Spreadsheet: 166863d1341836502-date-filter-help-dates
Sheet: Sheet1

Inspection Schedule |  | Quality gradings and summary of Site saftey and security
Next Inspection Date  (Due before) | Inspection Date | Overall Asset  Condition Grade | Water Quality Grade | Inspection Quality Grade | Microbiological Grade | Sediment Grade | Site Safety Issues | Site Security
2001-10-01 00:00:00 | 1997-10-21 00:00:00 |  |  |  |  |  | OK | OK
2004-02-01 00:00:00 | 2000-02-23 00:00:00 | 2 |  |  |  |  | The access ladder is corrded and is to be replaced. A safety grind is required over the washout sump. | OK
2006-06-01 00:00:00 | 2002-06-19 00:00:00 | 2 |  |  |  |  | The access ladder is corroded and is to be replaced | OK
2007-05-01 00:00:00 | 2003-05-21 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2011 | 2007-01-18 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2015 | 2011-02-15 00:00:00 | 2 | 2 | 1 | 1 | 2 | OK | OK
01/03/2006 | 1998-03-11 00:00:00 |  |  |  |  |  | OK | OK
01/05/2008 | 2004-05-11 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 2010-05-20 00:00:00 | 2 | 2 | 5 | 5 | 5 | Chamber lid corrded in the grass bank | OK
01/05/1995 | 06/06/1991 |  |  |  |  |  | OK
01/10/2002 | 1998-10-07 00:00:00 |  |  |  |  |  | OK | OK
01/01/2009 | 2005-01-02 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2013 | 2009-02-24 00:00:00 | 2 | 3 | 3 | 3 | 3 | OK | OK
01/10/2008 | 1994-10-25 00:00:00 |  |  |  |  |  | Access slabs to the reservoir are collapsing and should be repaired | OK
01/05/2008 | 2000-05-16 00:00:00 | 2 |  |  |  |  | OK | OK - 2 new padlocks required
01/05/2008 | 2004-05-26 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 2008-03-04 00:00:00 | 2 | 2 |  |  |  | Dechlorination  chamber lid  difficult to lift up | OK
01/11/2005 | 1997-11-07 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point
01/05/2008 | 2000-05-25 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2008 | 2004-03-26 00:00:00 | 2 |  |  |  |  | OK | OK
01/07/2010 | 2006-07-31 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2014 | 2010-05-18 00:00:00 | 2 | 1 | 2 | 2 | 2 | Loose chamber covers | OK
01/03/2006 | 1998-03-05 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted  at the access point
01/05/2007 | 20/05/2003 | 1 |  |  |  |  | OK | OK
01/11/2010 | 2006-11-28 00:00:00 | 1 |  |  |  |  | No lightning in valve chamber | OK
01/11/2012 | 2009-11-24 00:00:00 | 1 | 1 | 4 | 3 | 4 | OK | OK
00/00/00 | 1997-02-20 00:00:00 |  |  |  |  |  | The top rung of the mild steel ladder in the access upstand is set well below the top of the upstand, and access is unsatisfactory. This ladder is also corroding, particularly above the normal water level and should be replaced with a longer length. | OK
01/10/2005 | 2001-10-16 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2008 | 2004-11-24 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2013 | 2009-04-23 00:00:00 | 2 | 2 | 3 | 2 | 4 | OK | OK
01/09/2008 | 2004-09-30 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2000 | 1996-11-05 00:00:00 |  |  |  |  |  | OK
01/09/2005 | 2001-09-17 00:00:00 | 2 |  |  |  |  | Bottom rung of ladder too high | OK
01/04/2009 | 2005-04-12 00:00:00 | 2 |  |  |  |  | Bottom rung of ladder too high | OK
01/04/2009 | 2006-02-23 00:00:00 | 2 |  |  |  |  | Bottom rung of ladder too high | OK
01/02/2014 | 2010-02-23 00:00:00 | 2 |  |  |  |  | Bottom rung of ladder too high | OK
01/11/1997 | 1993-11-24 00:00:00 |  |  |  |  |  | OK | OK
01/12/2004 | 2000-12-06 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2009 | 2005-01-19 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2015 | 2011-04-05 00:00:00 | 3 |  | 2 | 1 | 4 | OK | OK
[NAME] | 1995-05-04 00:00:00 |  |  |  |  |  | OK | OK
01/02/2006 | 2002-02-20 00:00:00 | 2 |  |  |  |  | OK | OK
01/09/2008 | 2004-09-30 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2015 | 2011-05-12 00:00:00 | 2 | 1 | 3 | 4 | 2 | OK | OK
01/12/2000 | 1996-12-03 00:00:00 |  |  |  |  |  | OK | OK
01/11/2007 | 2003-11-26 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/1997 | 1993-07-14 00:00:00 |  |  |  |  |  | OK | OK
01/12/2004 | 2002-12-05 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2007 | 2005-04-26 00:00:00 | 2 |  |  |  |  | OK | OK
01/07/2008 | 2006-07-18 00:00:00 | 2 |  | 4 |  |  | OK | OK
01/05/2011 | 2009-05-14 00:00:00 | 2 | 1 | 4 | 3 | 4 | OK | Ok
[NAME] | 2003-02-19 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2007 | 2005-10-18 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2009 | 2007-10-09 00:00:00 | 2 | 3 |  |  | 4 | OK | OK
01/01/2013 | 2011-01-10 00:00:00 | 2 | 1 |  |  |  | OK | OK
00/00/00
00/00/00
01/06/1996 | 1992-06-03 00:00:00 |  |  |  |  |  | Access to the tank was gained by a concrete staircase and iron steps from the control building. No hand railing was present and should be provided. The heavy iron cover in the South Eastern corner of the tank should be replaced with an Enalon type cover. | OK
01/01/2003 | 1999-01-12 00:00:00 |  |  |  |  |  | Small diameter flexible pipework to be securely fixed to wall over access steps. | OK
12/01/1999 | 2005-05-24 00:00:00 | 3 |  |  |  |  | OK | OK
01/06/2014 | 2010-06-01 00:00:00 | 3 |  |  |  |  | OK | OK
00/00/00
00/00/00
01/01/1999 | 17+20/01/1997 |  |  |  |  |  | Care must be exercised when entering the reservoir via the ladders in the north western and south western corners of the reservoir because of the sump in the floor at these points. The Enalon access covers will be replaced with steel access covers in accordance with current company policy. | OK
01/05/2004 | 15+16/05/2001 | 3 |  |  |  |  | Asphalt on floor represents a trip hazard | OK
01/05/2004 | 2002-10-22 00:00:00 | 3 |  |  |  |  | Asphalt on floor represents a trip hazard | OK
01/03/2011 | 2007-03-23 00:00:00 | 3 |  |  |  |  | Asphalt on floor represents a trip hazard | OK
01/05/2006 | 1998-05-08 00:00:00 |  |  |  |  |  | OK | OK
01/07/2007 | 2003-07-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2011 | 2007-04-24 00:00:00 | 2 | 4 | 4 | 3 | 5 | OK | OK
01/05/2015 | 2011-05-17 00:00:00 | 2 | 1 | 5 | 4 | 4 | OK | OK
01/09/1996 | 1994-09-29 00:00:00 |  |  |  |  |  | It is recommended that the access ladders be fitted with a fall arrest safety system at the next inspection. | OK
01/05/2006 | 2002-05-10 00:00:00 | 2 |  |  |  |  | OK | OK
01/07/2007 | 2003-07-14 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2011 | 2007-02-06 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2015 | 2011-01-25 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 1997-06-24 00:00:00 |  |  |  |  |  | The marker post adjacent to the operational PRV chamber was loose and should be refixed. | OK
01/07/2002 | 1998-07-15 00:00:00 |  |  |  |  |  | OK | Fence and gate secure but in poor condition
01/10/2006 | 2002-10-03 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2010 | 2006-02-07 00:00:00 | 3 |  |  |  |  | OK | OK
01/02/2014 | 2010-02-12 00:00:00 | 3 | 3 | 2 | 1 | 3 | OK | OK
[NAME] | 1997-02-18 00:00:00 |  |  |  |  |  | OK | A "Ladder Below" sign should be fitted at the access point. The "Strataform" access cover grabrail should be removed because it hinders entry into the reservoir and the existing grabrail bolted to the access upstand is still present.
01/08/2004 | 2000-08-09 00:00:00 | 1 |  |  |  |  | OK | Satisfactory
01/05/2008 | 2004-05-11 00:00:00 | 1 |  |  |  |  | OK | Satisfactory - Timber post fence to be replaced with a chainlink fence
01/02/2012 | 2008-02-18 00:00:00 | 1 | 1 |  |  |  | OK | Satisfactory - Timber post fence to be replaced with a chainlink fence
01/03/2013 | 2011-03-29 00:00:00 | 1 | 3 | 5 | 4 | 4 | OK | OK
01/04/2001 | 1997-04-09 00:00:00 |  |  |  |  |  | OK - A 'ladder below' sign should be  fitted at theaccess point | OK
01/06/2004 | 2000-06-27 00:00:00 | 1 |  |  |  |  | Safety grid to be fitted to the access covers | 2 padlocks required
01/06/2008 | 2004-06-25 00:00:00 | 1 |  |  |  |  | OK | The perimeter fence consists of timber post and sheep net and although this is deemed satisfactory for the location it is a poor condition, therefore it should be replaced with a chainlink security fence.
[NAME] | 2008-03-14 00:00:00 | 1 | 1 |  |  |  | OK | OK
01/01/2000 | 1998-02-22 00:00:00 |  |  |  |  |  | OK
01/01/2006 | 2002-01-15 00:00:00 | 2 |  |  |  |  | OK | No fence between site and adjacent property
01/03/2009 | 2005-03-01 00:00:00 | 2 |  |  |  |  | OK | No fence between site and adjacent property
01/03/2013 | 2009-03-10 00:00:00 | 2 | 2 | 1 | 1 | 2 | OK | OK
01/03/2002 | 1998-03-23 00:00:00 |  |  |  |  |  | OK | OK
01/03/2005 | 2001-03-28 00:00:00 | 2 |  |  |  |  | OK | OK - 1 new padlock required
28/03/2001 | 2002-03-15 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2006 | 2006-03-27 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/2001 | 1997-12-04 00:00:00 |  |  |  |  |  | “Ladder Below” signs should be provided at the access points. Paving slabs for boot washing should also be provided at the access points. The cover over the washout chamber was broken and should be replaced. | OK
01/12/2005 | 2001-12-14 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2008 | 2004-10-06 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2014 | 2010-04-27 00:00:00 | 2 | 2 | 5 | 4 | 4 | OK | OK
01/11/1998 | 1994-11-29 00:00:00 |  |  |  |  |  | OK | OK - Afew areas where the boundary fence was broken
01/11/2002 | 1998-11-24 00:00:00 |  |  |  |  |  | Access steps slippery when wet | OK
00/00/00 | 2004-01-29 00:00:00 | 1 |  |  |  |  | OK | OK
01/11/2014 | 2010-11-03 00:00:00 | 1 | 1 | 4 | 3 | 4 | Floory slippery | OK
01/04/2006 | 1998-04-16 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be  provided at the access point. | OK
01/10/2007 | 2003-10-29 00:00:00 | 1 |  |  |  |  | OK | OK
01/10/2011 | 2007-09-25 00:00:00 | 1 | 1 | 3 | 3 | 3 | OK | OK
01/10/2015 | 2011-10-14 00:00:00 | 1 | 1 | 2 | 3 | 2 | OK | OK
00/00/00 | 1997-04-01 00:00:00 |  |  |  |  |  | OK | OK
01/04/2005 | 2001-04-27 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2009 | 2005-01-18 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2013 | 2009-01-08 00:00:00 | 1 | 1 |  |  |  | OK | OK
01/10/2008 | 2004-10-13 00:00:00 | 1 |  |  |  |  | No permanent access ladder | OK
01/01/2013 | 2009-09-16 00:00:00 | 2 | 1 | 2 | 3 | 2 | No permanent access ladder | OK
01/09/1997 | 1993-09-09 00:00:00 |  |  |  |  |  | Access, Covers, Grabrails, Ladders etc. The access ladder safety hoops impede access in and out of the reservoir and therefore should be removed. | There was evidence of sheep droppings on the roof and hence the area should be fenced off to prevent access by livestock. There was a tree adjacent to the access point. This was overhanging the reservoir and should be cut back.
01/11/2005 | 2001-11-23 00:00:00 | 2 |  |  |  |  | OK | OK
23/11/2001 | 2004-04-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2012 | 2008-02-02 00:00:00 | 2 | 1 |  |  |  | OK | OK
[NAME] | 1997-06-04 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted to the access point. | OK
01/02/2004 | 2000-02-16 00:00:00 | 2 |  |  |  |  | Top rung of ladder too low. The inlet sluice valve was letting by badly resulting in personnel getting wet when using the access ladder. | OK
01/06/2005 | 2001-06-25 00:00:00 | 2 |  |  |  |  | The inlet sluice valve was letting by badly resulting in personnel getting wet when using the access ladder. | OK
01/02/2014 | 2009-05-12 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2005 | 1993-03-31 00:00:00 |  |  |  |  |  | OK | OK
01/06/2005 | 2001-06-18 00:00:00 | 1 |  |  |  |  | OK | OK
01/05/2013 | 2005-05-31 00:00:00 | 1 |  |  |  |  | OK | OK
01/09/2001 | 1997-09-11 00:00:00 |  |  |  |  |  | A "ladder below" sign should be provided at the access point. | OK
01/06/2005 | 2001-06-18 00:00:00 | 1 |  |  |  |  | OK | OK
01/05/2017 | 2009-05-05 00:00:00 | 1 | 3 | 3 | 3 | 3 | Access safety grids | OK
01/03/2000 | 1996-03-12 00:00:00 |  |  |  |  |  | The site has been identified as vulnerable and both tanks should be fitted with steel "Strataform" covers. | OK
01/05/2003 | 1999-05-05 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2007 | 2003-10-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2003 | 1999-05-05 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2007 | 2003-10-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2000 | 1996-11-13 00:00:00 |  |  |  |  |  | The access covers will be replaced with steel "Strataform" covers in accordance with company policy. "Ladder Below" signs should be fitted at the access points. GRP grating should be provided over the washout sump | OK
01/03/2005 | 2001-03-02 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2008 | 2004-10-28 00:00:00 | 2 |  |  |  |  | OK | The reservoir is situated in an urban location, however there are no security issues (only one occasion of minor vandalism to the GRP kiosk on the reservoir), which can probably be attributed to its location within the Depot boundary, however if the Depot is sold then security to the reservoir will have to be readdressed. The access covers are to be replacedwith high security covers.
01/10/2012 | 2008-10-14 00:00:00 | 2 | 2 | 3 | 3 | 3 | Parts of wall and coping stone loose | OK
01/06/1996 | 1992-06-24 00:00:00 |  |  |  |  |  | Grating should be provided over the water sump. All the Enalon covers to the valve chambers situated on the Southern lower embankment did not have padlocks. The chambers themselves are relatively deep and so, from a safety viewpoint, the covers should be locked. | OK
01/11/2008 | 2000-11-15 00:00:00 | 2 |  |  |  |  | Safety grid required over sump | OK
01/04/2005 | 2001-04-24 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2008 | 2004-04-01 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2012 | 2008-01-21 00:00:00 | 2 | 1 |  |  |  | Vegetation was growing around the terraced level causing problems with access to the valves. A part of the terrace wall had been removed and is to be reinstated, once the vegetation has been cut back | OK
01/02/2015 | 2011-02-08 00:00:00 | 2 | 1 | 3 | 3 | 3 | OK | OK
01/10/2008 | 2004-11-23 00:00:00 | 2 |  |  |  |  | No permanent access ladder
01/10/2013 | 2009-10-15 00:00:00 | 2 |  |  |  |  | No permanent access ladder
01/11/2001 | 1997-11-19 00:00:00 |  |  |  |  |  | Danger of failling rocks from gorge | OK
01/12/2005 | 2001-12-05 00:00:00 | 3 |  |  |  |  | Danger of failling rocks from gorge | OK
01/10/2007 | 2003-10-15 00:00:00 | 3 |  |  |  |  | Danger of failling rocks from gorge | OK
01/10/1999 | 1997-10-08 00:00:00 |  |  |  |  |  | Due to the risk of falling stones from the [NAME] it is recommended that a sign is fitted to the site access gate stating “Safety Helmets Must Be Worn On Site”. There is currently an exposed BT line running across the reservoir roof and it is recommended that a duct is provided for this line. | OK
01/11/2004 | 2000-11-30 00:00:00 | 3 |  |  |  |  | Danger from falling rocks from gorge | OK
01/11/2004 | 2004-11-19 00:00:00 | 3 |  |  |  |  | Danger from falling rocks from gorge | The access covers are to be replaced with high security covers.
01/04/2013 | 2009-04-21 00:00:00 | 3 | 3 | 2 | 3 | 2 | Danger of failling rocks from gorge | OK
01/01/1999 | 1995-01-25 00:00:00 |  |  |  |  |  | Paving slabs should be provided at the access points to allow boot washing. "Ladder below" signs should be fitted at the access points. | The site was spacious, tidy and secure, however there is a broken gate at the rear entrance to the adjacent [NAME] compound.
01/02/2003 | 1999-02-17 00:00:00 |  |  |  |  |  | OK | OK
01/10/2007 | 2003-10-13 00:00:00 | 1 |  |  |  |  | OK | Incidences of trespass and theft
01/02/2011 | 2007-02-21 00:00:00 | 2 |  | 3 |  |  | OK | Incidences of trespass and theft
01/02/2015 | 2011-02-18 00:00:00 | 2 | 2 | 3 | 2 | 4 | Reposition safety grids on access covers | Incidences of trespass and theft
01/01/1999 | 1995-01-25 00:00:00 |  |  |  |  |  | OK | The site was spacious, tidy and secure, however there is a broken gate at the rear entrance to the adjacent [NAME] compound.
01/02/2003 | 1999-02-17 00:00:00 |  |  |  |  |  | OK | OK
01/10/2007 | 2003-10-13 00:00:00 | 1 |  |  |  |  | Safety | Incidences of trespass and theft
01/02/2015 | 2007-02-21 00:00:00 | 2 | 2 | 3 | 2 | 4 | Reposition safety grids on access covers | Incidences of trespass and theft
01/02/2015 | 2011-02-18 00:00:00 | 2 | 2 | 4 | 3 | 4 | Safety grids on the access covers required repositioning to allow better access onto the ladders. | Incidences of trespass and theft
01/01/1999 | 1995-01-25 00:00:00 |  |  |  |  |  |  | [NAME] gate at rear of entrance to the adjacent distribution compound
01/02/2003 | 1999-02-17 00:00:00 |  |  |  |  |  | OK | OK
01/10/2007 | 2003-10-13 00:00:00 | 1 |  |  |  |  | OK | Incidences of trespass and theft
01/02/2011 | 2007-02-21 00:00:00 | 2 | 2 | 3 | 2 | 4 | Reposition safety grids on access covers | Incidences of trespass and theft
01/02/2015 | 2011-02-18 00:00:00 | 2 | 2 | 3 | 2 | 4 | Reposition safety grids on access covers | Incidences of trespass and theft
01/02/1999 | 1995-02-28 00:00:00 |  |  |  |  |  | OK | OK
01/10/2003 | 1999-10-18 00:00:00 | 2 |  |  |  |  | Fall arrest rails should be fitted to all access ladders to eliminate the need to move the tripod from cover to cover. | OK
01/01/2008 | 2004-01-22 00:00:00 | 1 |  |  |  |  | OK | Incidences of trespass and theft
01/02/2011 | 2007-04-02 00:00:00 | 2 | 3 | 3 | 3 | 3 | OK | Incidences of trespass and theft
01/02/1999 | 1995-02-28 00:00:00 |  |  |  |  |  | OK | OK
01/10/2003 | 1999-10-18 00:00:00 | 2 |  |  |  |  | Fall arrest rails should be fitted to all access ladders to eliminate the need to move the tripod from cover to cover. | OK
01/01/2008 | 2004-01-22 00:00:00 | 1 |  |  |  |  | OK | Incidences of trespass and theft
01/04/2011 | 2007-04-02 00:00:00 | 3 |  |  | 3 | 3 | OK | Incidences of trespass and theft
01/02/1999 | 1995-02-28 00:00:00 |  |  |  |  |  | OK | OK
01/10/2003 | 1999-10-18 00:00:00 | 2 |  |  |  |  | Fall arrest rails should be fitted to all access ladders to eliminate the need to move the tripod from cover to cover. | OK
01/01/2008 | 2004-01-22 00:00:00 | 1 |  |  |  |  | OK | Incidences of trespass and theft
01/04/2011 | 2007-02-21 00:00:00 | 3 |  |  | 2 | 4 | OK | Incidences of trespass and theft
00/00/00 | 1997-04-15 00:00:00
01/01/2013 | 2009-01-08 00:00:00 | 3 |  |  |  |  | Care needed when entering chamber as there is no fixed ladder | OK
00/00/00 | 1997-01-22 00:00:00
01/04/2005 | 2001-04-03 00:00:00 | 1 |  |  |  |  | Care needed when entering the chamber, as there is no fixed ladder | OK
01/02/2007 | 2003-02-03 00:00:00 | 1 |  |  |  |  | Care needed when entering the chamber, as there is no fixed ladder | OK
01/02/2010 | 2006-02-23 00:00:00 | 1 |  |  |  |  | Care needed when entering the chamber, as there is no fixed ladder | OK
01/02/2014 | 2010-02-10 00:00:00 | 1 |  |  |  |  | OK | OK
01/02/2014 | 2002-09-05 00:00:00 | 1 |  |  |  |  | OK | OK
01/02/2014 | 2002-09-05 00:00:00 | 1 |  |  |  |  | OK | OK
00/00/00
[NAME] | 1997-02-25 00:00:00 |  |  |  |  |  | OK | OK
01/05/2006 | 2002-05-14 00:00:00 | 2 |  |  |  |  | OK | Evidence of vandalism
01/10/2008 | 2004-10-21 00:00:00 | 2 |  |  |  |  | OK | Incidences of trespass and vandalism
01/11/2012 | 2008-11-21 00:00:00 | 2 | 1 |  |  |  | OK | Incidences of trespass and vandalism
01/10/1996 | 1994-10-05 00:00:00 |  |  |  |  |  | In accordance with current legislation a fall arrest safety system should be fitted at the next inspection. | Because of recent problems with vandalism this site should be given priority when the new fencing scheme is introduced into the Capital programme in 1995/96.
01/07/2002 | 1998-07-17 00:00:00 |  |  |  |  |  | OK | OK
01/01/2008 | 2004-01-27 00:00:00 | 2 |  |  |  |  | OK | On one occasion the fence was cut to gain access to contractors plant and on another the padlock on the gate was cut and a car was abandoned and set alight in the site. There is also evidence that people fire air rifles at the pumping station doors. The access covers should be replaced with high security covers.
01/10/2011 | 2007-10-11 00:00:00 | 2 | 5 |  |  |  | OK | Incidences of trespass and vandalism
01/10/2014 | 2010-12-08 00:00:00 | 2 | 3 | 3 | 3 | 3 | OK | Incidences of trespass and vandalism
[NAME] | 1997-02-27 00:00:00 |  |  |  |  |  | OK | OK
[NAME] | 2001-02-01 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2009 | 2005-01-20 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2013 | 2009-01-09 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 1997-02-11 00:00:00 |  |  |  |  |  | OK | OK
01/09/2008 | 2004-09-15 00:00:00 | 2 |  |  |  |  | OK | OK but fence in  poor condition
01/01/2013 | 2009-04-07 00:00:00 | 2 | 1 | 3 | 2 | 4 | OK | OK but fence in  poor condition
01/05/1995 | 1991-05-21 00:00:00 |  |  |  |  |  | The concrete infill of a manhole cover on  the top of the reservoir should be recast. | OK
01/04/2007 | 1999-04-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2008 | 2004-03-23 00:00:00 | 2 |  |  |  |  | OK | OK but fence in  poor condition
01/12/2005 | 1997-12-01 00:00:00 |  |  |  |  |  | The steps leading to the valve building should be coated with a non-slip surface. The concrete access platform over the inlet pipework was unstable. An access ladder needs to be fitted inside the valve building so that access can be gained to the inlet and outlet valves. | The site was tidy and spacious. It is recommended in accordance with Company policy that three roof ventilators are removed and a concrete upstand cast over to enhance the security of the reservoir
01/05/2006 | 2002-05-21 00:00:00 | 2 |  |  |  |  | Top run of access ladder too low. | OK
01/09/2006 | 2004-09-10 00:00:00 | 2 |  |  |  |  | OK | OK but Fence in  poor condition
[NAME] | 1997-02-05 00:00:00 |  |  |  |  |  | It is current company policy that where possible that roof ventilators are removed and capped over. This is because there have been instances at certain other sites where pollution can enter the reservoir through these vents. Because of the amount of ventilation through the walls of the valve chamber it is possible to remove the roof ventilators without causing concern. | OK
01/03/2007 | 2003-03-14 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2010 | 2006-05-18 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 2010-05-13 00:00:00 | 2 | 3 | 5 | 4 | 5 | OK | OK
01/11/1997 | 1993-11-23 00:00:00 |  |  |  |  |  | One of the padlocks to the Enalon cover over the outlet valve spindle was broken and should be replaced. Several other locks were difficult to open and these should be overhauled/replaced. The first rung ofthe access ladder was well below the surface and hence should be extended. The ladder was also too close  the wall and madeaccess/egress difficult. | OK - however, cover over the pump chamber did not have  a locking facility
01/06/2004 | 2000-06-14 00:00:00 | 2 |  |  |  |  | Access ladder too close to wall and is to be replaced | OK
01/04/2008 | 2004-04-08 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2012 | 2008-01-17 00:00:00 | 2 | 1 |  |  |  | OK | OK
01/01/1995 | 1991-01-31 00:00:00 |  |  |  |  |  | OK | OK
01/10/2002 | 1998-10-14 00:00:00 |  |  |  |  |  | OK | OK
01/10/2006 | 2002-10-24 00:00:00 | 2 |  |  |  |  | OK | Ok but site lacks gate and fences in poor condition
01/04/2014 | 2010-04-14 00:00:00 | 2 |  | 3 | 3 | 3 | OK | Ok but site lacks gate and fences in poor condition
21/10/1994 | 1997-07-22 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted to the access point. | OK
01/03/2007 | 2003-03-11 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2010 | 2006-10-31 00:00:00 | 2 |  |  |  |  | OK | OK
01/08/2001 | 1997-08-20 00:00:00 |  |  |  |  |  | The roof of the reservoir was covered in weeds. A section of the southern boundary fence should be secured to the fence posts | OK
01/04/2007 | 2003-04-03 00:00:00 | 2 |  |  |  |  | OK | OK
01/06/2010 | 2006-06-15 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/10/2014 | 2010-10-19 00:00:00 | 2 | 3 |  |  |  | OK | OK
01/02/1996 | 1994-02-10 00:00:00 |  |  |  |  |  | The access grabrail was loose. The hand railing around the valve house roof was loose | OK
01/05/2006 | 2002-05-23 00:00:00 | 2 |  |  |  |  | Access Ladder | OK
01/12/2009 | 2005-12-08 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2005 | 1993-11-17 00:00:00 |  |  |  |  |  | A “Ladder below” sign should be fitted to the access point. | OK
01/05/2007 | 2003-05-13 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2010 | 2006-11-17 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2009 | 2005-01-20 00:00:00 | 2 |  |  |  |  | No permanent access ladder. The top part of the wall to the valve chamber should be blocked off to eliminate any contamination risk. | OK
01/09/2013 | 2009-09-30 00:00:00 | 4 |  |  |  |  | No permanent access ladder. The top part of the wall to the valve chamber should be blocked off to eliminate any contamination risk. | OK
00/00/00
01/12/2000 | 1996-12-11 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. The level control kiosk door did not close properly and should be repaired. | OK
01/07/2006 | 2002-07-10 00:00:00 | 2 |  |  |  |  | Outlet bellmouth in floor | OK
01/12/2009 | 2005-12-14 00:00:00 | 2 |  |  |  |  | Outlet bellmouth in floor | OK
01/11/2010 | 2006-11-09 00:00:00 | 2 |  |  |  |  | Outlet bellmouth in floor | OK
[NAME] | 2010-12-01 00:00:00 | 2 | 1 | 2 | 2 | 3 | Outlet bellmouth in floor | OK
01/08/1995 | 1991-08-21 00:00:00 |  |  |  |  |  | OK | OK
01/10/2008 | 2000-10-24 00:00:00 | 2 |  |  |  |  | Outlet bellmouth in floor.  Handrailing required on roof of control building. | OK
01/04/2008 | 2004-04-27 00:00:00 | 2 |  |  |  |  | Outlet bellmouth in floor | OK
01/08/2015 | 2011-08-15 00:00:00 | 2 | 2 | 5 | 5 | 5 | Outlet bellmouth in floor | OK
[NAME] | 1997-06-20 00:00:00 |  |  |  |  |  | There were two access ladders inside each compartment and both have the first rung well below the top of the access upstand. It is proposed to remove one of the ladders and extend the other to ease access. | Boundary fence is broken and should be repaired
[NAME] | 1999-09-17 00:00:00 | 2 |  |  |  |  | Top rung of access ladder too low. | OK
[NAME] | 2003-12-04 00:00:00 | 2 |  |  |  |  | OK | OK
01/06/2000 | 1996-06-12 00:00:00 |  |  |  |  |  | There were two access ladders inside each compartment and both have the first rung well below the top of the access upstand. It is proposed to remove one of the ladders and extend the other to ease access. A "ladder below" sign should then be fitted at the point of access. | Boundary fence is broken and should be repaired
[NAME] | 1999-09-21 00:00:00 | 2 |  |  |  |  | Top rung of access ladder too low | OK
01/02/2008 | 2004-02-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2011 | 2007-10-16 00:00:00 | 2 | 1 |  |  |  | OK | OK
01/03/2000 | 1996-03-14 00:00:00 |  |  |  |  |  | OK | OK
01/02/2006 | 2002-02-08 00:00:00 | 1 |  |  |  |  | Access ladder and platform to be replaced | OK
01/10/2009 | 2005-10-14 00:00:00 | 1 |  |  |  |  | OK | OK
01/10/2011 | 2009-12-08 00:00:00 | 1 | 2 | 4 | 3 | 4 | OK | OK
01/02/2008 | 2000-02-25 00:00:00 | 1 |  |  |  |  | Access ladders and platform to be replaced | OK
01/02/2008 | 2004-02-25 00:00:00 | 1 |  |  |  |  | OK | OK
01/11/2011 | 2011-11-10 00:00:00 | 1 | 1 | 5 | 4 | 4 | One wooden post for the hand railing was  rotten and loose this is to be replaced. | OK
01/09/2008 | 2004-09-02 00:00:00 | 1 |  |  |  |  | No permanent access ladder | OK
01/09/2013 | 2009-09-09 00:00:00 | 2 | 3 | 2 | 3 | 2 | No permanent access ladder | OK
01/05/2001 | 1997-05-16 00:00:00 |  |  |  |  |  | Floor slopes inside reservoir (towards centre) | OK
01/05/2005 | 2001-05-11 00:00:00 | 3 |  |  |  |  | Floor slopes inside reservoir (towards centre) | OK
01/06/2008 | 2004-06-07 00:00:00 | 3 |  |  |  |  | Floor slopes inside reservoir (towards centre) | OK
01/06/2000 | 1996-06-04 00:00:00 |  |  |  |  |  | OK | OK
01/02/2007 | 2003-03-04 00:00:00 | 1 |  |  |  |  | OK | OK
01/05/2010 | 2006-05-10 00:00:00 | 1 |  |  |  |  | OK | OK
01/05/2014 | 2010-05-11 00:00:00 | 1 | 2 | 2 | 1 | 4 | Water leaking into pumping station along the control cables. | OK
01/06/2008 | 2000-06-06 00:00:00 | 1 |  |  |  |  | OK | OK
01/03/2008 | 2004-03-31 00:00:00 | 1 |  |  |  |  | OK | OK
01/12/2015 | 2011-12-06 00:00:00 | 1 | 1 | 1 | 3 | 2 | Loose coping stones and paving slabs | OK
01/11/1999 | 1995-11-22 00:00:00 |  |  |  |  |  | OK
01/02/2007 | 2003-02-06 00:00:00 | 1 |  |  |  |  | OK | Access covers to be replaced with high security covers
01/03/2010 | 2006-03-13 00:00:00 | 1 |  |  |  |  | OK | OK
[NAME] | 2010-03-30 00:00:00 | 1 | 1 | 4 | 3 | 5 | OK | OK
01/05/2006 | 1998-05-29 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. An external grabrail should be fitted at the access point.
01/11/2007 | 2003-11-25 00:00:00 | 1 |  |  |  |  | OK | OK
[NAME] | 1992-12-01 00:00:00 |  |  |  |  |  | OK | The site is not secure and the trolley and broken bottles are proof that  unauthorised persons have entered the site. A hole in the boundary fence was visible  and this should be repaired as well as any other gaps in the boundary fence.
01/12/2002 | 1998-12-07 00:00:00 |  |  |  |  |  | OK | OK
01/04/2007 | 2003-04-30 00:00:00 | 2 |  |  |  |  | OK | Prone to casual trespass and littering
01/12/2009 | 2005-12-07 00:00:00 | 2 |  |  |  |  | OK | Prone to casual trespass and littering
01/10/2013 | 2009-10-01 00:00:00 | 2 | 2 | 3 | 2 | 4 | OK | OK - evidence of  casual trespass
01/10/1997 | 1993-10-08 00:00:00 |  |  |  |  |  | The compartment identification labels should be refitted to the access upstand. | The site boundary fence has been modified to prevent unauthorised persons gaining access
01/06/2007 | 1999-06-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2008 | 2004-02-05 00:00:00 | 2 |  |  |  |  | OK | Prone to casual trespass and littering. The access covers are to be replaced with high security covers
01/10/2011 | 2007-10-17 00:00:00 | 2 | 5 |  |  |  | Corroded cover over chamber and  loose coping stones adjacent to path | Prone to casual trespass and littering
01/10/2015 | 2011-10-11 00:00:00 | 2 | 3 | 4 | 4 | 3 | OK | Evidence of casual trespass
01/09/2000 | 1996-09-30 00:00:00 |  |  |  |  |  | A “Ladder Below” sign should be provided at the access point. | OK
01/05/2006 | 2002-05-20 00:00:00 | 2 |  |  |  |  | Care must be taken when walking around the reservoir embankment, as the support stays from the mast are located in each corner of the site. | OK
01/03/2008 | 2004-03-16 00:00:00 | 2 |  |  |  |  | Care must be taken when walking around the reservoir embankment, as the support stays from the mast are located in each corner of the site. | OK
01/12/2011 | 2007-12-10 00:00:00 | 2 | 1 | 5 | 5 | 3 | Support stays from mast | OK
01/06/1999 | 1996-06-11 00:00:00 |  |  |  |  |  | OK | OK
01/03/2008 | 2000-03-30 00:00:00 | 2 |  |  |  |  | Any safety hazards: Care must be taken when walking around the reservoir embankment as the support stays from the mast are located in each corner of the site. The cables from the mast were loose on the embankment and should be tidied. | OK
01/02/2008 | 2004-02-17 00:00:00 | 2 |  |  |  |  | Support stays from mast | OK
01/10/1997 | 1997-07-08 00:00:00 |  |  |  |  |  | The roof drainage was blocked in several  locations and so should be cleaned out.
01/05/2004 | 28/04/2000 &  02/05/2000 | 2 |  |  |  |  | There are two access ladders into the reservoir. One does not have a safety grid or handrail fitted and these cannot be fitted with the ladder in place, therefore the ladder is to be removed and a grid fitted over the opening. | 6 padlocks required
01/11/2008 | 2004-11-19 00:00:00 | 2 |  |  |  |  | OK | History of trespass
01/11/2010 | 2008-11-06 00:00:00 | 2 | 1 | 4 | 3 | 4 | OK | History of trespass
01/11/2012 | 2010-11-25 00:00:00 | 3 | 1 | 2 | 1 | 3 | OK | History of trespass
01/06/1996 | 1994-06-21 00:00:00 |  |  |  |  |  | Signs stating "ladder below" need to be fitted at the access points. The internal access ladders should be fitted with a fall arrest safety system in accordance with current legislation. G.R.P. grating should be provided over the washout sump. | OK
01/02/2004 | 2000-02-15 00:00:00 | 3 |  |  |  |  | Grating required over washout sump. Telemetry aerial on roof too low. | 4 new padlocks required
01/02/2008 | 2004-02-11 00:00:00 | 2 |  |  |  |  | OK | History of trespass
01/11/2015 | 2011-11-15 00:00:00 | 3 | 1 | 4 | 3 | 4 | OK | OK
01/05/1996 | 1994-05-17 00:00:00 |  |  |  |  |  | Signs stating "ladder below" need to be fitted at access points.  The access ladders should be fitted with a fall arrest safety system. GRP grating should be provided over the washout sump. | OK
01/10/2002 | 1998-10-21 00:00:00 |  |  |  |  |  | The telemetry aerial was too low and should be raised | OK
01/10/2006 | 2002-10-15 00:00:00 | 2 |  |  |  |  | OK | History of trespass
01/03/2008 | 2004-03-10 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2000 | 1996-10-15 00:00:00 |  |  |  |  |  | Enalon access covers to be replaced with steel "Strataform" covers. A "Ladder Below" sign should be  provided at the access point. The access ladder is due to be extended during the drain down. | OK
01/09/2004 | 2000-09-05 00:00:00 | 2 |  |  |  |  | OK | OK
05/09/2000 | 2003-07-31 00:00:00 | 2 |  |  |  |  | OK | OK
31/07/2003 | 2007-04-17 00:00:00 | 2 | 1 | 2 | 3 | 2 | OK | OK
01/04/2015 | 2011-04-07 00:00:00 | 2 | 1 |  |  |  | OK | OK
01/12/2000 | 1996-12-13 00:00:00 |  |  |  |  |  | OK | OK
01/08/2002 | 1998-08-12 00:00:00 |  |  |  |  |  | OK | OK
2007-05-01 00:00:00 | 1999-05-18 00:00:00 | 2 |  |  |  |  | There are two access ladders in the reservoir. One is below a smaller opening with a [NAME] air vent riser fitted which makes its use hazardous, therefore the ladder is to be removed. The access steps to the reservoir require cleaning. | OK
01/06/2007 | 2003-06-05 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2011 | 2007-02-02 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2015 | 2011-02-03 00:00:00 | 2 | 5 |  |  |  | OK | OK
01/09/1997 | 1993-09-01 00:00:00 |  |  |  |  |  | OK | OK
01/07/2002 | 1998-07-09 00:00:00 |  |  |  |  |  | OK | OK
01/10/2006 | 2002-10-18 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2010 | 2006-02-24 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/02/2014 | 2010-02-11 00:00:00 | 2 | 5 | 2 | 3 | 2 | OK | OK
00/00/00 | 1994-10-13 00:00:00 |  |  |  |  |  | Overflow chamber cover difficult to lift, new cover should be fitted | OK
[NAME] | 1997-06-26 00:00:00 |  |  |  |  |  | OK | OK
01/06/2006 | 2002-06-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/2009 | 2005-12-02 00:00:00 | 4 |  |  |  |  | OK | OK
01/12/2001 | 1997-12-02 00:00:00 |  |  |  |  |  | Access ladder should be  repositioned under the materials access point to ease access and egress | OK
01/12/2005 | 2001-12-13 00:00:00 | 2 |  |  |  |  | OK | The site is located in a rural location and is hidden from general view in a copse of trees. The cover over the reservoir is a steel Strataform cover. Consideration should be given to erecting an internal security fence around the reservoir and pumping station kiosk.
01/06/2006 | 2002-06-10 00:00:00 | 2 |  |  |  |  | OK | The site is located in a rural location and is hidden from general view in a copse of trees. The covers over the reservoir are steel Strataform covers and these should are to be replaced with high security covers. There is some stockproof fence around the site but this is in very poor condition and consideration should be given to erecting an internal security fence around the reservoir and pumping station kiosk.
01/02/2009 | 2005-02-23 00:00:00 | 2 |  |  |  |  | OK | The site is located in a rural location and is hidden from general view in a copse of trees. The covers over the reservoir are steel Strataform covers and these should are to be replaced with high security covers. There is some stockproof fence around the site but this is in very poor condition and consideration should be given to erecting an internal security fence around the reservoir and pumping station kiosk.
[NAME] | 2009-11-12 00:00:00 | 2 | 2 | 2 | 2 | 2 | OK | OK
01/03/1999 | 1997-03-18 00:00:00 |  |  |  |  |  | OK | OK
01/10/2001 | 1999-10-11 00:00:00 | 2 |  |  |  |  | Depending on the type of traveller used difficulty can be experienced with the clip jamming on the top section of the system. The lower slidelock rail is to be repositioned to avoid having to lean across the ladder to unclip the traveller, as requested by the Safety Officer. | OK
01/10/2003 | 2001-10-11 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2005 | 2003-11-06 00:00:00 | 2 |  |  |  |  | Care must be taken when getting on and off the external access ladder onto the roof of the tank. Care must be taken when entering and exiting the tank due to the internal diagonal support members. | OK
[NAME] | 2005-09-29 00:00:00 | 2 |  |  |  |  | Care must be taken when getting on and off the external access ladder onto the roof of the tank, and when entering and exiting the tank due to the internal diagonal support members. The condition of the external access ladders and platforms has deteriorated to an extent that this must be classed as a safety issue. | OK
01/12/2009 | 2007-09-27 00:00:00 | 2 | 2 | 4 | 3 | 4 | Care must be taken when entering and exciting  the tank due to the internal diagonal support members | OK
01/03/1999 | 1997-03-04 00:00:00 |  |  |  |  |  | OK | OK
01/03/2001 | 1999-03-03 00:00:00 |  |  |  |  |  | Depending on the type of traveller used difficulty can be experienced with the clip jamming on the top section of the system. | OK
01/03/2003 | 2001-03-14 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2003 | 2003-06-12 00:00:00 | 2 |  |  |  |  | Care must be taken when getting on and off the external access ladder onto the roof of the tank. Care must be taken when entering and exiting the tank due to the internal diagonal support members. | OK
01/04/2007 | 2005-04-20 00:00:00 | 2 |  |  |  |  | Condition of external ladders and platform could pose safety issues | OK
01/05/2001 | 1997-05-28 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. The "Strataform" cover access grabrail should be relocated because it impedes access into the reservoir. | OK
01/04/2007 | 2003-04-10 00:00:00 | 2 |  |  |  |  | Concrete surrounds damaged around valve covers | OK
01/04/2005 | 2001-04-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2006 | 2002-03-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/2000 | 1996-12-16 00:00:00 |  |  |  |  |  | The Enalon access covers will be replaced with steel "Strataform" covers in accordance with current company policy. A "Ladder Below" sign should be provided at the access point. | OK
01/09/2006 | 1998-09-25 00:00:00 |  |  |  |  |  | The access ladder needs to be replaced as the top rung is too low and too close to the wall. | OK
01/10/2006 | 2002-10-18 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2010 | 2006-02-21 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2014 | 2010-02-08 00:00:00 | 2 | 3 | 3 | 3 | 3 | OK | OK
01/07/2001 | 1997-07-11 00:00:00 |  |  |  |  |  | Paving slabs for boot washing should be provided at the access point. | OK
01/09/2006 | 290/09/1998 |  |  |  |  |  | OK | OK
01/04/2007 | 2003-04-30 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2007 | 2006-11-23 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/11/2014 | 2010-11-19 00:00:00 | 2 | 1 |  |  |  | Access onto ladder difficult | OK
00/00/00 | 1997-02-04 00:00:00
01/01/2006 | 2002-01-09 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2008 | 2004-05-24 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2013 | 2009-04-30 00:00:00 | 2 | 1 | 2 | 4 | 1 | OK | OK
01/12/2006 | 2002-12-02 00:00:00 | 1 |  |  |  |  | OK | OK
01/06/2013 | 2009-06-18 00:00:00 | 1 | 2 | 1 | 1 | 2 | OK | OK
01/12/2000 | 1996-12-10 00:00:00 |  |  |  |  |  | The Enalon access covers will be replaced with steel "Strataform" covers in accordance with company policy. A "Ladder Below" sign should be fitted at the access point. An access ladder should be fitted inside the washout chamber. | OK
[NAME] | 2003-01-29 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2010 | 2006-04-24 00:00:00 | 3 |  |  |  |  | OK | OK
01/04/2014 | 2010-04-23 00:00:00 | 3 | 1 | 2 | 2 | 2 | OK | OK
01/12/2000 | 1996-12-10 00:00:00 |  |  |  |  |  | The Enalon access covers will replaced with steel "Strataform" covers in accordance with company policy. A "Ladder Below" sign should be provided at the access point. Access ladders should be provided to the washout and interconnecting valve chambers. | OK
[NAME] | 2003-01-30 00:00:00 | 4 |  |  |  |  | OK | OK
01/12/2014 | 2010-12-09 00:00:00 | 3 | 1 | 2 | 2 | 2 | OK | OK
01/11/2007 | 2003-11-13 00:00:00 | 1 |  |  |  |  | OK | OK
01/06/2013 | 2009-06-22 00:00:00 | 1 | 2 | 3 | 4 | 2 | Heavy cover over dechlorination chamber | OK
00/00/00
[NAME] | 1997-06-27 00:00:00 |  |  |  |  |  | The two access ladders were difficult to descend and should be replaced. A "Ladder Below" sign should be provided at the access point. | There is a radio mast on the site which was unprotected from potential vandals and it is recommended that the base of the tower is enclosed in a lockable steel cage.
01/05/2005 | 2001-05-02 00:00:00 | 2 |  |  |  |  | OK | OK
01/09/2008 | 2004-09-08 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2006 | 1998-05-12 00:00:00 |  |  |  |  |  | A 'Ladder Below'sign should be  provided at the access point. | A few roof tiles of the radio building were broken and should be replaced.
01/09/2006 | 2002-09-16 00:00:00 | 1 |  |  |  |  | OK | OK
01/05/2015 | 2011-05-05 00:00:00 | 1 | 1 | 2 | 3 | 2 | Single cable chamber lid loose with brick course in chamber loose, concrete upstand around drain chamber  in drive broken retaining wall to generator building collapsed fallen against building. | OK
00/00/00
01/07/1998 | 1994-07-04 00:00:00 |  |  |  |  |  | The access covers were being replaced with "Strataform"  steel covers in accordance with company policy. The access ladder should be fitted  with a fall arrest safety system in accordance with current legislation. | History of trespass
01/09/2002 | 1998-09-15 00:00:00 |  |  |  |  |  | Access ladder highly corroded and should be replaced | OK
01/09/2006 | 2002-09-30 00:00:00 | 2 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/02/2010 | 2006-02-28 00:00:00 | 2 ~ 3 |  |  |  |  | OK | OK
01/02/2014 | 2010-02-04 00:00:00 | 2 | 1 | 3 | 2 | 4 | OK | OK
01/04/2002 | 1998-04-17 00:00:00 |  |  |  |  |  | The access ladder was heavily corroded and should be replaced. A “Ladder Below” sign should be provided at the access point.A cover over a cable duct chamber was heavily corroded and should be replaced. There was also an old diesel fill chamber with a broken cover over and it is recommended that consideration should be given to infilling the chamber. | OK
01/04/2006 | 2002-04-05 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2009 | 2005-11-29 00:00:00 | 2 |  |  |  |  | OK | OK
01/09/2013 | 2009-09-22 00:00:00 | 2 | 2 | 4 | 3 | 4 | OK | OK
01/03/2006 | 1998-03-10 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be  provided at the access point. | The site boundary fence was in poor condition  and should be renewed or repaired.
[NAME] | 2003-09-18 00:00:00 | 2 |  |  |  |  | OK | The steel access covers are to be  replaced with high security covers.  The perimeter fence is only a stock proof fence.
01/05/2011 | 2007-05-21 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2015 | 2011-05-10 00:00:00 | 2 | 2 | 2 | 3 | 2 | Two loose cover frames on the signal cable duct chambers | OK
[NAME] | 1995-05-31 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | OK
01/02/2006 | 2002-02-12 00:00:00 | 2 |  |  |  |  |  | The steel access covers should be  replaced with high security covers. The perimeter fence is due to be replaced with a 1.4m high security fence in 2002/03.
01/03/2009 | 2005-03-09 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2013 | 2009-03-19 00:00:00 | 2 | 1 | 3 | 3 | 3 | OK | OK
00/00/00 | 1997-05-20 00:00:00 |  |  |  |  |  | OK | OK
01/09/2005 | 2001-09-05 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/1996 | 1992-11-25 00:00:00 |  |  |  |  |  | OK | Cables leaving the control kiosk should be concealed if still needed. The padlock on the cover outside the E.O.V. building should be exchanged for a "North" type lock.
01/11/2002 | 1998-11-04 00:00:00 |  |  |  |  |  | OK | Prone to trespass
01/12/2006 | 2002-02-03 00:00:00 | 2 |  |  |  |  | OK | History of trespass and vandalism
01/05/2010 | 2006-05-02 00:00:00 | 2 |  | 3 |  |  | OK | History of trespass and vandalism
01/01/2015 | 2011-01-11 00:00:00 | 2 | 1 | 3 | 2 | 4 | OK | History of trespass and vandalism
[NAME] | 1992-12-16 00:00:00 |  |  |  |  |  | OK | OK
01/11/2002 | 1998-11-19 00:00:00 |  |  |  |  |  | OK | Prone to trespass
01/11/2006 | 2002-11-05 00:00:00 | 2 |  |  |  |  | OK | History of trespass  and vandalism
01/03/2010 | 2006-03-20 00:00:00 | 2 |  |  |  |  | OK | History of trespass and vandalism
01/03/2001 | 1997-03-18 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access point. | OK
01/03/2003 | 1999-03-10 00:00:00 |  |  |  |  |  | OK | OK
01/05/2008 | 2004-05-24 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2011 | 2007-01-19 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2015 | 2011-01-27 00:00:00 | 1 | 2 |  |  |  | Hand railing above parapet of valve house was loose and the cover over the extractor fan had been damaged by casual trespassers.  Redundant  valve guides proud of the wall in the valve house  could cause impact injuries to personnel. | OK
01/05/2001 | 1997-05-01 00:00:00 |  |  |  |  |  | The “Strataform” access cover grabrail should be removed to ease access into the reservoir. | OK
01/04/2007 | 2003-04-09 00:00:00 | 1 |  |  |  |  | A section of handrailing was missing from the front of the reservoir. | OK
01/03/2011 | 2007-03-05 00:00:00 | 1 |  | 2 |  |  | OK | OK
01/01/2015 | 2011-03-28 00:00:00 | 1 | 1 | 3 | 2 | 4 | OK | OK - evidence of  casual trespass and minor vandalism
01/05/2000 | 1996-05-21 00:00:00 |  |  |  |  |  | The access ladder inside the valve chamber is greater than 6 metres and so should have a fall arrest safety system fitted. The access grabrail to the valve chamber was loose and should be tightened. | There were a few broken boundary fence posts which require replacing. This site has been identified as requiring steel "Strataform" covers to be fitted.
01/02/2007 | 2003-02-11 00:00:00 | 2 |  |  |  |  | OK | OK
11/02/2003 | 2006-04-19 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2015 | 2011-03-31 00:00:00 | 2 | 2 | 3 | 2 | 4 | OK | OK
01/05/2006 | 1998-05-11 00:00:00 |  |  |  |  |  | Access to the highway was up a  slippery track through a farmers field. | OK
01/11/2007 | 2003-11-11 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/1999 | 1997-03-11 00:00:00 |  |  |  |  |  | A sign stating "ladder below" needs  to be installed at the access point. | OK
01/03/2001 | 1999-03-02 00:00:00 |  |  |  |  |  | A fall arrest rail should be fitted to the internal ladder. The anti-slip paint should be reapplied to the roof. | OK
01/03/2003 | 2001-03-22 00:00:00 | 2 |  |  |  |  | The anti-slip paint should be reapplied to the roof | OK
01/05/2005 | 2003-05-28 00:00:00 | 2 |  |  |  |  | The anti-slip paint on the roof had deteriorated and the handrailing only extends along one side of the tower. | Evidence of fly tipping at the entrance of the site
01/05/2007 | 2005-05-10 00:00:00 | 3 |  |  |  |  | Handrailing to one side only. Anti-slip  paint on the roof had deteriorated. | OK
[NAME] | 1997-02-01 00:00:00 |  |  |  |  |  | OK
01/06/2006 | 2002-05-13 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2000 | 1996-10-16 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access points into the two inlet chambers and the reservoir. | OK
01/10/2005 | 2001-10-23 00:00:00 | 3 |  |  |  |  | OK | OK
01/10/2008 | 2004-10-27 00:00:00 | 3 |  |  |  |  | OK | History of casual trespass
01/10/2012 | 2008-10-10 00:00:00 | 3 | 1 |  |  |  | OK | History of casual trespass
01/12/2000 | 1996-12-13 00:00:00 |  |  |  |  |  | OK | OK
01/10/2005 | 2001-10-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2008 | 2004-03-05 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2013 | 2011-03-21 00:00:00 | 2 | 5 | 5 | 4 | 4 | OK | OK
01/02/2000 | 1996-02-08 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. The access ladder should be fitted with a Fall Arrest safety system. Paving slabs should be provided adjacent to the access upstand for boot washing facilities. | OK
01/10/2003 | 26&27/10/1999 | 2 |  |  |  |  | Access is restricted as the ladder is below a 600 sq opening which is also very close to the edge of the reservoir making the use of a fall arrest tripod difficult. A new ladder is to be installed below the 750 sq opening. | OK
01/10/2007 | 2003-10-16 00:00:00 | 2 |  |  |  |  | OK | Minor incidences of trespass
01/06/2013 | 2009-06-09 00:00:00 | 2 | 1 | 2 | 2 | 3 | OK | Minor incidences  of trespass
01/12/2000 | 1996-12-05 00:00:00 |  |  |  |  |  | The access ladder was corroded and should be replaced. A "Ladder Below" sign should be provided at the access point | The Enalon covers will be replaced with steel "Strataform" covers in accordance with company policy.
01/11/2005 | 31/10/2001 & 05/11/2001 | 2 |  |  |  |  | OK | There was 1 padlock missing from an access cover
01/03/2009 | 2005-03-16 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2014 | 2010-01-28 00:00:00 | 2 | 1 |  |  |  | Safety grid on access point opens wrong way, move hinge point in cover to prove better access to ladder
01/02/1999 | 1995-02-16 00:00:00 |  |  |  |  |  | The first rung of the access ladder was well below the upstand level and was too close to the wall and so another rung should be provided and the ladder moved back from the wall. There was a redundant ladder grabrail inside the reservoir which should be removed. | There are a number of rotten fence posts that should be replaced
01/11/2007 | 1999-11-16 00:00:00 | 2 |  |  |  |  | Top rung of ladder too low. | OK
01/04/2008 | 2004-04-20 00:00:00 | 2 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/01/2012 | 2008-01-04 00:00:00 | 2 | 1 |  |  |  | OK | OK
01/01/2016 | 2010-01-17 00:00:00 | 2 | 1 | 2 | 3 | 2 | OK | OK
01/10/2000 | 1996-10-03 00:00:00 |  |  |  |  |  | OMK | Evidence of trespassing
01/10/2002 | 1998-10-27 00:00:00 |  |  |  |  |  | OK | OK
01/05/2007 | 1999-05-07 00:00:00 | 2 |  |  |  |  | The aluminium access ladder is to be replaced with a 2.5m ladder, mid-height platform and ships ladder as a fall arrest tripod cannot be erected over the opening. | OK
01/05/2007 | 2003-05-09 00:00:00 | 2 |  |  |  |  | OK | The site is in a rural location but is highly visible and is prone to trespass and vandalism. The site is fenced with a timber post and rail fence at the rear of the reservoir, part of which has been broken down, and there is no fencing to the front of the reservoir. There is also evidence that the site is frequented by people using drugs. The access covers are to be replaced with high security covers and a chain link security fence is to be erected.
01/04/2011 | 2007-04-27 00:00:00 | 2 |  |  |  |  | OK | The site is in a rural location but is highly visible and was prone to trespass and vandalism, however this appears to have stopped following the erection of a chainlink security fence. The access covers are Strataform Series 2000 high security covers fitted with open/close and vibration alarms.
01/10/1996 | 1992-10-07 00:00:00 |  |  |  |  |  | There was evidence to suggest that the Enalon covers had been subjected to vandalism. A grille should be provided over the washout sump. | Evidence of trespassing
01/11/2002 | 1998-11-06 00:00:00 |  |  |  |  |  | Steps to new kiosk required | OK
01/11/2006 | 2002-11-07 00:00:00 | 2 |  |  |  |  | OK | Prone to trespass and vandalism
01/10/2010 | 2006-10-11 00:00:00 | 2 |  | 2 |  |  | OK | The site is in a rural location but is highly visible and was prone to trespass and vandalism, however this appears to have stopped following the erection of a chainlink security fence. The access covers are Strataform Series 2000 high security covers fitted with open/close and vibration alarms.
01/10/2014 | 2010-10-08 00:00:00 | 2 | 1 | 3 | 2 | 4 | OK | OK
01/10/2008 | 2004-10-05 00:00:00 | 2 |  |  |  |  | No permanent access ladder | OK
01/09/2013 | 2009-09-02 00:00:00 | 2 |  |  |  |  | No permanent access ladder | OK
01/12/1995 | 1991-12-11 00:00:00 |  |  |  |  |  | A cover needs to be installed over the weir chamber pit | OK
01/10/2004 | 2000-10-03 00:00:00 | 2 |  |  |  |  | The top rung of the access ladder is  too low and the ladder should be replaced | OK
01/10/2008 | 2004-10-18 00:00:00 | 2 |  |  |  |  | Access ladder too low | OK
01/01/2010 | 2006-01-16 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2013 | 2009-01-28 00:00:00 | 2 | 1 |  |  |  | Corroded covers over vent chambers, covers had holes corroded through,  would not bear any weight should they be stepped on | OK
01/09/2004 | 2000-09-29 00:00:00 | 2 |  |  |  |  | No access ladder fitted | OK
01/10/2004 | 2000-10-03 00:00:00 | 2 |  |  |  |  | No grabrails at access ladder | OK
01/01/2010 | 2006-01-16 00:00:00 | 2 |  |  |  |  | The rungs on the stainless steel access ladders are slippery when wet | OK
01/10/2004 | 2000-10-09 00:00:00 | 2 |  |  |  |  | Provide grabrails and fall arrest rails at access ladders. | OK
01/01/2010 | 2006-01-16 00:00:00 | 2 |  |  |  |  | The rungs on the stainless steel access ladders are slippery when wet | OK
01/12/1995 | 1991-12-12 00:00:00 |  |  |  |  |  | Access ladders need to be provided to enable access from the platform to the base of the sumps. | OK
01/10/2004 | 2000-10-03 00:00:00 | 2 |  |  |  |  | Replace access ladders | OK
01/12/1995 | 1991-12-10 00:00:00 |  |  |  |  |  | The current access covers are to heavy and  not watertight so they should be replaced with Enalon covers | OK
01/10/2004 | 2000-10-03 00:00:00 | 3 |  |  |  |  | Replace ladder and fit fall arrest rail | OK
01/01/1999 | 1995-01-12 00:00:00 |  |  |  |  |  | The first rung of the access ladder was well  below the top of the access upstand and made access and egress difficult. The access  grabrail should be repositioned closer to the access upstand to ease access and egress. | OK
01/12/2008 | 2000-12-05 00:00:00 | 3 |  |  |  |  | Rungs too far apart | OK
01/12/2008 | 2004-12-02 00:00:00 | 3 |  |  |  |  | OK | OK
01/12/2012 | 2008-12-09 00:00:00 | 3 | 1 |  |  |  | OK | OK
01/12/2015 | 2011-12-08 00:00:00 | 3 | 1 | 1 | 1 | 2 | OK | OK
01/09/2001 | 1997-09-23 00:00:00 |  |  |  |  |  | The access ladder was corroded and should be replaced. | There were rabbit droppings found on top of the reservoir roof and therefore consideration should be given to enclosing the reservoir structure with a fence to prevent access from rabbits.
01/12/2006 | 2002-12-09 00:00:00 | 3 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/03/2010 | 2006-03-02 00:00:00 | 3 |  |  |  |  | OK | OK
01/04/2013 | 2009-04-09 00:00:00 | 3 | 1 | 2 | 2 | 2 | OK | OK
01/03/2001 | 1997-03-17 00:00:00 |  |  |  |  |  | A “Ladder Below” sign should be provided at the access point. The first rung of the access ladder was too close to the upstand and so the ladder should be moved back from the wall. | In accordance with company policy the Enalon access covers will be replaced with steel “Strataform” covers.
[NAME] | 1999-01-27 00:00:00 |  |  |  |  |  | At the time of inspection the site was being used as a pipe store for mains rehabilitation work and there were pipes and fittings scattered around the site. Access to the reservoir roof is via two ladders which is difficult when carrying equipment. Electrics in valve chamber and ducting on roof. | OK
01/05/2008 | 2004-05-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2000 | 1996-10-01 00:00:00 |  |  |  |  |  | In accordance with company policy the Enalon access covers will be replaced with steel “Strataform” covers. A “Ladder Below” sign should be provided at the access point. | The fence adjacent to the road was broken and should be repaired
01/01/2006 | 2002-01-14 00:00:00 | 2 |  |  |  |  | OK | The covers are all steel Strataform series 1000 security covers and these should be replaced with high security covers.
01/10/2008 | 2004-10-29 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2008 | 2004-01-20 00:00:00 | 1 |  |  |  |  | OK | OK
01/10/2011 | 2007-10-19 00:00:00 | 1 | 1 | 3 | 3 | 3 | OK | OK
01/12/2015 | 2011-12-01 00:00:00 | 1 | 1 | 3 | 3 | 2 | The concrete was breaking up around the  level control duct chamber, this is to be repaired. | OK
01/02/2007 | 1999-02-15 00:00:00 |  |  |  |  |  | OK | OK
01/09/2008 | 2004-09-29 00:00:00 | 1 |  |  |  |  | OK | OK
01/11/2001 | 1997-11-07 00:00:00 |  |  |  |  |  | OK | The perimeter fence is in a poor condition and so the site is not secure. There is evidence of trespass by dogs and it is recommended that a more secure boundary fence is erected. There are several valves on-site which require concrete surrounds and new marker posts including a new chamber roof/cover for the on-site PRV.
01/01/2003 | 1999-01-20 00:00:00 |  |  |  |  |  | Top rung of ladders too low | OK
01/01/2006 | 2002-01-31 00:00:00 | 1 |  |  |  |  | OK | OK
01/10/2009 | 2005-10-13 00:00:00 | 1 |  |  |  |  | OK | OK
01/06/2010 | 2006-06-26 00:00:00 | 1 |  | 3 |  |  | OK | OK
01/10/2014 | 2010-10-12 00:00:00 | 1 | 1 | 4 | 3 | 4 | OK | OK
01/04/2006 | 1998-04-24 00:00:00 |  |  |  |  |  | A “Ladder Below” sign should be provided at the access point. The access grabrail was loose and should be tightened. A handrail inside the pumping station was loose and should be tightened. | OK
[NAME] | 2003-12-10 00:00:00 | 1 |  |  |  |  | None noted | The steel access covers are to be replaced with high security covers.
01/10/2011 | 2007-10-05 00:00:00 | 1 | 3 | 2 | 3 | 2 | OK | OK
01/11/2015 | 2011-11-08 00:00:00 | 1 | 1 |  |  |  | There are some loose stones on the parapet walls these are to be re-bedded | OK
01/03/2008 | 2000-03-10 00:00:00 | 1 |  |  |  |  | OK | OK
01/04/2008 | 2004-04-15 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2012 | 2008-01-08 00:00:00 | 1 | 1 |  |  |  | OK | OK
01/04/2001 | 1997-04-10 00:00:00 |  |  |  |  |  | A "ladder below" sign needs to be fitted at the access point | OK
01/06/2004 | 2000-06-01 00:00:00 | 2 |  |  |  |  | External ladder covered in algae which is to be cleaned off | OK
01/09/2008 | 2004-09-20 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2009 | 2005-05-11 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2001 | 1997-05-12 00:00:00 |  |  |  |  |  | The Enalon access covers will be replaced with steel "Strataform" covers in accordance with Company policy. A "Ladder Below" sign should be provided at the access point. | OK
01/05/2007 | 2003-05-01 00:00:00 | 1 |  |  |  |  | OK | OK
01/11/2010 | 2006-11-14 00:00:00 | 1 |  |  |  |  | OK | OK
01/11/2014 | 2010-11-08 00:00:00 | 2 | 1 | 4 | 4 | 3 | OK | OK
01/04/2001 | 1997-04-25 00:00:00 |  |  |  |  |  | The Enalon access covers will be replaced with steel "Strataform" covers in accordance with company policy. A “Ladder Below” sign should be provided at the access point. | OK
01/05/2005 | 2001-05-03 00:00:00 | 1 |  |  |  |  | OK | OK
01/05/2009 | 2005-03-17 00:00:00 | 1 |  |  |  |  | OK | OK
01/03/2013 | 2009-03-27 00:00:00 | 2 | 1 | 4 | 3 | 4 | OK | OK
00/00/00
01/03/2000 | 1996-04-11 00:00:00 |  |  |  |  |  | A sign stating "ladder below" needs to be sited at the access point. Paving slabs should be provided for boot washing facilities. | OK
01/04/2004 | 2000-04-04 00:00:00 | 2 |  |  |  |  | OK | OK
01/06/2008 | 2004-06-15 00:00:00 | 2 |  |  |  |  | OK | In 2003 there were several incidences where the base of the tower was broken into, however a steel door has now been fitted and the windows replaced with steel louvers. High security access covers are fitted.
01/03/2011 | 2007-03-28 00:00:00 | 2 |  |  |  |  | OK | OK - past history of trespass
01/02/2015 | 2011-02-28 00:00:00 | 2 | 1 | 4 | 3 | 4 | OK | OK - past history of trespass
01/03/2002 | 1998-03-05 00:00:00 |  |  |  |  |  | Access was tight into the tank and was made even more difficult because the float switches were located at the side of the access ladder. | OK
01/05/2006 | 2002-05-28 00:00:00 | 2 |  |  |  |  | Access into the tank was restricted but not unduly hazardous. | OK
01/06/2013 | 2009-06-11 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/10/2005 | 1997-10-22 00:00:00 |  |  |  |  |  | The site was tidy. There was a steel cover over a redundant chamber adjacent to the abandoned reservoir which was corroding. It is recommended that this deep chamber is capped to remove the risk of anyone falling into the chamber. A “Ladder Below” sign should be provided at the access point. Paving slabs should be provided at the access point for boot washing. | OK
01/06/2007 | 2003-06-24 00:00:00 | 2 |  |  |  |  | OK | OK
01/06/2015 | 2007-12-12 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/03/2001 | 1997-03-19 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access point. | The access covers will be replaced with steel "Strataform" covers in accordance with company policy
01/04/2003 | 16&26/04/1999 | 3 |  |  |  |  | The steps and paths are very slippery | Boundary fence is in a poor condition and should be replaced
01/06/2011 | 2007-06-27 00:00:00 | 2 |  |  |  |  | Path and steps required to improve access to the level control and sample kiosk | OK
01/11/1999 | 1995-09-07 00:00:00 |  |  |  |  |  | OK | The north boundary fence is rotting and should be replaced
01/07/2005 | 2001-07-12 00:00:00 | 3 |  |  |  |  | OK | OK
01/09/2008 | 2004-09-29 00:00:00 | 3 |  |  |  |  | OK | OK
01/02/2000 | 1996-02-27 00:00:00 |  |  |  |  |  | OK | OK
01/11/2004 | 2000-11-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/09/2008 | 2004-09-07 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/1997 | 1994-10-06 00:00:00 |  |  |  |  |  | All Enalon covers should be replaced with steel "Strataform" covers in accordance with company policy. The washout sump should be fitted with a GRP grill. The safety hoops should be removed from the access ladder to enable a fall arrest safety system to be fitted at the next inspection. The inlet isolation valves should have extension spindles fitted to ease use | OK
01/10/2002 | 1998-10-07 00:00:00 |  |  |  |  |  | Top rung of ladder too close to wall | OK
01/05/2007 | 1999-05-05 00:00:00 | 1 |  |  |  |  | Fit strataform cover grids to twocovers | OK
01/02/2008 | 2004-02-26 00:00:00 | 1 |  |  |  |  | OK | OK
01/11/2014 | 2010-11-22 00:00:00 | 1 | 1 | 3 | 3 | 3 | OK | OK
01/12/1997 | 1994-12-06 00:00:00 |  |  |  |  |  | The washout sump should be fitted with a GRP grill. The inlet isolation valves should have extension spindles fitted to ease use. | All Enalon covers should be replaced with steel "Strataform" covers as there was evidence of trespass. Two areas of the perimeter fence were broken and should be replaced.
01/01/2006 | 2002-01-17 00:00:00 | 1 |  |  |  |  | [NAME] safety grids to 3 covers. There a safety hoops fitted to the internal access ladder and these are to be removed as they can foul the fall arrest system. | The covers are all steel Strataform series 1000 security covers and these should be replaced with high security covers.
01/10/2008 | 2004-10-20 00:00:00 | 1 |  |  |  |  | OK | OK
01/09/2006 | 1998-09-07 00:00:00 |  |  |  |  |  | OK | OK
01/04/2002 | 1998-04-29 00:00:00 |  |  |  |  |  | “Ladder Below” signs should be provided at the access points. In accordance with current Company policy it is recommended that the roof ventilators are removed and a vented frame is fitted to the access point. Several roof tiles on the roof of both control buildings were broken and should be replaced. | OK
01/04/2006 | 2002-04-16 00:00:00 | 3 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/11/2009 | 2005-11-08 00:00:00 | 3 |  |  |  |  | OK | OK
01/01/2001 | 1997-01-21 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | OK
01/11/2005 | 2001-11-27 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2008 | 2004-10-12 00:00:00 | 2 |  |  |  |  | OK | The access covers are all steel Strataform covers that are to  be replaced with high security covers
01/11/2014 | 2010-11-02 00:00:00 | 2 | 1 | 3 | 3 | 3 | Bolts corroded that are on the air  valve attached to the inlet main and require replacing | OK
01/10/2001 | 1997-10-28 00:00:00 |  |  |  |  |  | A "Ladder Below" sign needs to be fitted to the access point. A "Strataform" cover with a grabrail incorporated needs to be fitted over the adjacent valve chamber. | OK
01/11/2005 | 2001-11-07 00:00:00 | 2 |  |  |  |  | Access into the reservoir is restricted but not particularly hazardous. | OK
01/04/2008 | 2004-04-14 00:00:00 | 2 |  |  |  |  | Access into the reservoir is restricted but not particularly hazardous. | OK
01/10/2013 | 2009-10-22 00:00:00 | 2 | 1 | 2 | 3 | 2 | Access into the reservoir is restricted but not particularly hazardous. | OK
01/11/2000 | 1996-11-28 00:00:00 |  |  |  |  |  | The access covers will be replaced with steel "Strataform" covers in accordance with company policy. A "Ladder Below" sign should be fitted at the access point. | The site was secure. The treatment works is currently having marginal chlorination installed. A section of roof guttering had fallen from the roof and should be re-fixed.
01/10/2000 | 1996-10-15 00:00:00 |  |  |  |  |  | The handrailing around the combined inlet chamber was too flexible and so additional support should be provided. | In accordance with company policy the Enalon access covers will be replaced with steel "Strataform" covers.
01/03/2007 | 2003-03-18 00:00:00 | 1 |  |  |  |  | Access ladders and platform corroded | OK
01/06/2010 | 2006-06-01 00:00:00 | 1 |  |  |  |  | OK | OK
01/05/2014 | 2010-05-04 00:00:00 | 1 | 1 | 2 | 2 | 2 | OK | OK
01/04/2006 | 1998-04-20 00:00:00 |  |  |  |  |  | A “Ladder Below” sign should be fitted at the access point. | OK
01/10/2007 | 2003-10-31 00:00:00 | 1 |  |  |  |  | OK | OK
01/02/2012 | 2008-02-12 00:00:00 | 1 | 1 |  |  |  | OK | OK
01/09/2013 | 2009-09-23 00:00:00 | 1 |  |  |  |  | No permanent access ladder | OK
01/05/2000 | 1996-05-17 00:00:00 |  |  |  |  |  | The first rung of the access ladder was well below the upstand level and a ladder extension should be provided. | OK
01/10/2007 | 2003-10-01 00:00:00 | 2 |  |  |  |  | OK | OK
01/06/2011 | 2007-06-14 00:00:00 | 2 | 4 | 2 | 2 | 2 | OK | OK
01/05/2014 | 2010-05-25 00:00:00 | 2 | 4 | 2 | 2 | 2 | OK | OK
01/06/2000 | 1996-06-13 00:00:00 |  |  |  |  |  | Replace access ladder | OK
01/05/2005 | 2001-05-25 00:00:00 | 1 |  |  |  |  | Fit safety grid over access ladder cover.  Access ladder corroded and too close to the wall. | OK
01/09/2008 | 2004-09-22 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2001 | 1997-11-10 00:00:00 |  |  |  |  |  | The first rung of the access ladder was well below the top of the upstand and so the ladder should be extended. A “Ladder Below” sign should be provided at the access point. | OK
01/10/2006 | 2002-10-08 00:00:00 | 2 |  |  |  |  | Access ladder was replaced | OK
01/03/2010 | 2006-03-21 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 1997-06-05 00:00:00 |  |  |  |  |  | The fixing bolts to a bracket on the G.R.P  access ladder need to be replaced. | OK
01/04/2007 | 2003-04-17 00:00:00 | 2 |  |  |  |  | OK | OK - The access covers are to be replaced with high security covers
01/10/2010 | 2006-10-17 00:00:00 | 2 |  | 3 |  |  | OK | OK
01/10/2014 | 2010-10-14 00:00:00 | 2 | 1 | 2 | 2 | 3 | Trip hazard - kiosk stop tap | OK
01/09/2001 | 1997-09-09 00:00:00 |  |  |  |  |  | OK | OK
01/05/2005 | 2001-05-30 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2009 | 2005-03-24 00:00:00 | 2 |  |  |  |  | OK | OK - The access covers are to be replaced with high security covers.
01/03/2013 | 2009-03-03 00:00:00 | 2 | 1 | 2 | 1 | 4 | OK | OK
01/11/1994 | 1990-11-22 00:00:00 |  |  |  |  |  | OK | OK
[NAME] | 1999-01-13 00:00:00 |  |  |  |  |  | OK | OK
01/04/2006 | 2002-04-03 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2009 | 2005-11-22 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 2009-11-15 00:00:00 | 2 | 2 |  |  |  | OK | OK
[NAME] | 1997-02-26 00:00:00 |  |  |  |  |  | OK | The GRP access covers will be replaced with steel “Strataform” covers in accordance with company policy.
01/02/2006 | 2002-02-25 00:00:00 | 2 |  |  |  |  | Safety grid to be fitted over the pump sump | The access covers are to be replaced with high security covers.
01/10/2009 | 2005-10-27 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2010 | 2008-11-05 00:00:00 | 2 | 4 |  |  |  | OK | OK
01/10/2014 | 2010-09-09 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/08/1997 | 1993-08-12 00:00:00 |  |  |  |  |  | OK | Prone to trespass and incidences of vandalism. The reservoir Enalon covers have been damaged by vandals and therefore should bereplaced by steel type "Strataform" covers. The Enalon covers over the inlet and outletmeter chambers should be replaced with heavy duty steel "drag out" type covers toprevent damage from grass cutting equipment.
01/10/2005 | 2001-10-11 00:00:00 | 1 |  |  |  |  | A grab rail should be fitted at the access ladder and 2 access covers require safety grids to be fitted. | OK - Prone to trespass and vandalism in the past
01/10/2008 | 2004-10-07 00:00:00 | 1 |  |  |  |  | OK | OK - Prone to trespass and vandalism in the past. The access covers are steel Strataform covers but are to be replaced with high security covers and the level control kiosk is also steel. The doors to the valve chamber are timber but appear to be satisfactory.
01/11/2012 | 2008-11-07 00:00:00 | 1 | 2 |  |  |  | OK | OK - Prone to trespass and vandalism in the past
01/05/2006 | 1998-05-07 00:00:00 |  |  |  |  |  | "Ladder Below" signs should be provided at the access points. | OK - Prone to tresspass and vandalism in the past
01/11/2007 | 2003-11-19 00:00:00 | 1 |  |  |  |  | OK | OK - Prone to trespass and vandalism in the past
01/12/2011 | 2007-12-17 00:00:00 | 1 | 2 |  |  |  | Loose paving slabs and kerbs, steps removed from inlet chamebr | OK - Prone to trespass and vandalism in the past
01/10/2014 | 2010-10-18 00:00:00 | 1 |  |  |  |  | Large redundant GRP cover propped in the valve house  this is to be  removed | OK - Prone to trespass  and vandalism in the past
01/09/2008 | 2004-09-21 00:00:00 | 1 |  |  |  |  | OK
01/10/1997 | 1993-10-20 00:00:00 |  |  |  |  |  | A "ladder below" sign should be provided at the access point. | The reservoir was being fitted with steel "Strataform" type covers.
01/10/2002 | 1998-10-21 00:00:00 |  |  |  |  |  | The rungs on the lower ladder were slippery | OK
01/09/2006 | 2002-09-24 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2010 | 2006-01-24 00:00:00 | 1 |  | 3 |  |  | OK | Evidence of casual trespass
01/01/2013 | 2009-12-07 00:00:00 | 1 | 1 | 5 | 4 | 4 | Loose coping stones | OK
01/09/1997 | 1993-09-17 00:00:00 |  |  |  |  |  | A "ladder below" sign should be provided at the access point. | The site is thought to be in a vulnerable area and therefore the Enalon access covers should be replaced with the steel "Strataform" access covers.
01/08/2007 | 1999-08-19 00:00:00 | 1 |  |  |  |  | OK | OK
01/04/2008 | 2004-04-07 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2012 | 2008-01-29 00:00:00 | 1 | 2 |  |  |  | Drainage duct lifted out of gravel on roof above PSTN | OK
01/11/2008 | 2004-11-17 00:00:00 | 1 |  |  |  |  | No permanent access ladder | OK
01/05/2006 | 1998-05-28 00:00:00 |  |  |  |  |  | OK | OK
01/04/2007 | 1999-04-21 00:00:00 | 1 |  |  |  |  | OK | OK
01/03/2008 | 2004-03-25 00:00:00 | 1 |  |  |  |  | OK | The steel access covers are to be replaced with high security covers.
01/11/2014 | 2010-11-15 00:00:00 | 1 | 1 | 4 | 4 | 3 | Brambles growing around path edge and upstands are to be removed | OK
01/06/2002 | 17/0/6/1998 |  |  |  |  |  | OK | OK
01/10/2007 | 2003-10-23 00:00:00 | 1 |  |  |  |  | OK | OK
01/04/2006 | 1998-04-23 00:00:00 |  |  |  |  |  | "Ladder Below" signs should be provided at the access points. A safety grid should beprovided at both access points. In accordance with current Company policy it is recommended that the roof ventilatorsare removed and a vented frame is fitted to the access point. It is recommended that adrain is provided from the redundant chamber adjacent to the inlet valve chamber toprevent the chamber overflowing and filling the inlet valve chamber. | OK
01/11/2007 | 2003-11-27 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2006 | 1998-04-23 00:00:00 |  |  |  |  |  | A "Ladder Below" signs should be provided at the access points. A safety grid should be provided at both access points. In accordance with current Company policy it is recommended that the roof ventilators are removed and a vented frame is fitted to the access point. It is recommended that a drain is provided from the redundant chamber adjacent to the inlet valve chamber to prevent the chamber overflowing and filling the inlet valve chamber. | OK
01/01/2008 | 2004-01-06 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/1998 | 1996-11-14 00:00:00 |  |  |  |  |  | OK | The isolation valves in the adjacent field were difficult to locate and the washout valve was also difficult to locate. It is recommended that the valve boxes should be surrounded in concrete.
01/11/2000 | 1998-11-17 00:00:00 |  |  |  |  |  | The access path and steps were slippery when wet. Replace access ladder with 2 ladders & mid-height platform at next inspection. | Replace all padlocks
01/11/2002 | 16&17/11/2000 | 2 |  |  |  |  | Fit fall arrest rails on ladders | OK
01/10/2003 | 2001-10-01 00:00:00 | 2 |  |  |  |  | OK | GRP access covers are to be replaced with steel Strataform covers.
01/09/2005 | 2003-09-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2007 | 2005-11-11 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/1998 | 1994-01-18 00:00:00 |  |  |  |  |  | OK | There was evidence of vandalism to the Enalon covers and so the site is not secure; the Enalon access covers should be replaced by the steel type "Strataform" covers.
01/04/2003 | 1999-04-14 00:00:00 | 2 |  |  |  |  | Hand railing should be provided around the large  materials access opening | OK - Prone to tresspass
01/11/2006 | 2002-11-14 00:00:00 | 2 |  |  |  |  | OK | OK - History of trespass
01/04/2009 | 2005-04-13 00:00:00 | 2 |  |  |  |  | OK | OK - History of trespass
01/04/2014 | 2010-04-12 00:00:00 | 2 | 2 | 5 | 4 | 4 | OK | OK - Casual trespass
01/02/2006 | 1998-02-10 00:00:00 |  |  |  |  |  | A "Ladder Below" signs should be fitted at the access points. The Fall Arrest safety system currently fitted to the access ladders should be modified so that the extension piece can be fitted to ease access into the structure. Paving slabs should be laid adjacent to the access points for boot washing facilities. | OK
01/04/2004 | 2000-04-27 00:00:00 | 2 |  |  |  |  | OK | OK - Prone to trespass
01/10/2008 | 2004-10-19 00:00:00 | 2 |  |  |  |  | OK | OK - Casual trespass. The access covers are to be replaced with high security covers
01/11/2012 | 2008-11-11 00:00:00 | 3 | 1 | 4 | 3 | 4 | OK | OK - Casual trespass
01/06/1997 | 1993-06-17 00:00:00 |  |  |  |  |  | A "ladder below" sign should be provided at the access point. | OK
01/03/2001 | 17&21/03/1997 |  |  |  |  |  | A "ladder below" sign should be provided at the three access points. The north western access ladder was coated with a plastic coating which is hazardous when wet. It is recommended that this coating is removed or the treads of the ladder are coated with a non-slip coating. | The access covers will be replaced with steel "Strataform"  covers in accordance with company policy
01/08/2008 | 2000-08-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2007 | 2003-05-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/06/2012 | 2010-06-08 00:00:00 | 3 | 3 | 4 | 3 | 4 | OK | OK
01/07/1998 | 1994-07-08 00:00:00 |  |  |  |  |  | A "Ladder below" sign should be provided at the access point. The access ladder should be fitted with a fall arrest safety system in accordance with current legislation. | OK
01/04/2006 | 2002-04-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2009 | 2005-11-24 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2012 | 2008-10-20 00:00:00 | 3 | 4 | 5 | 4 | 4 | OK | OK
[NAME] | 2011-11-17 00:00:00 | 3 | 1 |  |  |  | Trip hazard on roof with cables laid for solar panel  array these are to be rearranged by the installation team. | OK
01/07/1998 | 1994-08-19 00:00:00 |  |  |  |  |  | The steel access cover was very heavy and difficult to lift. A "ladder below" sign should be provided at the access point. | OK
01/11/2006 | 2002-11-29 00:00:00 | 2 |  |  |  |  | Care must be taken when inside the pumping station due to the proximity and noise from the pumps. | OK
01/03/2009 | 2005-03-30 00:00:00 | 2 |  |  |  |  | Care must be taken when inside the pumping station due to the proximity and noise from the pumps. | OK - Access covers to be replaced with high security covers
01/02/2013 | 2009-02-23 00:00:00 | 2 | 3 | 2 | 1 | 5 | Care must be taken when inside the pumping station due to the proximity and noise from the pumps.  Ladder also needs replacing. | OK
01/07/1998 | 1994-07-02 00:00:00 |  |  |  |  |  | The steel access cover was very heavy and difficult to lift. A "ladder below" sign should be provided at the access point. There was no grabrail and hence nothing to hold onto whilst entering the sump , one should be provided. | OK
01/01/2014 | 2005-03-23 00:00:00 | 2 | 3 |  |  |  | Ladder should be replaced | OK
01/01/2014 | 2010-01-07 00:00:00 | 2 | 3 |  |  |  | Care must be taken inside the pumping station due to the proximity and noise from the pumps. For man access into this sump all the pumps and the surge valve are isolated, so there is no risk of the surge valve operating and discharging water into the sump when occupied. | OK
01/03/1999 | 1993-03-13 00:00:00 |  |  |  |  |  | OK | The site has been identified as vulnerable and so steel "Strataform" covers should be fitted. The perimeter boundary fence does not enclose one side of the site so it is recommended, subject to adjacent landowner approval, that a fence be erected.
01/03/2007 | 2003-03-20 00:00:00 | 2 |  |  |  |  | The access ladder should be replaced as it is corroded but in a new position to suit the new high security double door cover. | OK
01/05/2010 | 2006-05-23 00:00:00 | 2 |  | 2 |  |  | OK | OK
01/12/2014 | 2010-12-14 00:00:00 | 2 | 1 | 4 | 3 | 4 | OK | OK
01/06/2000 | 1997-06-23 00:00:00 |  |  |  |  |  | OK | OK
01/11/2008 | 2000-11-28 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2007 | 2003-04-09 00:00:00 | 2 |  |  |  |  | The access ladder should be replaced as it is corroded but in a new position to suit the new high security double door cover. | OK
01/05/2014 | 2010-05-06 00:00:00 | 2 | 1 | 3 | 2 | 4 | OK | OK
01/04/2000 | 1998-04-02 00:00:00 |  |  |  |  |  | The path leading to the sample point location was covered with moss and would become hazardous in wet weather. There are what appears to be telecom cables crossing over the tank which makes crossing the tank from east to west difficult. | History of trespass  and vandalism
01/02/2002 | 2000-02-11 00:00:00 | 3 |  |  |  |  | The path leading to the sample points were in need of cleaning | History of trespass  and vandalism
00/00/00 | 2002-02-13 00:00:00 | 3 |  |  |  |  | OK | History of trespass  and vandalism
01/03/2010 | 2006-03-17 00:00:00 | 1 |  |  |  |  | OK | History of trespass  and vandalism
01/03/2014 | 2010-03-25 00:00:00 | 1 | 1 | 3 | 2 | 4 | OK | History of trespass  and vandalism
01/10/1999 | 1997-10-14 00:00:00 |  |  |  |  |  | OK | OK
01/03/2002 | 2000-03-13 00:00:00 | 3 |  |  |  |  | Path to sample taps slippery | History of trespass and vandalism
01/02/2008 | 2004-02-18 00:00:00 | 1 |  |  |  |  | OK | History of trespass  and vandalism
01/10/2011 | 2007-10-10 00:00:00 | 1 | 3 | 4 | 4 | 3 | OK | History of trespass  and vandalism
01/03/2006 | 2002-03-19 00:00:00 | 2 |  |  |  |  | OK | OK - Evidence of vandalism in adjacent lane. The access covers are to be replaced with high security covers.
01/02/2009 | 2005-02-17 00:00:00 | 2 |  |  |  |  | OK | OK - Evidence of vandalism in adjacent lane. The access covers are to be replaced with high security covers.
01/04/2012 | 2010-04-15 00:00:00 | 2 | 1 | 5 | 4 | 4 | OK | OK
01/05/2006 | 2002-05-01 00:00:00 | 1 |  |  |  |  | Care needed when climbing over internal pipework | The access covers are to be replaced with high security covers.
01/11/2009 | 2005-11-17 00:00:00 | 1 |  |  |  |  | Care needed when climbing over internal pipework | OK
01/01/2015 | 2011-01-20 00:00:00 | 3 | 1 |  |  |  | Care needed when climbing over internal pipework | OK
01/06/1999 | 1995-06-29 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access point. | OK
01/03/2004 | 2000-03-22 00:00:00 | 1 |  |  |  |  | Care needed when climbing over internal pipework | OK
01/03/2008 | 2004-03-18 00:00:00 | 1 |  |  |  |  | Care needed when climbing over internal pipework | The access covers are to be replaced with high security covers.
01/01/2012 | 2008-01-10 00:00:00 | 2 | 2 | 1 | 1 | 2 | Care needed when climbing over internal pipework | OK
01/10/2015 | 2011-09-04 00:00:00 | 3 | 1 |  |  |  | Care needed climbing over | OK
01/03/2004 | 2001-03-13 00:00:00 | 1 |  |  |  |  | Care needed when climbing over internal pipework | OK
01/11/2008 | 2004-11-04 00:00:00 | 1 |  |  |  |  | Care needed when climbing over internal pipework | The access covers are to be replaced with high security covers.
01/01/2015 | 2011-01-20 00:00:00 | 3 | 1 | 1 | 2 | 1 | Care needed when climbing over internal pipework | OK
01/06/2007 | 2003-06-03 00:00:00 | 1 |  |  |  |  | Care needed when climbing over internal pipework | OK
01/10/2015 | 2011-10-04 00:00:00 | 3 | 1 |  |  |  | Care needed when climbing over internal pipework | OK
01/03/2006 | 2002-03-19 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2009 | 2005-02-17 00:00:00 | 2 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/04/2012 | 2010-04-15 00:00:00 | 2 | 1 | 5 | 4 | 4 | OK | OK
01/04/2001 | 1997-04-03 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | OK - The access covers will be replaced with steel "Strataform" covers in accordance with company policy.
01/03/2006 | 1998-03-09 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | OK
01/06/2007 | 2003-06-17 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2008 | 2006-11-21 00:00:00 | 2 |  | 4 |  |  | OK | OK
01/03/2015 | 2011-03-15 00:00:00 | 2 | 1 | 3 | 3 | 3 | OK | OK
00/00/00
01/04/2000 | 1996-04-23 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | The site is not secure and access can easily be made from the footpath where it crosses the stream. The site has been identified as vulnerable by the Area Manager and it is recommended that steel "Strataform" covers be fitted.
01/02/2008 | 2004-02-04 00:00:00 | 2 |  |  |  |  | OK
01/03/2013 | 2009-03-05 00:00:00 | 2 | 1 | 2 | 2 | 2 | Poor access into dechlorination chamber with step irons, remove the step irons and install ladder | OK
[NAME] | 1997-02-19 00:00:00 |  |  |  |  |  | There is a Fall Arrest safety system fitted to the access ladders inside the tower central shaft. At the top of this shaft an extension piece to the Fall Arrest system should be provided to ease access and egress onto the access ladder. The door into the central shaft at the base of the tower should have a device fitted to hold the door open. | Requires improving (low dry stone wall), not secure
01/06/2004 | 2000-06-08 00:00:00 | 2 |  |  |  |  | Access onto roof could be improved | Requires improving, not secure
[NAME] | 2003-09-16 00:00:00 | 2 |  |  |  |  | Access onto roof could be improved | Requires improving, not secure
01/09/2011 | 2007-09-20 00:00:00 | 2 | 1 | 2 | 2 | 2 | Access is difficult from ladder onto roof, but not  possible to adjust, with having to operate the access cover from within the shaft | Requires improving, not secure
01/03/1999 | 1997-03-20 00:00:00 |  |  |  |  |  | OK | OK
01/03/2001 | 1999-03-17 00:00:00 |  |  |  |  |  | OK | OK
01/11/2003 | 2001-11-06 00:00:00 | 2 |  |  |  |  | OK | The access covers are GRP Enalon covers and it is recommended that these are replaced with steel Strataform covers.
01/12/2003 | 2003-12-11 00:00:00 | 2 |  |  |  |  | OK | The access covers are GRP Enalon covers and it is  recommended that these are replaced with steel Strataform covers.
01/04/2001 | 1997-04-30 00:00:00 |  |  |  |  |  | A grille should be provided over the washwater outlet.  A "ladder below" sign should be fitted at the access point. | OK
01/03/2014 | 2010-03-17 00:00:00 | 3 | 1 | 4 | 2 | 5 | OK | OK
01/05/2000 | 1996-07-19 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | OK
01/03/2005 | 2003-03-31 00:00:00 | 2 |  |  |  |  | OK | OK - The access covers on the Clear Water Tanks are to be replaced with high security covers, however the covers on the Contact Tank are GRP Enalon covers and these will not be replaced as the tank itself is only single skin GRP.
01/03/2008 | 2004-03-31 00:00:00 | 2 |  |  |  |  | OK | OK - The access covers are to be replaced with high security covers
01/03/2014 | 2010-03-17 00:00:00 | 2 | 1 | 2 | 1 | 5 | OK | OK
01/05/2000 | 1996-07-19 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | OK
01/03/2005 | 2003-03-31 00:00:00 | 2 |  |  |  |  | OK | OK - The access covers on the Clear Water Tanks are to be replaced with high security covers, however the covers on the Contact Tank are GRP Enalon covers and these will not be replaced as the tank itself is only single skin GRP.
01/03/2008 | 2004-03-31 00:00:00 | 2 |  |  |  |  | OK | OK - The access covers are to be replaced with high security covers
01/03/2014 | 2010-03-17 00:00:00 | 2 | 1 | 2 | 1 | 5 | OK | OK
01/11/1998 | 1996-11-07 00:00:00 |  |  |  |  |  | "Ladder below" signs should be fitted at the access points. The southern access ladder should be extended to enable safer access into the reservoir. | The access covers will be replaced with steel "Strataform" covers in accordance with company policy.
01/12/2004 | 2000-12-12 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2009 | 2005-01-27 00:00:00 | 2 |  |  |  |  | Vehicular access is via a track across 2 fields, which is very difficult in wet weather. | OK
01/04/2006 | 1998-04-03 00:00:00 |  |  |  |  |  | The access ladder should be fitted with a "Fall Arrest" safety system because it is not possible to install the Mobile Tripod system over the access point because of restricted access. | The site is contained within a steel palisade fence , but there is still evidence of trespass. It is recommended that the Enalon access cover is replaced with a "Strataform" cover.
01/03/2010 | 2002-03-20 00:00:00 | 2 |  |  |  |  | Replace access ladder | History of trespass and vandalism
01/03/2018 | 2010-03-09 00:00:00 | 2 | 3 | 4 | 3 | 4 | OK | History of trespass and vandalism
01/03/2006 | 1998-03-18 00:00:00 |  |  |  |  |  | The access ladder should be fitted with a "Fall Arrest" safety system because it is not possible to install the Mobile Tripod system over the access point because of restricted access. | The site is contained within a steel palisade fence , but there is still evidence of trespass. It is recommended that additional security devices are fitted to the palisade fence to prevent trespass. Tiles were missing from the roof of the control building because of vandals gaining access to the roof from a wooden ladder left on site by Mains Rehab. Contractors working for Bristol Water.
01/03/2014 | 2006-03-20 00:00:00 | 2 |  |  |  |  | Replace access ladder | History of trespass and  vandalism
[NAME] | 2003-12-03 00:00:00 | 2 |  |  |  |  | OK | History of trespass and vandalism
01/08/2001 | 1997-08-21 00:00:00 |  |  |  |  |  | The access ladder was corroded and it is recommended that the ladder is replaced at the next inspection. A "Ladder Below" sign should be provided at the access point. Paving slabs should also be provided at the access point for boot washing. | OK
01/05/2007 | 2003-05-29 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2011 | 2007-01-25 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2015 | 2011-01-06 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/02/1996 | 1992-02-25 00:00:00 |  |  |  |  |  | OK | OK
01/04/2005 | 2001-04-06 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2008 | 2004-02-24 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2015 | 2011-11-21 00:00:00 | 2 |  | 2 | 2 | 3 | The gates to the old electrical transformer compound are rotten  with one lying on the ground the other now loose with  nothing to secure it to; also some coping stones  are loose on the compound wall. The ownership of this  compound is to be checked for remedials to be carried out. | OK
01/01/2006 | 1998-01-14 00:00:00 |  |  |  |  |  | Paving slabs should be provided at the access point for boot washing facilities. | A GRP grid should be fitted over the washout sump.
01/01/2008 | 2004-01-13 00:00:00 | 2 |  |  |  |  | Large access hole to be reduced | There was a history of vandalism as noted in the previous report and there have been incidents of vehicles being abandoned and burnt in the entranceway, however this seems to have ceased following the erection of a 2.1m high chain link security fence and large boulders being placed in the entrance. The steel access covers are to be replaced with high security covers.
01/02/2012 | 2008-02-01 00:00:00 | 2 | 2 |  |  |  | Rebuild steps to PSTN and reposition kerb stones on reservoir roof (unstable) | OK
01/06/2000 | 1996-06-22 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted to the access point. | There were valve chamber concrete rings and valve covers unsecured on the site and these were used to break the GRP access cover and gain access to the reservoir and to the pumping station. The Enalon covers were being replaced with steel "Strataform" covers at the time of inspection due to the recent vandalism.
01/11/2007 | 2003-11-04 00:00:00 | 2 |  |  |  |  | The large access hole over the ladder and inlet main valve spindle is to be reduced and separate covers fitted. | There was a history of vandalism as noted in the previous report and there have been incidents of vehicles being abandoned and burnt in the entranceway, however this seems to have ceased following the erection of a 2.1m high chain link security fence and large boulders being placed in the entrance. The steel access covers are to be replaced with high security covers.
[NAME] | 2009-11-10 00:00:00 | 2 |  |  |  |  | OK | OK
01/06/2000 | 1996-06-25 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be fitted at the access point. | The site has been chosen to have steel "Strataform" covers fitted.
01/01/2016 | 2012-01-09 00:00:00 | 2 | 5 | 3 | 2 | 4 | OK | OK
01/02/1996 | 1992-02-26 00:00:00 |  |  |  |  |  | There were no grabrails at points of access. There were no warning signs stating "ladder below" at access points. | OK
01/12/2009 | 2004-12-01 00:00:00 | 2 |  |  |  |  | OK | There have been instances of casual trespass and theft of plant from the adjacent lagoons (outside the main security fence).
01/10/2008 | 2006-10-19 00:00:00 | 2 |  |  |  |  | Permit to work | Instances of casual trespass and theft
01/01/2008 | 2000-01-25 00:00:00 | 2 |  |  |  |  | The top rung of the ladder is some distance below the concrete. | OK
21/01/2000 | 2005-04-19 00:00:00 | 2 |  |  |  |  | Ladder corroded and top rung too low | OK
01/02/2014 | 2010-02-15 00:00:00 | 2 | 5 | 2 | 2 | 2 | OK | OK
[NAME] | 2003-01-23 00:00:00 | 2 |  |  |  |  | Top rung of ladder is some distance below the concrete and was heavily corroded | OK
01/04/2009 | 2005-04-05 00:00:00 | 2 |  |  |  |  | Top rung of ladder is some distance below the concrete and was heavily corroded | OK
01/12/2009 | 2004-12-01 00:00:00 | 2 |  |  |  |  | OK | Instances of casual trespass and theft
01/10/2008 | 2006-10-19 00:00:00 | 2 |  |  |  |  | Permit to work | Instances of casual trespass and theft
01/10/2000 | 1996-10-22 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access point. | In accordance with company policy the Enalon access covers will be replaced with steel "Strataform" covers.
01/09/2002 | 1998-09-18 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access point. | The site was secure and tidy. There was evidence of rabbits with several holes around the site including one below the steps.
01/09/2006 | 2002-09-20 00:00:00 | 2 |  |  |  |  | OK | There is a mattress and other items of rubbish dumped in the trees next to the reservoir, however it is felt that due to the location of the reservoir, and where the rubbish has been dumped this must have been done by people with access to the site.
01/09/2006 | 2006-01-31 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2014 | 2010-03-04 00:00:00 | 2 | 2 | 1 | 1 | 1 | Ok | OK
01/12/1998 | 1994-12-23 00:00:00 |  |  |  |  |  | OK | This site has been identified as needing steel "Strataform" covers fitted.
01/01/2003 | 1999-01-29 00:00:00 |  |  |  |  |  | The access steps were slippery | OK
[NAME] | 2003-12-02 00:00:00 | 2 |  |  |  |  | OK | The steel covers are to be replaced with high security covers
01/01/2012 | 2008-01-24 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/03/2001 | 1997-03-07 00:00:00 |  |  |  |  |  | The access steps to the reservoir were covered in moss and are very slippery when wet. It is recommended that the steps are cleaned. Access into the structure via the northern access ladder was hampered by the level controls and the first rung was well below the upstand level. The first rung on the southern access ladder was also well below the upstand level. It is recommended that the northern access ladder is removed and the southern access ladder is replaced or extended. A "Ladder Below" sign should be provided at the access point. | OK
01/12/2002 | 1998-12-01 00:00:00 |  |  |  |  |  | Access steps slippery when wet | OK
[NAME] | 2003-01-09 00:00:00 | 2 |  |  |  |  | OK | There have been instances of trespass from residents walking dogs on the site, however this has been resolved by the erection of a 1.4m chain link and barbed wire inner security fence around the reservoirs, tower and pumping station.
01/04/2010 | 2006-04-04 00:00:00 | 2 |  |  |  |  | OK | There have been instances of trespass from residents walking dogs on the site, however this has been resolved by the erection of a 1.4m chain link and barbed wire inner security fence around the reservoirs, tower and pumping station.
01/04/2014 | 2010-04-01 00:00:00 | 3 | 5 | 1 | 1 | 1 | OK | OK
01/02/2007 | 1999-02-01 00:00:00 |  |  |  |  |  | OK | OK
01/04/2007 | 2004-04-20 00:00:00 | 2 |  |  |  |  | OK | There were instances of trespass from residents walking dogs on the site, however this has been resolved by the erection of a 1.4m chain link and barbed wire inner security fence around the reservoirs, tower and pumping station.
01/02/2012 | 2008-02-26 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/01/1995 | 1991-01-16 00:00:00 |  |  |  |  |  | OK | OK
[NAME] | 1999-01-12 00:00:00 |  |  |  |  |  | OK | OK
01/11/2008 | 2004-11-30 00:00:00 | 2 |  |  |  |  | OK | There were instances of trespass from residents walking dogs on the site, however this has been resolved by the erection of a 1.4m chain link and barbed wire inner security fence around the reservoirs, tower and pumping station.
01/12/2012 | 2008-12-04 00:00:00 | 2 | 1 |  |  |  | OK | OK
01/09/2001 | 1997-09-11 00:00:00 |  |  |  |  |  | A "ladder below" sign should be fitted at the access point. The top of the "Fall Arrest" system is too low and makes climbing off the ladder hazardous. It is recommended that the top section is extended by about 0.5 metre. | OK
01/01/2006 | 2002-01-29 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2009 | 2005-03-22 00:00:00 | 2 |  |  |  |  | OK | OK
01/05/2001 | 1997-05-30 00:00:00 |  |  |  |  |  | OK | OK
01/05/2005 | 2001-05-22 00:00:00 | 2 |  |  |  |  | Access into the structure is restricted but not hazardous. | The perimeter wall comprises a low drystone wall and it is evident that the site is regularly accessed by the public. The wall has collapsed into the garden of the neighbouring property.
01/01/2009 | 2005-01-13 00:00:00 | 2 |  |  |  |  | Access into the structure is restricted but not hazardous. | The perimeter wall comprises a low dry stone wall and it is evident from rubbish within the site that it is regularly accessed by the public. The access covers are to be replaced with high security covers.
01/02/2013 | 2009-02-10 00:00:00 | 2 | 5 |  |  |  | Access restricted but not hazardous | OK
01/03/2002 | 1998-03-13 00:00:00 |  |  |  |  |  | A "ladder below" sign should be fitted at the point of access. | The ladder boards to prevent unauthorised access to the tower were rotten and need to be replaced.
01/06/2008 | 2004-06-03 00:00:00 | 3 |  |  |  |  | The access covers should be replaced with high security covers. | The site is situated in an urban location and is highly visible and accessible to the public. The boundary consists of a combination of low dry stone walling and palisade fencing and there is evidence of casual trespass.
01/02/2009 | 2005-02-24 00:00:00 | 2 |  |  |  |  | OK | Evidence of trespass
01/05/2015 | 2011-05-25 00:00:00 | 3 | 4 | 2 | 1 | 3 | OK | OK
01/10/1999 | 1995-10-10 00:00:00 |  |  |  |  |  | Access into the reservoir via the second access ladder was restricted due to the location of the outlet main and sample point stilling tube. It is recommended that this ladder be removed. The first rung of the main access ladder was well below the upstand level and it is recommended that an extension piece be fitted at the next inspection. | The Enalon covers were being replaced by steel "Strataform" covers at the time of inspection.
[NAME] | 1999-09-21 00:00:00 | 2 |  |  |  |  | The top rung of the ladder is too far below the access upstand | OK
01/05/2008 | 2004-05-27 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 1997-02-21 00:00:00 |  |  |  |  |  | The first rung of the southern most access ladder was well below upstand level and should be extended. Access via the northern most access ladder was impeded by pipework and it is recommended that this ladder be removed. A ALadder Below sign should be provided at the southern most access point. | OK
01/09/2008 | 2000-09-26 00:00:00 | 2 |  |  |  |  | OK | The site is fairly secure although the fence should be included in the Estates programme for replacement.
01/12/2005 | 2001-11-29 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2009 | 2005-03-08 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2013 | 2009-02-12 00:00:00 | 2 | 1 | 2 | 2 | 2 | No fall arrest on ladder to valve chamber | OK
01/09/2001 | 1997-09-16 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access point. | The boundary fence on the southern side of the site was broken and needs to be repaired.
01/01/2003 | 1999-01-19 00:00:00 |  |  |  |  |  | OK | OK
01/05/2007 | 2003-05-06 00:00:00 | 3 |  |  |  |  | OK | OK
01/05/2007 | 2006-12-15 00:00:00 | 3 |  |  |  |  | OK | OK
01/06/2014 | 2010-06-30 00:00:00 | 3 | 1 |  |  |  | OK | OK
01/09/1999 | 1995-09-12 00:00:00 |  |  |  |  |  | Satisfactory | There was a section of the southern boundary fence that needs to be repaired.
01/02/2007 | 2003-02-20 00:00:00 | 1 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/04/2010 | 2006-04-06 00:00:00 | 1 |  |  |  |  | OK | OK
01/03/2015 | 2011-03-08 00:00:00 | 1 | 2 | 4 | 3 | 4 | OK | OK
01/10/1999 | 1995-10-20 00:00:00 |  |  |  |  |  | OK | OK
01/05/2007 | 1999-05-10 00:00:00 | 1 |  |  |  |  | OK | OK
01/07/2007 | 1999-07-22 00:00:00 | 1 |  |  |  |  | The ground around the inlet/outlet valves at the base of the embankment had sunk and the valve covers were higher than the surrounding ground causing a trip hazard. | OK
01/07/2005 | 2001-07-04 00:00:00 | 1 |  |  |  |  | OK | OK
01/09/2008 | 2004-09-14 00:00:00 | 1 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/03/2013 | 2009-03-31 00:00:00 | 1 | 2 | 4 | 3 | 4 | Heavy cover on dechlorination chamber | OK
01/06/2000 | 1996-06-07 00:00:00 |  |  |  |  |  | A "Ladder Below" sign should be provided at the access point. | OK
01/11/2004 | 2000-11-27 00:00:00 | 2 |  |  |  |  | Although there are steps located at the far end of the access track it is evident that people walk up the embankment, therefore country steps should be constructed. | OK
01/11/2008 | 2004-11-08 00:00:00 | 2 |  |  |  |  | OK | The site is in a rural location and is fairly secure with a 1.4m high chain link boundary fence, however there is evidence of casual trespass. The access covers are to be replaced with high security covers and the door to the control building is a steel security door.
01/11/2012 | 2008-11-25 00:00:00 | 2 | 4 | 3 | 2 | 4 | OK | Instances of casual trespass
01/11/2015 | 2011-11-29 00:00:00 | 2 | 4 | 3 | 2 | 4 | There are concrete beams positioned on concrete pillars adjacent to the reservoir  used to support old tanks, these beams are loose, two have stress  cracks at the ends and have risk of eventually falling off the pillars.  The concrete beams are to be lifted off the pillars and laid on the ground. | OK
01/01/2001 | 1997-01-29 00:00:00 |  |  |  |  |  | OK | The barbed wire perimeter fence should be repaired in several places.
01/11/2005 | 2001-11-20 00:00:00 | 2 |  |  |  |  | Limited headroom when using the ladder located below the control building. | OK
01/12/2008 | 2004-12-07 00:00:00 | 2 |  |  |  |  | Top rung of access ladder too low | OK
01/01/2013 | 2009-01-29 00:00:00 | 2 | 2 |  |  |  | OK | OK
01/10/2001 | 1997-10-31 00:00:00 |  |  |  |  |  | The western access ladder was corroded and difficult to descend because the top rungs of the ladder are fitted too close to the west wall. A safety grid should be fitted over the materials access point. | OK
01/05/2006 | 2002-05-02 00:00:00 | 2 |  |  |  |  | OK | The access covers are to be replaced with high security covers and the door to the control building is a steel security door.
01/12/2009 | 2005-12-08 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/2013 | 2009-12-01 00:00:00 | 2 | 2 | 2 | 2 | 3 | OK | OK
01/07/1999 | 1995-07-13 00:00:00 |  |  |  |  |  | The access cover was replaced at the time of inspection. Grabrails were provided at the time of inspection. Access into each compartment is restricted by a crossbeam and signs stating "Mind Your Head" should be provided. | The reservoir is built flush with the surrounding ground which is open to the general public.
01/04/2007 | 1999-10-19 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 2003-12-16 00:00:00 | 2 |  |  |  |  | OK | There is no fencing around the reservoir as it is located on the side of Glastonbury Tor, which is owned by The National Trust. The steel access cover is to be replaced with a high security cover.
01/10/2011 | 2007-10-31 00:00:00 | 2 | 1 | 2 | 3 | 2 | Access into valve chamber and onto ladder awkward to be improved. | There is no fencing around the reservoir as it is located on the side of Glastonbury Tor, which is owned by The National Trust. A high security cover access cover (2004) is fitted to the company’s current standard.
01/04/2015 | 2011-04-12 00:00:00 | 2 | 1 | 2 | 2 | 3 | Access into valve chamber and onto ladder awkward to be improved | OK
01/06/1999 | 1995-06-28 00:00:00 |  |  |  |  |  | The badly corroded access ladder was being replaced at the time of inspection. It is recommended that a new steel "Strataform" access cover be provided with a built in grabrail. Grabrails should be provided for entry into each compartment. Access into each compartment is restricted by a crossbeam and signs stating "Mind Your Head" should be provided. | The reservoir is built flush with the surrounding ground which is open to the general public.
01/04/2003 | 1999-04-13 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2008 | 2004-02-10 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/2000 | 1996-12-04 00:00:00 |  |  |  |  |  | Access into the reservoir was very restricted due to level controls being located at the access point. It is recommended that a level control kiosk be provided to house the level controls to enable easier access into the reservoir and to reduce the risk of contamination whilst working on the controls with the reservoir in service. | The access covers will be replaced with steel "Strataform" access covers in accordance with company policy.
[NAME] | 2001-02-08 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2008 | 2004-11-09 00:00:00 | 2 |  |  |  |  | OK | OK
01/11/2012 | 2008-11-18 00:00:00 | 2 | 1 |  |  |  | OK | OK
01/05/1996 | 1995-05-16 00:00:00 |  |  |  |  |  | The handrailing on the internal steps was loose and should be tightened. The fall arrest system fitted to the North West access point has one of its uprights bent and this should be straightened. | OK
01/05/2001 | 1997-05-01 00:00:00 |  |  |  |  |  | The fall arrest safety systems should be modified so that the extension piece can be fitted. A "Ladder Below" signs should be fitted at the access points. | OK
01/03/2001 | 1999-03-11 00:00:00 |  |  |  |  |  | OK | OK
01/04/2006 | 2002-04-11 00:00:00 | 3 |  |  |  |  | OK | OK
01/11/2009 | 2005-11-15 00:00:00 | 3 |  |  |  |  | OK | OK
01/11/2010 | 2006-11-29 00:00:00 | 3 |  |  |  |  | OK | OK
01/01/1997 | 1996-01-07 00:00:00 |  |  |  |  |  | Presently it is only possible to work on the level controls with the access cover open. It is therefore recommended that a kiosk be provided over the dividing wall with vertical drilled holes into the reservoir to enable the level controls to be worked on without the need to open an access cover. All access points into the reservoir are fitted with a Fall Arrest safety system. | OK
01/03/2004 | 2000-03-23 00:00:00 | 2 |  |  |  |  | OK | OK
01/03/2008 | 2004-03-02 00:00:00 | 3 |  |  |  |  | OK | There have been numerous instances of casual trespass.
01/11/2010 | 2006-11-01 00:00:00 | 3 |  |  |  |  | OK | There have been numerous instances of casual trespass.
01/09/2012 | 2008-09-09 00:00:00 | 3 | 2 |  |  |  | OK | OK
01/01/2000 | 10&30/01/1996 |  |  |  |  |  | There is no access ladder as such but iron rungs cast into the masonry wall. These rungs are well below the roof slab level and are unsafe. This rungs do not comply with modern safety regulations and should be removed and an access ladder fitted. | OK
01/09/2008 | 2004-09-16 00:00:00 | 3 |  |  |  |  | No permanent access ladder | OK
01/09/2000 | 1996-09-19 00:00:00 |  |  |  |  |  | In accordance with company policy the Enalon access cover should be replaced with a steel "Strataform" cover. | OK
01/08/2003 | 1999-08-29 00:00:00 |  |  |  |  |  | OK | The site is compact and fairly tidy but not very secure as there is a low boundary fence and it is adjacent to a public footpath.
01/11/2004 | 2000-11-23 00:00:00 | 3 |  |  |  |  | OK | OK
01/11/2001 | 1997-11-05 00:00:00 |  |  |  |  |  | Some of the on-site sluice valves were buried and it is recommended that upstands are cast around the tops of the valve chambers. | The access opening is covered by a large GRP sheet with covers built in. Currently the sheet can be unbolted from the outside. It is recommended that a new reinforced concrete slab is cast over the opening with steel "strataform"covers fitted.
01/12/2005 | 2001-12-03 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2011 | 2007-01-24 00:00:00 | 2 |  |  |  |  | OK | Incidences of trespass and vandalism (graffiti)
01/11/1998 | 1994-11-21 00:00:00 |  |  |  |  |  | OK | OK
01/11/2002 | 1998-11-03 00:00:00 |  |  |  |  |  | The access ladders and platform are corroded  and hazardous and should be replaced. | OK
[NAME] | 2003-01-21 00:00:00 | 2 |  |  |  |  | OK | OK
01/04/2010 | 2006-04-11 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/1994 | 1990-12-28 00:00:00 |  |  |  |  |  | OK | OK
01/10/2002 | 1998-10-27 00:00:00 |  |  |  |  |  | OK | OK
01/06/2006 | 2002-06-25 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2010 | 2006-02-09 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2014 | 2010-02-25 00:00:00 | 2 | 4 | 3 | 3 | 3 | OK | OK
01/06/2006 | 1998-06-03 00:00:00 |  |  |  |  |  | OK | OK
01/10/2006 | 2002-10-14 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2010 | 2006-02-02 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2010 | 2006-09-08 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2002 | 1998-01-20 00:00:00 |  |  |  |  |  | The top rung of the access ladder is close to the wall and so the ladder should be moved further back from the wall to enable easier access to the structure. A "Ladder Below" sign should be fitted at the access point. Paving slabs should be provided at the access point for boot washing facilities. | OK
01/02/2003 | 1999-02-11 00:00:00 |  |  |  |  |  | OK | OK
01/04/2013 | 2009-04-16 00:00:00 | 2 | 3 | 4 | 3 | 4 | OK | Incidences of trespass
01/11/1998 | 1994-11-03 00:00:00 |  |  |  |  |  | The aluminium cover over the outlet valve chamber should have holes cut through to enable operation of the valves without removal of the cover. | There have been problems in the past with vandalism and the northern boundary wall is fitted with razor wire.
01/10/2002 | 1998-10-05 00:00:00 |  |  |  |  |  | OK | OK
01/10/2006 | 2002-10-31 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2009 | 2005-01-12 00:00:00 | 2 | 1 |  |  |  | OK | Incidences of trespass
01/02/2015 | 2011-02-01 00:00:00 | 2 | 1 |  |  |  | OK | Incidences of trespass
01/02/2002 | 1998-02-17 00:00:00 |  |  |  |  |  | Paving slabs should be provided adjacent to the access points for boot washing facilities. Both the washout chamber and the adjacent valve chamber need to have a fall arrest safety system fitted because it is not possible to use the Mobile Tripod Fall Arrest System to gain access. The washout chamber access ladder was well below the top of the upstand level and should be extended. The valve chamber needs to be accessed regularly to turn valves etc. It is recommended that a light is fitted inside this chamber to enable easier access and egress. | Incidences of trespass
01/04/2003 | 1999-04-20 00:00:00 | 3 |  |  |  |  | OK | There is a history of vandalism and the perimeter wall is fitted with razor wire.
01/11/2008 | 2004-11-25 00:00:00 | 3 |  |  |  |  | OK | Incidences of trespass
01/01/2014 | 2010-01-14 00:00:00 | 3 | 1 | 3 | 2 | 4 | OK | Incidences of trespass
01/11/1999 | 1995-11-28 00:00:00 |  |  |  |  |  | The external access ladder is in three sections, each section is fitted with a "Fall Arrest" safety system. Presently the system rail is fitted to the centre of the ladder and it is recommended that it be moved to the right hand side of the ladder to make connecting and disconnecting to the rail less hazardous. | There have been problems in the past with vandalism and the boundary walls are now fitted with razor wire.
01/11/2002 | 1998-11-05 00:00:00 |  |  |  |  |  | The access ladder fouled with the float switches and one top bracket was broken. The ladder should be replaced with a vertical ladder fitted with a fall arrest safety system. | Incidences of trespass
01/11/2006 | 2002-11-26 00:00:00 | 2 |  |  |  |  | OK | Incidences of trespass
01/03/2009 | 2004-03-15 00:00:00 | 2 |  |  |  |  | OK | Incidences of trespass
01/03/2013 | 2009-03-17 00:00:00 | 2 | 1 | 2 | 3 | 2 | Slight trip hazard from capped vents, concrete up stands to be brightly painted to highlight the hazard | Incidences of trespass
01/09/1996 | 1992-09-21 00:00:00 |  |  |  |  |  | OK | There was litter and debris all over the site , it could be that this rubbish was thrown over the boundary fence but since the fence is only about four feet high it is likely that kids scale the fence to gain access to the site. The Enalon covers have not been damaged and therefore it is not recommended to replace them with heavy duty galvanised steel covers.
01/03/2005 | 2001-03-15 00:00:00 | 2 |  |  |  |  | OK | OK
01/09/2008 | 2004-09-24 00:00:00 | 2 |  |  |  |  | OK | OK
01/07/2001 | 1997-07-15 00:00:00 |  |  |  |  |  | The access ladder should be relocated to  the east wall to ease access into the reservoir. | Incidences of trespass
01/04/2007 | 2003-04-16 00:00:00 | 2 |  |  |  |  | OK | Incidences of trespass. The access covers are to be replaced with high security covers.
01/10/2010 | 2006-10-16 00:00:00 | 2 |  |  |  |  | OK | Incidences of trespass
01/12/1997 | 1993-12-11 00:00:00 |  |  |  |  |  | There was a redundant extending grabrail fitted to the access ladder. The lock on the control Enalon cover could not be opened. | There is a booster pumpset in a chamber at the Eastern side of the site boundary , providing water to a local farm above the reservoir site. The lagging inside the chamber had deteriorated and should be replaced. The cover to this chamber was not lockable and hence a lock should be provided.
01/12/2005 | 2001-12-10 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/2008 | 16&21/12/2004 | 2 |  |  |  |  | OK | The access covers are all steel covers that are to be replaced with high security covers.
01/03/2010 | 2006-03-29 00:00:00 | 2 |  |  |  |  | OK | OK
01/12/2012 | 2008-12-15 00:00:00 | 2 | 4 |  |  |  | OK | OK
01/03/2007 | 2003-03-25 00:00:00 | 2 |  |  |  |  | OK | The site is in a rural location with no history of trespass or vandalism. The perimeter fence is a 1.4m high chain link fence with barbed wire. The access covers to the reservoir are all steel Strataform covers that are to be replaced with high security covers.
01/05/2010 | 2006-05-22 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2015 | 2011-02-17 00:00:00 | 2 | 5 | 2 | 2 | 2 | OK | OK
01/04/2001 | 1997-04-16 00:00:00 |  |  |  |  |  | There was a redundant extending grabrail fitted to the access ladder which should be removed. A "Ladder Below" sign should be fitted at the access point. | OK
01/04/2006 | 2002-04-18 00:00:00 | 2 |  |  |  |  | OK | The access covers are to be replaced with high security covers.
01/10/2009 | 2005-10-20 00:00:00 | 2 |  |  |  |  | OK | OK
01/10/2013 | 2009-10-13 00:00:00 | 2 | 4 | 2 | 1 | 3 | Concrete steps to reservoir deteriorating require repairs to steps; earth embankment slipping around base of surge vessel requires retaining wall | OK
01/01/2006 | 1998-01-06 00:00:00 |  |  |  |  |  | The access ladder was heavily corroded and should be replaced. The first rung of this ladder was well below the upstand level and as such a longer ladder should be provided. | OK
01/10/2007 | 2003-10-21 00:00:00 | 2 |  |  |  |  | OK | OK
01/02/2000 | 1996-02-13 00:00:00 |  |  |  |  |  | The access ladder should be fitted with a Fall Arrest safety system. A "Ladder Below" sign should be fitted at the access point. The handrailing at the Western end of the reservoir was loose and should be secured. | The site boundary fence was damaged in several locations and should be repaired.
01/07/2008 | 2000-07-13 00:00:00 | 1 |  |  |  |  | OK | OK
01/07/2008 | 2001-03-12 00:00:00 | 1 |  |  |  |  | OK | OK
01/10/2007 | 2003-10-09 00:00:00 | 1 |  |  |  |  | OK | Incidences of trespass
01/03/2013 | 2009-03-30 00:00:00 | 1 | 3 |  |  |  | The two step and landing on the access path have moved, creating a trip hazard, the landing and step was removed and then reformed. | Incidences of trespass
01/09/2001 | 1997-09-25 00:00:00 |  |  |  |  |  | OK | OK
01/04/2005 | 2001-04-26 00:00:00 | 1 |  |  |  |  | OK | OK
01/01/2009 | 2005-01-26 00:00:00 | 1 |  |  |  |  | OK | Incidences of trespass.  The steel access covers are to be replaced with high security covers.
01/03/2015 | 2011-03-10 00:00:00 | 1 | 1 | 4 | 3 | 4 | OK | Incidences of trespass
00/00/00
01/11/1999 | 1993-11-30 00:00:00 |  |  |  |  |  | OK | OK
01/11/2003 | 1999-11-23 00:00:00 | 2 |  |  |  |  | OK | OK
[NAME] | 2003-01-21 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2011 | 2007-01-17 00:00:00 | 2 |  |  |  |  | OK | OK
01/01/2015 | 2011-02-10 00:00:00 | 2 | 1 | 2 | 3 | 1 | OK | OK
01/07/2001 | 1997-07-24 00:00:00 |  |  |  |  |  | A "Ladder Below" signs should be fitted to the northern access point. | OK
01/01/2006 | 2002-01-24 00:00:00 | 2 |  |  |  |  | Restricted access | The covers are Strataform series 1000 and these should be replaced with high security covers.
01/02/2009 | 2005-02-22 00:00:00 | 2 |  |  |  |  | Restricted access | OK, the access covers are to be replaced with high security covers.
01/02/2013 | 2009-02-09 00:00:00 | 4 | 1 | 2 | 1 | 2 | Access to reservoir is restricted but not hazardous | OK