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=18.7
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Storage Level mAHD, FSL = 295.01
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Water in Storage ML, capacity at FSL = 6,370
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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 observations
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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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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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Seepage
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Subsidence
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Bulges
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French Drain
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Comments
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Photos
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Sketch
Spillway
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Concrete ribbon wall
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Upstream approach
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Downstream channel
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Vegetation
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Erosion
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Other comments
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Photos
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Sketch
Outlet tunnel
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Concrete lining
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Leakage
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Pipework
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Tunnel portal
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Outlet cutting
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Scour
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Outfall
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Security
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Other comments
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Photos
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Sketch
Outlet Tower
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Internal walls
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Leakage
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Pipework
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Valves
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Inlet screens
Internal access
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Platform 1 (Bottom)
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Platform 2 (Middle)
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Platform 3 (Top)
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Roof platform
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Other Internal access
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Security
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Superstructure
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Crane
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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 BU1 (EL287.95 mAHD) status
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Top Valve BU1 (EL287.95 mAHD) tested
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Top Valve BU1 (EL287.95 mAHD) last tested
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Top Valve BU1 (EL287.95 mAHD) test satisfactory
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Other comments
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Photos
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Lower valve BU2 (EL281.98 mAHD) status
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Lower valve BU2 (EL281.98 mAHD) tested
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Lower valve BU2 (EL281.98 mAHD) last tested
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Lower valve BU2 (EL281.98 mAHD) test satisfactory
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Other comments
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Photos
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Double Gate Valve BU3 (EL276.46 mAHD) status
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Double Gate Valve BU3 (EL276.46 mAHD) tested
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Double Gate Valve BU3 (EL276.46 mAHD) last tested
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Double Gate Valve BU3 (EL276.46 mAHD) test satisfactory
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Other comments
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Photos
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Bundaleer trunk main guard valve (BU4) status
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Bundaleer trunk main guard valve (BU4) tested
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Bundaleer trunk main guard valve (BU4) last tested
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Bundaleer trunk main guard valve (BU4) test satisfactory
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Other comments
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Photos
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Scour valve BU5 status
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Scour valve BU5 tested
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Scour valve BU5 last tested
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Scour valve BU5 test satisfactory
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Comments
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Photos
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Pressure relief isolating valve BU6 status
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Pressure relief isolating valve BU6 tested
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Pressure relief isolating valve BU6 last tested
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Pressure relief isolating valve BU6 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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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 System
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Seepage collection
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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
