SEWAGE TREATMENT PLANT INSPECTION REPORT

(Houseboats & Marine Equipment)

PART-A: EQUIPMENT DETAILS.
1 Name / Capacity (POB) Date of Last Inspection
2 Current Location Last Work Site(LWS)
3 Work Site Owner (WSO) LWS Supervisor
4 Inspection Date: Duration @(LWS)
5 Inspection Type: Pre Mob Next Due Date(NDD)
6 Duration: 6 Months Next Work Site (NWC)
Inspector Requester
7 Pre-mob Team Representative

Team Indicator

PART B: FINDINGS
Criteria Finding
1 Documentation
2 SHOC Card
3 Waste Mgt Plan
4 Agreement with Consultant
5 Treatment System
6 Spare Blower availability
7 Housekeeping
8 Corrosion/Leakage
9 Air Conditioner Refrigerant
10 Fridge Refrigerant
11 Operator Competence
12 Effluent Monitoring DPR Limit(Table II-6) Remark
Report from LWS
12.1 Residual Chlorine 0.8(mg/l)
12.2 BOD 30 (mg/l)
12.3 TSS 45(mg/l)
12.4 DO 4.0 - 5.0(mg/l)
12.5 Faecal Coliform 200MPN/100ml
PART C: RECOMMENDATIONS
Implement after Mobilisation Close-Out before Mobilisation Inspection Opinion
1 Carry out Monthly Effluent
Monitoring and submit report
WSO.
2 Ensure No sludge is discharged
on site.
3 Ensure constant monitoring
and upgrade to avert
leakage/spills
4 Submit weekly data to WSO for
monthly reporting to UIG/S/LS
after mobilisation
5 Ensure equipment is re-certified
on the NDD stated above
6