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
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=23.88
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Storage Level mAHD, FSL = 364.27
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Water in Storage ML, capacity at FSL = 3,150
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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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Guard fence
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Concrete cracking
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Concrete spalling
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Concrete deterioration
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Other observations
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Photos
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Sketch
Downstream Face
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Concrete cracking
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Concrete spalling
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Concrete deterioration
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Seepage on face
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Seepage at toe
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Toe protection
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Other comments
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Photos
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Sketch
Upstream Face
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Concrete cracking
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Concrete spalling
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Concrete deterioration
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Photos
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Other observations
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Sketch
Abutments
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Seepage
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Cracks
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Slides
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Vegetation
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Take any photos of abutment observations
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Other deficiencies/comments for abutments
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Sketch
Area Downstream of Dam
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Seepage
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Subsidence
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Bulges
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Vegetation
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Comments
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Photos
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Sketch
Spillway
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Crest
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Training walls
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Channel floor
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Baffle blocks
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Erosion
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Underdrains
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Seepage
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Other comments
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Photos
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Sketch
Outlet works (upstream of tunnel plug)
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Valve house
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Screens
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Offtake valves
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Outlet pipe
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Operating rods
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Operating equipment
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Security
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Other comments
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Photos
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Sketch
Outlet tunnel
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Rock stability
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Pipework
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Valves
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Seepage
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Lighting
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Tunnel plug
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Security
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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 BL1 status
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Top valve BL1 tested
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Top valve BL1 last tested
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Top valve BL1 test satisfactory
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Other comments
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Photos
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Middle valve BL2 status
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Middle valve BL2 tested
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Middle valve BL2 last tested
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Middle valve BL2 test satisfactory
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Other comments
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Photos
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Lower valve BL3 status
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Lower valve BL3 tested
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Lower valve BL3 last tested
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Lower valve BL3 test satisfactory
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Other comments
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Photos
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Valves BL4 and BL5 downstream of bifurcation in the tunnel
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Other comments
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Photos
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LHS Isolating valve downstream of portal BL6 status
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LHS Isolating valve downstream of portal BL6 tested
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LHS Isolating valve downstream of portal BL6 last tested
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LHS Isolating valve downstream of portal BL6 test satisfactory
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Comments
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Photos
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RHS Isolating valve downstream of portal BL7 status
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RHS Isolating valve downstream of portal BL7 tested
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RHS Isolating valve downstream of portal BL7 last tested
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RHS Isolating valve downstream of portal BL7 test satisfactory
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Comments
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Photos
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Overall comments
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Overall photos
Inlet Works
Bundaleer Weir
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Crest
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Downstream face
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Upstream face
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Abutment blocks
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Area downstream
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Outlet gates
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Outlet screen
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Scour valve
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Bundaleer channel
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Bundaleer aqueduct
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Comments
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Photos
Freshwater creek Weir
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Crest
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Downstream face
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Upstream face
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Abutment blocks
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Outlet works
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Channel
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Comments
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Photos
Broughton Weir
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Crest
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Downstream face
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Upstream face
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Abutment blocks
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Outlet works
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Channel
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Scour Valve
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Comments
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Photos
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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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Access to dam photos
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Sketch
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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Survey marks
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Survey pillars
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Pneumatic piezometers
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Concrete thermometers
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Inverted pendulum
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Tunnel seepage
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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
