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City of Palmerston Risk Based Infrastructure Inspection Manual Roads, Pathways and Stormwater Drainage

Contents

1 Introduction........................................................................................................1 1.1 Purpose of the Plan ................................................................................................................ 1

2 Inspection Regime...............................................................................................1

3 System Procedure ...............................................................................................1

4 Inspection Methodology ..................................................................................... 2 4.1 Inspection Team .................................................................................................................... 2 4.2 Inspection Procedure ............................................................................................................ 2

5 Required Actions................................................................................................ 3 5.1 Background............................................................................................................................ 3 5.2 Condition Response .............................................................................................................. 4 5.3 Weekends and holidays Category 1 works ........................................................................... 4

6 Condition Definitions and Treatments ............................................................... 5 6.1 Condition Record .................................................................................................................. 5

7 Site Risk Analysis ...............................................................................................6

Appendix A – Routine Maintenance Criteria

Appendix B – Defect Photographs

Appendix C – Road Hierarchy

Appendix D – Inspection Frequencies

Appendix E – CoP Road Hierarchy – Alphabetical

Appendix F – Road Inspection Sheet

Appendix G – Footpath Inspection Sheet

Appendix H – Stormwater Inspection Sheet

1 Introduction

1.1 Purpose of the Plan

The purpose of this document is to establish a system for the City of Palmerston to inspect and identify the risks associated with roads, pathways and stormwater drainage infrastructure so that Council will have minimized the potential insurance liabilities and better outcome on community safety.

2 Inspection Regime

For roads: the assessment of the risk is determined by the size of the various modes of failure/defects and the hierarchy of the location.

For pathways: the assessment of the risk is determined by the size of the trip hazard, slipperiness, unevenness and the location of the defect in terms of its asset hierarchy classification. The hierarchy itself will be determined by the function, types of users and user number.

For stormwater drainage: the assessment of the risk is determined by the potential risk and the location of the asset.

The inspections are undertaken using specifically designed data collection sheets, which can be used either in hard copy or on hand held data collection devices (iPad).

3 System Procedure

The Technical Services Department of the City of Palmerston (CoP) is to carry out the risk based inspection service for Council infrastructures under its control. The service will adhere and conduct inspections in accordance with this Manual and other relevant standards and statutory requirements.

The officer conducting inspections and/or administering the inspection system and issuing and managing of work, must be suitably qualified as determined by the Civil Operations Team Leader.

The Civil Operations Team Leader will be responsible for:

• Programming routine maintenance inspection • Appointing an appropriate inspector and assistant • Receiving inspection reports • Directing urgent responses to make conditions safe • Programming repairs • Having regard in the budget and other resources availability

4 Inspection Methodology

4.1 Inspection Team

The responsibility for the inspection is to be appointed to one person defined as ‘The Inspector’. Any second person appointed shall be the Assistant. All inspection personnel shall wear an appropriate PPE and as a minimum a safety vest.

4.2 Inspection Procedure

4.2.1 Roads:

Road inspections are carried out by observations from a car. Vehicle inspection may require two members of staff, with the passenger/observer defined as ‘The Inspector’ and the driver as the Assistant.

Inspections carried out on foot may generally only require one person, designated as ‘The Inspector’.

4.2.2 Pathways:

Pathway inspections shall be carried out on foot. A motorised cart may be used if approved by the Civil Operations Team Leader

4.2.3 Storm water:

Storm water inspections are split into 2 categories.

Category A – within the road reserve

These inspections may be combined with the road and pathways inspection. It is imperative that Open Unlined Drain (OUD) inspections are carried out with two members of staff.

It may be possible to inspect Drainage pits as a one person operation. Drainage pits should be visually inspected from above to determine that the pit is free from debris and operating.

OUD’s should always be inspected by two people. During these inspections a visual inspection of the OUD, should determine whether any obstructions are present or are likely to become present in the near future.

Category B – within Public Open Spaces

Inspections within Public Open Spaces are best undertaken on foot and by a two person team. They should follow the same procedure as for inspections of storm water assets within the road reserve.

4.2.4 Night Inspections

Night inspections may be carried out and are to be recorded as “Night Inspection”.

All vehicle inspections (Day or Night) are to be carried out at a speed so as to be able to see all defects or hazards.

5 Required Actions

5.1 Background

When a defect or condition is recorded, it is categorised according to the urgency with which repair works shall be carried out. The action to be taken is categorised as follows: -

5.1.1 Category 1 (Safety)

This category is reserved for defects that are likely to represent a danger to users. Defects recorded as a Category 1, require either temporary or permanent action to be taken urgently. Actions to be taken will include, for example, warning sign or highlighting the conditions. The temporary actions require follow up permanent treatment. The response time for such defects is indicated in Appendix A.

5.1.2 Category 2 (Monitor)

This category is reserved for defects that are unlikely to represent a significant hazard to users. Such defects require ongoing observation to ensure that the condition does not escalate to category 1. The defects in category 2 are monitored and, if the budget permits, will be actioned within the time frame mentioned in Appendix A.

5.1.3 Category 3 (No Action)

This category is used for safe and fit for purpose conditions. There will be no action for such conditions under the risk based inspection. If Category 3 conditions escalate to Category 2 or 1, then they shall be treated as such.

The above conditions are determined by visual observation and measurement where required.

When customers report a condition which may be likely to represent a hazard to users, then that shall be considered to be a category 1 condition and the response time shall be allocated accordingly.

All condition reports shall be forwarded to the Civil Operations Team Leader immediately following each day’s inspections. This will avoid the delays in attending to the urgent issues.

5.2 Condition Response

All Category 1 Conditions require urgent attention in accordance with the action response time shown in Appendix A. Immediate actions include, but not limited to

• Identifying the conditions on site using an obvious visual indicator such as spray paint,

crayon, flagging, safety hats or other appropriate means • Protecting the condition by fencing, traffic control devices or redirection of traffic and/or

pedestrians • Making the condition safe by installing traffic management measures or undertaking

temporary/permanent repairs • Job completion: all temporary safety measures have now been removed and permanent

measures implemented. All safety signs have been removed and the works are completely cleaned up. No further field actions required.

• Follow up: Customer has been advised that the work is complete. All reports have been signed off and sent off to the records.

All ‘Category 1’ defects shall be notified to the Civil Operations Team Leader as soon as is practicable. This notification is recorded as an ‘Immediate’ action. Extremely hazardous defects e.g. missing manhole cover, shall not be left by the Inspector who must notify the Civil Operations Team Leader and either wait until emergency help arrives, or where appropriate, sign and barricade the defect to make safe.

Staff who attend Road Traffic Incidents, shall record all relevant details of the incidents.

When carrying out inspections, the Inspector shall highlight and advise of matters which will need some form of additional investigations such as a structural visual inspection.

5.3 Weekends and holidays Category 1 works

If Category 1 conditions are found the day before any weekend or Public holiday, an immediate action is required and the Civil Operations Team Leader shall ensure that the condition is made safe and not left until after the holiday period.

6 Condition Definitions and Treatments

6.1 Background An Inspector shall provide a suitable description of the location for every item recorded, in such detail so as to ensure all other parties involved can location its position. Due to the limited size of the ‘Location Description’ field, any abbreviation used must be readily understood. Every effort is to be made to assign the appropriate treatments to the recorded conditions.

7 Site Risk Analysis

Attention to the safe and efficient movement of traffic around or through a work site will enhance employee safety. It should be noted that failure to correctly apply the principles of Traffic Management could result in death or serious injury to YOU, the employee, and/or other staff and road users.

In addition to recording a defect, the inspector shall also identify the Site Risk Rating by including the following information:

• The City of Palmerston road hierarchy shown on page 7; and • The site Risk Rating matrix shown below.

The Inspector may nominate a generic traffic management plan from the City of Palmerston Work Site Traffic Management booklet to assist the planning of the works.

City of Palmerston

Road Hierarchy

Clearance between Traffic and Workers

<1.2m

1.2m – 3.0m

3.0-9.0m

>9.0m

1

Distributor or sub-arterial

V

H

M

L

2

Primary Collector

V

H

M

L

3

Secondary Collector

V

H

M

L

4

Local Access Roads

M

M

L

L

5

Minor Roads

M

M

L

L

6

Industrial Collector

H

H

M

L

7

Industrial Local Access Roads

M

M

L

L

8

CBD Roads

H

H

M

L

L

Low Risk

M

Medium Risk

H

High Risk

V

Very High Risk

The officer undertaking the site risk analysis shall endeavor to reduce the risk by increasing the clearance distance between the traffic and the workers.

Appendix A – Routine Maintenance Criteria

Routine Maintenance Criteria Defect Description Category Photo Number Maintenance Criteria Response time ROADS BLEEDING OR FLUSHING at intersections Where excess bitumen is visible over the road surface

Urban

1 1 1: Bleeding/flushing over an area

>100m2

2: Bleeding/flushing over an area 2 2

<100m and >10m 3: Bleeding/flushing over an area <10m2

4 Weeks 2 2 52 weeks 3 3 No action

Rural

1 2 3

CBD

1 1 4 Weeks 2 2 52 weeks 3 3 No action

Car Parks


CRACKING Cracked seal resulting from partial or complete fracture of the pavement surface. Includes transverse, longitudinal and block cracking.

Urban

1 4 1: Cracks in seal >20mm in width 2: Cracks in seal <20mm and >5mm in width 3: Cracks in seal <5mm in width

48 hrs 2 5 52 Weeks 3 6 No action

Rural

1 2 3

CBD

1 4 48 hrs 2 5 52 Weeks 3 6 No action

Laneways


Car Parks


DEBRIS/RUBBISH Any debris or rubbish on roads

Urban

All

7, 8 & 9 Any debris/rubbish which poses a hazard to motorists

48 hrs Rural 48 hrs CBD 48 hrs

Laneways 48 hrs Car Parks 48 hrs

EDGE BREAKS Fretting along seal edge which results in reduced seal width

Rural

1 10 1: Edge break >300mm in width and >5m in length 2: Edge break <300mm and >100mm in width and >5m in length 3: Edge break <100mm in width


Car Parks


GUIDEPOSTS AND DELINEATORS Cleaning, painting and/or replacement of damaged and missing guideposts, marker posts and delineators.

Rural

1 13 1: >50% of guideposts missing or damaged or not visible at 150m at night on low beam 2: <50% and >10% of guideposts missing or damaged 3: <10% of guideposts missing or damaged


Car Parks


KERBS AND GUTTERS Applies to all missing, broken or lifted kerbs and gutters

Urban

1 16 1: Loose or displaced >50mm in height or width 2: Broken or displaced <50mm and <20mm in height or width 3: Chipped, cracked or displaced <20mm in height or width


Rural


CBD


Laneways


Car Parks


LINE MARKINGS AND RRPMS Includes all pavement markings and raised reflective pavement markers (RRPM)

Urban

1 19 1: Line markings missing at curves and intersections or not visible at 50m at night on low beam 1: >50% RRPMs missing or not visible at 50m at night on low beam 2: Line markings missing 2: <50% and >20% RRPMs missing 3: Line markings faded 3: <20% RRPMs missing


Rural


CBD


Car Parks


LOOSE MATERIAL ON PAVEMENT Loose aggregate, dirt or debris which accumulates on sealed pavements and is a danger to traffic or prevents free drainage

Urban

1 22 1: Large quantities of material, or material at curves and intersections 2: Moderate quantities of material 3: Small quantities of material


Rural


CBD


Laneways


Car Parks


POTHOLES Small breaks and depressions where loss of wearing surface materials has occurred and/or pavement materials are exposed

Urban

1 25 1: Potholes >300mm in diameter and >100mm deep 2: Potholes <300mm and >50mm in diameter and <100mm and >20mm deep 3: Potholes <50mm in diameter and <20mm deep


Rural


CBD


Laneways


Car Parks


SIGNAGE Includes all signs if damaged, faded, missing and/or illegible, and damaged or missing posts

Urban

1 28 1: Signs missing, damaged or obscured at curves or intersections or not visible/legible at 150m 2: Signs missing, damaged or obscured other than curves and intersections 3: Signs faded


Rural


CBD


Laneways


Car Parks


WHEEL RUTS AND DEPRESSIONS Longitudinal deformation in a wheel path or localised deformation within a pavement resulting in surface levels lower than the surrounding area

Urban

1 31 1: All ruts or depressions >100mm in depth measured with 1.2m straightedge transverse to road centreline 2: All ruts or depressions <100mm and >20mm in depth measured with 1.2m straightedge transverse to road centreline 3: All ruts or depressions <20mm in depth measured with 1.2m straightedge transverse to road centreline

2 Weeks 2 32 52 Weeks 3 33 No action

Rural

1 31 2 weeks 2 32 52 Weeks 3 33 No action

CBD


Car Parks


STORMWATER DRAINAGE BLOCKAGES Applies to pit, pipe or invert blockages that prevent free flow of water

All

1

49 1: >50% of pit, pipe or invert is blocked 2: <50% and >10% of pit, pipe or invert is blocked 3: <10% of pit, pipe or invert is blocked

2 weeks

2

50

52 Weeks

3

51

No action CONCRETE INVERT Applies to all lifted or damaged concrete inverts within roads and parks where invert poses a trip hazard or is not free draining

All

1

52

1: Lifted >100mm or significant undermining 2: Lifted <100mm and >20mm or some undermining 3: Lifted <20mm

2 weeks

2

53

52 Weeks

3

54

No action

DEBRIS/RUBBISH Any debris or rubbish in drains hazardous to pedestrians or mowers

All

All

55, 56 & 57

Any debris/rubbish which poses a hazard to pedestrians or mowers

2 Weeks

FLOODWAY DEPTH MARKERS Applies to all floodway depth markers that are obscured, damaged, missing or not appropriately visible to motorists and pedestrians

All

1

58

1: Not visible/legible at <50m 2: Visible/legible at <50m but not at >50m 3: Visible/legible at >50m

2 weeks

2

59

52 Weeks

3

60

No action

LETTER BOX PIT BARS Missing or damaged bars or bar supports

All

1 61 1: Missing, hazardous or bar spacing >200mm 2: Significantly corroded or bar spacing <200mm and >100mm 3: Slightly corroded and bar spacing <100mm

48 Hrs 2 62 4 weeks

3

63

No action

PIT LID Includes all types of pit lids that are either missing, broken, steel exposed, cracked or displaced

All

1

64

1: Damaged, displaced or missing lids that pose a hazard to pedestrians and motorists 2: Severely cracked or steel exposed lids that pose no immediate hazard to pedestrians and motorists 3: Corroded lids that pose no hazard to pedestrians and motorists

48 Hrs

2

65

8 weeks

3

66

No action

SIDE ENTRY PIT LINTEL Concrete or steel section supporting the pit lids that may be damaged or have steel reinforcements or bars exposed as a hazard

All

1

67

1: Hazardous to pedestrians or motorists 2: Steel exposed but not hazardous 3: Cracked but not hazardous

48 Hrs

2

68

8 weeks

3

69

No action

SIGNAGE Applies to all drainage and stormwater safety related signs and includes signs that are damaged, faded, missing or illegible and posts that are damaged

All

1

70

1: Signs missing or damaged or not visible/legible at 50m 2: Signs slightly damaged but still serviceable 3: Signs faded but still serviceable

48 Hrs

2

71

8 weeks

3

72

No action

SINK HOLE NEAR PIT A depression adjacent to pit surround likely due to loss of subsoil material from action of water

All

1

73 1: Depression >300mm in width and

>100mm deep 2: Depression <300mm and >100mm in width and <100mm and >50mm deep 3: Depression <100mm in width and <50mm deep

48 Hrs

2

74

8 weeks

3

75

No action

PATHWAYS CRACKING Includes cracks in all types of pathways

All 1 34

1: Cracks >20mm in width 2: Cracks <20mm and >10mm in width 3: Cracks <10mm in width

48 Hrs 2 35 52 weeks 3 36 No action

DEBRIS/RUBBISH Any debris or rubbish on pathway

All

1

37

1: Debris/rubbish poses a hazard to pedestrians and mowers or prevents pedestrians from using pathway 2: Significant amounts of debris/rubbish on pathway 3: Minor amounts of debris/rubbish on pathway

48 Hrs

2

38

52 weeks

3

39

No action

EDGE DROP OFF The difference in height of the pathway above the adjoining verge level

All

1

40 1: Height difference between pathway

and verge is >100mm 2: Height difference between pathway and verge is <100mm and >50mm 3: Height difference between pathway and verge is <50mm

48 Hrs

2

41

52 weeks

3

42

No action

SLIPPERY SURFACE Any slippery substance or material over the pathway

All

All 43 Any substance or material that

significantly reduces the pathways slip resistance and poses a slip hazard to pedestrians

48 Hrs 44 45

TRIP HAZARD Applies to all surface types and includes break off, uplift, potholes, gaps and paver displacement

All

1

46

1: Defect results in a step or gap >20mm in height or width 2: Defect results in a step or gap <20mm and >10mm in height or width 3: Defect results in a step or gap <10mm in height or width

48 Hrs

2

47

52 weeks

3

48

No action

Appendix B – Defect Photographs

Roads Category 1 Category 2 Category 3

Ble

edin

g or

Flu

shin

g

1 2 3

Cra

ckin

g

4 5 6

Deb

ris/

Rub

bish

7 8 9


Edg

e B

reak

10 11 12

Gui

de P

osts

/Del

inea

tors

13 14 15

Ker

bs a

nd G

utte

rs

16 17 18


Line

Mar

king

and

RR

PMs

19 20 21

Loos

e M

ater

ial

22 23 24

Poth

oles

25 26 27


Sign

age

28 29 30

Whe

el R

utti

ng a

nd D

epre

ssio

n

31 32 33

Footpaths Category 1 Category 2 Category 3

Cra

ckin

g

34 35 36

Deb

ris/

Rub

bish

37 38 39

Edg

e D

rop

Off

40 41 42

Footpaths Category 1 Category 2 Category 3

Slip

Res

ista

nce

43 44 45

Trip

Haz

ard

46 47 48

Stormwater Drainage Category 1 Category 2 Category 3

Pipe

/Cul

vert

Blo

ckag

e

49 50 51

Con

cret

e In

vert

52 53 54

Deb

ris

55 56 57


Floo

dway

Dep

th M

arke

r

58 59 60

Lett

er B

ox P

it B

ars

61 62 63

Pit L

id

64 65 66


Side

Ent

ry P

it L

inte

l

67 68 69

Sign

age

70 71 72

Sink

Hol

e

73 74 75


Inle

t Blo

ckag

e

74 75 76

Appendix C – Road Hierarchy

Appendix D – Inspection Frequencies

Inspection Type, Frequency and Department Responsible to Undertake Inspection

Programmed

Department

Condition

Department

Sealed Roads

Residential

Distributor or Sub Arterial Road

6 months

Technical Services

Primary Collector

6 months Technical Services

Secondary Collector


Local Access Road


Minor Road


Industrial

Industrial Collector


Industrial Local Access Road


Commercial

CBD Road


Footpaths

Residential


Industrial


Commercial


Stormwater Drainage

All


Asset Group Hierarchy Category

Appendix E – CoP Road Hierarchy – Alphabetical

City of Palmerston Road hierarchy

Residential Roads

Hierarchy

Industrial Area Hierarchy

Commercial Area

Hierarchy

1 Adelaide Place 5 Baban Place 7 Woolnough Place 8 2 Alexandria Court 5 Deviney Road 6 Five Ash Lane 8 3 Algol Court 5 Hardy Road 7 Broadlands Street 8 4 Alidade Crescent 5 Marjorie Street 6 The Boulevard 8 5 Allamurr Court 5 McKinnon Road 6 Palmerston Circuit 8 6 Allcorn Street 5 Muri st 6 Koullias Street 8 7 Amans Place 5 Adams Road 6 Frances Drive 8 8 Antares Court 5 Beresford Road 6 Unknown Laneway 8 9 Antonino Drive 4 Callanan Road 6 Cambridge Street 8

10 Archibald Place 5 Calvin Street 7 Unknown 8 11 Archibald Place 5 Georgina Crescent 6 Hillson Street 8 12 Arenga Court 5 McCourt Road 6 13 Argyle Close 5 McKenzie Place 7 14 Arnold Close 5 Middleton Street 7 15 Arnold Close 5 Pierssene Road 7 16 Ashburton Way 5 Toupein Road 6 17 Ashburton Way 5 Tulagi Road 6 18 Astrolabe Court 5 Yarrawonga Road 6 19 Aunger Crescent 4 20 Australis Crescent 5 21 Azimuth Court 5 22 Bacon Street 5 23 Bagshaw Crescent 5 24 Bagshaw Crescent 4 25 Bailey Circuit 5 26 Baldwin Drive 3 27 Bangalo Way 5 28 Batcho Court 5 29 Bauldry Avenue 3 30 Beacon Court 5 31 Bedford Court 5 32 Bedwell Court 5 33 Behm Court 5 34 Bellatrix Court 5 35 Belyuen Road 5 36 Betelgeuse Court 5 37 Bett Bett Court 5 38 Bett Bett Court 5 39 Birkett Court 5 40 Birripa Court 5 41 Bismarkia Court 5 42 Blackmore Court 5 43 Blackmore Court 5 44 Boileua Court 5 45 Bombax Street 4 46 Bonson Terrace 3 47 Boobook Street 3 48 Borassus Court 5 49 Boronia Close 5 50 Bowrey Crescent 5 51 Brennan Court 5 52 Bridelia Court 5 53 Bridgland Court 5 54 Bristow Court 5 55 Broadarrow Circuit 4 56 Browne Place 5 57 Bryant Terrace 4 58 Bryant Terrace 4 59 Bryden Street 5 60 Buckingham Street 4 61 Buckingham Street 4 62 Buckland Court 5 63 Bunda Court 5

Buscal Ave 1 64 Burnett Court 5 65 Butterfly Court 5 66 Butterfly Court 5 67 Cabman Court 5 68 Cadet Court 5 69 Cairn Court 5 70 Caladium Court 5 71 Callie Court 5 72 Cambridge Close 5 73 Camelion Court 5 74 Camfield Street 5 75 Camfield Street 5 76 Campden Court 5 77 Canonbury Circuit 4 78 Canopus Court 5 79 Capella Court 5 80 Carallia Court 5 81 Carpentaria Court 4 82 Carrara Court 5 83 Carrara Court 5 84 Castor Court 5 85 Catchlove Street 4 86 Catt Crescent 5 87 Centauri Crescent 5 88 Chain Court 5 89 Chemnitz Court 5 90 Chilman Court 5 91 Ching Gong Circuit 5 92 Chung Wah Tce 1 92 Christina Court 5 93 Cobham Court 5

94 Cocos Grove 5 95 Coleus Court 5 96 Colley Court 5 97 Commelina Court 5 98 Connaught Court 5 99 Constance Court 5

100 Conway Street 5 101 Conway Street 5 102 Cook Street 5 103 Cook Street 5 104 Cordia Court 5 105 Cormorant Street 5 106 Cornwallis Circuit 4 107 Corrick Court 5 108 Corypha Circuit 5 109 Cosmo Court 5 110 Costello Court 5 111 Crake Court 5 112 Crawford Court 5 113 Creed Court 5 114 Crinum Court 5 115 Crown Court 5 116 Crowson Close 5 117 Crucis Court 5 118 Cunningham Crescent 5 119 Cunningham Crescent 5 120 Cuthbertson Crescent 4 121 Cycas Court 5 122 Darla Place 5 123 Davenport Court 5 124 Davenport Court 5 125 Davis Court 5 126 Davoren Circuit 4 127 De Courcy Place 5 128 De Mestre Court 5 129 Deakin Place 5 130 Deane Crescent 5 131 Delissaville Place 5 132 Diamond Way 5 133 Dillon Circuit 4 134 Dollery Court 5 135 Dollery Court 5 136 Don Circuit 5 137 Don Circuit 5 138 Driver Avenue 2 139 Dulcie Place 5 140 Dulcie Place 5 141 Dunbar Street 4 142 Dutton Court 5 143 Duwun Road 5 144 Dwyer Circuit 3 145 Edgecumbe Court 5 146 Elcho Court 5 147 Ellen Court 5 148 Emerald Place 5 149 Emery Avenue 2 150 Emily Court 5 151 Entrance to Veterany Hospital 5 152 Eonberry Court 5 153 Essington Avenue 2 154 Everest Court 5 155 Ewing Court 5 156 Excelsa Court 5 157 Fagan Court 5 158 Fairway Drive 4 159 Farrar Boulevard 2 160 Favenc Court 5 161 Ferney Street 5 162 Firefly Court 5 163 Fish River Way 5 164 Fish River Way 5 165 Fitzroy Court 5 166 Fitzroy Court 5 167 Flametree Circuit 5 168 Fletcher Circuit 5 169 Forrest Parade 2 170 Foxtail Grove 5 171 Fraser Court 5 172 Fry Court 5 173 Gager Way 5 174 Gager Way 5 175 Gambier Way 5 176 Geoid Street 5 177 Gillon Court 5 178 Goodall Court 5 179 Gosse Circuit 4 180 Gosse Circuit 4 181 Granites Drive 4 182 Greenshank Court 5 183 Greer Court 5 184 Griffith Court 5 185 Gumnut Way 5 186 Gunn Crescent 4 187 Gunn Crescent 4 188 Gunter Circuit 4 189 Gurd Street 5 190 Gwyn Court 5 191 Hale Court 5 192 Hale Court 5 193 Hang Gong Avenue 5 194 Hannah Court 5 195 Hannibal Crescent 4 196 Harrison Circuit 3

197 Harvard Gr 4 198 Haydon Street 3 199 Hayes Court 5 200 Hayward Place 5 201 Hedley Place 5 202 Helicia Court 5 203 Heliconia Court 5 204 Helio Court 5 205 Helvetius Court 5 206 Henderon Court 5 207 Heroine Court 5 208 Hogan Court 5 209 Houschildt Court 5 210 Howard Close 5 211 Howard Close 5 212 Hoya Court 5 213 Huddleston Street 5 214 Hugh Court 5 215 Hull Place 5 216 Hull Place 5 217 Huntingdale Court 5 218 Hutchison Terrace 3 219 Ibis Court 5 220 Illamurta Circuit 5 221 Illamurta Circuit 5 222 Invar Court 5 223 Inverway Circuit 3 224 Izod Court 5 225 James Circuit 4 226 Jan Court 5 227 Jones Court 5 228 Joondalup Place 5 229 Juma Place 5 230 Kafcaloudes Crescent 3 231 Kakadu Parade 4 232 Kakadu Parade 4 233 Katherine Close 5 234 Katherine Close 5 235 Kenbi Place 5 236 Kentia Grove 4 237 Kettle Street 5 238 Kintore Place 5 239 Kintore Place 5 240 Kirkimbie Court 5 241 Kooyonga Parade 5 242 Kriewaldt Circuit 4 243 Kurala Circuit 4 244 Kurala Circuit 4 245 Kyabra Street 5 246 La Pira Circuit 5 247 Lakeview Boulevard 2 248 Lakeview Boulevard 5

250 Lakeview Boulevard 5 Lambrick Ave 1

251 Lancewood Street 4 252 Landers Court 5 253 Landsborough Street 5 254 Larrakia Road 4 255 Latram Court 5 256 Latram Court 5 257 Lela Court 5 258 Lens Court 5 259 Licuala Way 5 260 Liddy Crescent 5 261 Lilian Court 5 262 Limbunya Place 5 263 Little Place 5 264 Little Place 5 265 Liverpool Court 5 266 Liverpool Court 5 267 Lobelia Court 5 268 Lockwood Court 5 269 Lorna Lim Terrace 4 270 Lowe Court 5 271 Loy Place 5 272 Lucy Court 5 273 Luke Court 5 274 Lulworth Court 5 275 Luther Court 5 276 Luxmore Court 3 277 Macadam Place 5 278 Macadam Place 5 279 Macdonnell Avenue 5 280 Macdonnell Avenue 5 281 Magoffin Street 5 282 Mahony Circuit 5 283 Majestic Drive 4 284 Maluka Drive 2 285 Maluka Drive 2 286 Mannikan Court 5 287 Manson Court 5 288 Maranthes Place 4 289 Martin Court 5 290 Masson Court 5 291 Matilda Court 5 292 Maurice Terrace 3 293 Maximilia Court 5 294 McAulay Street 4 295 McCarthy Court 5 296 McCarthy Court 5 297 McGowan Place 5 298 McGowan Place 5

299 McGuire Circuit 4 300 McInnis Circuit 4 301 McLeod Close 5 302 McLeod Close 5 303 McPhee Place 5 304 McPhee Place 5 305 Melastoma Drive 4 306 Menzies Court 5 307 Merriak Court 5 308 Mew Street 5 309 Miller Court 5 310 Miller Court 5 311 Minorelli Court 5 312 Minto Lane 4 313 Monash Court 5 314 Moorhen Circuit 4 315 Morey Circuit 5 316 Moulden Terrace 5 317 Muckaninnie Court 3 318 Murdoch Gardens 5 319 Myola Court 5 320 Napier Court 4 321 Nathan Court 5 322 Nathan Court 5 323 Nayler Court 5 324 Negri Street 5 325 Nhdala Close 5 326 Nhdala Close 5 327 Niemann Court 5 328 Noltenius Circuit 4 329 Nutwood Crescent 4 330 O'Brien Court 5 331 Odegaard Drive 3 332 Orania Street 3 333 Orchid Court 5 334 Ormiston Court 5 335 Ormiston Court 5 336 Owston Avenue 2 337 Parmentier Place 5 338 Payne Court 5 339 Peckham Court 5 340 Peckham Court 5 341 Pell Court 5 342 Pelorus Street 5 343 Petermann Street 5 344 Petermann Street 5 345 Phineaus Court 5 346 Phoenix Circuit 5 347 Piccabeen Grove 5 348 Pinanga Court 5 349 Ping Que Court 5 350 Pinkerton Close 5 351 Pinkerton Close 5 352 Piper Court 5 353 Pipit Court 5 354 Politis Court 5 355 Pollux Court 5 356 Pon Court 5 357 Port Mar Street 5 358 Price Court 5 359 Priest Circuit 4 360 Princeton Place 5 361 Priore Court 5 362 Prism Court 5 363 Pritchardia Circuit 5 364 Pritchardia Circuit 3 365 Protea Crescent 5 366 Pumpa Court 5 367 Raffles Road 3 368 Rail Court 5 369 Raintree Street 5 370 Raymond Street 5 371 Raymond Street 5 372 Redshank Court 5 373 Rennie Court 5 374 Renwick Court 5 375 Richards Crescent 5 376 Rigel Court 5 377 Rilstone Court 5 378 Riveral Court 5 379 Riveren Court 5 380 Roe Court 5 381 Rolyat Street 5 382 Rolyat Street 5 383 Rooney Street 5 384 Rose Street 4 385 Rose Street 4 386 Rosebery Drive 3 387 Rosetta Street 5 388 Royal Circuit 5 389 Ruby Grove 5 390 Ruby Grove 5 391 Rudolph Court 5 392 Sabal Place 5 393 Sago Court 5 394 Saltwater Street 5 395 Sarah Court 5 396 Savage Close 5 397 Scammell Court 5 398 Scanlan Court 5 399 Schollert Court 5 400 Schombacher Circuit 5 401 Scott Court 5

402 Seagar Court 5 403 Secretary Place 5 404 Sextant Court 5 405 Shearwater Drive 3 406 Sheddan Court 5 407 Sherringham Crescent 4 408 Shortrede Court 5 409 Sibbald Crescent 3 410 Sirius st 4 411 Skeahan Drive 5 412 Sonder Crescent 5 413 Songlark Street 5 414 Sorrento Close 5 415 Spica Court 5 416 Staghorn Court 5 417 Stanford Way 4 418 Star Court 5 419 Stint Court 5 420 Strawbridge Crescent 4 421 Tamarind Road 3 422 Tanami Court 5

Temple Tce 1 423 Terry Drive 3 424 Terry Drive 3 425 The Parade 5 426 Tilston Avenue 5 427 Timpson Court 5 428 Tiverton Court 5 429 Tomkinson Street 5 430 Tomkinson Street 5 431 Tozer Street 5 432 Transit Circuit 5 433 Trephina Street 5 434 Trephina Street 5 435 Triller Court 5 436 Troughton Court 5 437 Tuckiar Court 5 438 Uhr Court 5 439 Uiver Court 5 440 Uluru Way 5 441 Uluru Way 5 442 Umbrawarra Close 5 443 Umbrawarra Close 5 444 Vernier Circuit 4 445 Vernier Circuit 5 446 Victoria Drive 3 447 Visentin Street 5 448 Wakelin Close 5 449 Wakelin Close 5 450 Waterhouse Crescent 3 451 Watson Court 5 452 Whitington Circuit 4 453 Whitington Circuit 4 454 Widdup Crescent 4 455 Wiesener Court 5 456 Wild Street 5 457 Wilfred Court 5 458 William Court 5 459 William Street 5 460 Wilton Court 5 461 Wilton Court 5 462 Wingate Street 5 463 Wingate Street 5 464 Wingate Street 5 465 Wingate Street 5 466 Wirraway Circuit 5 467 Wodyetia Close 2 468 Wood Crescent 4 469 Woodlake Boulevard 2 470 Woodroffe Avenue 3 471 Woolen Place 5 472 Woolen Place 5 473 Wright Crescent 5 474 Wyatt Street 5 475 Wye Court 5 476 Wyonga Court 5 477 Wyonga Court 5 478 Wyonga Court 5 479 Wyonga Court 5 480 Yale Parade 5 481 Yarunga Street 5 482 Yirra Crescent 4 483 Zenith Circuit 5 484 Zeroni Street 5

Appendix F – Road Inspection Sheet

Road Inspection Sheet

Suburb Name

Date Recorded by Entered by

Road Name

Location of Defect

Bleeding or Flushing

Cracking

Debris, Rubbish or

Loose Material

Edge Breaks

Guideposts & Delineators

Kerbs & Gutters

Line Markings

& RRPMs

Potholes

Signage

Wheel Ruts & Depressions

Comments 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3

Appendix G – Footpath Inspection Sheet

Footpath Inspection Sheet

Suburb Name


Road / Park Name

Location Description

Footpath Type

Cracking

Debris or Rubbish

Edge Drop Off

Slippery Surface

Trip Hazard

Comments 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3

Appendix H – Stormwater Inspection Sheet

Stormwater Inspection Sheet

Suburb Name


Road / Park Name

Location Description

Drainage Type

Blockages

Concrete

Invert

Debris or Rubbish

Floodway

Depth Markers

Letter Box Pit Bars

Pit Lid

Side Entry Pit

Lintel

Signage Sink Hole Near

Pit

Comments

1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3

risk based infrastructure inspection · pdf filecity of palmerston . risk based...

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