Condition	Maintenance Procedure	Inspection Comments	Inspection Date	Next Inspection Date
Very Good (Grade 1)	Inspection only	06/05/2020 Clear, inspected by William Webber	10/06/2020	10/07/2020	Photos
Good (Grade 2)	Inspection only	No works required. 02/04/20. Note. Substantial amount of garden debris on slope to east / south of trash screen (pass to housing to pursue householder).	03/04/2020		Photos
Very Poor (Grade 5)	General maintenance	05/02/2020 Blocked 1/2 way up and large build up of materials in front of. 05/02/2020 Cleared	19/03/2020		Photos
Very Poor (Grade 5)	General maintenance	17/02/2020 Blocked 1/2 way up and large build up of materials in front of. 17/02/2020 Cleared	19/03/2020		Photos
Poor (Grade 4)	General maintenance	15/02/2020 Hasp dislodged from gate - repaired. 15/02/2020 Cleared	19/03/2020		Photos
Fair (Grade 3)	General maintenance	25/02/2020 Build up of material. 25/02/2020 Cleared	19/03/2020		Photos
Good (Grade 2)	General maintenance	15/03/20 - CPT cleared out stream bed in advance of trash screen and area in front of inlet.	18/03/2020		Photos
Fair (Grade 3)	General maintenance	13/01/2020 Blocked with detritis and rubbish. 13/01/2020 Cleared.	11/03/2020		Photos
Very Poor (Grade 5)	General maintenance	12122019 Hake blucked. Huge quantity of rubbish tipped into gully from house on east side WWebber advised	15/01/2020		Photos
Good (Grade 2)	Inspection only	no work required	18/01/2018		Photos
Good (Grade 2)	General maintenance	01/02/2016 Cleared debris	06/09/2017		Photos
Poor (Grade 4)	General maintenance	16/02/2017 Blocked	06/09/2017		Photos
Poor (Grade 4)	General maintenance	27/02/2017 Blocked, vegetation cut	06/09/2017		Photos
Very Good (Grade 1)	Inspection only	11/07/2017 Clear	06/09/2017		Photos
Good (Grade 2)	Inspection only	no work required	06/06/2017		Photos
Good (Grade 2)	Inspection only	no work required	16/02/2017		Photos
Good (Grade 2)	Inspection only	no work required	02/12/2016		Photos
			02/12/2016		Photos
Very Good (Grade 1)	Inspection only	20/07/2016 DRY	19/09/2016		Photos
			12/06/2016		Photos
Good (Grade 2)	Inspection only	no work required	15/05/2016		Photos
Fair (Grade 3)	General maintenance	10/12/2015 Gravel, silt and debris dug out and hake screens cleared.	23/12/2015		Photos
Good (Grade 2)	General maintenance	28/11/2015 Unblocked hake	23/12/2015		Photos
Very Good (Grade 1)	Inspection only	24/10/2015 dry	10/12/2015		Photos
Good (Grade 2)	Inspection only	no works required	12/10/2015		Photos
Very Good (Grade 1)	Inspection only	no works required	29/07/2015		Photos
Good (Grade 2)	General maintenance	clear timber and rubble	21/07/2015		Photos
Good (Grade 2)	Inspection only	no works required	21/07/2015		Photos
Fair (Grade 3)	Inspection only	no works required	02/07/2015		Photos
Good (Grade 2)	Inspection only	no works required	04/06/2015		Photos
Good (Grade 2)	Inspection only	no works required	15/04/2015		Photos
Good (Grade 2)	Inspection only	no works required	30/01/2015		Photos
Good (Grade 2)	Inspection only	no works required	27/12/2014		Photos
			01/12/2014		Photos
			01/12/2014		Photos
Good (Grade 2)	Inspection only	no works required	01/12/2014		Photos
Fair (Grade 3)	General maintenance	cleared hake dug out	30/11/2014		Photos
Good (Grade 2)	Inspection only	clear	30/11/2014		Photos
Good (Grade 2)	Inspection only	no works required	03/11/2014		Photos
Good (Grade 2)	Inspection only	no works required	03/11/2014		Photos
Good (Grade 2)	Inspection only	no works required	18/10/2014		Photos
Good (Grade 2)	Inspection only	no works required	03/10/2014		Photos
Good (Grade 2)	Inspection only	no works required	21/08/2014		Photos
Good (Grade 2)	Inspection only	Inspection date 13/07. no works required , however consider removal of minor veg at screen.	11/08/2014		Photos
Fair (Grade 3)	Inspection only	no immediate works required but consider veg removal at screen.	18/07/2014		Photos
Good (Grade 2)	Inspection only	no works required	06/06/2014		Photos
Good (Grade 2)	Inspection only	no works required	26/03/2014		Photos
Very Good (Grade 1)	Inspection only	no works required	26/02/2014		Photos
Good (Grade 2)	Inspection only	no works required	18/12/2013		Photos
Good (Grade 2)	Inspection only	no works required	12/11/2013		Photos
Fair (Grade 3)	Additional work required	build up of vegetation	18/10/2013		Photos
Good (Grade 2)	Inspection only	no works required	02/08/2013		Photos
Fair (Grade 3)	Inspection only	no works required	27/06/2013		Photos
Fair (Grade 3)	General maintenance	done on inspection	28/05/2013		Photos
Good (Grade 2)	Inspection only	no works required	28/05/2013		Photos
Good (Grade 2)	Inspection only	no works required	30/04/2013		Photos
Good (Grade 2)	Inspection only	clear	05/04/2013		Photos
Good (Grade 2)	Inspection only	cleared	04/02/2013		Photos
Good (Grade 2)	Inspection only	no works required	19/12/2012		Photos
Very Good (Grade 1)	Inspection only	screen clear , no works required .	28/11/2012		Photos
Fair (Grade 3)	General maintenance	wood debris removed from screen .	19/11/2012		Photos
	General maintenance	wood debris furthur work required	02/11/2012		Photos
Very Good (Grade 1)	Additional work required	works required to remove wood debris from channel . works complete during site visit. Additional works needed to remove cut wood debris on west side. pass to DLO.	24/09/2012		Photos
Poor (Grade 4)	Additional work required	works programmed to remove sediments at system entry points following blockage during 18th july storm event. screen clear, but work needed.	28/08/2012		Photos
Fair (Grade 3)	General maintenance	cleared screen see previous re sediments.	28/08/2012		Photos
Fair (Grade 3)	Inspection only	some urban debris removed from screen. padlock required at gate.	28/06/2012		Photos
Very Good (Grade 1)	Inspection only	no work required	13/04/2012		Photos
Good (Grade 2)	Inspection only	no work required	12/03/2012		Photos
Good (Grade 2)	Inspection only	no work required	14/02/2012		Photos
Good (Grade 2)	Inspection only	work required to clear covered secondary open grated manhole	06/12/2011		Photos
Poor (Grade 4)	Inspection only	severe build up of silt to be removed	09/11/2011		Photos
Poor (Grade 4)	Additional work required	removal of debris and siltrequired	02/09/2011		Photos
Very Good (Grade 1)	Inspection only	no work required	01/08/2011		Photos
			05/07/2011		Photos
Very Good (Grade 1)	Inspection only	no work required	05/07/2011		Photos