Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General
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Location
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Treatment Plant
- Anna Bay WTP
- Belmont WWTP
- Branxton WWTP
- Boulder Bay WWTP
- Burwood WWTP
- Cessnock WWTP
- Clarence Town WWTP
- Dora Creek WWTP
- Dungog WTP
- Dungog WWTP
- Edgeworth WWTP
- Farley WWTP
- Grahamstown WTP
- Gresford WTP
- Karuah WWTP
- Kearsley WWTP
- Kurri Kurri WWTP
- Lemon Tree Passage WTP
- Mayfield West AWTP
- Morpeth WWTP
- Nelson Bay WTP
- Paxton WWTP
- Raymond Terrace WWTP
- Shortland WWTP
- Tanilba Bay WWTP
- Toronto WWTP
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Conduted on
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HWC Personal Conducting Inspection
- Clint Thomson
- Glen Robinson
- Colin Hancock
- Emile Doeleman
- Dave Turner
- Lachlan King
- Nicholas Maus
- Bob Jennar
- Pam O'Donoghue
- Vikas Shah
- Steve Marks
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Veolia Site Controller
- Liam Kilcullen
- Nathan Oliver
- Brock McPhee
- Dan Slocombe
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Weather (Previous 24hours)
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Weather (Current)
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General Site photos (remember to annotate if necessary)
Due Diligence
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The operator has no immidiate concerns?
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The EPA Licence is available and in date?
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The PIRMP and emergency manuals are availble?
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The operator weekly checklist is being utilised?
Audit Options - General Inspection
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I will be conducting a treatment operations general inspection?
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Access roads, fences and signage are secure and servicable?
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There is no evidence of illigal dumping?
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Grounds maintenance appears to be taking place as scheduled?
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What is your overall impression of the inlet works?
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What is your overall impression of the condition of the Bioreactor/Aeration Tanks and Clarifiers?
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What is you overall impression of the condition of the digester, sludge lagoons and sludge handling facility?
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Observe the chemical dosing units and delivery bunds to you have concerns about the condition?
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Would you consider the odour control system to be effective?
Audit Options - Safety Observation
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I will be conducting a treatment operations safety observation record?
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Activity being observed
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Please provide a brief description of what is happening?
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Who is undertaking the activity
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Name of contractor or subcontractor
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Does the activity involve high risk work e.g. cranes and hoists, forklift operation, rigging and dogging, scaffolding and pressure equipment.
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Are SWIMS available and approved?
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Is the paper work applicable and adquate for the activity being undertaken? (Please note adjustments made to any of the documentation)
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Is there confined space work being undertaken?
Audit Options - Chemical Storage/Dosing
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Will you be conducting a chemical storage and containment unit inspection?
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Chemical Type
- Alum
- Aluminium Sulphate
- Aluminium Sulphide
- Antiscalant
- Aqueous Ammonia
- Carbon Dioxide
- Cationic Polymer
- Caustic Soda
- Chlorine Gas
- Citric Acid
- Clean in Place (CIP) Solution
- Ferrous Chloride
- Ferric Sulphate
- Fluosillicic Acid
- Liquid Chlorine
- Polyelectrolyte (Coagulant Aid)
- Polyelectrolyte (Filter Aid)
- Polymer
- Polymer (4190) GDD
- Polymer (4690) Cent
- RO Cleaning Product
- Sodium Bisulphite
- Sodium Hydroxide
- Sodium Hypochlorite
- Sodium Lauryl Sulphate
- Sulphuric Acid
- Sulfur Dioxide
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Is there a functional windsock?
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The operator has confirmed the leak detector has been recently tested?
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Is the chemical storage area and dosing unit serviceable?
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You have indetified concerns with
- Pipe leaks
- Leaking flexible hoses
- Leaking valves and fittings
- Leaking injection points
- Unsupported pipes
- Wrong signage
- Signage in bad repair
- Singage not colour coded
- Pipe work note colour coded
- Tank Stability
- Disfunctional level indicators
- Identified corrosion
- No splash guards
- Cracking and peeling apoxy
- Rain water capture
- Faulty bund float switch
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You have been able to confirm the availability of an appropriate spillkit?
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Note bund draignage location
Comments and actions
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What is your overall impression of the site?
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If not already noted, please list positive observations.
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