Project: Medellin, Colombia

Form: 014- Monthly I&M Report

Version: 1.2
Monthly inspection and maintenance report
Month: ___________________________________
Flare: ___________________________________
Name: ___________________________________

Observations
Gas well and piping system
Cut the grass 
Excavate the wells (remove mud, dirt and water) 
Clean the wellshaft 
Facilitate the accesses 
Adjusting flow rat of each well in regard to optimal 
gas quantity with focus on high CH4 and low O2
concentration after finishing measurement.

Flare / Booster Station

(Visual) check of the flare:
 Status of the insulation inside flare stack 
 Rain protection roof 
 Function of regulating valve, plugs and insertion
device for anemometer 
Optimize suction pressure in accord. with gas quality/quantity 
Control and adjust the ignition electrode (if necessary) 
CAUTION: Ignition voltage 10.000V, switch off power supply
Control and clean UV-glass 
Control and clean burner (if necessary) 
Maintenance of booster 
Maintenance of flare 
Blower: Mechanical check accord. to O&M manual of 
the blower(s)

Landfill gas analyser “NUK”

Maintenance of the gas analyser 
Measuring gas pump: Function control 
Cabinet fan: Clean filter mat 
Mechanical checks accord. to maintenance 
manual of the gas analyser NGA5

Flue gas analyser “Rosemount”

Maintenance of the flue gas analyser 
Measuring gas pump: Function control 
Cabinet fan: Clean filter mat 
Mechanical checks accord. to maintenance 
manual of the gas analyser NGA1

Flow meter “Instromet Q75-K”

Mechanical checks according to manufacturers’ 
“Manual Q75-K”

Remarks/Observations/Notes: Please use a separate sheet

Date (dd/mm/yyyy): ___________________________________

Signature: ___________________________________