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16-001014-02A (Ultimate SCMMP)

Attached to the e-mail Operational Works Application OPW16/0203 - 4 of 4.

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 What to look for                             Performance Indicator (PI)                        Condition Maintenance                            Additional Work Needed
                                                                                                Rating*   undertaken**
 OUTLET
                                              Outlet is structurally sound and there Is no
                                              evidence of erosion or subsidence/settlement,
 Erosion
                                              including around edges of rock protection or
                                              toe of weir for large systems
 Damaged or removed structures e.g. pit       No damage that poses a risk to public safety or
 lids or grates                               structural integrity

 Sediment, litter or debris                   No blockage

                                              No downstream impediments to the release of
 Outlet Freely draining to receiving          water, no erosion or damage to the outfall
 drainage or waterway                         structure and no evidence of malfunction (e.g.
                                              excessive sediment accumulated)




Inspector Signature:                                                  Date:




*1 – PI met; 2 – PI met after maintenance activity; 3 – Additional maintenance needed; 4 – Rectification may be needed; NI – not inspected; NA – not applicable
** Quantify where possible e.g. amount of sediment or litter removed
Maintenance details adopted from Water By Design’s Maintaining Vegetated Stormwater Assets – Version 1 (2012). Refer to this document for further details
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