Gipps Street Weekly Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Officers Name:

  Sign

• Support Officer:

• WHS check completed

  Yes

  No

  N/A

Storage Tanks

• Are the storage tanks clear and have safe access?

  Yes

  No

  N/A

• Water Level in Tanks

  Empty

  Half Full

  Full

• Number of tanks with water in them.

  Select 0 1 2 3 4 5 6

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

Well / Pump Details

• Were the Wells opened?

  Yes

  No

  N/A

• Pump 1 / LCW 3:

  Pump 1/Collection Well 3

  Pump 2/Collection Well 2

  Pump 3/Collection Well 1

  Pond Pump

• Time pump was inspected

  Date

• Pump Box Satisfactory?

  Yes

  No

  N/A

• Pump 2 / LCW 2:

  Pump 1/Collection Well 3

  Pump 2/Collection Well 2

  Pump 3/Collection Well 1

  Pond Pump

• Time pump was inspected

  Date

• Pump Box Satisfactory?

  Yes

  No

  N/A

• Pump 3 / LCW 1:

  Pump 1/Collection Well 3

  Pump 2/Collection Well 2

  Pump 3/Collection Well 1

  Pond Pump

• Time pump was inspected

  Date

• Pump Box Satisfactory?

  Yes

  No

  N/A

• Are all Alarms ok?

  Yes

  No

  N/A

• Alarm / Camera Comments:

• Pump & Sump - Leak near Pump 3 / LCW 1

• Water Level:
  Leachate Status:
  Geofabric Condition:
  Trenches - Water level:

Treatment Cells

• Is the Main power box secure?

  Yes

  No

  N/A

• Does the box need spraying for pests/bugs?

  Yes - Completed

  Yes - No Spray

  Not required

• Notes:

• North Cells Open?

  Yes

  No

  Slightly

• South Cells Open?

  Yes

  No

  Slightly

• Flow Meter reading:

• Photo of North Flow meter

  Media

• Photo of South Flow Meter

  Media

• Treatment Pond

• Treatment Pond TDS: Water Level: Condition of pond: i.e algae/plant levels

• Is the submersible pumps clear/clean of algae/plants

  Yes

  No

  N/A

• Is the inlet for the mono pump clear/clean of algae/plants

  Yes

  No

  N/A

• Are the pump floats clear/clean of algae/plants

  Yes

  No

  N/A

• Notes:

• Sewer flow meter

  Media

• Is the Pond enclosure secure and safe/free from pest/bugs

  Yes

  No

  N/A

Wetland

• Is there safe access to/around the wetland, including the outlet cage.

  Yes

  No

  N/A

• Notes:

• Condition of Wetland Water level TDS: Algae/plant

• Is the outlet secure with padlock and in closed position?

  Yes

  No

  N/A

• Notes:

• Temporary Dam - Leak near Pump 2 / LCW 2

• General site comments: <br>Access/overgrown<br>Status on leak/s<br>Overall site security/integrity of fencing<br>WHS issues/concerns<br>

  Yes

  No

  N/A