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_ENV2010 T82 Bund E
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
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 Unable to check internal due to
point at the inner casing material. It is important to measure stuck up cover.
water level consistently each time.
7. Vented Cap
Check for presence and condition of the inner well cap vent. A Unable to check internal due to
stuck up cover.
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- 07Aug2023 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 and PHOTO ATTACHMENT