RDA - Water Area D6 Dam

• Site conducted

  Select

• Conducted on

  Date

• Prepared by (Enter First name and Surname)

• Location
  Address

• Supervisor

• Crew

  Select

• Shift

  D/S

  N/S

• Today's Safety Focus is:

• I AM FIT FOR WORK ACCORDING TO NBG GUIDELINES

• Sign Inspection Sheet

  Sign

undefined

• Yes

  No

• D6 Site Plan

  

• Yes

  No

• D6 Dam Diversion Site Plan

  

• Are you on Dayshift?

  Yes

  No

Embankment

Photos from Crest and Spillway Access

• Position 1 Upstream embankment

  

• Add media

  Media

• Position 3 Downstream embankment

  

• Add media

  Media

• Position 4 Downstream embankment

  

• Add media

  Media

• Position 7 Upstream embankment

  

• Add media

  Media

• Position 9

  

• Add media

  Media

• Position 11- crest

  

• Add media

  Media

• Position 12- downstream embankment

  

• Add media

  Media

• Position 13 spillway

  

• Add media

  Media

• Position 14 spillway

  

• Add media

  Media

• Position 19 spillway

  

• Add media

  Media

• Position 20 spillway

  

• Add media

  Media

Photos From Bottom Bench

• Position 21- LH side of embankment

  

• Add media

  Media

• Position 22 LH side of wall- wetspot.

  

• Add media

  Media

• Yes

  No

Upstream Liner

• Is there any damage to the liner?

  Yes

  No

• Is there any slumping under the liner?

  Yes

  No

Seepage

• Is there evidence of Seepage observed?

  Yes

  No

• Evidence of Seepage

Location

• Enter Time and Date Seepage Identified

  Date
• Locate the Area of Seepage
  Address

• Take Photo/s of the area

  Media

• Is the seepage clear?

  Yes

  No

• Contacted RDA Supervisor

Erosion

• Is there evidence of Erosion observed?

  Yes

  No

• Evidence of Erosion

Location

• Enter Time and Date Erosion Identified

  Date
• Locate the Area of Erosion
  Address

• Take Photo/s of the area

  Media

• Contacted RDA Supervisor

Cracking

• Is there evidence of Cracking observed?

  Yes

  No

• Evidence of Cracking

Location

• Enter Time and Date Cracking Identified

  Date
• Locate the Area of Cracking
  Address

• Take Photo/s of the area

  Media

• Contacted RDA Supervisor

• Are you on dayshift?

  Yes

  No

Embankment

• Example 1

  

• Add media

  Media

• Example 2

  

• Add media

  Media

• Example 3

  

• Add media

  Media

• Example 4

  

• Add media

  Media

• Yes

  No

Seepage

• Is there evidence of Seepage observed?

  Yes

  No

• Evidence of Seepage

Location

• Enter Time and Date Seepage Identified

  Date
• Locate the Area of Seepage
  Address

• Take Photo/s of the area

  Media

• Is the seepage clear?

  Yes

  No

• Contacted RDA Supervisor

Erosion

• Is there evidence of Erosion observed?

  Yes

  No

• Evidence of Erosion

Location

• Enter Time and Date Erosion Identified

  Date
• Locate the Area of Erosion
  Address

• Take Photo/s of the area

  Media

• Contacted RDA Supervisor

Cracking

• Is there evidence of Cracking observed?

  Yes

  No

• Evidence of Cracking

Location

• Enter Time and Date Cracking Identified

  Date
• Locate the Area of Cracking
  Address

• Take Photo/s of the area

  Media

• Contacted RDA Supervisor

Pumps

Electric Transfer Pumps

• D6 Transfer pumps operating.

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

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

• Line Pressure(kpa)

• Any unusual noises from pumps?

  Yes

  No
Issue

• Description of Issue

• Photo of Issue

  Media

• Raise MN and inform Supervisor

• Any Leaks in the pipework or vacuum breakers

  Yes

  No

• Yes

  No

Issue

• Description of Issue

• Photo of Issue

  Media

• Raise MN and inform Supervisor

• Is the Pump Station operating as expected?

  Yes

  No

• Discussed issues with Supervisor

  Yes

  No

D6 Seepage pump station

• Is seepage pond below maximum level?

  Yes

  No

• Check pump operation

• Are pump 418-PPU-001 & 418-PPU-002 in auto and healthy?

  Yes

  No

Issue

• Description of issue

• Photo of issue

  Media

• Raise MN and inform supervisor

• Any leaks in the pipework ?

  Yes

  No

Issue

• Description of issue

• Photo of issue

  Media

• Raise MN and inform supervisor

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

  Yes

  No

• Alert supervisor and arrange for replacement immediately

Water Level

• Record the Gauge Boards Water Level

• Take a Photo of the Gauge Boards

  Media

• Are the Gauge Boards in good condition?

  Yes

  No
Issue Identified

• Comment on Issue

• Action taken on resolving issue

• Was the Inspection able to be completed?

  Yes

  No

• Please Select a Reason

  Reagent Delivery Commitments

  Deposition Commitments

  Staffing Numbers

  Training Commitments

  Other

• Comment on why inspection was not completed