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RDA - Water Area
RDA - Water Area
Anonymous

RDA - Water Area

Inspection Of Water Areas

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Free RDA - Water Area Checklist

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Title Page

  • Site conducted

  • Conducted on

  • Prepared by (Enter First name and Surname)

  • Location

  • Supervisor

  • Crew

  • Shift

  • Today's Safety Focus is:

  • I AM FIT FOR WORK ACCORDING TO NBG GUIDELINES

  • Sign Inspection Sheet

Hotham River Pump Stations

  • Marradong Weir Level Reading

  • Hotham Weir Level Reading

  • Pumps not to be operating if Marradong weir level lower than 10.190

  • Should any pump stations be operating?

Pump Station 1

  • Which pumps are in operation?

    • None in Operation
    • PPU-046
    • PPU-047
    • PPU-048 (VSD)
    • PPU-049

  • Mode Of Operation

    • Split Flow (D6 and Hedges Dams)
    • Direct to D6 Dam Only
    • Direct to Hedges Dam Only

  • Line Pressure reading

  • Any unusual noises from the pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the Pump Station operating as expected?

  • Discussed Issue with Supervisor

Pump Station 2

  • Are the pumps in operation?

    • No Pumps
    • PPU-050
    • PPU-051

  • Line Pressure reading

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any unusual noises, heat or vibration from diesel pump?

  • Troubleshoot and organise for repair, add photos and notes if possible

  • Notes on issue

  • Photos

  • Is the Pump Station operating as expected?

  • Discussed Issue with Supervisor

  • Is the fire extinguisher in date, pin in place and stored correctly?

  • Alert supervisor and arrange for replacement immediately

  • Is there a yellow spill kit bin in place, stocked and free of rubbish?

  • Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

  • Is there rubbish around or is the work area untidy?

  • Remove of any rubbish from area and dispose of correctly.

D4 Dam

Pumps

Diesel Pump Transferring Water from D4 dam to SCWP

  • Diesel Pump Installed?

  • Is the fire extinguisher in date, pin in place and stored correctly?

  • Alert supervisor and arrange for replacement immediately

  • Is there a yellow spill kit bin in place, stocked and free of rubbish?

  • Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

  • Is there rubbish around or is the work area untidy?

  • Remove of any rubbish from area and dispose of correctly.

  • Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  • Alert supervisor and arrange for replacement immediately

  • Diesel Pump Operating?

  • Any unusual noises from any pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

Embankment

  • Water Level (from Gauge Boards)

Seepage

  • Is there evidence of Seepage observed?

  • Evidence of Seepage

    • Location

  • Enter Time and Date Seepage Identified

  • Locate the Area of Seepage

  • Take Photo/s of the area

  • Is the seepage clear?

  • Contacted RDA Supervisor

Erosion

  • Is there evidence of Erosion observed?

  • Evidence of Erosion

    • Location

  • Enter Time and Date Erosion Identified

  • Locate the Area of Erosion

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Cracking

  • Is there evidence of Cracking observed?

  • Evidence of Cracking

    • Location

  • Enter Time and Date Cracking Identified

  • Locate the Area of Cracking

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Spillway

  • Fuesgates are in position as expected?

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

  • Is there anything observed on the spillway that would affect the operation of it? (e.g. Blockage, erosion, structural failure)

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

D1 Dam

  • Is life ring stored off the ground, in good condition with retrieval rope attached?

Pumps

Electric Transfer Pumps

  • Transfer Tank Pumps Operating?

    • PPC-060
    • PPC-061
    • PPC-062
    • No Pumps Operating

  • Line pressure (kPa)

  • Any unusual noises from any pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the Pump Station operating as expected?

  • Discussed Issue with Supervisor

  • Does isolation valve pit have water in it?

  • Is the submersible pump in valve pit operational?

  • Description of issue

  • Photo of Issue

  • inform supervisor and resolve issue

Service Water Pumps

  • Service Water Pumps Healthy

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Has the pump been run up in the last week?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the pump in Auto?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

Embankment

  • Water Level (from Gauge Boards)

Seepage

  • Is there evidence of Seepage observed?

  • Evidence of Seepage

    • Location

  • Enter Time and Date Seepage Identified

  • Locate the Area of Seepage

  • Take Photo/s of the area

  • Is the seepage clear?

  • Contacted RDA Supervisor

Erosion

  • Is there evidence of Erosion observed?

  • Evidence of Erosion

    • Location

  • Enter Time and Date Erosion Identified

  • Locate the Area of Erosion

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Cracking

  • Is there evidence of Cracking observed?

  • Evidence of Cracking

    • Location

  • Enter Time and Date Cracking Identified

  • Locate the Area of Cracking

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Spillway

  • Fuesgates are in position as expected?

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

  • Is there anything observed on the spillway that would affect the operation of it? (e.g. Blockage, erosion, structural failure)

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

D1 Seepage Pump Back Station

  • 411-PPU-020 Pump in Auto Mode and Healthy?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the intake screen clear at the sump?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the Pump Station operating as expected?

  • Discussed Issue with Supervisor

NCWP

  • Water Level Reading (%)

  • Is life ring on stand, in good condition with retrieval rope attached?

  • Inform Supervisor of finding and organise to have life ring re-enstated

Pumps

Electric Transfer Pumps

  • Transfer Tank Pumps Operating?

    • PPC-045
    • PPC-046
    • PPC-056 (Small pump)
    • No Pumps Operating

  • Line pressure (kPa)

  • Any unusual noises from any pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the Pump Station operating as expected?

  • Discussed Issue with Supervisor

  • Direct Feeding RO Plant?

34MBD Pond

Embankment

  • Water Level (m RL)

  • Is life ring on stand, in good condition with retrieval rope attached?

  • Inform Supervisor of finding and organise to have life ring re-enstated

Seepage

  • Is there evidence of Seepage observed?

  • Evidence of Seepage

    • Location

  • Enter Time and Date Seepage Identified

  • Locate the Area of Seepage

  • Take Photo/s of the area

  • Is the seepage clear?

  • Contacted RDA Supervisor

Erosion

  • Is there evidence of Erosion observed?

  • Evidence of Erosion

    • Location

  • Enter Time and Date Erosion Identified

  • Locate the Area of Erosion

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Cracking

  • Is there evidence of Cracking observed?

  • Evidence of Cracking

    • Location

  • Enter Time and Date Cracking Identified

  • Locate the Area of Cracking

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Spillway

  • Is there anything observed on the spillway that would affect the operation of it? (e.g. Blockage, erosion, structural failure)

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

PWP/RWT 1 and 2

PWP

  • Is life ring stored correctly, in good condition with retrieval rope attached?

  • Inform Supervisor of finding and organise to have life ring re-instated

  • Level of PWP (%)

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Damage on PWP liner?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

    • PWP LCRS

  • LCRS Level (%)

  • LCRS in Auto Mode and Healthy?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Seepage near LCRS clear? (CMS 14369)

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

RO Feed

  • Feed source of RO Plant?

Decant Return to 697-TNK-02

  • Is addition of Decant Return to 697-TNK-02 in Operation?

  • Any leaks on pipework?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

Storm Water Pond 1

  • Level of SWP1 (%)

  • Damage on SWP1 liner?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the diesel pump operating?

  • Any unusual noises, heat or vibration from diesel pump?

  • Troubleshoot and organise for repair, add photos and notes if possible

  • Notes on issue

  • Photos

  • Any leaks on the pipework?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the fire extinguisher in date, pin in place and stored correctly?

  • Alert supervisor and arrange for replacement immediately

  • Is there a yellow spill kit bin in place, stocked and free of rubbish?

  • Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

  • Is there rubbish around or is the work area untidy?

  • Remove of any rubbish from area and dispose of correctly.

  • Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  • Alert supervisor and arrange for replacement immediately

A-Pit

  • Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  • Alert supervisor and arrange for replacement immediately

  • Is there rubbish around or is the work area untidy?

  • Remove of any rubbish from area and dispose of correctly.

  • Is A-Pit management in the current Work Instruction?

  • What are we doing with the Pit?

  • Is a diesel Pump Installed?

  • Any unusual noises, heat or vibration from diesel pump?

  • Troubleshoot and organise for repair, add photos and notes if possible

  • Notes on issue

  • Photos

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the fire extinguisher in date, pin in place and stored correctly?

  • Alert supervisor and arrange for replacement immediately

  • Is there a yellow spill kit bin in place, stocked and free of rubbish?

  • Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

  • Followed up on pump installation?

Impacted Water Sump

  • Is life ring on stand, in good condition with retrieval rope attached?

  • Inform Supervisor of finding and organise to have life ring re-instated

  • Is there rubbish around or is the work area untidy?

  • Remove of any rubbish from area and dispose of correctly.

  • Is the IWS sump empty?

Diesel Sump Pump

  • Is a diesel pump installed?

  • Is there a yellow spill kit bin in place, stocked and free of rubbish?

  • Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

  • Is the fire extinguisher in date, pin in place and stored correctly?

  • Alert supervisor and arrange for replacement immediately

  • Diesel Pump operating?

    • Yes
    • No

Issue

  • Description of Issue

  • Photo of issue

  • Report to your supervisor and call Babylon to rectify issue.

Wet Well Dyke

  • Is life ring on stand, in good condition with retrieval rope attached?

  • Inform Supervisor of finding and organise to have life ring re-instated

Pumping

  • Totaliser (m3)

  • Is WWD management in the current Work Instruction?

  • What are we doing with the WWD?

  • Monitor Water Level

Embankment

  • Water Level Reading (m RL)

Seepage

  • Is there evidence of Seepage observed?

  • Evidence of Seepage

    • Location

  • Enter Time and Date Seepage Identified

  • Locate the Area of Seepage

  • Take Photo/s of the area

  • Is the seepage clear?

  • Contacted RDA Supervisor

Erosion

  • Is there evidence of Erosion observed?

  • Evidence of Erosion

    • Location

  • Enter Time and Date Erosion Identified

  • Locate the Area of Erosion

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Cracking

  • Is there evidence of Cracking observed?

  • Evidence of Cracking

    • Location

  • Enter Time and Date Cracking Identified

  • Locate the Area of Cracking

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Spillway

  • Is there anything observed on the spillway that would affect the operation of it? (e.g. Blockage, erosion, structural failure)

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

Bubble Up Sump

  • Bubble Up Sump for WWD located in MWP02

    Bubbleup Sump.PNG

  • Is the Bubble Up Sump for WWD located in MWP02 Visible and accessible?

  • Is the water in the Bubble Sump clear?

  • Take a photo

  • Supervisor Notified

Mine Water Pond 02 (MWP02)

  • Is life ring on stand, in good condition with retrieval rope attached?

  • Inform Supervisor of finding and organise to have life ring re-instated

Pumping

  • Is MWP02 management in the current Work Instruction?

  • What are we doing with the MWP02?

  • Monitor Water Level

Embankment

  • Water Level (m RL)

Seepage

  • Is there evidence of Seepage observed?

  • Evidence of Seepage

    • Location

  • Enter Time and Date Seepage Identified

  • Locate the Area of Seepage

  • Take Photo/s of the area

  • Is the seepage clear?

  • Contacted RDA Supervisor

Erosion

  • Is there evidence of Erosion observed?

  • Evidence of Erosion

    • Location

  • Enter Time and Date Erosion Identified

  • Locate the Area of Erosion

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Cracking

  • Is there evidence of Cracking observed?

  • Evidence of Cracking

    • Location

  • Enter Time and Date Cracking Identified

  • Locate the Area of Cracking

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Spillway

  • Is there anything observed on the spillway that would affect the operation of it? (e.g. Blockage, erosion, structural failure)

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

MWP02 Seepage

  • Sump Level below maximum?

  • Check Pump operation

  • Are the pumps 416-PPU-062 & 416-PPI-063 in auto and healthy?

  • Description of issue

  • photo of issue

  • Raise MN and inform supervisor

  • Any leaks in the pipework?

  • Description of issue

  • Photo of issue

  • Raise MN and inform your supervisor

  • Is the pump station operating as expected?

  • Discuss issue with your supervisor

MWT Transfer pumps

Electric Transfer Pumps

  • MWT Transfer pumps operating.

    • PPC-001
    • PPC-002
    • PPC-003
    • No pumps Operating

  • Line Pressure(kpa)

  • Any unusual noises from pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise MN and inform Supervisor

  • Any Leaks in the pipework or vacuum breakers

Issue

  • Description of Issue

  • Photo of Issue

  • Raise MN and inform Supervisor

  • Is the Pump Station operating as expected?

  • Discussed issues with Supervisor

R4

Embankment

Seepage

  • Is there evidence of Seepage observed?

  • Evidence of Seepage

    • Location

  • Enter Time and Date Seepage Identified

  • Locate the Area of Seepage

  • Take Photo/s of the area

  • Is the seepage clear?

  • Contacted RDA Supervisor

  • Is life ring on stand, in good condition with retrieval rope attached?

  • Inform Supervisor of finding and organise to have life ring re-instated

Erosion

  • Is there evidence of Erosion observed?

  • Evidence of Erosion

    • Location

  • Enter Time and Date Erosion Identified

  • Locate the Area of Erosion

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Cracking

  • Is there evidence of Cracking observed?

  • Evidence of Cracking

    • Location

  • Enter Time and Date Cracking Identified

  • Locate the Area of Cracking

  • Take Photo/s of the area

  • Contacted RDA Supervisor

Spillway

  • Is there anything observed on the spillway that would affect the operation of it? (e.g. Blockage, erosion, structural failure)

  • Record Issue

    • Issue

  • Enter Time and Issue Identified

  • Location

  • Take Photo/s

  • Contacted RDA Supervisor

R4 Diesel Pumping

  • Water Level (%)

  • Is the fire extinguisher in date, pin in place and stored correctly?

  • Alert supervisor and arrange for replacement immediately

  • Is there rubbish around or is the work area untidy?

  • Remove of any rubbish from area and dispose of correctly.

  • Is there a yellow spill kit bin in place, stocked and free of rubbish?

  • Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

  • Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  • Alert supervisor and arrange for replacement immediately

  • Is water required to be pumped out?

  • Diesel Pump Operating?

  • Any unusual noises, heat or vibration from diesel pump?

  • Troubleshoot and organise for repair, add photos and notes if possible

  • Notes on issue

  • Photos

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

Western Seepage (Main Embankment) Pump Station

  • Sump Level (%)

  • Totaliser Reading

  • Pumps in Auto mode and Healthy?

  • Pumps in Operation

    • PPC-084
    • PPC-085
    • No pumps Operating

  • Any unusual noises from any pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

Eastern Seepage

Air Compressor 430-CMP-010

  • In Auto Mode and Healthy

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Air Compressor Running?

  • Any hydrocarbon leaks/spillage?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

Sump

  • Sump Level Low

  • Are sump pumps operational?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any unusual noises from any pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the Pump Station operating as expected?

  • Discussed Issue with Supervisor

Air Boreholes

  • All Air Boreholes Operating?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

Eastern Seepage (North East) Station

Sump

  • Sump Level Low

  • Is sump pump 411-PPU-088 operational?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any unusual noises from any pumps?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Any leaks in the pipework or vacuum breakers?

    • Issue

  • Description of Issue

  • Photo of Issue

  • Raise WN and Inform Supervisor

  • Is the Pump Station operating as expected?

  • Discussed Issue with Supervisor

Was the Inspection able to be completed?

  • Was the Inspection able to be completed?

  • Please Select a Reason

  • Comment on why inspection was not completed

RDA - Water Area
Anonymous

RDA - Water Area

Inspection Of Water Areas

Use this Template
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