Information
-
Asset ID
-
Audit conducted by
- Leah Strauch
- Sophie Thomson
- Enter name
-
Name
-
Conducted on
-
Locality
- Balnarring
- Baxter
- Bittern
- Dromana
- Hastings
- Mornington
- Mt Eliza
- Mt Martha
- Portsea
- Rosebud
- Rye
- Safety Beach
- Somerville
- Sorrento
- Tyabb
- OTHER
-
Address
-
Control
-
Conditions
-
Weather
- Sunny
- Overcast
- Rain Heavy
- Rain Light
- Windy
- Sunny and windy
- Rain and windy
-
Date/Time of last rainfall
1.0 Pre-audit
-
Photo of entire asset & surroundings
-
is there any linked assets?
-
Provide details of nearby raingardens (asset ID or location)
-
Asset function
-
Asset Function: (a general description)
- location eg. kerbside, median
- catchment
- key features eg, concrete apron to assist in sediment removal
- predominant plant species
- EED
- current condition -
Previous inspections
2.0 Audit
3.1 Surrounds
-
Fencing
-
Signage
3.2 Maintenance
-
Is vehicle access clearly available to the asset and structures?
-
Does the tank appear accessible to maintain?
3.3 Tank
-
Does the tank appear to be in good structural condition?
-
Can the base of the tank be seen?
3.4 Water
-
Does the tank contain water?
-
include info: level of water, turbidity,
3.0 Rapid Assessment
3.1 Asset works priority
-
Visibility
-
Visibility: Examples of high visibility are shopping precincts, landscaped public open space, general high traffic areas.
-
Catchment
-
High catchment priority (if able to be determined) includes catchments that outfall directly to the bays, or are upstream of sensitive areas
-
Treatment
-
Treatment: High asset priority (if able to be determined) would include an asset that is the lone treatment in a catchment, or performs a significant proportion of treatment within a catchment
-
Surrounds
-
Surrounds: Examples of low priority are assets in disturbed areas such as residential streets with ongoing construction that will stymie maintenance efforts
3.2 Initial assessment
-
Health and safety issues
-
Are there any elements or issues that the assessors consider to be a risk to health and safety? Please provide a full description
-
Planned maintenance tasks
- Clear inlet/outlet(s) of sediment and debris
- Prune vegetation
- Remove dead plants/perform minor infill planting
- Even out filter media surface/remove sediment or crusting
- Repair minor structural damage
- Flush underdrain system
- Treat for weeds/pests
- Other
-
Corrective maintenance tasks
- Hydraulic conductivity assessment
- Feature and level survey of asset
- Ongoing assessment over varied weather conditions and seasons
- Filter media replacement/renewal
- Creation of flow distribution
- Level resetting/development of extended detention/significant re-shaping of surface
- Significant re-vegetation and establishment
- Reconstruction of civil components
- Re-design in consultation with client
-
Initial outcome