Base Engineering Assessment Program Checklist Template

BEAP Sewerage System 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 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 )

363341831.xls Checklist summary Page 1 of 25

Base Engineering Assessment Program Checklist Template
BASE: xxxx
SERVICE: SEWER NETWORK

DEFENCE / DEMS INSPECTED INSPECT SURFACE LEVEL (AHD) LOCATION OF CENTRE OF LOCATION OF CENTRE OF YEAR BUILT CONFIRMED COVER SIZE / DIAMETER
ELEMENT ID LOCATION TYPE STATUS LOCATION DESCRIPTION YEAR BUILT COVER TYPE COVER MATERIAL INTERNAL MANHOLE SIZE / DIAMETER (mm)
ID (Y/N) DATE (m, at centre of top of lid) MANHOLE - EASTING (MGA94) MANHOLE - NORTHING (MGA94) OR ESTIMATED (mm)

86 TRAINING ESTABLISHMENT MANHOLE ACTIVE Y 7/29/2013 On footpath located between Building 459 and 194 7.230 341571.55 5752133.93 ???? ESTIMATED GATIC C.I. CONCRETE FILLED COVER 700 800

52 TRAINING ESTABLISHMENT MANHOLE ACTIVE Y 7/29/2013 On grass located NE corner of Building 459 7.240 341552.75 5752152.65 ???? ESTIMATED GATIC C.I. CONCRETE FILLED COVER (810 x 653) x 2 762 x 1220

363341831.xls Maintenance Holes Page 2 of 25

Unserviceable) COVER CONDITION COMPLIANCE (Y/N) INTERVENTION PRIORITY (1 -As New to 5 .09 363341831.xls Maintenance Holes Page 3 of 25 .GOOD Cardno's Inspection 2013 Y P3 4 .Unserviceable) STRUCTURE CONDITION PRIORITY (i) Roots intrusion sighted . flow 1.6 BRICK 2 .GOOD Cardno's Inspection 2013 Y 2 .cleaning required.07 1. (iii) Loose bricks sighted.POOR Cardno's Inspection 2013 P3 LID & STRUCTURE REPLACEMENT (P3) seems to be stagnant HMAS_Cerberus CA001 01 . exposed aggregate. (iv) Sewer is blocking up.GOOD Cardno's Inspection 2013 (i) Signs of minor roots intrusion HMAS_Cerberus CA005 01 .4 CONCRETE 2 . (ii) Rising mains from SPS 1 and 6 discharge into this manhole. Base Engineering Assessment Program Checklist Template COVER CONDITION BASIS OF MANHOLE COVER MANHOLE COVER TIME TO MANHOLE STRUCTURE CONDITION BASIS OF MANHOLE MANHOLE STRUCTURE INTERNAL MANHOLE HEIGHT (m) MANHOLE MATERIAL TIME TO INTERVENTION INTERVENTION COMMENTS PHOTO ID RANGE (1 -As New to 5 .

mpg Deposits on the wall 363341831.AS NEW CCTV review 5 3 .89 7.240 341552.xls Page 4 of 25 Gravity Mains .790 32.8 NA Y 7/25/2013 32.75 5752152.mpg Deposits on the wall.Unserviceable) CONDITION SCORE PRIORITY (SERVICEABILITY) COMMENTS (mm) (m) ESTIMATED (AHD) (m) (m) (L/s) 252 DSR5011: SECTION 1 TRAINING ESTABLISHMENT ACTIVE CA010 CA005 Y 225 PVC 1. Fine roots 248 DSR5011: SECTION 2 TRAINING ESTABLISHMENT ACTIVE BA001 CA010 Y 225 PVC 1.15 6.65 6. NO.AS NEW CCTV review 6 3 .450 1. Base Engineering Assessment Program Checklist Template BASE: xxxx SERVICE: SEWER NETWORK DEFENCE / PIPE DOWNSTREAM YEAR BUILT UPSTREAM PIT DOWNSTREAM PIT FLOW CAPACITY ELEMENT ID CCTV REPORT UPSTREAM DOWNSTREAM PIT CCTV INSPECTION UPSTREAM DEPTH YEAR UPSTREAM PIT UPSTREAM PIT DOWNSTREAM PIT DOWNSTREAM PIT UPSTREAM INVERT DOWNSTREAM INVERT PIPE FLOW MAXIMUM CAPACITY MINIMUM GRADE LENGTH LENGTH STRUCTURAL PEAK STRUCTURAL CONDITION GRADE BASIS OF STRUCTURAL TIME TO INTERVENTION SERVICEABILITY PEAK SERVICEABILITY CONDITION GRADE BASIS OF SERVICEABILITY TIME TO INTERVENTION CCTV VIDEO REVIEW COMMENTS / ADDITIONAL DEMS LOCATION STATUS DIAMETER PIPE MATERIAL DEPTH TO INVERT PIPES TYPE CONFIRMED OR SURFACE LEVEL SURFACE LEVEL (AHD) (CALCULATED DESIGN) CAPACITY (%) CCTV DATE INTERVENTION CCTV VIDEO REFERENCE NO.450 GM 1980 ESTIMATED 7.080 5.100 341472.530 341519.550 1.090 47.440 GM 1980 ESTIMATED 8.96 5752153.FAIR CCTV review P5 JETTING/ROOT FOAMING (P5) 2_BA001_CA010_25072013_2_122817.24 5752153.96 5752153.3 99% 0 1 . ATTEMPTED (Y/N) TO INVERT (m) BUILT EASTING (MGA94) NORTHING (MGA94) EASTING (MGA94) NORTHING (MGA94) LEVEL (AHD) (m) LEVEL (AHD) (m) LENGTH (m) (L/s) ASSESSMENT COMPLIANCE (Y/N) INSPECTED (m) INSPECTED (%) SCORE (1 -As New to 5 .Unserviceable) CONDITION GRADE PRIORITY (STRUCTURAL) SCORE (1 -As New to 5 .550 6. ID REFERENCE PIT NO.8 100% 0 1 .530 341519.7 NA Y 7/25/2013 47.FAIR CCTV review P5 JETTING/ROOT FOAMING (P5) 1_CA010_CA005_25072013_1_121251.15 7.

GOOD Pipeworks seem to be quite new and in good condition YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Isolation Valve 1 SPS1 B123 IV1 1998 ESTIMATED BRASS GATE 150 3 . NON-COMPLIANT No confined space signage. 363341831.xls Page 5 of 25 SPS . External corrosion evident on isolation and non-return valves.GOOD Guide rails seem to be quite new and in good condition YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Control Panel SV05360 SPS1 B123 CP 1998 ESTIMATED 2 . Controls two pumps.GOOD Minor wear to the bottom of cover but in good condition (refer Photo 01 and 21) YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Pump 1 SV26761 SPS1 B123 P1 1998 ESTIMATED CAST IRON 4.80 3 .FAIR Operates OK YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Pipework SPS1 B123 PW 1998 ESTIMATED PVC 150 2 .FAIR External corrosion but operates OK YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Guide Rails SPS1 B123 GR 1998 ESTIMATED GAL STEEL 2 .Unserviceable) COMMENTS PHOTO ID RANGE STATUS COMMENTS STATUS COMMENTS STATUS COMMENTS Hydraulic analysis indicates PWWF is at 9.FAIR External corrosion but operates OK YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Isolation Valve 2 SPS1 B123 IV2 1998 ESTIMATED BRASS GATE 150 3 .GOOD Some general wear.60 3 . to be between 4.24 EXCEEDED GOOD Overall good condition.24 NON-COMPLIANT RCDs required for light and GPO. HMAS_Cerberus B123 SPS1 22 .GOOD Minor wear observed but otherwise wet well is in good condition (refer Photo 04) YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Wet Well Cover SPS1 B123 WWC 1998 ESTIMATED STEEL (HINGED CHEQUER PLATE) 2 . Base Engineering Assessment Program Checklist Template BASE: xxxx SERVICE: SEWERAGE PUMP STATIONS CAPACITY CONDITION COMPLIANCE YEAR BUILT CONFIRMED WET WELL WET WELL POWER IMPELLER SIZE MEASURED FLOW DIAMETER CONDITION ELEMENT ID INSPECTED INSPECT_DATE STATUS LOCATION SPS ASSET DEFENCE ID ASSIGNED ID YEAR INSTALLED OR ESTIMATED DIAMETER (mm) DEPTH (mm) MATERIAL MAKE MODEL SERIAL NUMBER (kW) (mm) (l/s) VALVE TYPE (mm) (1 -As New to 5 .FAIR External corrosion but operates OK YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Non-Return Valve 2 SPS1 B123 NRV2 1998 ESTIMATED BRASS CHECK 150 3 .60 .FAIR External corrosion but operates OK YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Non-Return Valve 1 SPS1 B123 NRV1 1998 ESTIMATED BRASS CHECK 150 3 . YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Wet Well SPS1 B123 WW 1998 ESTIMATED 1800 5150 CONCRETE 2 .4.FAIR Operates OK YES 8/1/2013 TRAINING ESTABLISHMENT B123 SPS1 Pump 2 SV26762 SPS1 B123 P2 1998 ESTIMATED CAST IRON 4.45 L/s.70 L/s). This has exceeded SPS1's single pump flowrate range (measured 380 YES 8/1/2013 ACTIVE TRAINING ESTABLISHMENT B123 SPS1 Sewerage Pump Station SPS1 SPS1 B123 1998 ESTIMATED Located on a concrete platform along Cook Rd and NE of Building 1 HMAS_Cerberus B123 SPS1 01 .

NO.xls Rising Mains Page 6 of 25 . ATTEMPTED (Y/N) 620 DSR5011: SECTION 29 TRAINING ESTABLISHMENT ACTIVE IH005 LA001 Y 159 TRAINING ESTABLISHMENT ACTIVE B123 SPS1 CA001 N 363341831. Base Engineering Assessment Program Checklist Template BASE: xxxx SERVICE: SEWER NETWORK DEFENCE / DEMS UPSTREAM DOWNSTREAM PIT CCTV INSPECTION ELEMENT ID CCTV REPORT REFERENCE LOCATION STATUS ID PIT NO.

95 363341831.460 RM ???? ESTIMATED 3. Base Engineering Assessment Program Checklist Template PIPE YEAR BUILT UPSTREAM DEPTH TO DOWNSTREAM DEPTH UPSTREAM PIT SURFACE UPSTREAM PIT EASTING UPSTREAM PIT NORTHING DIAMETER PIPE MATERIAL PIPES TYPE YEAR BUILT CONFIRMED OR INVERT (m) TO INVERT (m) LEVEL (AHD) (m) (MGA94) (MGA94) (mm) ESTIMATED 225 DI NA 1.570 341920.24 5751493.84 5752181.xls Rising Mains Page 7 of 25 .47 150 PVC NA NA RM ???? ESTIMATED NA 342087.

93 NA NA 560.50 7.55 5752133.64 NA 6.xls Rising Mains Page 8 of 25 .180 341684.2 0.230 341571. Base Engineering Assessment Program Checklist Template DOWNSTREAM PIT SURFACE DOWNSTREAM PIT DOWNSTREAM PIT UPSTREAM INVERT DOWNSTREAM INVERT PIPE LENGTH VELOCITY MAXIMUM (m/s) LEVEL (AHD) (m) EASTING (MGA94) NORTHING (MGA94) LEVEL (AHD) (m) LEVEL (AHD) (m) (m) 8.61 5751600.720 344.27 363341831.3 0.

Base Engineering Assessment Program Checklist Template LENGTH INSPECTED LENGTH INSPECTED VELOCITY CAPACITY (CALCULATED DESIGN) (m/s) CAPACITY (%) CAPACITY ASSESSMENT COMPLIANCE STATUS CCTV DATE (m) (%) 2.00 25% WITHIN LIMITS N 7/30/2013 1.xls Rising Mains Page 9 of 25 .00 14% WITHIN LIMITS N 363341831.2 0.3% 2.

UNSERVICEABLE CCTV review 2 .GOOD Performance 5 .xls Rising Mains Page 10 of 25 .Unserviceable) CONDITION GRADE (STRUCTURAL) (1 -As New to 5 . Base Engineering Assessment Program Checklist Template STRUCTURAL CONDITION GRADE BASIS OF STRUCTURAL TIME TO INTERVENTION PRIORITY SERVICEABILITY CONDITION GRADE BASIS OF SERVICEABILITY (1 -As New to 5 .GOOD Performance 2 .GOOD Performance 363341831.Unserviceable) CONDITION SCORE 2 .

Base Engineering Assessment Program Checklist Template TIME TO INTERVENTION PRIORITY INTERVENTION CCTV VIDEO REFERENCE NO.mpg 363341831. (SERVICEABILITY) P2 JETTING/ROOT FOAMING (P2) 29_JUNCTION_LA001_30072013_29_085701.xls Rising Mains Page 11 of 25 .

CCTV inspection abandoned as rising main is filled with fat deposits . Rising main is found to be non-compliant as the flow velocity is below 0. Base Engineering Assessment Program Checklist Template CCTV VIDEO REVIEW COMMENTS / ADDITIONAL COMMENTS Draw down test conducted on 1/8/2013.xls Rising Mains Page 12 of 25 . The condition of smaller diameter pressure mains is assessed through historical performance in a similar manner to the assessment o recent failures of rising mains.9 m/s (the minimum velocity required to prevent slime build-up). Draw down test conducted on 1/8/2013. As there has been no evidence of any recent failures of rising mains.9 m/s (the minimum velocity required to prevent slime build-up). the structural condition of the mains is rated to be good.requires cleaning. The condition of smaller diameter pressure mains is assessed through historical performance in a similar manner to the assessment of water mains. 363341831. the c is found to be non-compliant as the flow velocity is below 0.

Base Engineering Assessment Program Checklist Template BASE: xxxx SERVICE: TRADE WASTE DEVICES ELEMENT ID DEFENCE / DEMS ID INSPECTED INSPECT_DATE STATUS WASTELOG NUMBER SITE LOCATION TRADE WASTE ASSET YEAR BUILT B49 POI-7 POI-7 YES 7/30/2013 NON ACTIVE 326742 TRAINING ESTABLISHMENT Building 49 Petrol & Oil Interceptor Petrol & Oil Interceptor ???? B49 POI-7 C YES 7/30/2013 TRAINING ESTABLISHMENT Building 49 Petrol & Oil Interceptor Cover ???? B520 POI-4 POI-4 YES 7/30/2013 ACTIVE 326711 TRAINING ESTABLISHMENT Building 520 Petrol & Oil Interceptor Petrol & Oil Interceptor ???? B520 POI-4 C YES 7/30/2013 TRAINING ESTABLISHMENT Building 520 Petrol & Oil Interceptor Cover ???? 363341831.xls Trade Waste Device Page 13 of 25 .

Base Engineering Assessment Program Checklist Template 363341831.xls Trade Waste Device Page 14 of 25 .

I. CONCRETE FILLED COVER 2070 650 363341831.I. CONCRETE FILLED COVER 2040 690 ???? CONCRETE 1870 600 1010 1650 1133 1000 NA ???? C.xls Trade Waste Device Page 15 of 25 . Base Engineering Assessment Program Checklist Template CALCULATED CAPACITY FROM TRADE YEAR BUILT CONFIRMED OR ESTIMATED PIT MATERIAL LENGTH (mm) WIDTH (mm) OPERATIONAL DEPTH (mm) TOTAL DEPTH (mm) CAPACITY STATUS (%) CAPACITY (litres) WASTE PLAN (litres) ???? CONCRETE 1980 670 1000 1600 1327 1500 NA ???? C.

xls Trade Waste Device Page 16 of 25 . Base Engineering Assessment Program Checklist Template 363341831.

Unserviceable) Located North of Building 49 opposite fuel storage tank 2 . Base Engineering Assessment Program Checklist Template CONDITION LOCATION DESCRIPTION BASIS OF CONDITION RATING (1 -As New to 5 .xls Trade Waste Device Page 17 of 25 .FAIR Site inspections 4 .GOOD Site inspections 3 .POOR Site inspections 363341831.FAIR Site inspections Located SE corner of Building 520 3 .

xls Trade Waste Device Page 18 of 25 . Base Engineering Assessment Program Checklist Template 363341831.

(680 x 690) x 3) Some concrete corrosion and minor tree roots evident (refer Photo 01) HMAS_Cerberus B520 POI-4 01 .e. Petrol and oil interceptor is non-active HMAS_Cerberus B49 POI-7 01 . Base Engineering Assessment Program Checklist Template CAPACITY COMMENTS PHOTO ID RANGE STATUS Minor corrosion/hairline cracks but no effect on structure.e.09 NA Concrete covers are visually aged with loose/missing concrete on corners of the covers evident (i.refer Photo 02).e. Structural integrity not compromised. 3 covers (i. (650 x 690) x 3) 363341831.10 NA 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).xls Trade Waste Device Page 19 of 25 . chipped . 3 covers (i.

Base Engineering Assessment Program Checklist Template 363341831.xls Trade Waste Device Page 20 of 25 .

Base Engineering Assessment Program Checklist Template CAPACITY CONDITION COMMENTS STATUS COMMENTS Asset is not a grease trap . GOOD Minor corrosion/hairline cracks but no effect on structure Asset is not a grease trap .capacity assessment not undertaken. FAIR Some concrete corrosion and minor tree roots evident (refer Photo 01) 363341831.capacity assessment not undertaken.xls Trade Waste Device Page 21 of 25 .

xls Trade Waste Device Page 22 of 25 . Base Engineering Assessment Program Checklist Template 363341831.

compliance assessment not undertaken.xls Trade Waste Device Page 23 of 25 . Base Engineering Assessment Program Checklist Template COMPLIANCE STATUS COMMENTS NA Asset is not a grease trap . 363341831.compliance assessment not undertaken. NA Asset is not a grease trap .

Base Engineering Assessment Program Checklist Template 363341831.xls Trade Waste Device Page 24 of 25 .

GOOD YES 8/1/2013 Irrigation Area Irrigation Area ???? ???? EARTH 3 .68 WITHIN LIMITS Based on hydraulic analysis.FAIR YES 8/1/2013 Secondary Tank 2 Civil ???? ???? CONCRETE Tank diameter: 2400 mm 3 .xls Page 25 of 25 STP . In good condition. Effluent leaving STP is relatively clear with no significant 227 YES 8/2/2013 Rifle Range STP Sewage Treatment Plant Rifle Range STP 01 . Base Engineering Assessment Program Checklist Template BASE: xxxx SERVICE: SEWERAGE TREATMENT PLANTS CAPACITY CONDITION COMPLIANCE ELEMENT ID DEFENCE / DEMS YEAR YEAR BUILT CONFIRMED SERIAL CONDITION ID INSPECTED INSPECT_DATE PROCESS AREA ASSET INSTALLED OR ESTIMATED MATERIAL MAKE MODEL NUMBER ATTRIBUTES (1 -As New to 5 .GOOD YES 8/1/2013 Rotating Biological Contactor 2 Civil ???? ???? Diston Sewage Purification 3 .FAIR SV26799 & SV26800 YES 8/1/2013 Rotating Biological Contactor 1 Motor and gearbox ???? ???? WEG Motores LTDA Nominal output power: 0.GOOD SV65305 YES 8/1/2013 Balance Tank 3 Submersible Pump 1 ???? ???? CONCRETE 3 . Rifle Range STP 63 -66 NON-COMPLIANT Some hand written labels.FAIR YES 8/1/2013 Rotating Biological Contactor 2 Rotating Discs ???? ???? Diston Sewage Purification 3 .FAIR YES 8/1/2013 Rotating Biological Contactor 1 Civil ???? ???? Diston Sewage Purification 2 .FAIR SV65304 YES 8/1/2013 Balance Tank 3 Submersible Pump 2 ???? ???? CONCRETE 3 . Max Pressure: 28 metres 3 .GOOD YES 8/1/2013 Pump Out Motor and gearbox ???? ???? 2 .33 NON-COMPLIANT Some hand written labels. YES 8/1/2013 Secondary Tank 1 Civil ???? ???? CONCRETE Tank diameter: 2400 mm 2 . STP's capacity is within limits during PWWF.GOOD SV05318 YES 8/1/2013 Pump Out Electrical ???? ???? 2 . defects/issues identified. Not lockable.FAIR SV05319 YES 8/1/2013 Rotating Biological Contactor 1 Electrical ???? ???? Moeller 2 .FAIR YES 8/1/2013 Pipework Pipework ???? ???? 3 . YES 8/1/2013 Balance Tank 1 Civil ???? ???? CONCRETE Tank dimension: 975 mm x 1500 mm 2 . FAIR NON-COMPLIANT Effluent testing is not undertaken as part of maintenance practices.GOOD SV97076 YES 8/1/2013 Rotating Biological Contactor 1 Feed Pump ???? ???? Nov Mono CP08003C1R8C 08B 0691 Nominal Flow: 60 L/min.Unserviceable) COMMENTS PHOTO ID RANGE STATUS COMMENTS STATUS COMMENTS STATUS COMMENTS STP overall condition is fair. In good condition.FAIR SV97075 YES 8/1/2013 Rotating Biological Contactor 2 Motor and gearbox ???? ???? WEG Motores LTDA 3 .GOOD YES 8/1/2013 Balance Tank 2 Civil ???? ???? CONCRETE Tank dimension: 975 mm x 1500 mm 2 .GOOD YES 8/1/2013 Balance Tank 3 Civil ???? ???? CONCRETE Tank diameter: 1620 mm 2 .FAIR YES 8/1/2013 Rotating Biological Contactor 1 Rotating Discs ???? ???? Diston Sewage Purification 3 . Rifle Range STP 29 . Not lockable.25 kW @ 1410 rpm 3 .GOOD General wear and insects sighted in control panel. Non-compliant. YES 8/1/2013 Sludge Treatment Sludge Pump ???? ???? 2 .FAIR YES 8/1/2013 Pump Out Civil ???? ???? 2 .GOOD General wear and some loose wiring in control panel.FAIR 363341831.