Title Page
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Conducted on
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Prepared by
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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
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Has there been any deviation from the development scheme or tipping rules?
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Any changes in general appearance or shape since the last inspection?
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Are there any signs of instability or movement affecting the crest of the embankment?
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Any areas of weak ground, over-steep banks, animal burrows, erosion or seepage posing a significant safety or stability hazard?
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Is water seeping through the lagoon wall?
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Is there any major wave erosion on the inner slopes?
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Is there evidence of surface water discharge and scouring of the slopes?
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Is there inadequate freeboard (<1m), impeded outflow, water over-topping embankment or escape of material in suspension or solution?
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Is there impeded inflow, blockages or obstructions in drainage channels causing flooding in surrounding areas?
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Is there any uneven build up of silt?
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Have any of the pipes or overflows become obstructed?
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Have any of the lifebelts, signs or fences been damaged or been removed?
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Is there any edge protection too low or inadequate?
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Any changes in general appearance or shape since the last inspection?
General
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Did you note any other points of interest or concern (if yes please give details)?
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List of Interests or Concerns
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Any defects requiring Geotechnical Department / Specialist Notification?
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Details of recommended remedial works / actions
Completion
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Sign Off