(VIR56) Rigmuir__110729_120323
([DPSOH 6DPSOH 3RLQW Audit Report ;;;;r
Site Name
Operator
Operational Status
Lone Worker
Date
29 July 2011
Personnel
John Wilson
Gas Sample Point
Location Lattitude\ Longitude
1RMMAN02
Pedestal Cover
Borehole Casing
55.744576\ -4.1244
Photo
Assessment Criteria
Infrastructure Cap
Valve
Waterra
Unknown
Other
Not required
DSEAR zone tape/ labelling DSEAR zone tape present. labelling present.
Additional Comments
Repairs required
Acceptable (Yes/No)
Access issues: Ok. Vegetation issues: Grassed area. No cross contamination issues.
none
yes
Gas Extraction Sample Point
Location Lattitude\ Longitude
Pedestal Cover
Borehole Casing
Photo
Assessment Criteria
Infrastructure Cap
Valve
Waterra
DSEAR zone tape/ labelling
Additional Comments
Repairs required
Acceptable (Yes/No)
1RMMAN04
55.74369\ -4.125388
Unknown
Other
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok but on steep slope. Vegetation issues: Grassed area. No cross contamination issues.
none
yes
1RM002CV
55.744866\ -4.122703
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
No access issues. Vegetation issues: Restored area of cell 1a. No cross contamination issues. First spur on manifold 1.
Clear labelling needed.
no
Report ID: Example
Page 1 of 5
Gas Extraction Sample Point
Location Lattitude\ Longitude
Pedestal Cover
Borehole Casing
Photo
Assessment Criteria
Infrastructure Cap
Valve
Waterra
DSEAR zone tape/ labelling
Additional Comments
Repairs required
Acceptable (Yes/No)
1RM003CV
55.744808\ -4.122878
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored area.Grass area but steep flank. No cross contamination issues.
Clear labelling needed.
no
1RM004CV
55.744723\ -4.123145
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area with steep flank. No cross contamination issues.
Clear labelling needed.
no
1RM005CV
55.744633\ -4.123438
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
1RM006CV
55.744555\ -4.123725
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
1RM007CV
55.744493\ -4.12399
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
1RM008CV
55.744375\ -4.124233
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restoed grass area. No cross contamination issues.
Clear labelling needed.
no
Report ID: Example
Page 2 of 5
Gas Extraction Sample Point
Location Lattitude\ Longitude
Pedestal Cover
Borehole Casing
Photo
Assessment Criteria
Infrastructure Cap
Valve
Waterra
DSEAR zone tape/ labelling
Additional Comments
Repairs required
Acceptable (Yes/No)
1RM009CV
55.744285\ -4.124548
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
1RM010CV
55.744153\ -4.124808
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
1RM011CV
55.744053\ -4.125041
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
1RM012CV
55.74402\ -4.125168
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
1RM013CV
55.743841\ -4.125086
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Grass. No cross contamination issues.
Clear labelling needed.
no
1RM014CV
55.743773\ -4.125061
Flex Seal
1/4 turn valve
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Grassed area. No cross contamination issues.
New 1/4 turn valve needed. Clear labelling needed.
no
Report ID: Example
Page 3 of 5
Gas Extraction Sample Point
Location Lattitude\ Longitude
Pedestal Cover
Borehole Casing
Photo
Assessment Criteria
Infrastructure Cap
Valve
Waterra
DSEAR zone tape/ labelling
Additional Comments
Repairs required
Acceptable (Yes/No)
1RM015CV
55.743621\ -4.124936
Flex Seal
1/4 turn valve
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Grassed area. No cross contamination issues.
New 1/4 turn valve needed. Clear labelling needed.
no
1RM016CV
55.743481\ -4.124826
Flex Seal
Tefen
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: Grassed area. No cross contamination issues.
none
yes
1RM017CV
55.744611\ -4.123101
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: Restored grass area of cell 1. No cross contamination issues.
none
yes
1RM018CV
55.744468\ -4.123733
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
none
yes
1RM019CV
55.744315\ -4.124253
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
none
yes
1RM021CV
55.743818\ -4.124878
Flex Seal
1/4 turn valve
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: Grassed area. No cross contamination issues. Flex seal on wellhead is kinked ,potential for air ingress.
New 1/4 turn valve needed.
no
Report ID: Example
Page 4 of 5
Gas Extraction Sample Point
Location Lattitude\ Longitude
Pedestal Cover
Borehole Casing
Photo
Assessment Criteria
Infrastructure Cap
Valve
Waterra
DSEAR zone tape/ labelling
Additional Comments
Repairs required
Acceptable (Yes/No)
1RM022CV
55.743745\ -4.124428
Flex Seal
1/4 turn valve
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: Grassed area. No cross contamination issues. Pump fitted for perched leachate issue.
none
no
1RM023CV
55.744091\ -4.123948
Flex Seal
Tefen
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Grassed area. No cross contamination issues. Pump fitted for perched leachate issues.
Clear labelling needed.
no
1RM030CV
55.743496\ -4.123998
Flex Seal
1/4 turn valve
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: None, recently capped area but not yet completed. No cross contamination issues.
New 1/4 turn valve needed.
yes
Leachate Sample Point
Location Lattitude\ Longitude
Pedestal Cover
Borehole Casing
Photo
Assessment Criteria
Infrastructure Cap
Valve
Waterra
DSEAR zone tape/ labelling
Additional Comments
Repairs required
Acceptable (Yes/No)
1RM002LM
55.743995\ -4.124853
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling present.
Access issues: Ok. Vegetation issues: Grass. No cross contamination issues.
none
yes
1RM001LM
55.744463\ -4.124468
Flex Seal
sValveType
Not required
DSEAR zone tape present. labelling missing
Access issues: Ok. Vegetation issues: Restored grass area. No cross contamination issues.
Clear labelling needed.
no
Key
Report ID: Example
Shown on Environmental Monitoring Plan (EMP)
Item in acceptable order
NOT shown on Environmental Monitoring Plan (EMP)
Item NOT in acceptable order
Borehole locked
Page 5 of 5