HWC - Treatment Operations Inspection Checklist

Welcome to the Chemical Storage/Containment/Dosing Site Inspection Checklist!

• Location
  Address

• Treatment Plant

  Select Anna Bay WTP Belmont WWTP Boulder Bay WWTP Branxton 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

  • Anna Bay WTP
  • Belmont WWTP
  • Boulder Bay WWTP
  • Branxton 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

• Conducted on

  Date

• HWC Personal Conducting Inspection

  Select Clint Thomson Glen Robinson Colin Hancock Greg Baker Emile Doeleman Andrew David Bob Jennar Pam O'Donoghue Vikas Shah Rowan Lornegan Nicholas Maus Renny Chivunga

  • Clint Thomson
  • Glen Robinson
  • Colin Hancock
  • Greg Baker
  • Emile Doeleman
  • Andrew David
  • Bob Jennar
  • Pam O'Donoghue
  • Vikas Shah
  • Rowan Lornegan
  • Nicholas Maus
  • Renny Chivunga

• Veolia Site Controller

  Liam Kilcullen

  Nathan Oliver

  Brock McPhee

  Dan Slocombe

  Elissa Peattie

• Reason for visit

  Requested Stakeholders

  Routine Chemical Dosing Inspection

Weather

• Weather (Previous 24hrs)

• Weather (Current)

Photos

• General site photos (remember to annotate if necessary)

  Media

Due Diligence

• The Operator has no immediate concerns?

  Yes

  No

  N/A

• EPA Licence available & in date

  Yes

  No

  N/A

• PIRMP and Emergency Manual Available?

  Yes

  No

  N/A

• Operators weekly checklist being used?

  Yes

  No

  N/A

• Operators can access EMS and quality systems?

  Yes

  No

  N/A

• General House Keeping satisfactory?

  Yes

  No

  N/A

• Site gates and signage secure and in good repair?

  Yes

  No

  N/A

• Access roads have no potholes and are clear of debris and overhanging vegetation?

  Yes

  No

  N/A

• Fences are in good state of repair?

  Yes

  No

  N/A

• Veolia area free of dumped materials and rubbish?

  Yes

  No

  N/A

• Wider buffer area free from illegal dumping?

  Yes

  No

  N/A

• Site free from erosion or sediment issues?

  Yes

  No

  N/A

• Bush fire and natural risks managed well?

  Yes

  No

  N/A

• Site free from noxious weeds and noxious animals?

  Yes

  No

  N/A

• Site REF/EIS commitments implemented?

  Yes

  No

  N/A

• Inlet works are serviceable?

  Yes

  No

  N/A

• Does the operator have major concerns with inlet works?

  Yes

  No

  N/A

Bioreactor and Aeration Tanks

• Bioreactors are operational?

  Yes

  No

  N/A

• The operator has no immediate concerns with regards to bioreactor and aeration tank operations?

  Yes

  No

  N/A

Clarifiers

• Clarifiers are operational?

  Yes

  No

  N/A

• The operator has no immediate concerns with regards to clarification process?

  Yes

  No

  N/A

Digesters

• Digesters are operational?

  Yes

  No

  N/A

• The operator has no immediate concerns with regards to digester operations?

  Yes

  No

  N/A

• Land contamination managed?

  Yes

  No

  N/A

• Known site contamination managed?

  Yes

  No

  N/A

• Chemical Storage areas and dosing units appear serviceable and free from cracks and stability issues?

  Yes

  No

  N/A

• Delivery and storage bunds are free from defects and there no signs of rainwater collection or leaks?

  Yes

  No

  N/A

• Fuel and chemicals appropriately labeled and stored?

  Yes

  No

  N/A

• Spill kit and fire extinguisher available?

  Yes

  No

  N/A

• Safety Data Sheets available?

  Yes

  No

  N/A

• Is the odour bed and media serviceable?

  Yes

  No

  N/A

• no evidence of unauthorized discharges, overflows, offensive odours or pollution?

  Yes

  No

  N/A

• Does the operator have concerns related to odour control system?

  Yes

  No

  N/A

• Pipes, tanks,ponds free of observable defects?

  Yes

  No

  N/A

• Disinfection system operating and maintained?

  Yes

  No

  N/A

• Sludge/bio-solids management on site satisfactory?

  Yes

  No

  N/A

• wet weather overflow ponds serviceable?

  Yes

  No

  N/A

• discharge point signage per licence?

  Yes

  No

  N/A

• Overall plant and equipment condition appears satisfactory from visual inspection?

  Yes

  No

  N/A

• General comments

• Recommended actions

• Sign

  Sign