BMH WWTP Facility Assessment Sheet

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Facility Details

• Type of System

  Septic

  Aerated

  Other

Weather

• Are weather condition ok to do checks

• Is the air temperature above 10c

  Yes

  No

  N/A

Risk Assessment

• Does the disposal area pose a risk of contamination?

  Safe

  At Risk

  N/A

• Does the system pose a risk to neighbouring properties?

  Safe

  At Risk

  N/A

Air pump checkes

• Has main air pump been replaced with serviced pump

  no

  yes

• Have air lifter pumps had new diaframs fitted

  no

  yes

Main Tank

• Alarm tested ok and float fixings checked for damage

  Yes

  No

  N/A

• Has the tank been pumped out and cleaned

  Yes

  No

  N/A

• Air lifters have been removed and cleaned

  Yes

  No

  N/A

• Has visual inspection been done off chamber walls

  Yes

  No

  N/A

• Is the tank and surrounding areas free of damage?

  Yes

  No

  N/A

• Is the tank lid elevated at least 100mm - 200mm above ground level or vegetation? If no, advise to clear vegetation/grass/roots/soil

  Yes

  No

  N/A

• Is the sub-surface irrigation area/trenches free of rubbish and overgrown?

  Yes

  No

  N/A

• Have all the air tubes been checked for damage and are ok

  Yes

  No

  N/A

• Is there any fruit or vegetables within tank area?

  no

  yes

Main system de sludge

• Have all covers been removed and inspected

  Yes

  No

  N/A

• Have all the chambers been pumped out and cleaned

  Yes

  No

  N/A

• Has visual inspection been done off chamber walls and mesh gates

  Yes

  No

  N/A

• Return pump removed and cleaned

  Yes

  No

  N/A

• Is the tank and surrounding areas free of damage?

  Yes

  No

  N/A

• Is the tank lid elevated at least 100mm - 200mm above ground level or vegetation? If no, advise to clear vegetation/grass/roots/soil or create a diversion bank.

  Yes

  No

  N/A

• Is the sub-surface irrigation area/trenches free of rubbish and overgrown?

  Yes

  No

  N/A

• Have all the air tubes been checked for damage and are ok

  Yes

  No

  N/A

• End chamber checked and free of media

  Yes

  No

  N/A

• Is there any fruit or vegetables within tank area?

  no

  yes

Balance tank

• Alarm tested ok and float fixings checked for damage

  Yes

  No

  N/A

• Has the tank been pumped out and cleaned

  Yes

  No

  N/A

• Air lifters have been removed and cleaned

  Yes

  No

  N/A

• Has visual inspection been done off chamber walls

  Yes

  No

  N/A

• Is the tank and surrounding areas free of damage?

  Yes

  No

  N/A

• Is the tank lid elevated at least 100mm - 200mm above ground level or vegetation? If no, advise to clear vegetation/grass/roots/soil

  Yes

  No

  N/A

• Is the sub-surface irrigation area/trenches free of rubbish and overgrown?

  Yes

  No

  N/A

• Have all the air tubes been checked for damage and are ok

  Yes

  No

  N/A

• Is there any fruit or vegetables within tank area?

  no

  yes

Pumping station

• Alarm tested ok and float fixings checked for damage

  Yes

  No

  N/A

• Have both pumps been visual checked for damage

  Yes

  No

  N/A

• Has flow to reed bed been checked and no return valve visual checked

  Yes

  No

  N/A

Reed Bed

• Is the water level at right height

  Yes

  No

  N/A

• Is reed bed free from waste (ie plastic bottles and footballs)

  Yes

  No

  N/A

• Do the internal pipes of reed bed need jetting

  no

  yes

• Has skimmer chamber been visually checked

  Yes

  No

  N/A

• Has outlet to soak away been visual check for damage

  Yes

  No

  N/A

• Does waters entering soak away look clean and odour free

  Yes

  No

  N/A

Refill and Restart

• Have all chambers been refilled with clean water

  Yes

  No

  N/A

• Have air lifters been tested and left on

  Yes

  No

  N/A

• Has return pump been tested and left running

  Yes

  No

  N/A

• Have all covers been refitted

  Yes

  No

  N/A

Recommended next De Sludge

• Select date

  Date

Recommend next water samples taken

• Select date

  Date

Photos of damage or problems if any

• Photo1

  Media

• Photo2

  Media

• Drawings

  Drawing

Checked by

• Person 1

  Sign

• Person 2

  Sign

• Date and Time of Approval

  Date