Self-supply treatment & disposal register [Year]
[A Wastewater Treatment Co]
System data
Licensee Details
Licensee Name
Bureau licence number
Wastewater system
Description of treatment system location
GPS co-ordinates
Recycled Water
Description of reuse activities
Reuse activity
GPS location of reuse activity site (also attach a site map
showing reuse areas)
Solids Handling
Sewage Sludge Disposal or Biosolids Recycling?
Sewage sludge disposal
Environmental Service
Provider
Name
Sewage Sludge disposal
destination
Site Name
CWM Registration No.
GPS Location
Site operator
Biosolids Recycling
activity
Description of reuse activities
GPS location of reuse activity site
EAD “Operational permit”
(Please attach copy)
Permit reference number
Description of permitted activity
[Sewage Sludge Disposal / Biosolids Recycling]
Wastewater data
Flow
Av. Daily flow (m³/d)
Total Annual Flow (m³)
Microbial Quality
Faecal Coliforms (CFU/100ml)
Av.
Min
Max
Intestinal Enterococci (CFU/100ml)
Av.
Min
Max
Helminth Ova (No./l)
Av.
Min
Max
Sanitary
pH
Av.
Min
Max
BOD5 (mg/l)
Av.
Wastewater received at treatment works
Min
Max
Total suspended solids (mg/l)
Av.
Min
Max
Ammonia (mg/l as N)
Av.
Min
Max
Total Phosphorus (mg/l)
Av.
Min
Max
Irrigation
Total dissolved Solids (mg/l)
Av.
Min
Max
o
Electrical Conductivity (dS/m @25 C)
Av.
Min
Max
Schedule A2.1 – Irrigation parameters
(no.
Incident Reports
(No. Pass / Total)
samples passing standard / no. sample taken)
Summary of incident reports related to
wastewater discharges to the ocean or land
(Date & reference No. of incident reports)
Recycled Water data
Flow
Av. Daily flow (m³/d)
Total Annual Flow (m³)
Microbial Quality
Faecal Coliforms (CFU/100ml)
Av.
Min
Max
Intestinal Enterococci (CFU/100ml)
Av.
Min
Max
Helminth Ova (No./l)
Av.
Min
Max
Sanitary
pH
Av.
Min
Max
BOD5 (mg/l)
Av.
Min
Max
Total suspended solids (mg/l)
Av.
Min
Recycled Water at point-of-use
Max
Ammonia (mg/l as N)
Av.
Min
Max
Total Phosphorus (mg/l)
Av.
Min
Max
Turbidity (NTU)
Av.
Min
Max
Residual Chlorine (mg/l)
Av.
Min
Max
Dissolved Oxygen (mg/l)
Av.
Min
Max
Irrigation
Total dissolved Solids (mg/l)
Av.
Min
Max
o
Electrical Conductivity (dS/m @25 C)
Av.
Min
Max
Schedule A2.1 – Irrigation parameters
(no.
EAD Permit
(No. Pass / Total)
samples passing standard / no. sample taken)
EAD permit requirements - All other parameters
(No. Pass / Total)
(no. samples passing standard / no. sample taken)
Incident Reports
Summary of incident reports related to recycled
water discharges to the ocean or land
(Date & reference No. of incident reports)
Sewage Sludge or Biosolids
Quantity
Average daily flow (m³/d)
Total annual flow (m³)
Average daily mass dry solids (tonnes/d)
Total Annual mass dry solids (tonnes)
Solids
Dry solids (%)
Av
Min
Max
Volatile solids (%)
Av
Min
Max
pH
Av
Min
Max
Biosolids at point of use or Sewage Sludge at point of transfer to ESP
Microbiological
E. Coli (CFU/ g dm)
Av.
Min
Max
Salmonella (CFU/2g dm)
Av.
Min
Max
Helminth Ova (No./ 50g dm)
Av.
Min
Max
Sanitary
Arsenic
Av
Max
Cadmium
Av
Max
Chromium
Av
Max
Copper
Av
Max
Lead
Av
Max
Mercury
Av
Max
Molybdenum
Av
Max
Nickel
Av
Max
Selenium
Av
Max
Zinc
Av
Max
EAD permit requirements (no. samples passing standard / no. sample taken)
No. Incident reports related to sludge disposal (Ref no. & dates)
(No. Pass / Total)