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Garnet Street RFI_20150513_ITC (Part 1)

Attached to the e-mail OPW15/0044 Response to Information Request Email 1 of 1.

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13 May 2015

Noosa Council
PO Box 141
TEWANTIN QLD 4565

Attention: Mark Lewis

APPLICATION No. OPW15/0044 – ENGINEERING WORKS (GARNET STREET, COOROY)
Lot 45 USL 31429, Lot 204 MCH 976, Lot 157 MCH 4833
RESPONSE TO INFORMATION REQUEST DATED 27 APRIL 2015

Reference is made to Council Request for Information dated 27 April 2015 regarding the Development
Permit for Operational Works (Roadworks, Stormwater, Drainage, Landscaping, Clearing vegetation and
Waterway Barrier Works) associated with the upgrade of Garnet Street, Cooroy.

In response to the Information Request, please refer below for our response to each of the issues:-

HYDRAULICS & WATER QUALITY
Issue 1
The submitted documentation does not provide any details with respect to safety aspects of the proposed
culverts.
Information Required
Provide a risk assessment undertaken by an RPEQ in accordance with Section 12 of QUDM assessing the
proposed culverts and specifically considering inlet screens. If necessary, revised engineering drawings and
calculations should be submitted to Council with the risk assessment.


Response
The proposed culverts have been assessed under the criteria in Section 12.04.01 of QUDM and based on
locality have been classified as a Contact Class B location. In assessment of the inlet screen criteria within a
Class B location, consideration has been given to pedestrian thoroughfare, fencing & road barriers, pipe
size, travel time and the greater Cooroy Creek in terms of flow and accessibility.

Assessment Criteria                                       Comments
Pedestrian Thoroughfare                                   Pedestrian movements have been concentrated to
                                                          the northern side of Garnet Street by the
                                                          construction of formalised concrete footpath.
                                                          Access and vehicle stopping is discouraged from the
                                                          southern side (inlet side of the culverts) by a fully
                                                          sealed shoulder, full length guard rail and barrier
                                                          kerb.
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Page 2

Road Barriers                           Road barrier in the form of guard rail has been
                                        proposed for the southern side of Garnet Street for
                                        the full length of the upgrade works.

Pipe Size                               Pipe sizes consist of DN 2700mm, DN 2100mm and
                                        2400mm x 1200mm RCBC and pose a minimal risk of
                                        entrapment.
Travel Time                             For the DN 2700mm pipe arrangement, a length of
                                        14.64m and pipe velocity of 1.38m/s (Hydrology and
                                        Water Flood Report) have been used to calculate a
                                        travel time of 10.6 seconds.
                                        For the 2400mm x 1200mm RCBC arrangement, a
                                        length of 15.00m and pipe velocity of 0.93m/s
                                        (provided by Hydrology and Water) has been used
                                        to calculate a travel time of 16.1 seconds. Whilst
                                        this time is greater than an expected pipe full travel
                                        time of 10 seconds, this set of culverts is elevated
                                        above the base of Cooroy Creek and operates as a
                                        secondary system during flooding.
                                        For the skewed orientation of the DN2100 pipe
                                        arrangement, a length of 69.34m and pipe velocity
                                        of 1.83m/s (provided by Hydrology and Water) have
                                        been used to calculate a travel time of 37.9 seconds.
                                        Whilst this time is greater than an expected pipe full
                                        travel time of 10 seconds, this set of culverts is
                                        elevated above the base of Cooroy Creek and
                                        operates as a secondary system during flooding.
Cooroy Creek – flow and accessibility   Cooroy Creek has a history of conveying significant
                                        flows from a large western catchment and regularly
                                        flows full to the extent of overtopping Garnet
                                        Street.
                                        The culvert amplification works provide a balanced
                                        solution whereby Garnet Street meets the safe
                                        trafficable  requirements     without    adversely
                                        impacting on flood levels upstream and
                                        downstream.
                                        While the inundation levels across Garnet Street will
                                        be reduced by the amplification works, the greater
                                        Cooroy Creek will continue to flow at high levels at
                                        regular intervals. On this basis, hazards and risk
                                        associated with the culverts must be considered in
                                        the context of the Cooroy Creek flow characteristics.
                                        Furthermore, construction of inlet screens on the
                                        culverts and potential blockage as a result of debris
                                        collection may result in the balanced flow/flood
                                        storage model being compromised and adverse
                                        changes to flood levels in the greater area.

Page 3

A risk assessment has been completed on the travel times within the culverts in accordance with Chapter
12 of the Queensland Urban Drainage Manual (QUDM). The risk assessments are attached with this
document.

Assessment for the Requirement of Inlet Grates
Following a risk assessment of the pipe and culvert structures, it was determined that further evaluation
was required to determine whether inlet grates are required to be installed.
Reference is made to Section 12.04.3 of QUDM – Site conditions where barrier fencing or inlet/outlet
screens may not be appropriate. This section highlights that examples where inlet/outlet screens may not
be appropriate include:
   i.   Where the overall risk to human life as a result of the installation is judged to be greater than if the
        device was not installed.
  ii.   Where there is an unacceptable risk of trapping wildlife (aquatic or terrestrial) or causing
        disruption to an essential wildlife corridor.
 iii.   Where debris blockage of the fence or screen will cause or increase floor level flooding. The
        degree of blockage must be comparable with the existing and likely future catchment conditions.
The installation of the grates has the potential to impact on all of the abovementioned items.
It can be argued that the installation of grates can result in a greater overall risk to human life whereby
someone could be pinned against the inlet grates during a storm event. Without the installation of inlet
grates, a person would be swept through the pipes/culverts and exit from the outlet. This is just one
example where the overall risk to human life is increased due to the inclusion of inlet grates.
The inclusion of inlet grates creates a serious potential for wildlife to be trapped. Similar to the example
offered above, it could be conceived that wildlife has the potential to be pinned or trapped against the
grates during storm events. Without the installation of inlet grates, this risk of being trapped is removed as
the wildlife would be swept through the pipes/culverts.
Inlet grates also have the potential of disrupting the wildlife corridor through issues associated with
blockage and the potential for debris to accumulate effectively isolating the southern and northern sides of
Garnet Street. The exclusion of inlet grates reduce the potential for this to occur as the size of the pipes
and culverts are large enough to not collect debris and maintain connectivity between the southern and
northern sides of Garnet Street.
The most important argument for excluding inlet grates is associated with the balance between achieving
non-worsening of flood inundation levels upstream and downstream of the Garnet Street crossing. Inlet
grates will produce increased blockages at the inlet to the pipes and culverts due to the collection of debris.
This will ultimately result in increased flood inundation levels to properties upstream of the culvert
crossing.
The location of the pipes and culverts has been identified as a low risk area due to it being located in a
semi-rural area with very little pedestrian traffic along Garnet Street. The footpaths are located on the
northern side of Garnet Street, reducing the volume of pedestrian traffic directly adjacent to the inlet of the
pipes and culverts. Guardrail has been included on the southern side of Garnet Street to further prevent
and deter entry to the inlet of the pipes and culverts.
Apart from the safety and performance issues identified above, maintenance requirements should also be
considered by Council. It is not unreasonable to suggest that the large size of the proposed culverts will be
primarily self-cleansing and installation of excessively large grates will require more regular maintenance
and potentially impact on performance. During a recent storm event onsite, a representative from SMEC
witnessed the event that involved the existing culverts flowing at full capacity. It was verbally reported that
the pipes did not suffer from blockage due to debris and it could be assumed that the inclusion of larger
pipes would also not impact from the collection of debris.

Page 4

Resultant Management Practices
Following the completion of the risk analysis and subsequent review of all culvert inlet structures, it has
been determined that the following management practices will be included:
    •     Signage erected along Garnet Street to alert people of the potential danger.
    •     Inclusion of guardrail along the southern edge of Garnet Street which will act to deter people from
          entering this area.
    •     No footpaths to be located on the southern side of Garnet Street.
Based on the above, and in accordance with the attached Risk Evaluation spreadsheets, we consider that
inlets grates should not be installed.
Issue 2
Certification of the design from an RPEQ (Hydrologist) regarding flooding affects is required.
Information Required
Certification of the design from an RPEQ (Hydrologist) that states that, should the works be constructed in
accordance with the submitted plans, the works will:
   a) Achieve compliance with the higher order conditions
   b) Be in accordance with QUDM with specific reference to blockage factors, debris barriers, etc.


Response
A certification letter from Rob Stewart of Hydrology and Water addressing the abovementioned items is
attached with this correspondence (refer to Attachment 1).


Issue 3
The construction of the works will extend into the adjacent playing fields and will also potentially require closing
of Garnet Street for extended periods of time.
Information Required
Provide a preliminary Construction Management Plan that specifically addresses the following:
    a)    Traffic Management during all aspects of the construct phase including:
          i)    A Traffic Management Control Plan
          ii)   Any expected road closures including alternate routes and expected extent of closures
    b) Works programme identifying key components of the works and their respective durations
    c)    Establishment of a communication protocol with the general public, adjoining owners, emergency
          services and local businesses
    d) Identification of complaint management procedures
    e)    Details on the location of external fill sites/sources, the haulage route, etc
    f)    Details the time frame and construction methods to be used for those works within the playing fields
Please note Council’s preference for timing of the works impacting on the field is to be:
    •     After 22 August to allow the soccer club to complete fixtures.
    •     Completed before the summer soccer season starts in mid-October.
    •     Kept to a minimum duration.
    •     Boundary clearance requirements around the field are 3m from the line marking. The applicant will
          need to ensure that any works commenced prior to the end of season complies with the buffer
          requirements.
    •     Impacts on the field integrity to be kept to a minimum and full reinstatement of the field to pre-works
          conditions are completed by the developer.

Page 5

Please note in relation to the proposed continuation of the 4m high back of goal fencing to form a barrier to the
western most drain, it is considered that the use of 1200mm fencing similar to the property fencing would be
sufficient to secure the drain opening from the playing fields. It is noted that the 4m high fencing requires
significant footings and bracing. Whilst Council has indicated their preference in regard to the fencing it is the
design engineers (RPEQ) responsibility to prepare the final design of the necessary safety fencing.


Response
At this stage, a Contractor has not been appointed as the works are currently being tendered. The
abovementioned conditions have been included in the tender documents and a Traffic
Management/Construction Management Plan will be provided to Council once available.
We request that Council issue a conditional Decision Notice that requires a Traffic Management/Construction
Management Plan be provided to Council prior to a pre-start meeting being conducted.
The extension of the existing fence along the southern edge of the sporting fields has been reduced to 2.0m.


Issue 4
The state Planning Policy Appendix 3 has performance objectives for the management of water quality. It is not
clear from the application whether these Policies are met – in particular in relation to how the culverts will
change waterway hydrology and peak flows, and the impacts this will have on the creek geomorphology
Information Required
Demonstrate how the culverts have been designed to mitigate changes on the creeks hydrology and
geomorphology. In particular, demonstrate compliance with Performance Outcome PO6 and PO7 of the SPP
Code: Water Quality.


Response
Reference is made to the report titled “Garnet Street Culvert Upgrade Hydraulic Assessment” prepared by
Hydrology and Water dated 29 July 2014. Section 5 of the report demonstrates and provides a discussion of the
results in relation to the hydrology of the creek at the culvert location.
The design has been undertaken in an effort to reduce the ongoing impacts of bank erosion associated with the
flows through the existing culverts at this location. The inclusion of rock gabions and rock protection in the
immediate vicinity of the inlet and outlet to the culverts will help mitigate further erosion in the area of the
works.
As part of the tender documents, the Contractor is required to submit a CPESC certified erosion and sediment
control plan and the works undertaken in accordance with all relevant environmental legislation. A certified
erosion and sediment control plan will be provided to Council prior to the commencement of the pre-start
meeting.


Issue 5
The Noosa Plan Sediment and Erosion Control Code require that Development minimises erosion and sediment
transport and also that Stormwater is diverted around disturbed areas. The provided Erosion and Sediment
Control plan does not clearly demonstrate that best practice sediment and erosion controls are proposed to
achieve these outcomes.
Information Required
Demonstrate that the proposed strategy to manage sediment and erosion control is current best practice and
therefore achieves the objective of minimisation of impacts. In particular, demonstrate how the proposed
construction strategy for the culverts within the watercourse is consistent with the International Erosion and
Sediment Control Association - Best Practice Erosion and Sediment Control Appendix I, Instream Works 2008.

Page 6

Response
As part of the tender documents, the Contractor is required to submit a CPESC certified erosion and sediment
control plan and the works undertaken in accordance with all relevant environmental legislation. A certified
erosion and sediment control plan will be provided to Council prior to the commencement of the pre-start
meeting.


Should you require any further information, please do not hesitate to contact the undersigned.


Regards,




Brad Downes
BE (Env) MIE Aust RPEQ (Civil) CPEng (Civil)
Urban Engineering Principal - Sunshine Coast
SMEC Australia Pty Ltd

Attachments
    1.     Certification letter from Rob Stewart
    2.     Risk Assessments
    3.     Garnet Street Drawing Set

Page 7

ATTACHMENT 1 – CERTIFICATION LETTER FROM ROB STEWART


[OCR of page images]
ATTACHMENT 1 — CERTIFICATION LETTER FROM ROB STEWART

 

A~ ‘oon’,

CONSULT AUSTRALIA SMEC Holdings Ltd ABN 84 057 274 049 SMEC Operations Pty Ltd ABN 68 085 474 428 .
SMEC International Pty Ltd ABN 32 085 440 619 SMEC Australia Pty Ltd ABN 47 085 475 149 7
‘nes | Engen | Desgn SMEC Services Pty Ltd ABN 79 086 504 792 cxceaertcoma?

 

Page 8

                                                                 PO Box 120 Coolum Beach Qld 4573
                                                                 Tel 07 5448 2839 Mob 0405 194 639
                                                                 Email [email protected]
                                                                 Web www.hydrologyandwater.com.au
                                                                 ABN 25 153 466 981 ACN 153 466 981




12th May 2015                                                                 Our Reference: J00155Lt6


Noosa Council
c/o Brad Downes
SMEC Australia

By Email: [email protected]


                            Response to Information Request:
 Garnet Street Operation Works Application OPW15/0044 – Hydrologist Certification (Item 2)


Dear Sir/Madam,

Rob Stewart of Hydrology and Water Management Consulting Pty Ltd (HWMC) hereby certifies that
works that are constructed in accordance with the submitted plans (attached for reference) will:

       •   Achieve compliance with the higher order conditions (in as far as they relate to Cooroy
           Creek flood impacts and road immunity);
       •   Be in accordance with current industry guidelines, including QUDM and the latest Australian
           Rainfall and Runoff guidelines. It is noted that all culverts have been modelled assuming a
           blockage factor of 20% for the impact assessment and a copy of the 1% AEP and the 10%
           AEP impact maps are attached. Modelling has also made allowance for blockage of the
           proposed guard rails and traffic barriers.


Kind Regards,




Rob Stewart MIEAust CPEng
Director
RPEQ 13272

Enc:       Operational Works Drawings
           Impact Maps

Page 9

                                                                                              0         15          30        45 (m)

                                                                                                        1:1500 (A3)




                                                                                        Legend
                                                                                                    DCDB
                                                                                                    Upgraded Culverts

                                                                                                    Flow Velocity Vector




                                                                                                        Impact
                                                                                                        (m)
                                                                                                            > 0.20
                                                                                                           0.15 to 0.20
                                                                                                           0.10 to 0.15
                                                                                                           0.05 to 0.10
                                                                                                           0.01 to 0.05

                                                                                                           -0.05 to -0.01
                                                                                                           -0.10 to -0.05
                                                                                                           -0.15 to -0.10
                                                                                                           -0.20 to -0.15
                                                                                                            < -0.20

                                                                                                           Was Dry, Now Wet
                                                                                                           Was Wet, Now Dry




                                                                                 © Hydrology and Water Management Consulting Pty Ltd (HWMC) 2014.
                                                                                 HWMC endeavours to ensure that the information contained in this
                                                                                 figure is correct at the time of publication. Furthermore, HWMC
                                                                                 makes no representations, warranties or guarantees about its
                                                                                 accuracy, reliability, completeness or suitability for any
                                                                                 particular purpose.




                                                                                     Hydraulic Assessment of the
                                                                                     Garnet Street Culvert Upgrade

                                                                                        Peak Flood Level Impacts
                                                                                       10% AEP Design Event (DIS)

                                                                                             20% Culvert Blockage
                                                                                             (Case D07a Vs B02e)

                                                                                               Client: Peet Limited
C:\HWMC\Projects\J00155_Greenwood_Grove_Cooroy_Modelling\Calcs\MapInfo\Figures

Page 10

                                                                                              0         15          30        45 (m)

                                                                                                        1:1500 (A3)




                                                                                        Legend
                                                                                                    DCDB
                                                                                                    Upgraded Culverts

                                                                                                    Flow Velocity Vector




                                                                                                        Impact
                                                                                                        (m)
                                                                                                            > 0.20
                                                                                                           0.15 to 0.20
                                                                                                           0.10 to 0.15
                                                                                                           0.05 to 0.10
                                                                                                           0.01 to 0.05

                                                                                                           -0.05 to -0.01
                                                                                                           -0.10 to -0.05
                                                                                                           -0.15 to -0.10
                                                                                                           -0.20 to -0.15
                                                                                                            < -0.20

                                                                                                           Was Dry, Now Wet
                                                                                                           Was Wet, Now Dry




                                                                                 © Hydrology and Water Management Consulting Pty Ltd (HWMC) 2014.
                                                                                 HWMC endeavours to ensure that the information contained in this
                                                                                 figure is correct at the time of publication. Furthermore, HWMC
                                                                                 makes no representations, warranties or guarantees about its
                                                                                 accuracy, reliability, completeness or suitability for any
                                                                                 particular purpose.




                                                                                     Hydraulic Assessment of the
                                                                                     Garnet Street Culvert Upgrade

                                                                                         Peak Flood Level Impacts
                                                                                        1% AEP Design Event (DIS)

                                                                                             20% Culvert Blockage
                                                                                             (Case D07a Vs B02e)

                                                                                               Client: Peet Limited
C:\HWMC\Projects\J00155_Greenwood_Grove_Cooroy_Modelling\Calcs\MapInfo\Figures

Page 11

ATTACHMENT 2 – RISK ASSESSMENTS


[OCR of page images]
ATTACHMENT 2 — RISK ASSESSMENTS

CONSULT AUSTRALIA SMEC Holdings Ltd ABN 84 057 274 049 SMEC Operations Pty Ltd ABN 68 085 474 428
SMEC International Pty Ltd ABN 32 085 440 619 SMEC Australia Pty Ltd ABN 47 085 475 149
‘nes | Engen | Desgn SMEC Services Pty Ltd ABN 79 086 504 792

 

Page 12

Risk Register - 2400mm x 1200mm RCBC
                                                                                                                               Existing Controls of    Effectiveness
                                                                                                                                                                                                                                     Is the Risk
Identified Risk/Hazard                                                                Controls in Place                             Identified          of Existing    Likelihood of Event      Consequence       Risk Rating                             Outcome
                                                                                                                                                                                                                                    Significant?
                                                                                                                                   Risk/Hazard            Controls


All culverts and stormwater inlets with a minimum inlet dimension greater than        Fencing and road barrier, large pipes                                                                                                                         Further asessment
                                                                                                                                       Yes                   Good                2                   3               High                No
375mm, and an expected pipe-full flow travel time greater than 10 seconds.            (DN2100), located on a watercourse,                                                                                                                                required


All culverts and stormwater inlets with a minimum inlet dimension greater than                                                                                            See Below for         See Below for
                                                                                      Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
375mm and a conduit containing a potential impact structure.                                                                                                               Categories…           Categories…

All culverts and stormwater inlets with a minimum inlet dimnesion greater than
                                                                                                                                                                          See Below for         See Below for
375mm that discharge to waters that are either inaccessible to a potential rescuer,   Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
                                                                                                                                                                           Categories…           Categories…
or have no suitable egress.

All culverts or stormwater inlets where the assessed safety risk is considered                                                                                            See Below for         See Below for
                                                                                      Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
unacceptable.                                                                                                                                                              Categories…           Categories…

                                                                                                                                                                          See Below for         See Below for
                                                                                      Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
                                                                                                                                                                           Categories…           Categories…



                                                                                                                              Likelihood Table                                                                  Consequence Table
                                                                                                                                      Level             Descriptor         Description                               Level           Descriptor         Description

                                                                                                                                                                       The event will occur
                                                                                                                                        1             Almost Certain                                                  5         Major              Fatal injuries
                                                                                                                                                                       on an annual basis
Travel Time Calculation
Distance = 15.00m, pipe velocity = 0.93m/s, travel Time = 16.1s (>10s)
                                                                                                                                                                       The event has
                                                                                                                                                                       occurred several                                                            Permanent injury or
                                                                                                                                        2             Likely                                                          4         Significant
                                                                                                                                                                       times in recorded                                                           psychological trauma
                                                                                                                                                                       history

                                                                                                                                                                       The event is likely to
                                                                                                                                                                                                                                                   Broken bone or open
                                                                                                                                        3             Possible         occur once in 50                               3         Moderate
                                                                                                                                                                                                                                                   flesh wound
                                                                                                                                                                       years

                                                                                                                                                                       The event has
                                                                                                                                        4             Unlikely         occurred once                                  2         Minor              Cuts and bruises
                                                                                                                                                                       before
                                                                                                                                                                       The event has not
                                                                                                                                                                       occurred locally, but                                                       Wet clothes or mild
                                                                                                                                        5             Rare                                                            1         Very Minor
                                                                                                                                                                       has occurred                                                                scare or mild trauma
                                                                                                                                                                       elsewhere

                                                                                                                                                      Consequence
                                                                                                                                   Likelihood               1                  2                    3                  4                 5
                                                                                                                                        1                Medium               High                 High            Very High         Very High
                                                                                                                                        2                Medium              Medium                High              High            Very High
                                                                                                                                        3                  Low               Medium                High              High              High
                                                                                                                                        4                  Low                Low                 Medium           Medium              High
                                                                                                                                        5                  Low                Low                 Medium           Medium              High

Page 13

Risk Register - 2100mm RCP
                                                                                                                               Existing Controls of    Effectiveness
                                                                                                                                                                       Likelihood of Death                                           Is the Risk
Identified Risk/Hazard                                                                Controls in Place                             Identified          of Existing                             Consequence       Risk Rating                             Outcome
                                                                                                                                                                             or Injury                                              Significant?
                                                                                                                                   Risk/Hazard            Controls


All culverts and stormwater inlets with a minimum inlet dimension greater than        Fencing and road barrier, large pipes                                                                                                                         Further asessment
                                                                                                                                       Yes                   Good                2                   4               High                No
375mm, and an expected pipe-full flow travel time greater than 10 seconds.            (DN2100), located on a watercourse,                                                                                                                                required


All culverts and stormwater inlets with a minimum inlet dimension greater than                                                                                            See Below for         See Below for
                                                                                      Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
375mm and a conduit containing a potential impact structure.                                                                                                               Categories…           Categories…

All culverts and stormwater inlets with a minimum inlet dimnesion greater than
                                                                                                                                                                          See Below for         See Below for
375mm that discharge to waters that are either inaccessible to a potential rescuer,   Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
                                                                                                                                                                           Categories…           Categories…
or have no suitable egress.

All culverts or stormwater inlets where the assessed safety risk is considered                                                                                            See Below for         See Below for
                                                                                      Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
unacceptable.                                                                                                                                                              Categories…           Categories…

                                                                                                                                                                          See Below for         See Below for
                                                                                      Not applicable                             Please Select…       Please Select…                                                 #N/A               #N/A                #N/A
                                                                                                                                                                           Categories…           Categories…



                                                                                                                              Likelihood Table                                                                  Consequence Table
                                                                                                                                      Level             Descriptor         Description                               Level           Descriptor         Description

                                                                                                                                                                       The event will occur
                                                                                                                                        1             Almost Certain                                                  5         Major              Fatal injuries
                                                                                                                                                                       on an annual basis
Travel Time Calculation
Distance = 69.34m, pipe velocity = 1.83m/s, travel Time = 37.9s (>10s)
                                                                                                                                                                       The event has
                                                                                                                                                                       occurred several                                                            Permanent injury or
                                                                                                                                        2             Likely                                                          4         Significant
                                                                                                                                                                       times in recorded                                                           psychological trauma
                                                                                                                                                                       history

                                                                                                                                                                       The event is likely to
                                                                                                                                                                                                                                                   Broken bone or open
                                                                                                                                        3             Possible         occur once in 50                               3         Moderate
                                                                                                                                                                                                                                                   flesh wound
                                                                                                                                                                       years

                                                                                                                                                                       The event has
                                                                                                                                        4             Unlikely         occurred once                                  2         Minor              Cuts and bruises
                                                                                                                                                                       before
                                                                                                                                                                       The event has not
                                                                                                                                                                       occurred locally, but                                                       Wet clothes or mild
                                                                                                                                        5             Rare                                                            1         Very Minor
                                                                                                                                                                       has occurred                                                                scare or mild trauma
                                                                                                                                                                       elsewhere

                                                                                                                                                      Consequence
                                                                                                                                   Likelihood               1                  2                    3                  4                 5
                                                                                                                                        1                Medium               High                 High            Very High         Very High
                                                                                                                                        2                Medium              Medium                High              High            Very High
                                                                                                                                        3                  Low               Medium                High              High              High
                                                                                                                                        4                  Low                Low                 Medium           Medium              High
                                                                                                                                        5                  Low                Low                 Medium           Medium              High

Page 14

Risk Register - 2700mm RCP
                                                                                                                               Existing Controls of
                                                                                                                                                        Effectiveness of                                                                     Is the Risk
Identified Risk/Hazard                                                             Controls in Place                                Identified                                 Likelihood of Event      Consequence       Risk Rating                            Outcome
                                                                                                                                                        Existing Controls                                                                   Significant?
                                                                                                                                   Risk/Hazard


                                                                                   Fencing and Road barrier proposed, large
All culverts and stormwater inlets with a minimum inlet dimension greater than                                                                                                                                                                              Further assessment
                                                                                   pipes (DN2700), located on watercourse,             Yes                       Good                   2                    3               High                No
375mm, and an expected pipe-full flow travel time greater than 10 seconds.                                                                                                                                                                                       required
                                                                                   Limited Travel Time (<10s)


All culverts and stormwater inlets with a minimum inlet dimension greater than                                                                                                   See Below for          See Below for
                                                                                   Not applicable                                Please Select…          Please Select…                                                      #N/A               #N/A                #N/A
375mm and a conduit containing a potential impact structure.                                                                                                                      Categories…            Categories…

All culverts and stormwater inlets with a minimum inlet dimnesion greater than
                                                                                                                                                                                 See Below for          See Below for
375mm that discharge to waters that are either inaccessible to a potential rescuer, Not applicable                               Please Select…          Please Select…                                                      #N/A               #N/A                #N/A
                                                                                                                                                                                  Categories…            Categories…
or have no suitable egress.

All culverts or stormwater inlets where the assessed safety risk is considered                                                                                                   See Below for          See Below for
                                                                                   Not applicable                                Please Select…          Please Select…                                                      #N/A               #N/A                #N/A
unacceptable.                                                                                                                                                                     Categories…            Categories…

                                                                                                                                                                                 See Below for          See Below for
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                                                                                                                              Likelihood Table                                                                          Consequence Table
                                                                                                                                      Level                  Descriptor            Description                               Level           Descriptor         Description
                                                                                                                                                                            The event will occur on
                                                                                                                                        1             Almost Certain                                                          5         Major              Fatal injuries
Travel Time Calculation:                                                                                                                                                    an annual basis
Distance = 14.64m, pipe velocity = 1.38m/s, Travel time 10.6s. (>10s)
                                                                                                                                                                            The event has occurred
                                                                                                                                                                                                                                                           Permanent injury or
                                                                                                                                        2             Likely                several times in recorded                         4         Significant
                                                                                                                                                                                                                                                           psychological trauma
                                                                                                                                                                            history


                                                                                                                                                                            The event is likely to                                                         Broken bone or open
                                                                                                                                        3             Possible                                                                3         Moderate
                                                                                                                                                                            occur once in 50 years                                                         flesh wound

                                                                                                                                                                            The event has occurred
                                                                                                                                        4             Unlikely                                                                2         Minor              Cuts and bruises
                                                                                                                                                                            once before

                                                                                                                                                                            The event has not
                                                                                                                                                                                                                                                           Wet clothes or mild
                                                                                                                                        5             Rare                  occurred locally, but has                         1         Very Minor
                                                                                                                                                                                                                                                           scare or mild trauma
                                                                                                                                                                            occurred elsewhere


                                                                                                                                                      Consequence
                                                                                                                                   Likelihood                 1                       2                     3                  4                 5
                                                                                                                                        1                  Medium                    High                  High            Very High         Very High
                                                                                                                                        2                  Medium                   Medium                 High              High            Very High
                                                                                                                                        3                    Low                    Medium                 High              High              High
                                                                                                                                        4                    Low                     Low                  Medium           Medium              High
                                                                                                                                        5                    Low                     Low                  Medium           Medium              High

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