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Hunter Water Audits
Hunter Water Audits
Treatment operations

Hunter Water Audits

Inspection Checklists

Use this Digital Checklist
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Free Hunter Water Audits Checklist

Use this Digital Checklist

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General

Location
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
Conduted on
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
Veolia Site Controller
  • Liam Kilcullen
  • Nathan Oliver
  • Brock McPhee
  • Dan Slocombe

Weather (Previous 24hours)

Weather (Current)

General Site photos (remember to annotate if necessary)

Due Diligence

The operator has no immidiate concerns?

The EPA Licence is available and in date?

The PIRMP and emergency manuals are availble?

The operator weekly checklist is being utilised?

Audit Options - General Inspection

I will be conducting a treatment operations general inspection?

Access roads, fences and signage are secure and servicable?

There is no evidence of illigal dumping?

Grounds maintenance appears to be taking place as scheduled?

What is your overall impression of the inlet works?

What is your overall impression of the condition of the Bioreactor/Aeration Tanks and Clarifiers?

What is you overall impression of the condition of the digester, sludge lagoons and sludge handling facility?

Observe the chemical dosing units and delivery bunds to you have concerns about the condition?

Would you consider the odour control system to be effective?

Audit Options - Safety Observation

I will be conducting a treatment operations safety observation record?

Activity being observed

Please provide a brief description of what is happening?

Who is undertaking the activity

Name of contractor or subcontractor

Does the activity involve high risk work e.g. cranes and hoists, forklift operation, rigging and dogging, scaffolding and pressure equipment.

Are SWIMS available and approved?

Is the paper work applicable and adquate for the activity being undertaken? (Please note adjustments made to any of the documentation)

Is there confined space work being undertaken?

Audit Options - Chemical Storage/Dosing

Will you be conducting a chemical storage and containment unit inspection?

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

Is there a functional windsock?

The operator has confirmed the leak detector has been recently tested?

Is the chemical storage area and dosing unit serviceable?

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

You have been able to confirm the availability of an appropriate spillkit?

Note bund draignage location

Comments and actions

What is your overall impression of the site?

If not already noted, please list positive observations.

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Hunter Water Audits
Treatment operations

Hunter Water Audits

Inspection Checklists

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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