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Wastewater - Suggested Documents

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  • Documentation that demonstrates the facility tracked the volume of wastewater discharged from applicable sources. (e.g., tracking records for wastewater discharge, metering records/logs, wastewater treatment invoices, etc.)

Documentation Required

  • Documentation that demonstrates the facility tracked the volume of wastewater discharged from applicable sources. This may include:
    • Wastewater discharge records (e.g., monthly bills and annual discharge records, metering records/logs, etc.)
    • Note: Annual discharge records compiled in a spreadsheet (e.g., Excel) are ok as long as detailed discharge tracking data is available for review. 
  • Meter calibration records where applicable (e.g., as per manufacturer’s specifications).
  • Estimation methodology documented where applicable.
  • All wastewater sources at the facility are tracked in full. This means that all sources listed in the Level 1 table have complete answers in all columns that are accurate.