TEMPLATE - ENVIRONMENTAL CONTACT INSPECTION - WASTE WATER TREATMENT PLANT CHECKLIST

Waste Water Treatment Plant

WWTP

WWTP Inspected

Has sampling and discharge volume readings been conducted as per the licence conditions?

Have recent monitoring results complied with the licence?

Are pumps in good working order?

Are tanks, pipes, screens free of spills or leaks?

Is the WWTP area (excluding discharge or sprayfields) free from weeds and vegetation?

Are sludge drying bed levels kept at a minimum and stormwater diverted away?

Is sludge dried and disposed of appropriately?

Area free of spills or leaks?

Is the rag/screen house maintained and in working order including waste disposed of?

Treatment Disposal Method

What is the treated waste water disposal method?

Is the area fenced and signposted?

Are noxious weeds present inside the Sprayfield?

Are sprinklers equally distributed and functioning correctly?

Is there evidence of pond overflow above the safe operating level?

Are weeds present inside the ponds?

Is the area fenced and signposted?

Is the discharge point free from vegetation and weeds?

Is fauna egress matting available and in good condition?

Is the discharge point free from vegetation and weeds?