Title Page

  • Contacted about job at what time? Job number?

  • Pollution recording

  • Time arrived on site?

  • Loan worker on? Take 20!

  • Pumping station or sewage treatment location
  • How is it polluting? E.g pipe work, overflow

  • Weather conditions?

  • Spill time? If known.

  • Does the site have consent to discharge?

  • Pollution to land or water?

  • What are the last 5 entries in the log book? Please attach picture

  • Reported the to pollution COSC? Repeat ever 30 minuets.

  • Photos of Out fall x5

  • Photos of up stream x5

  • Photos of down stream x5

  • Sample of out fall & photo of samples

  • Sample of up stream & photo of samples

  • Sample of down stream & photos of samples

  • Discharge rate don’t exaggerate!

  • Number of pumps available

  • Pump configuration (duty, assist, standby?)

  • State of wet well?

  • Type of power failure?

  • Are tankers being used? If so how many?

  • Standby generator on site? In use?

  • Who is on site?

  • What are the results of any stw samples?

  • Did the EA attend and did they take a sample?

  • Follow on jobs? Sent to who? Job numbers!

  • Clean up required?

  • Extra notes to add?

  • Add signature

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