Water Pollution Control Act Enforcement Rules Article 7
The following items shall be checked when an engineer performs signature work pursuant to Article 17 (4) of this Act.1. Design of the wastewater (sewage) and sludge treatment system:(1) Reliability and reasonableness of wastewater and sewage water quality and water volume survey in estimates;(2) Whether the wastewater and sewage treatment design requires a small-scale experiment and whether necessary reliable design parameters have been achieved; (3) Whether the functions and calculations designed for the wastewater (sewage) and sludge treatment system are adequate for necessary functions and equipment, and whether the design of other facilities legally required complies with applicable provisions of the Act; and(4) Other items the competent authority has designated as requiring checks. 2. On-site checks and functionality testing performed by the proprietor:(1) The specifications of wastewater (sewage) or sludge treatment facilities shall be checked when the construction of these facilities is completed to determine whether they are consistent with the original design diagrams. Whether any inconsistencies have been noted and explained in the plan modification statement shall also be checked.(2) When functionality testing is being performed following the completion of the trial operation of waste sewage or sludge treatment facilities, the engineer shall conduct an on-site check to determine whether the enterprise's wastewater (sewage) and sludge output volume, operational conditions for manufacturing process, operational status and operating parameters of wastewater (sewage) and sludge treatment, sampling locations, sample quantity and sampling frequency comply regulations, and whether relevant records are reliable. (3) Whether the result of water quality testing indicted in the functionality testing report complies with the functions designed for the waste (sewage) treatment system, and whether the content of the functionality testing report is consistent with the results obtained and records made from functionality testing, and complies with regulations.(4) Whether applied (and reporting) documents are consistent with on-site checks;(5) Whether the enterprise's standard operating procedures and emergency response measures with regard to operation, maintenance and service of wastewater (sewage) and sludge treatment facilities are sufficient to ensure maintenance of necessary functions and the emergency response ability.(6) Other items the competent authority has designated as requiring checks.
中文原文 水污染防治法施行細則第7條
技師依本法第十七條第四項規定執行簽證業務時，應查核下列事項：
一、廢（污）水及污泥處理系統設計階段：
（一）廢（污）水水質水量調查、推估之確實性及合理性。
（二）廢（污）水處理設計是否需經小型實驗，是否已取得必需之可靠設計參數。
（三）廢（污）水及污泥處理系統設計之功能及計算，是否具備足夠之功能及設備；其他法定必要設施設計是否符合本法相關法規之規定。
（四）其他主管機關規定應查核之事項。
二、現場查核及業者執行功能測試階段：
（一）廢（污）水及污泥處理設施完工時，查核其規格是否與原設計圖相符，不符之處是否已於計畫變更說明書中指陳說明。
（二）廢（污）水處理及污泥設施完成試車，進行功能測試時，前往現場查核事業之廢（污）水與污泥產生量、製程操作條件、廢（污）水與污泥處理操作狀態與操作參數、取樣位置、數量、頻率是否符合法規規定及相關紀錄是否確實。
（三）功能測試報告之水質檢測結果是否符合廢（污）水處理系統設計功能；功能測試報告內容是否與進行功能測試時之查核結果、紀錄一致並符合規定。
（四）申請（報）文件與現場查核是否一致。
（五）確認廢（污）水、污泥處理設施操作維護保養之標準作業程序及緊急應變措施，是否具備維持足夠之功能與應變能力。
（六）其他主管機關規定應查核之事項。
一、廢（污）水及污泥處理系統設計階段：
（一）廢（污）水水質水量調查、推估之確實性及合理性。
（二）廢（污）水處理設計是否需經小型實驗，是否已取得必需之可靠設計參數。
（三）廢（污）水及污泥處理系統設計之功能及計算，是否具備足夠之功能及設備；其他法定必要設施設計是否符合本法相關法規之規定。
（四）其他主管機關規定應查核之事項。
二、現場查核及業者執行功能測試階段：
（一）廢（污）水及污泥處理設施完工時，查核其規格是否與原設計圖相符，不符之處是否已於計畫變更說明書中指陳說明。
（二）廢（污）水處理及污泥設施完成試車，進行功能測試時，前往現場查核事業之廢（污）水與污泥產生量、製程操作條件、廢（污）水與污泥處理操作狀態與操作參數、取樣位置、數量、頻率是否符合法規規定及相關紀錄是否確實。
（三）功能測試報告之水質檢測結果是否符合廢（污）水處理系統設計功能；功能測試報告內容是否與進行功能測試時之查核結果、紀錄一致並符合規定。
（四）申請（報）文件與現場查核是否一致。
（五）確認廢（污）水、污泥處理設施操作維護保養之標準作業程序及緊急應變措施，是否具備維持足夠之功能與應變能力。
（六）其他主管機關規定應查核之事項。