Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Last Inspection conducted
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Prepared by
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Location
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Inspection party
- Peter Tsoukalas, Senior Asset Planner Dams headworks
- Stewart Dahms, Acting Asset Plann Dams Headworks
- Eric Pepe, C&M Millbrook
- Alex Przygoda, C&M Millbrook
- Andrew Johanning, C&M Port Pirie
- Neil Mclean, Snr Construction and Mtce Wkr
- Mark Williams,Snr Construction and Mtce Wkr
- Peter Pavy, Mgr Land Mgmt & Reservoirs
- Dylan RIbbons, Acting Asset Plann Dams Headworks
- Andrew Johanning, DIstrict Leader Pt Pirie
Add member
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Name
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Position
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Company
Operational Status at time of inspection
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Dam Details
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Consequence Category
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Storage Level Gauge board (m), FSL=23.00
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Storage Level mAHD, FSL = 117.25
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Water in Storage ML, capacity at FSL = 6,140ML
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release via spillway
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Other Comments
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Photos
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Sketch
Conditions at time of inspection
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Weather
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Estimated Max Temperature degrees celsius
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Sky
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Wind
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Rain
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Days since last rain
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Other Comments
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Photos
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Sketch
Dam Safety Management
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O&M Manual on Site
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O&M Manual Reviewed
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Dam Safety Emergency Plan on Site
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Dam Safety Emergency Plan reviewed
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Drawings on site
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Operator Knowledge
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Operator training
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Other Comments
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Photos
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Sketches
Crest
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Cracks
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Vegetation
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Sink Holes
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Subsidence
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Overtopping
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Wheel ruts
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Other deficiencies/comments for the crest.
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Take photos of any deficiencies found on crest
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Sketch
Downstream Face
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Cracks
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Slips
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Erosion
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Vegetation
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Animal Activity
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Bulges
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Subsidence
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Seepage
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Wave effects
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Rock facing
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Other deficiencies/comments for the downstream face
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Photos
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Sketch
Upstream Face
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Cracks
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Slips
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Erosion
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Vegetation
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Subsidence
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Animal Activity
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Bulges
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Wave Effects
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Rock Facing
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Take photos of any deficiencies found on upstream face
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Other deficiencies/comments for the upstream face
Abutments
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Cracks
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Slips
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Erosion
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Vegetation
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Subsidence
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Seepage
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Take any photos of abutment observations
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Other deficiencies/comments for abutments
Area Downstream of Dam
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Subsidence
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Bulges
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Seepage
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Seepage trenches
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Weir Waterhole
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Segnit's waterhole
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Comments
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Photos
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Sketch
Spillway
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Upstream approach
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Ogee crest
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Flow splitter walls
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Channel floor
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Channel walls
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Stilling basin weir
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Downstream erosion protection
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Road bridge
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Vegetation
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Seepage
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Other comments
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Plan of spillway
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Photos
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Sketch
Outlet works
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Valve house
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Pipework
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Security
Valves
Top Valve
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Valve
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Screen
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Operating Mechanism
Middle Valve
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Valve
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Screen
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Operating mechanism
Bottom Valve
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Valve
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Screen
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Operating mechanism
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Other comments
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Photos
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Sketch
Outlet Works Operation
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Valve Schematic
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Top valve BT1 status
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Top Valve BT1 tested
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Top Valve BT1 last tested
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Top Valve BT1 test satisfactory
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Other comments
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Photos
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Middle valve BT2 status
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Middle valve BT2 tested
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Middle valve BT2 last tested
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Middle valve BT2 test satisfactory
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Other comments
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Photos
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Bottom valve BT3 status
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Bottom valve BT3 tested
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Bottom valve BT3 last tested
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Bottom valve BT3 test satisfactory
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Other comments
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Photos
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Outlet guard valve (BT4) status
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Outlet guard valve (BT4) tested
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Outlet guard valve (BT4) last tested
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Outlet guard valve (BT4) test satisfactory
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Other comments
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Photos
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Bypass valve (BT5) status
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Bypass valve (BT5) tested
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Bypass valve (BT5) last tested
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Bypass valve (BT5) test satisfactory
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Comments
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Photos
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Scour valve (BT9) status
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Scour valve (BT9) tested
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Scour valve (BT9) last tested
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Scour valve (BT9) test satisfactory
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Comments
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Photos
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Isolating valve (BT7) status
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Isolating valve (BT7) tested
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Isolating valve (BT7) last tested
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Isolating valve (BT7) test satisfactory
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Comments
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Photos
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Isolating valve bypass (BT8) status
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Isolating valve bypass (BT8) tested
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Isolating valve bypass (BT8) test satisfactory
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Isolating valve bypass (BT8) last tested
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Comments
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Photos
Outlet tunnel
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Concrete lining
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Pipework
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Valves
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Tunnel plug
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Lighting
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Walkway
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Downstream channel
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Security
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Drainage
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Ventilation
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Other comments
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Photos
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Sketch
Access to Dam
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Right Abutment
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Left abutment
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Other access to dam notes
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Sketch
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Access to dam photos
Reservoir
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Landslips around rim
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Boat Ramp
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Other comments
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Sketch
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Photos
Communications
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Telemetry
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Telephones
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Radios
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Other comments
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Sketch
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Photos
Power Supply
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Normal
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Standby
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Other comments
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Sketch
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Photos
Instrumentation
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Pnuematic piezometers
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Vibrating Wire piezos
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Standpipes
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Survey targets
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Seepage weirs
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Other comments
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Photos
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Sketch
Surveillance
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Consequence Category
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Rainfall
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Rainfall observation frequency meets ANCOLD guidelines
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Storage Level
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Storage Level Observation frequency meets ANCOLD guidelines
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Seepage
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Seepage Observation frequency meets ANCOLD guidelines
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Seepage Analysis
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Seepage Analysis observation frequency meets ANCOLD guidelines
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Pore Water Pressure
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Pore water pressure observation frequency meets ANCOLD guidelines
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Surface Displacement
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Surface Displacement observation frequency meets ANCOLD guidelines
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Internal displacement
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Internal displacement observation frequency meets ANCOLD guidelines
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Seismological
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Seismological observation frequency meets ANCOLD guidelines
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Telemetry
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Telemetry observation frequency meets ANCOLD guidelines
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Visual Inspections
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Visual Inspection observation frequency meets ANCOLD guidelines
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Other comments
