Title Page

  • Conducted on

  • Prepared by

  • Location

Audit - If any defects are found a note must be completed with accompanying photo

Lagoon Locations: T16 Active BWD Silt, T25 Active Plant Silt, T1 Dormant Silt

  • Has there been any deviation from the development scheme or tipping rules?

  • Any changes in general appearance or shape since the last inspection?

  • Are there any signs of instability or movement affecting the crest of the embankment?

  • Any areas of weak ground, over-steep banks, animal burrows, erosion or seepage posing a significant safety or stability hazard?

  • Is water seeping through the lagoon wall?

  • Is there any major wave erosion on the inner slopes?

  • Is there evidence of surface water discharge and scouring of the slopes?

  • Is there inadequate freeboard (<1m), impeded outflow, water over-topping embankment or escape of material in suspension or solution?

  • Is there impeded inflow, blockages or obstructions in drainage channels causing flooding in surrounding areas?

  • Is there any uneven build up of silt?

  • Have any of the pipes or overflows become obstructed?

  • Have any of the lifebelts, signs or fences been damaged or been removed?

  • Is there any edge protection too low or inadequate?

  • Any changes in general appearance or shape since the last inspection?

General

  • Did you note any other points of interest or concern (if yes please give details)?

  • List of Interests or Concerns

  • Any defects requiring Geotechnical Department / Specialist Notification?

  • Details of recommended remedial works / actions

Completion

  • Sign Off

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