Base Engineering Assessment Program Checklist Template

BEAP Water Checklist

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 Cardno’s Health & Safety 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)

STORMWATER
(Note do not enter any confined spaces)

Collection
·         Confirm alignments (horizontal & vertical), connectivity, and details of main distribution infrastructure
-    sizes (including open channels & box culverts) – May require survey
-    materials
-    age
-    condition
·         Details of Detention ponds/tanks – May require survey
·         Details of weirs and discharge structures/outlet points

Treatment devices
·         Hazardous material protection, oil water separators
-    model no's,
-    flow capacity,
-    functional description,
-    bypass arrangements,
-    catchment area
·         Sediment/litter control – GPTs, screens

Hydraulic model
·         Data input (GIS) – network details, elevations, catchment/sub-catchment data

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·         Modelling outputs (10, 20, 100 year ARI)

·         Colour coded site plans

Water Quality
·         Sample locations and test results at high risk discharge points (Lead Time item)

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 Base Engineering Assessment Program Checklist Template

BASE: xxxx
SERVICE: Stormwater Network Pipelines

DEFENCE / LINING PIPE YEAR BUILT

ELEMENT UPSTREAM DOWNSTREAM PIPE UPSTREAM PIT
DEMS LOCATION MATERIAL (if JOINT TYPE DIMAETER PIPE LENGTH (m) YEAR BUILT CONFIRMED OR
ID PIT No. PIT No. MATERIAL EASTING (MGA94)
ID applicable) (mm) ESTIMATED

L8 TRAINING ESTABLISHMENT 3 216 RC N/A 525 37.1 ???? ???? 341594.25

L750 TRAINING ESTABLISHMENT 153 43 RC N/A 300 33.9 ???? ???? 341426.63

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UPSTREAM PIT UPSTREAM PIT UPSTREAM INVERT DOWNSTREAM PIT DOWNSTREAM PIT DOWNSTREAM PIT DOWNSTREAM INVERT FLOW MAXIMUM FLOW CAPACITY
NORTHING (MGA94) SURFACE LEVEL (AHD) (m) LEVEL (AHD) (m) EASTING (MGA94) NORTHING (MGA94) SURFACE LEVEL (AHD) (m) LEVEL (AHD) (m) (L/s) (CALCULATED DESIGN) (L/s)

5752229.33 NA 5.480 341594.57 5752266.62 NA 5.356 0.26 0.23

5751849.20 11.090 9.860 341425.93 5751815.32 10.590 9.480 0.05 0.10

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LENGTH
CAPACITY CCTV INSPECTED CCTV REPORT
ESTIMATED CAPACITY CAPACITY ASSESSMENT NOTES CCTV VIDEO FILE REFERENCE CCTV DATE INSPECTED LENGTH INSPECTED (%)
ASSESSMENT (Y/N) SECTION NO. (m)

3_3_216_02082013_L8_100040.mpg &
>1 Exceeded Upstream invert assumed Y 3,12 12_3_216_02082013_L8_142058.mpg 8/2/2013 38.23 100%

<0.75 Within Limits 0 Y 47 47_153_43_07082013_L750_081938.mpg 8/7/2013 33.22 98%

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NUMBER OF CCTV SERVICEABILITY CCTV SERVICEABILITY

NUMBER OF STRUCTURAL CCTV STRUCTURAL PEAK CCTV STRUCTURAL MEAN STRUCTURAL BASIS OF STRUCTURAL SERVICEABILITY
SERVICEABILITY PEAK MEAN
DEFECTS IDENTIFIED CONDITION SCORE CONDITION SCORE CONDITION GRADE CONDITION GRADE CONDITION GRADE
DEFECTS IDENTIFIED CONDITION SCORE CONDITION SCORE

14 160 24 3 CCTV Review 10 60 27 3

23 182 20 3 CCTV Review 5 5 0 2

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BASIS OF SERVICEABILITY COMMENTS FROM CCTV INSPECTION

CONDITION SCORE INTERVENTION/PRIORITY

Deposit is coarse sediments- Gravel or rubble in the invert; Reinforcement is exposed and corroded; Void visible
Jet and root foam (P2) through defect; Spalling of the conduit fabric; Soil visible through defect; A mass of mostly fine roots; Joint displaced
Renew (P5) radially; Simple fracture; Fine roots
CCTV Review Upgrade Pipe (Base redevelopment) Deposit is coarse sediments- Gravel or rubble in the invert; A mass of mostly fine roots; Fine roots

Reinforcement is exposed and corroded; Spalling of the conduit fabric; Multiple or complex fracturing; Longitudinal
wall crack; Joint displaced radially; Wall staining is present on the surface of the conduit; Encrustration/Scale is attached
CCTV Review Renew (P5) to the wall above the water line; Fine roots

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CCTV DATA REVIEW COMMENTS

Size questionable. Lots of gravel and small rocks. Little bit of exposed reinforcement.
Reinforcement showing quite a lot in one patch.
Chips and cracks at ends of pipe. Survey stopped when it reached the point where survey in the
other direction was abandoned.

Borderline 4 structurally. Reinforcement exposed, some chipping at ends.

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BASE: xxxx
SERVICE: Stormwater Network Pits

DEFENCE / SURFACE LEVEL (AHD)

ASSET
ELEMENT ID DEMS LOCATION LOCATION DESCRIPTION STATUS (m, at centre of top of
TYPE
ID lid)

319 TRAINING ESTABLISHMENT Corner of Bass and Cresswell Roads on footpath SEP Active 2.960

3 TRAINING ESTABLISHMENT West of building 296 on footpath JP Active 0.000

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YEAR BUILT COVER

LOCATION OF CENTRE PIT - LOCATION OF CENTRE OF INSPECT YEAR COVER COVER
INSPECTED CONFIRMED OR MATERIAL DIMENSIONS
EASTING (MGA94) PIT - NORTHING (MGA94) DATE BUILT TYPE MATERIAL
ESTIMATED (mm)

342039.98 5751594.44 Y 8/2/2013 ???? ???? CONC SOLID STEEL

CONC/CAST
341594.25 5752229.33 Y 8/1/2013 ???? ???? CONC GATIC
IRON

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INTERNAL
INTERNAL INTERNAL KERB INLET KERB INLET KERB INLET EXPECTED 1 IN 10 YEAR ARI PIT CAPACITY COVER CONDITION
WIDTH OR
LENGTH DEPTH LENGTH WIDTH HEIGHT PEAK FLOW CAPACITY ASSESSMENT (1 -As New to 5 -
DIAMETER
(mm) (mm) (mm) (mm) (mm) (m3/s) (m3/s) COMMENTS Unserviceable)
(mm)

600 600 600 600 90 2

600 900 1250 1

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PIT SERVICEABILITY
PIT STRUCTURE CONDITION BASIS OF BASIS OF
BASIS OF COVER CONDITION ASSET COMPLIANCE
(1 -As New to 5 - PIT STRUCTURE PIT SERVICEABILITY INTERVENTION/PRIORITY
CONDITION (1 -As New to 5 -
Unserviceable) CONDITION CONDITION
Unserviceable)

Site inspections 2 Site inspections 4 Site inspections Clean pit (P3) Compliance

Site inspections 2 Site inspections 2 Site inspections Replace pit (Base redevelopment) Non-compliant

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COMMENTS PHOTO ID RANGE

Requires cleaning. P8023098-P8023102

Non-compliant due to internal dimensions being too

P8012938-P8012942
small.

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BASE: xxxx
SERVICE: Stormwater Network Outlets

DEFENCE / OUTLET
SURFACE LEVEL (AHD) LOCATION OF CENTRE LOCATION OF CENTRE OF INSPECT
ELEMENT ID DEMS LOCATION LOCATION DESCRIPTION INSPECTED TYPE
(m, at centre of top of lid) PIT - EASTING (MGA94) PIT - NORTHING (MGA94) DATE
ID (mm)

Out 8 TRAINING ESTABLISHMEN 1 NA 341886.64 5752372.97 Y 8/5/2013

Out 1 TRAINING ESTABLISHMEN 2 NA 342076.36 5751943.65 Y 8/5/2013

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DROP FROM
DEPTH TO Width of apron / Per cent pipe free at DROP AT OULET STRUCTURE CONDITION SERVICEABILITY CONDITION
PIPE INLET TO BASIS OF STRUCTURE
PIPE INVERT headwall outlet (100% = no (negative = (1 -As New to 5 - (1 -As New to 5 -
APRON CONDITION
(mm) structure silting) submerged) Unserviceable) Unserviceable)
(mm)
600 90 1500 1 Site inspections 2

NA Site inspections 5

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BASIS OF
SERVICEABILITY INTERVENTION/PRIORITY COMMENTS PHOTO ID RANGE
CONDITION

Site inspections None. Outlet flowing, silted up P8012974-P8012977

Outlet is overgrown, blocked and not
Site inspections Clear outlet and downstream flowpath. (P2) functioning P8053159-P8053160

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