27Records

27 Records

27 Records

(1) For the purposes of section 15(3) of the Act, the owner of a declared dam must keep the following records in respect of the dam—

(a) consequence category assessments undertaken under clause 7,

(b) a copy of the operations and maintenance plan, including details of activities carried out under that plan,

(c) a copy of the emergency plan, including details of reviews of that plan,

(d) a copy of the dam safety management system document,

(e) records of the training undertaken by members of staff in respect of the procedures set out in the dam safety management system document,

(f) records of internal audits of the dam safety management system,

(g) records of the activities undertaken to improve the dam safety management system including any corrective actions taken in compliance with AS ISO 55001:2014,

(h) records of any monitoring, measuring, analysis or evaluation undertaken in relation to the dam safety management system,

(i) records of the reviews of the dam safety management system,

(j) records of the activities undertaken as part of the risk management framework under clause 14,

(k) records of incidents reported under clause 19,

(l) records of the safety reviews undertaken under clause 20,

(m) records of notifications given under clause 21,

(n) records of emergency exercises undertaken under clause 22,

(o) records of any directions given by Dams Safety NSW,

(p) physical structure surveys, including any accompanying plans and reports,

(q) design drawings and related calculations,

(r) maps of the dam and its surrounds,

(s) as-built drawings,

(t) repair and modification records,