Weather (Previous 24hrs)
The Operator has no immediate concerns?
EPA Licence available & in date
PIRMP and Emergency Manual Available?
Operators weekly checklist being used?
Operators can access EMS and quality systems?
General House Keeping satisfactory?
Site gates and signage secure and in good repair?
Access roads have no potholes and are clear of debris and overhanging vegetation?
Fences are in good state of repair?
Veolia area free of dumped materials and rubbish?
Wider buffer area free from illegal dumping?
Site free from erosion or sediment issues?
Bush fire and natural risks managed well?
Site free from noxious weeds and noxious animals?
Site REF/EIS commitments implemented?
Inlet works are serviceable?
Does the operator have major concerns with inlet works?
Bioreactors are operational?
The operator has no immediate concerns with regards to bioreactor and aeration tank operations?
Clarifiers are operational?
The operator has no immediate concerns with regards to clarification process?
Digesters are operational?
The operator has no immediate concerns with regards to digester operations?
Chemical Dosing Units
Land contamination managed?
Known site contamination managed?
Chemical Storage areas and dosing units appear serviceable and free from cracks and stability issues?
Delivery and storage bunds are free from defects and there no signs of rainwater collection or leaks?
Fuel and chemicals appropriately labeled and stored?
Spill kit and fire extinguisher available?
Safety Data Sheets available?
Odour Control System
Is the odour bed and media serviceable?
no evidence of unauthorized discharges, overflows, offensive odours or pollution?
Does the operator have concerns related to odour control system?
Pipes, tanks,ponds free of observable defects?
Disinfection system operating and maintained?
Sludge/bio-solids management on site satisfactory?
wet weather overflow ponds serviceable?
discharge point signage per licence?
Comments and actions
Overall plant and equipment condition appears satisfactory from visual inspection?