2023 Laws not yet authenticated through a Commencement Order

Revised Laws of Saint Lucia (2023)

Schedule 4

(Regulation 11(9))

WASTE WATER TREATMENT PLANT INSPECTION FORM

MINISTRY OF HEALTH

ENVIRONMENTAL HEALTH DIVISION

DEMERIT SCORE SHEET

Inspecting Officer:     
Name of Establishment:     
Date:     
Time:     
Type of Plant:     
Design Flow:     
Operator:     
Address:     
Phone:     
YESNOREMARKS
1GENERAL CONDITIONS
1Condition of landscaping
1Condition of roads
1Condition of fencing
1Condition of drying beds
Cleanliness of site
IIHYDRAULIC STRUCTURES
2Significant leakage from structure or pond
2Overall condition of structure
2Overall condition of lagoons
2Overall condition of the wet well
2Condition of disinfection chamber
YESNOREMARKS
2Condition of discharge structure
IIICONDITION MECHANICAL ITEMS
2Piping
2Valves
2Weirs
2Gates
2Bar Screens
2Clarifier equipment
2Aeration equipment
2Disinfection equipment
IVCONDITION OF ELECTRICAL ITEMS
1Emergency generators
2Control Panels
2Instrumentation
2Meters
VEFFLUENT QUALITY
4*BOD Compliance
4*TSS Compliance
4*Faecal Coliform compliance
2Phosphate compliance
4*Chlorine residual
3Nitrate compliance
2Absence of noticeable foul odour
2Absence of solids, scum, grease, floating oils or suspended materials or weed growth in treatment units
YESNOREMARKS
VIHEALTH AND SAFETY
2First aids and safety equipment
2Emergency plan
2Facility secure
2Adequate supply of potable water
2Adequate sanitation facilities
2Functional communication system
VIISTAFF
2Adequately staffed
3Staff trained
VIIIDOCUMENTATION
2Operation and maintenance manual
2Current maintenance records
1Current design plans of facility
IXOPERATION AND MAINTENANCE ITEMS
5*Operation of wastewater treatment processes
2Maintenance proper and current
1Spare parts and supplies available
1Required tools available
YESNOREMARKS
XQUALITY ASSURANCE
4*Third party effluent testing results available
*Critical items requiring immediate action rating score(“100”) less weight of items violated
    
Environmental Health Officer

(Inserted by S.I. 79/2020)