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    WELL - ENV2017 Road 2

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    Darrel Espino Aranas
    The document summarizes the inspection of an environmental ground monitoring well at a Shell Import Facilities terminal. It includes a checklist of 7 items to inspect regarding the well's label, location, locking device, protective cover, casing, water level reference marker, and vented cap. The inspection found issues with the locking device, protective cover, and vented cap. Follow-up actions are identified to address the deficiencies.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WELL - ENV2017 Road 2

    Uploaded by

    Darrel Espino Aranas
    7 views5 pages
    The document summarizes the inspection of an environmental ground monitoring well at a Shell Import Facilities terminal. It includes a checklist of 7 items to inspect regarding the well's label, location, locking device, protective cover, casing, water level reference marker, and vented cap. The inspection found issues with the locking device, protective cover, and vented cap. Follow-up actions are identified to address the deficiencies.

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    WELL_ENV2017 Road 2

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    The document summarizes the inspection of an environmental ground monitoring well at a Shell Import Facilities terminal. It includes a checklist of 7 items to inspect regarding the well's label, location, locking device, protective cover, casing, water level reference marker, and vented cap. The inspection found issues with the locking device, protective cover, and vented cap. Follow-up actions are identified to address the deficiencies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views5 pages

    WELL - ENV2017 Road 2

    Uploaded by

    Darrel Espino Aranas
    The document summarizes the inspection of an environmental ground monitoring well at a Shell Import Facilities terminal. It includes a checklist of 7 items to inspect regarding the well's label, location, locking device, protective cover, casing, water level reference marker, and vented cap. The inspection found issues with the locking device, protective cover, and vented cap. Follow-up actions are identified to address the deficiencies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    PH Trading and Supply- Terminal Operation

    Inspection & Maintenance Practices

    Inspection Category Form Number Reference Standard


    Maintenance DPH-INFD005-01

    Inspection PH Terminal Environmental Ground Monitoring Well Inspection


    Terminal Shell Import Facilities Tabangao
    GSAP Asset Name WELL_ENV2017 Road 2
    Asset Description Ground Monitoring Well

    Safety First Follow the rules and regulations of the site

    Refer to Form DPH-INF0003-1 PH Terminal Environmental Ground Monitoring Well Inspection for details.

    Accep
    tabilit
    Item y
    Item Acceptance Criteria Comments/Remarks
    # N
     X /
    A
    Does the Asset meet the acceptance
    Criteria?
    0.0 Example If It meets the criteria mark “”
    It if does not meet the criteria marl “X”
    If not applicable mark “N/A”
    1. Monitoring Well Label

    Verify monitoring well label to confirm it has a unique


    identification. This is to avoid incorrectly reported test results. P
    2. Monitoring Well location and accessibility.

    Check the physical location of the well for obstructions when


    conducting visual inspection. P
    3. Locking Devise
    The locking system of the well is in good condition. X No Lock
    4. Protective Cover
    Ensure a permanent steel protective cover is installed. A steel Cap with hole due to corrosion.
    protective cover with locking cap is needed to secure and protect
    the well from damage and unnecessary intrusions. P
    5. Well Casing
    Check if the well casing moved, sunk or was bent from its original
    construction position that may compromise accurate water level P
    measurement or the sampling procedure.

    6. Water Level Reference Marker


    PH Terminal Environmental Ground Monitoring Well Inspection Checklist DPH-INFD005-01
    1
    Update-January 04, 2017 Revision 0
    PH Trading and Supply- Terminal Operation
    Inspection & Maintenance Practices

    Ensure presence of established reference water level measuring No water level marker observed.
    point at the inner casing material. It is important to measure
    water level consistently each time.
    7. Vented Cap
    Check for presence and condition of the inner well cap vent. A Cap installed but not vented
    type.
    vented well cap equalizes atmospheric pressure resulting in more
    accurate water level measurements (especially in wells screened
    in clay).

    Other Observations -

    Note:
    Surveillance Overall Results ( the appropriate box)
    No follow up actions identified as a result of this Surveillance exercise.
    Actions have been identified as a result of this Surveillance and will be followed up as appropriate per
    the Maintenance Execution Process. Identify action and describe follow up in space below

    Completed By Reviewed By
    Name: Mark Darrel E. Aranas Name:
    Title:
    Date of Surveillance- 09Aug2023 Date Reviewed/Approved-

    Appendix A

    PH Terminal Environmental Ground Monitoring Well Inspection Checklist DPH-INFD005-01


    2
    Update-January 04, 2017 Revision 0
    PH Trading and Supply- Terminal Operation
    Inspection & Maintenance Practices

    PH Terminal Environmental Ground Monitoring Well Inspection Checklist DPH-INFD005-01


    3
    Update-January 04, 2017 Revision 0
    LOCATION MAP
    ATTACHMENT PHOTO(S)

    Cap already have hole due to


    corrosion

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