OCRI-Wastewater Quality (ENG)

1. Are all applicable legal requirements identified, maintained and complied with?

2. Has a documented assessment been carried out of the workplace to identify potential environmental impacts associated with wastewater management and discharge, and the procedures used to control these hazards?

3. Has the facility's wastewater drainage plan been documented as per Company requirements?

4. Are physically separated wastewater streams and treatment systems provided as per Company requirements?

5. Are there controls in place as per Company requirements to prevent the pollution of stormwater and non-contact cooling water, and to prevent contamination of process or sanitary wastewater?

6. Does the facility have a process in place to minimize wastewater?

7. Is wastewater and storm water generated by the facility treated to ensure legal compliance and prevent adverse affects to aquatic biota?

8. Is waste water treated by one of the 3 options defined in Company requirements?

9. Is sanitary wastewater either treated on-site or discharge to an enclosed sewer system that is connected to a sewage treatment and does the process meet Company requirements?

10. Is storm water discharged in a manner that does not generate adverse affects to aquatic biota, water quality, sediment quality or groundwater quality, and meets Company requirements?

11. Is non-contact cooling water discharged as per Company requirements?

12. Is treated wastewater disposed of or used in an environmentally responsible manner and in compliance with legal and Company requirements?

13. Have maintenance and inspection programs been implemented for the facility's wastewater systems to ensure operation as intended?

14. Are personnel adequately trained to perform their roles and responsibilities with regard to ensuring wastewater quality?