Bega Valley Shire Council Community Hall Water Supply Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

TYPE OF INSPECTION

• Audit

  Complaint

AUDIT

• Roof clear of overhanging branches

  Yes

  No

  N/A

• Roof, gutters and spouting clean

  Yes

  No

  N/A

• Lead flashings present

  Yes

  No

  N/A

• If Lead flashings present are they well sealed and protected from corroding

  Yes

  No

  N/A

• Gutter guard installed and in good condition

  Yes

  No

  N/A

• First flush device installed and operative

  Yes

  No

  N/A

• Tank inlet screened, strainer clear of debris

  Yes

  No

  N/A

• Inlet, outlets of tank secure, excludes access for animals and mosquitoes

  Yes

  No

  N/A

• Tank integrity satisfactory (no cracks)

  Yes

  No

  N/A

• Water supply pipe work in good condition and protected from damage (vehicles and/or fire risk)

  Yes

  No

  N/A

• Evidence of recent tank desludging

  Yes

  No

  N/A

• Other matters for consideration

INSPECTION RESULT

• Result

  Private water satisfactory

  Minor works required

  System unsatisfactory major works required

  o

• Comments / Issues

FOLLOW UP ACTION

• Photos

  Media

• Issue Caution

  Warning Letter

  Issue UPL approval application

  No further action

SIGN OFF

• Officers Name

  Amanda McKenna

  Bronwyn Thompson

  Greg ODonnell

• Signature

  Sign