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The following is a list of the general information required to assess the Condtion, Capacity and Compliance of the sewerage systems.
All physical site investigations need to be conducted in accordance with the Cardno Zero Harm HSE policies, management system and project/site specific requirem
Observation notes of physical investigations shall be recorded in both raw and final formats (eg CAD, GIS, Excel, Word, and PDF etc)
340667753.xls
Checklist summary
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The following is a list of the general information required to assess the Condtion, Capacity and Compliance of the sewerage systems.
All physical site investigations need to be conducted in accordance with the Cardno Zero Harm HSE policies, management system and project/site specific requirements.
Observation notes of physical investigations shall be recorded in both raw and final formats (eg CAD, GIS, Excel, Word, and PDF etc)
SEWERAGE
(Note do not enter any confined spaces)
Collection
Confirm alignments (horizontal & vertical), connectivity, and details of main distribution infrastructure.
-sizes
-materials
-age
-condition
Pumping station details
-manufacturer,
-model,
-motor size,
-impellor diameter
-curves and typical duty point),
-drive type (VSD/Fixed)
Rising Mains
-sizes
-materials
-age
-condition
-Discharge MH
Designated overflow points
Emergency storage
Demand Distribution
Fitting counts by building, and/or derivation of associated typical EP/ET by building/zone
Hydraulic model
Data input (GIS) network details, elevations, demand nodes
Modelling outputs (ADWF, PDWF, PWWF)
Colour coded site plans indicating relative capacity, surcharging
STP
Process design
Hydraulic design and capacity
PFD & PID
Influent & Effluent quality and quantity data
Component/equipment details and sizes (tanks, pumps, valve, screens, control etc )
340667753.xls
Checklist summary
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340667753.xls
Checklist summary
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BASE: xxxx
SERVICE: SEWER NETWORK
ELEMENT ID
DEFENCE / DEMS
ID
LOCATION
TYPE
STATUS
INSPECTED
(Y/N)
INSPECT
DATE
LOCATION DESCRIPTION
LOCATION OF CENTRE OF
MANHOLE - EASTING (MGA94)
LOCATION OF CENTRE OF
MANHOLE - NORTHING (MGA94)
YEAR BUILT
86
TRAINING ESTABLISHMENT
MANHOLE
ACTIVE
7/29/2013
7.230
341571.55
5752133.93
????
ESTIMATED
52
TRAINING ESTABLISHMENT
MANHOLE
ACTIVE
7/29/2013
7.240
341552.75
5752152.65
????
ESTIMATED
340667753.xls
Maintenance Holes
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COVER TYPE
COVER MATERIAL
GATIC
700
800
GATIC
(810 x 653) x 2
762 x 1220
340667753.xls
MANHOLE MATERIAL
COVER CONDITION
(1 -As New to 5 - Unserviceable)
BASIS OF
COVER CONDITION
MANHOLE COVER
COMPLIANCE (Y/N)
1.6
BRICK
2 - GOOD
P3
1.4
CONCRETE
2 - GOOD
Maintenance Holes
BASIS OF MANHOLE
STRUCTURE CONDITION
MANHOLE STRUCTURE
TIME TO INTERVENTION
PRIORITY
4 - POOR
P3
2 - GOOD
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INTERVENTION
LID & STRUCTURE REPLACEMENT (P3)
340667753.xls
COMMENTS
PHOTO ID RANGE
(i) Roots intrusion sighted - cleaning required, (ii) Rising mains from SPS 1 and 6 discharge into this manhole, (iii) Loose bricks sighted, exposed aggregate, (iv) Sewer is blocking up, flow
seems to be stagnant
HMAS_Cerberus CA001 01 - 07
HMAS_Cerberus CA005 01 - 09
Maintenance Holes
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DEFENCE /
DEMS
ID
LOCATION
STATUS
UPSTREAM
PIT NO.
CCTV INSPECTION
ATTEMPTED (Y/N)
PIPE
DIAMETER
(mm)
PIPE MATERIAL
UPSTREAM DEPTH TO
INVERT (m)
DOWNSTREAM DEPTH TO
INVERT (m)
PIPES TYPE
YEAR BUILT
YEAR BUILT
CONFIRMED OR
ESTIMATED
DOWNSTREAM PIT
NORTHING (MGA94)
CAPACITY ASSESSMENT
CCTV DATE
BASIS OF STRUCTURAL
CONDITION GRADE
252
DSR5011: SECTION 1
TRAINING ESTABLISHMENT
ACTIVE
CA010
CA005
225
PVC
1.450
1.450
GM
1980
ESTIMATED
7.530
341519.96
5752153.15
7.240
341552.75
5752152.65
6.080
5.790
32.8
NA
7/25/2013
32.8
100%
1 - AS NEW
CCTV review
3 - FAIR
248
DSR5011: SECTION 2
TRAINING ESTABLISHMENT
ACTIVE
BA001
CA010
225
PVC
1.550
1.440
GM
1980
ESTIMATED
8.100
341472.24
5752153.89
7.530
341519.96
5752153.15
6.550
6.090
47.7
NA
7/25/2013
47.3
99%
1 - AS NEW
CCTV review
3 - FAIR
ELEMENT ID
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Gravity Mains
FLOW MAXIMUM
(L/s)
CAPACITY (%)
BASIS OF SERVICEABILITY
CONDITION SCORE
INTERVENTION
CCTV review
P5
1_CA010_CA005_25072013_1_121251.mpg
CCTV review
P5
2_BA001_CA010_25072013_2_122817.mpg
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Gravity Mains
INSPECTED
INSPECT_DATE
STATUS
LOCATION
SPS
380
YES
8/1/2013
ACTIVE
TRAINING ESTABLISHMENT
B123 SPS1
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
Wet Well
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
Pump 1
SV26761
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
Pump 2
SV26762
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
YES
8/1/2013
TRAINING ESTABLISHMENT
YES
8/1/2013
YES
340667753.xls
ASSET
DEFENCE ID
SPS1
ASSIGNED ID
YEAR INSTALLED
MATERIAL
MAKE
MODEL
SERIAL NUMBER
POWER
(kW)
IMPELLER
SIZE (mm)
MEASURED FLOW
DIAMETER
CONDITION
VALVE TYPE
(l/s)
(mm)
(1 -As New to 5 - Unserviceable)
COMMENTS
PHOTO ID RANGE
SPS1 B123
1998
ESTIMATED
SPS1 B123 WW
1998
ESTIMATED
1998
ESTIMATED
SPS1 B123 P1
1998
ESTIMATED
CAST IRON
4.60
3 - FAIR
Operates OK
SPS1 B123 P2
1998
ESTIMATED
CAST IRON
4.80
3 - FAIR
Operates OK
Pipework
SPS1 B123 PW
1998
ESTIMATED
PVC
B123 SPS1
Isolation Valve 1
1998
ESTIMATED
BRASS
TRAINING ESTABLISHMENT
B123 SPS1
Non-Return Valve 1
1998
ESTIMATED
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
Isolation Valve 2
1998
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
Non-Return Valve 2
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
Guide Rails
YES
8/1/2013
TRAINING ESTABLISHMENT
B123 SPS1
Control Panel
SV05360
1800
5150
CONCRETE
2 - GOOD
Minor wear observed but otherwise wet well is in good condition (refer Photo 04)
2 - GOOD
Minor wear to the bottom of cover but in good condition (refer Photo 01 and 21)
150
2 - GOOD
GATE
150
3 - FAIR
BRASS
CHECK
150
3 - FAIR
ESTIMATED
BRASS
GATE
150
3 - FAIR
1998
ESTIMATED
BRASS
CHECK
150
3 - FAIR
SPS1 B123 GR
1998
ESTIMATED
GAL STEEL
SPS1 B123 CP
1998
ESTIMATED
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STATUS
EXCEEDED
CONDITION
COMMENTS
Hydraulic analysis indicates PWWF is at 9.45 L/s. This has exceeded SPS1's single pump flowrate range (measured
to be between 4.60 - 4.70 L/s).
STATUS
GOOD
COMPLIANCE
COMMENTS
Overall good condition. External corrosion evident on isolation and non-return valves.
STATUS
COMMENTS
NON-COMPLIANT
NON-COMPLIANT
2 - GOOD
2 - GOOD
SPS
ELEMENT ID
620
159
340667753.xls
DEFENCE / DEMS
ID
STATUS
UPSTREAM
PIT NO.
TRAINING ESTABLISHMENT
ACTIVE
IH005
TRAINING ESTABLISHMENT
ACTIVE
B123 SPS1
LOCATION
Rising Mains
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DOWNSTREAM PIT
NO.
CCTV INSPECTION
ATTEMPTED (Y/N)
PIPE
DIAMETER
(mm)
PIPE MATERIAL
UPSTREAM DEPTH TO
INVERT (m)
DOWNSTREAM DEPTH
TO INVERT (m)
PIPES TYPE
YEAR
BUILT
YEAR BUILT
CONFIRMED OR
ESTIMATED
LA001
225
DI
NA
1.460
RM
????
ESTIMATED
CA001
150
PVC
NA
NA
RM
????
ESTIMATED
340667753.xls
Rising Mains
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UPSTREAM PIT
UPSTREAM PIT EASTING UPSTREAM PIT NORTHING
SURFACE LEVEL (AHD)
(MGA94)
(MGA94)
(m)
DOWNSTREAM PIT
EASTING (MGA94)
DOWNSTREAM PIT
NORTHING (MGA94)
UPSTREAM INVERT
LEVEL (AHD) (m)
3.570
341920.24
5751493.47
8.180
341684.61
5751600.64
NA
NA
342087.84
5752181.95
7.230
341571.55
5752133.93
NA
340667753.xls
Rising Mains
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DOWNSTREAM INVERT
LEVEL (AHD) (m)
PIPE LENGTH
(m)
CAPACITY (%)
6.720
344.2
0.50
2.00
25%
NA
560.3
0.27
2.00
14%
340667753.xls
Rising Mains
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CAPACITY ASSESSMENT
COMPLIANCE STATUS
CCTV DATE
WITHIN LIMITS
7/30/2013
WITHIN LIMITS
340667753.xls
0.3%
Rising Mains
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BASIS OF STRUCTURAL
CONDITION GRADE
BASIS OF SERVICEABILITY
CONDITION SCORE
Performance
5 - UNSERVICEABLE
CCTV review
Performance
2 - GOOD
Performance
340667753.xls
Rising Mains
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INTERVENTION
P2
340667753.xls
Rising Mains
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Rising Mains
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Draw down test conducted on 1/8/2013. CCTV inspection abandoned as rising main is filled with fat deposits - requires cleaning. The condition of smaller diameter pressure mains is assessed through historical pe
failures of rising mains, the structural condition of the mains is rated to be good. Rising main is found to be non-compliant as the flow velocity is below 0.9 m/s (the minimum velocity required to prevent slime bui
Draw down test conducted on 1/8/2013. The condition of smaller diameter pressure mains is assessed through historical performance in a similar manner to the assessment of water mains. As there has been no e
found to be non-compliant as the flow velocity is below 0.9 m/s (the minimum velocity required to prevent slime build-up).
340667753.xls
Rising Mains
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ELEMENT ID
B49 POI-7
DEFENCE / DEMS
ID
POI-7
B49 POI-7 C
B520 POI-4
B520 POI-4 C
340667753.xls
POI-4
INSPECTED INSPECT_DATE
YES
7/30/2013
YES
7/30/2013
YES
7/30/2013
YES
7/30/2013
STATUS
WASTELOG NUMBER
SITE LOCATION
NON ACTIVE
326742
TRAINING ESTABLISHMENT
TRAINING ESTABLISHMENT
TRAINING ESTABLISHMENT
TRAINING ESTABLISHMENT
ACTIVE
326711
TRADE WASTE
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ASSET
PIT MATERIAL
????
????
CONCRETE
1980
670
Cover
????
????
2040
690
????
????
CONCRETE
1870
600
Cover
????
????
2070
650
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1000
1600
CALCULATED
CAPACITY (litres)
1327
1500
NA
1010
1650
1133
1000
NA
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LOCATION DESCRIPTION
CONDITION
(1 -As New to 5 - Unserviceable)
2 - GOOD
Site inspections
3 - FAIR
Site inspections
3 - FAIR
Site inspections
4 - POOR
Site inspections
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COMMENTS
PHOTO ID RANGE
Minor corrosion/hairline cracks but no effect on structure. Petrol and oil interceptor is non-active
Concrete covers are visually aged with loose/missing concrete on corners of the covers evident (i.e. chipped - refer Photo 02). Structural integrity
not compromised. 3 covers (i.e. (680 x 690) x 3)
Some concrete corrosion and minor tree roots evident (refer Photo 01)
Concrete covers are visually aged with significant concrete loose evident (refer Photo 05) and corrosion on the bottom side of the covers (refer
Photo 08). 3 covers (i.e. (650 x 690) x 3)
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CAPACITY
STATUS
COMMENTS
CONDITION
STATUS
NA
GOOD
NA
FAIR
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CONDITION
COMPLIAN
COMMENTS
STATUS
NA
Some concrete corrosion and minor tree roots evident (refer Photo 01)
NA
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COMPLIANCE
COMMENTS
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DEFENCE / DEMS
ID
227
PROCESS AREA
ASSET
YEAR
YEAR BUILT CONFIRMED
INSTALLED
OR ESTIMATED
MATERIAL
MAKE
MODEL
SERIAL
NUMBER
ATTRIBUTES
CONDITION
(1 -As New to 5 - Unserviceable)
YES
8/2/2013
YES
8/1/2013
Balance Tank 1
Civil
????
????
CONCRETE
2 - GOOD
YES
8/1/2013
Balance Tank 2
Civil
????
????
CONCRETE
2 - GOOD
YES
8/1/2013
Balance Tank 3
Civil
????
????
CONCRETE
2 - GOOD
SV65305
YES
8/1/2013
Balance Tank 3
Submersible Pump 1
????
????
CONCRETE
SV65304
YES
8/1/2013
Balance Tank 3
Submersible Pump 2
????
????
CONCRETE
YES
8/1/2013
Civil
????
????
YES
8/1/2013
Feed Pump
????
????
Nov Mono
YES
8/1/2013
Rotating Discs
????
????
YES
8/1/2013
????
????
SV05319
YES
8/1/2013
Electrical
????
????
YES
8/1/2013
Secondary Tank 1
Civil
????
????
YES
8/1/2013
Civil
????
????
YES
8/1/2013
Rotating Discs
????
????
YES
8/1/2013
????
????
YES
8/1/2013
Secondary Tank 2
Civil
????
????
YES
8/1/2013
Pipework
Pipework
????
????
3 - FAIR
YES
8/1/2013
Pump Out
Civil
????
????
2 - GOOD
YES
8/1/2013
Pump Out
????
????
2 - GOOD
YES
8/1/2013
Pump Out
Electrical
????
????
2 - GOOD
YES
8/1/2013
Sludge Treatment
Sludge Pump
????
????
2 - GOOD
YES
8/1/2013
Irrigation Area
Irrigation Area
????
????
SV97076
SV97075
SV05318
340667753.xls
INSPECTED INSPECT_DATE
COMMENTS
PHOTO ID RANGE
STATUS
WITHIN LIMITS
COMMENTS
Based on hydraulic analysis, STP's capacity is within limits during PWWF.
CONDITION
STATUS
FAIR
COMMENTS
STP overall condition is fair. Effluent leaving STP is relatively clear with no significant
defects/issues identified.
COMPLIANCE
STATUS
COMMENTS
NON-COMPLIANT
3 - FAIR
3 - FAIR
2 - GOOD
CP08003C1R8C
08B 0691
3 - FAIR
3 - FAIR
Moeller
3 - FAIR
2 - GOOD
CONCRETE
NON-COMPLIANT
General wear and some loose wiring in control panel. In good condition.
NON-COMPLIANT
2 - GOOD
3 - FAIR
3 - FAIR
3 - FAIR
CONCRETE
EARTH
3 - FAIR
3 - FAIR
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STP