Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Officers Name:

  • Support Officer:

Storage Tanks

  • Are the storage tanks clear and have safe access?

  • Water Level in Tanks

  • Number of tanks with water in them.

Well / Pump Details

  • Were the Wells opened?

  • Pump 1 / LCW 3:

  • Time pump was inspected

  • Pump Box Satisfactory?

  • Notes:

  • Pump 2 / LCW 2:

  • Time pump was inspected

  • Pump Box Satisfactory?

  • Notes:

  • Pump 3 / LCW 1:

  • Time pump was inspected

  • Pump Box Satisfactory?

  • Notes:

  • Are all Alarms ok?

  • Notes:

  • Pump & Sump - Leak near Pump 3 / LCW 1

  • Water Level:
    Leachate Status:
    Geofabric Condition:
    Trenches - Water level:

  • Notes:

Treatment Cells

  • Is the Main power box secure?

  • Does the box need spraying for pests/bugs?

  • Notes:

  • North Cells Open?

  • South Cells Open?

  • Flow Meter reading:

  • Photo of North Flow meter

  • Photo of South Flow Meter

  • Treatment Pond

  • Treatment Pond TDS: Water Level: Condition of pond: i.e algae/plant levels

  • Is the submersible pumps clear/clean of algae/plants

  • Is the inlet for the mono pump clear/clean of algae/plants

  • Are the pump floats clear/clean of algae/plants

  • Notes:

  • Sewer flow meter

  • Is the Pond enclosure secure and safe/free from pest/bugs

Wetland

  • Is there safe access to/around the wetland, including the outlet cage.

  • Notes:

  • Condition of Wetland Water level TDS: Algae/plant

  • Is the outlet secure with padlock and in closed position?

  • Notes:

  • Temporary Dam - Leak near Pump 2 / LCW 2

  • Water Level:
    TDS:
    Notes:

General site comments: Access/overgrown Status on leak/s Overall site security/integrity of fencing WHS issues/concerns

  • Notes:

  • Alarm / Camera Comments:

  • Notes:

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