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