Hercules Monthly Planned Inspection

• Site:

  Select

• Person carrying out inspection:

• Date:

  Date
• Location:
  Address

• Indicate the condition of items below by choosing from the choices.

Hercules: Williamsford Sedimentation Pond

• Check spillway is clear.

  Good

  Poor

  N/A

• Check sedimentation build-up in pond.

  Good

  Poor

  N/A

• Check perimeter fencing for security.

  Good

  Poor

  N/A

• Check Williamsford water tank condition.

  Good

  Poor

  N/A

• Check signage is in place and readable.

  Good

  Poor

  N/A

• Check inlet pipe is flowing.

  Good

  Poor

  N/A

Hercules: Williamsford Road Access Gate

• Check access gate is locked.

  Good

  Poor

  N/A

• Check Bakers Creek Weir (Sediment build-up).

  Good

  Poor

  N/A

• Check signage is in place and readable.

  Good

  Poor

  N/A

Between Access Gate and 7 Level

• Check acid drainage pipeline is intact and flowing.

  Good

  Poor

  N/A

• Check for fallen or unstable tree and landslips.

  Good

  Poor

  N/A

• Check signage is in place and readable.

  Good

  Poor

  N/A

• Check stormwater drain is clear.

  Good

  Poor

  N/A

7 Level Bell Weir

• Check ground conditions and waterflow from adit.

  Good

  Poor

  N/A

• Check pipeline is intact and flowing.

  Good

  Poor

  N/A

• Check weir is intact.

  Good

  Poor

  N/A

• Check stormwater drain is clear.

  Good

  Poor

  N/A

• Check signage is in place and readable.

  Good

  Poor

  N/A

• 7 level workshop.

  Good

  Poor

  N/A

• 

5 Level

• Check ground conditions and waterflow from audit.

  Good

  Poor

  N/A

• Check signage is in place and readable.

  Good

  Poor

  N/A

• Check stormwater drain is clear.

  Good

  Poor

  N/A

4 Level

• Check security and condition of fence around ore pass.

  Good

  Poor

  N/A

• Check ground conditions around ore pass.

  Good

  Poor

  N/A

• Check signage is in place and readable.

  Good

  Poor

  N/A

• Check drain inlet under concrete slab.

  Good

  Poor

  N/A

• Check ground conditions around open cuddy.

  Good

  Poor

  N/A

South Hercules

• Check signage (in place & readable) and gates.

  Good

  Poor

  N/A

• Check treatment plant (take water reading).

  Good

  Poor

  N/A

• Check open pit fence.

  Good

  Poor

  N/A

• Check void (sink hole) fence & ground conditions.

  Good

  Poor

  N/A

• Check roadside sediment traps.

  Good

  Poor

  N/A

Rosebery Township General (6-monthly)

• Check Rosebery Creek Adit (signage & lock) - Next Inspection: May 2025

• Signature:

  Sign

• Date and time of approval

  Date

• Approver's signature

  Sign