Sewage Treatment Plant Inspection Checklist 6u4n3

SEWAGE TREATMENT PLANT INSPECTION REPORT (Houseboats & Marine Equipment) PART-A: EQUIPMENT DETAILS. 1 Name / Capacity (POB) 2 Current Location 3 Work Site Owner (WSO) 4 Inspection Date: 5 Inspection Type: 6 Duration:

Pre Mob 6 Months

Inspector 7

Pre-mob Team

Date of Last Inspection Last Work Site(LWS) LWS Supervisor Duration @(LWS) Next Due Date(NDD) Next Work Site (NWC) Requester Representative

Team Indicator PART B: FINDINGS Criteria 1 Documentation 2 SHOC Card 3 Waste Mgt Plan 4 Agreement with Consultant 5 6 7 8 9 10 11 12 12.1 12.2 12.3 12.4 12.5

Treatment System Spare Blower availability Housekeeping Corrosion/Leakage Air Conditioner Refrigerant Fridge Refrigerant Operator Competence Effluent Monitoring Report from LWS Residual Chlorine BOD TSS DO Faecal Coliform

Finding

DPR Limit(Table II-6)

Remark

0.8(mg/l) 30 (mg/l) 45(mg/l) 4.0 - 5.0(mg/l)

200MPN/100ml

PART C: RECOMMENDATIONS

Implement after Mobilisation 1

2

Carry out Monthly Effluent Monitoring and submit report WSO. Ensure No sludge is discharged on site.

3

Ensure constant monitoring and avert leakage/spills

4

Submit weekly data to WSO for monthly reporting to UIG/S/LS after mobilisation Ensure equipment is re-certified on the NDD stated above

5 6

Close-Out before Mobilisation

Inspection Opinion