Audit Question of Existing WTP

1. Name of Plant and address

WTP Ranuubaze
2. Capacity
05 MD
3 Technology Cle uical T u t u t
4 Executing agency
5 Implementing agency

6 Asset owner

7 Project name under which this

WTP was constructed:
8 Name of contractor

9 Date of start of the construction

of WTP
eb 10, 20olo
10. Status of work progress of WTP:
(completed/ uncompleted
components with %)
11.Estimated Final Cost of WTP

12. Water supply networks laid

under the project (type, dia and
ength)
13. Nos, locations and capacities of
Pumping station
14. Areas of different units of plant
Sq.mtrs
15. Total Area of land used for WTP:
2 Auu,
16. Land ownership details: (Khasra
nos.
17. O&M period of contract:

18. Status of Consent to Establish

(CTE) from Pollution Control
Board: obtained/not obtained
(attach copPy)
19. Validity of CTE

20. Status of Consent to Operate

(CTO) from Pollution Control
Board: obtained/not obtained
21. Validity of CTO
22. Details of total covered area with
thisWTP: (ward nos.)
23. Total Population covered 2,000
(numberand %):
Audit Question of Existing WTP

1. Name of Plant and address:

OTP Rauusbaz
2 Capacity
05 MAD
3 Technology
Che ucal Tuadnt
4 Executing agency
5. Implementing agency
6. Asset owner

Project name under which this

WTP was constructed:
8 Name of contractor

9 Date of start of the construction

of WTP Seb 10, 2ol0
10. Status of work progress of WTP
(completed/ uncompleted
components with%)
11. Estimated Final Cost of WTP

12. Water supply networks laid

under the project (type, dia and
length)
13. Nos., locations and capacities of
Pumping station
14. Areas of different units of plant
(sq.mtrs):
15. Total Area of land used for WTP:
2 Auus
16. Land ownership details: (Khasra
nos.)
17. 0&M period of contract

18. Status of Consent to Establish

(CTE) from Pollution Control
Board: obtained/not obtained
(attach copy)
19. Validity of CTE:

20. Status of Consent to Operate

(CTO) from Pollution Control
Board: obtained/not obtained
21. Validity of CTO:

22. Details of total covered area with

this WTP: (ward nos.)
23. Total Population covered
(number and %) /2,000
 24. Whether trail run completed, if
yes give date, if no give tentative NA
date
25. What are the parameters of
discharge of treated effluent
26 Is there facility of laboratory for
testing these parameters, if yes,
give details
Ye
27. What are the proposals/methods
for reuse/disposal of treated
effluent from WTP
28 What are the proposals/methods
for reuse/disposal of treated
sludge from WTP:
29. Is this plant anywhere
related/dependent on proposed
WTP
30. Status and type of electricity
connection: (connection number
and approved load, KW
31. Whether DG set installed, if yes
give capacity and type of DG set
32. Numbers of employees proposed
for operation of plant To r l ! l uaseuployen.
(designation wise numbers of
employees
33. is rain water harvesting system
established, if yes, provide
details, drawing and cost of rain
water hanvesting
34. Power generation system
installed,if yes,give details:
35. Is O&M manual prepared by
contractor (Submitted/approved)
36. Is Emergency operating system
prepared for O&M:
37. Whether provisions for odour
control taken in design, if yes,
give details:
38. If provisions taken to protect
inconvenience to nearby
habitants, give details:
39. Any other related information

Source /Intake

1. Source of raw water (river/dam/Tube Well): River

2. Location of intake:
3. Capacity of intake:
4. Year of construction: 20 10
5. Average hours of
operation/day a
6. Existing Conditions: Fit to use.
7. Type of pumps: Vertical Turbine Centrifugal Pumps
8. Electric Consumption:
9. Numbers of employees for operation and maintenance of Intake(designalion
wise numbers of employees): 5 os
Additional
10.Proposal under RUIDP Ph-IV (Irepair/additional intake/no change):
1 no. of Intake
11.If Tube wells are being used as raw water source, give following detalls
Location of Tube wells Capacity of water Water taken per day
discharge