Page 131 - Critical Control flipbook_Neat

Water Pollution

Discharge

1 What is the name of the 2 What are its specific objectives related to the Priority Unwanted
critical control for Water
Event (PUE)?
Pollution Discharge?
Discharge monitoring Procedures for sampling and monitoring discharges ensures compliance to limits and
detects opportunities for improvement

3 What are the critical 4 What are the activities 5 What can be sampled from
control performance
within the management
the set of activities for
requirements to meet the systems that support verification, providing a
objectives? having the critical control clear image of the critical
able to do what is required? control status?
Discharge parameters subject to Ensure the sampling and monitoring Record of permit requirements and
regulatory, consent and/or group limits program is included in the annual review consent requirements, ensure permit is
are measured using certified sampling of the water management program not expired or suspended
and analytical methodologies
Procedures for the sampling and Record of sampling and monitoring
monitoring program are in place program ensure methodologies are
(e.g. monitoring points, periodicity, specific to parameters (i.e. pH, TDS,
methodologies for analysis) metals) required by regulation and/or
group limits
Records of sampling /monitoring
records, check periodicity against
program schedule

Data & documentary evidence is kept Annual review of records and key List of key documents and records are
and available for review for five years at documents. Quarterly review of accessible and readable
minimum environmental incidents
Corrective action plans to address
deviations

6 What is the target performance for critical 7 What is the critical control performance
control?
trigger for shutdown, critical control review or
investigation?

Procedures for sampling and monitoring are established and Fines, penalties or violations due to sampling and/or monitoring
followed, and records are kept

Creation date: 01/2022 • The latest and only controlled version of this document is available on the HSE intranet.
© 2022 Holcim - For internal use only