BMH WWTP Facility Assessment Sheet

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Facility Details

• Application Number

• Type of System

  Septic

  Aerated

  Other

Weather

• Are weather condition ok to do checks

• Is the air temperature above 10c

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

Tank Inspection

• Have all covers been removed and inspected

  Yes

  No

  N/A

• Is the tank and surrounds free of odour?

  Yes

  No

  N/A

• Has balance tank alarm been tested

  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 damping and overgrown?

  Yes

  No

  N/A

• Has main tank alarm been tested

  Yes

  No

  N/A

• Have air lifters been visual checked on both tanks

  Yes

  No

  N/A

• Is there any fruit or vegetables within irrigation area?

  Yes

  No

  N/A

• Have air blower pumps been visual checked for leaks and damage

  Yes

  No

  N/A

Pumping station

• Has alarm been tested and working ok

  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 free from waste (ie plastic bottles and footballs)

  Yes

  No

  N/A

• 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 soaks way look clean and odour free

  Yes

  No

  N/A

Recommended next De Sludge

• Select date

  Date

Photos of damage or problems

• Photo1

  Media

• Photo2

  Media

• Drawings

  Drawing

Checked by

• Persons 1

  Sign

• Person 2

  Sign

• Date and Time of Approval

  Date