Appendix
Updated 14 August 2019
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Appendix - EIR 100057 | |||||||||||||||||||||||||
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Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Asset Name | CPS Asset Reference | Item Type Code | Route Name | Planned Date | Inspection Date | Inspector | Inspection Status | Service Condition Comments | Service Condition Grade | Structural Condition Grade | Structural Condition Comments | Fencing Breached | Gate Breached | Padlock | Lifebuoy | Lifebuoy Casing | Signage | Access to the Asset | Access in / Along the Asset | Vegetation Obstructing Inspection | Veg / Access Comments | Water Present | Vegetation in Pond | Vegetation in Pond Comments | Engineer's Comments |
Pinks Hill | 35 | RP - Retention Pond | A20/A | 12/09/2016 | 28/11/2016 | Hayley Oates | Complete | Not set | 1 - Clear | 1 - No Defect | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Pinks Hill | 35 | RP - Retention Pond | A20/A | 12/09/2018 | 02/08/2018 | Paul Collins | Complete | Not set | 1 - Clear | 1 - No Defect | Barrel blocking the outlet for the pond. | No | No | Present | Missing | Damaged | Damaged | Good | Good | Clear | Not set | Yes | Bare | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
CPS_REF | PondName | Contract | REMARKS | 2015 SURVEY GRADES | Not set | Not set | 2013 Survey Grades | Not set | Not set | 2010 Survey Grades | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | SCHEDULE 14 | STRU_GRADE | SERV_GRADE | Schedule14 | STRU_GRADE | SERV_GRADE | Schedule14 | STRU_GRADE | SERV_GRADE | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
35 | Pinks Hill | Not set | Padlocked and steel barrier. Access via track from St Georges road. Unsuitable for heavy vehicles. Heavy vegetation on banks | C | 3 | 2 | D | 4 | 4 | E | 4 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |