Environmental Compliance Check

• Monitoring Month:

• Compliance check completed

  Date

• Prepared by

• Environmental Contact Inspection audit number: HSE-000000000000014329

Previous incidents

• Are there are any outstanding incidents?

  Yes

  No

  N/A

Landfarm

• Sampled?

  Yes

  No

  N/A

• Results within DEC remediation levels?

  Yes

  No

  N/A

Waste Water Treatment Plants

Admin WWTP

• 5-day BOD

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• TSS

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Residual Chlorine (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• pH (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Nitrogen

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Phosphorus

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• E-Coli

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

Construction Camp (South Village) WWTP1

• 5-day BOD

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• TSS

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Residual Chlorine (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• pH (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Nitrogen

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Phosphorus

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• E-Coli

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

Construction Camp (South Village) WWTP2

• 5-day BOD

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• TSS

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Residual Chlorine (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• pH (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Nitrogen

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Phosphorus

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• E-Coli

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

North Village WWTP1

• 5-day BOD

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• TSS

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Residual Chlorine (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• pH (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Nitrogen

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Phosphorus

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• E-Coli

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

North Village WWTP2

• 5-day BOD

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• TSS

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Residual Chlorine (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• pH (field)

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Nitrogen

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• Total Phosphorus

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

• E-Coli

  Sampled & Compliant

  Sampled, not compliant

  Not sampled

  Not Required

Weeli Wolli Gabion

Monthly

• Hardness

  Sampled

  Not Sampled

  Not Required

• pH (field)

  Sampled

  Not Sampled

  Not Required

• Dissolved Oxygen (% saturation) (field)

  Sampled

  Not Sampled

  Not Required

• TSS (mg/L)

  Sampled

  Not Sampled

  Not Required

• Turbidity (NTU)

  Sampled

  Not Sampled

  Not Required

• TDS (mg/L)

  Sampled

  Not Sampled

  Not Required

• Electrical conductivity (us/cm) at 25c (field)

  Sampled

  Not Sampled

  Not Required

• Oxygen Reaction Potential (mV) (field)

  Sampled

  Not Sampled

  Not Required

Quarterly Nutrients

• Filterable Reactive Phosphorus (mg/L)

  Sampled

  Not Sampled

  Not Required

• Total Phosphorus (mg/L)

  Sampled

  Not Sampled

  Not Required

• Nitrate-Nitrogen (mg/L)

  Sampled

  Not Sampled

  Not Required

• Nitrite-Nitrogen (mg/L)

  Sampled

  Not Sampled

  Not Required

• Ammonical-Nitrogen (mg/L)

  Sampled

  Not Sampled

  Not Required

• Total Nitrogen (mg/L)

  Sampled

  Not Sampled

  Not Required

Quarterly Major ions

• Na (mg/L)

  Sampled

  Not Sampled

  Not Required

• K (mg/L)

  Sampled

  Not Sampled

  Not Required

• Ca (mg/L)

  Sampled

  Not Sampled

  Not Required

• Mg (mg/L)

  Sampled

  Not Sampled

  Not Required

• Fe (mg/L)

  Sampled

  Not Sampled

  Not Required

• SO4 (mg/L)

  Sampled

  Not Sampled

  Not Required

• HCO3 (mg/L)

  Sampled

  Not Sampled

  Not Required

• CO3 (mg/L)

  Sampled

  Not Sampled

  Not Required

• F (mg/L)

  Sampled

  Not Sampled

  Not Required

• Mn (mg/L)

  Sampled

  Not Sampled

  Not Required

• Cl (mg/L)

  Sampled

  Not Sampled

  Not Required

Quarterly Heavy Metals

• Al (ug/L)

  Sampled

  Not Sampled

  Not Required

• Cu (ug/L)

  Sampled

  Not Sampled

  Not Required

• Zn (ug/L)

  Sampled

  Not Sampled

  Not Required

• As (ug/L)

  Sampled

  Not Sampled

  Not Required

• Cr (ug/L)

  Sampled

  Not Sampled

  Not Required

• Pb (ug/L)

  Sampled

  Not Sampled

  Not Required

• Cd (ug/L)

  Sampled

  Not Sampled

  Not Required

• Ni (ug/L)

  Sampled

  Not Sampled

  Not Required

• Sn (ug/L)

  Sampled

  Not Sampled

  Not Required

• Hg (ug/L)

  Sampled

  Not Sampled

  Not Required

Summary Incidents. Note one incident per licence condition breach.

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