FILE 9 – Section 09.02.

01 DAILY REPORT FORM

Project Name SEMBRANO WINDFARM

Reported By Randy B. Marquez Date of Report August 1, 2023, Tuesday

FILE NO
SUB-FN DETAILS OF WORK UNDERTAKEN
(FN)

WEATHER CONDITIONS:

(Describe weather condition throughout the day. This shall be supported by File 6.3 –
Weather Conditions Log)

AM:
File 6 6.3
Sky condition: Cloudy / Foggy / Windy
Wind Description: Light winds

PM:
Sky condition: Cloudy / Foggy / Rainy / Windy
Wind Description: Light winds
SFile 2 MEETINGS / SITE ACTIVITIES:

1. Drilling Works - Stop operation due to defective air compressor,

not generating air pressure (July 26, 2023)
2. On-going repair works of defective air compressor by Philin
3. Total Drilled Depth : 67.5 m
4. Site Visit by SUMEC for:
5. Continue walkthrough and inspection of Project Site’s WTG
Location and Take-off SS prior to topographical survey works
6. Visited / Summary:
a. WTG 1 – Accessible both for Topo and Geo Works
b. WTG 2 – Accessible for Topo Works, need tree cutting and
access road development for Geo Works
c. WTG 3 – No clearance from LA
d. WTG 4 – Accessible for Topo Works, need tree cutting and
access road development for Geo Works (located in steep
terrain)
e. WTG 5 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works (located in steep
terrain)
f. WTG 6 – Accessible for Topo Works, need tree cutting and
access road development for Geo Works
g. WTG 7 - Accessible for Topo Works, need tree cutting and
ALTERNERGY SEMBRANO WIND CORPORATION
LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 1 OF 9
 access road development for Geo Works
h. WTG 8 - No clearance from LA
i. WTG 9 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works
j. WTG 10 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works
k. WTG 11 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works
l. WTG 12 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works
m. WTG 13 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works
n. WTG 14 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works
o. WTG 15 - Accessible for Topo Works, need tree cutting and
access road development for Geo Works
p. PSS – Accessible for Topo Works, need small road
development for access for Geo Works. Need to revisit again
by SUMEC for actual visual inspection of existing water
through from top of the hills.
q. Take-off SS – Accessible for Topo Works, need tree cutting
and access road development for Geo Works

HEALTH AND SAFETY

File 4  PROPER HOUSEKEEPING TO BE PRACTICE BY PHILIN EVERYTIME
 NEED PHILIN SITE ENGINEER & SAFETY OFFICER AT SITE EVERYTIME

File 6

ENVIRONMENTAL

INSPECTION, MONITORING, RECORDING

File 9

ALTERNERGY SEMBRANO WIND CORPORATION

LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 2 OF 9
 9.3.1 HIGHWAY MODIFICATIONS
Not yet ready
9.3.2 SITE TRACKS
Not yet ready
9.3.3 WTG FOUNDATIONS & CRANE HARDSTANDS
Not yet ready
9.3.4 CONTROL BUILDING – CIVIL
Not yet ready
9.3.5 ANEMOMETER MASTS
Not yet ready
9.3.6 ON SITE CABLING & TRENCHING
Not yet ready
9.3 9.3.7 TRANSFORMERS
Not yet ready
9.3.8 CONTROL BUILDING – ELECTRICAL
Not yet ready
9.3.9 COMMISSIONING & TESTING – ELECTRICAL
Not yet ready

9.3.10 TSI RECORDS

Not yet ready
9.3.11 CABLING
Not yet ready

MILESTONE PAYMENTS / VALUATION

File 10
No applications received today.

WORK IN HAND / SNAGGING REGISTER

File 11 None

ALTERNERGY SEMBRANO WIND CORPORATION

LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 3 OF 9
MANPOWER REPORT:

A. PHILIN

ITEM NO. POSITION / DESIGNATION TOTAL

1 Site Engineer 0

2 Safety officer 0

3 Operator 1

4 Helper 4

TOTAL 5

B. SUMEC

ITEM NO. POSITION / DESIGNATION TOTAL

1 Site Engineer 2

2 Safety officer 0

3 Operator 0

4 Helper 0

TOTAL 2

ALTERNERGY SEMBRANO WIND CORPORATION

LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 4 OF 9
PHOTOS & ACTIVITIES FOR THE DAY:

SUMEC

WALKTROUGH / JOINT INSPECTION WITH SUMEC, LA & ASWC CONSTRUCTION TEAM – PROJECT SITE ( ALL
WTG’S LOCATION, PSS & TAKE-OFF SS
ALTERNERGY SEMBRANO WIND CORPORATION
LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 5 OF 9
WALKTROUGH / JOINT INSPECTION WITH SUMEC, LA & ASWC CONSTRUCTION TEAM – PROJECT SITE ( ALL
WTG’S LOCATION, PSS & TAKE-OFF SS

ALTERNERGY SEMBRANO WIND CORPORATION

LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 6 OF 9
WALKTROUGH / JOINT INSPECTION WITH SUMEC, LA & ASWC CONSTRUCTION TEAM – PROJECT SITE ( ALL
WTG’S LOCATION, PSS & TAKE-OFF SS

ALTERNERGY SEMBRANO WIND CORPORATION

LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 7 OF 9
PHILIN

ON-GOING PREPARATION FOR THE REPAIR WORKS OF DEFECTIVE AIR COMPRESSOR

PHILIN DEEP WELL STATUS:

ALTERNERGY SEMBRANO WIND CORPORATION
LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 8 OF 9
 AUGUST 1, 2023 ( 67.5m DEEP )

AIR COMPRESSOR - STILL

BREAKDOWN

ALTERNERGY SEMBRANO WIND CORPORATION

LEVEL 3B PASEO DE ROXAS BUILING, 111 PASEO DE ROXAS AVENUE CORNER
LEGAZPI STREET, LEGAZPI VILLAGE, MAKATI CITY COMPANY REGISTRATION NUMBER
P +63 2 8683 4444 WWW.VENAENERGY.COM CS201115012
PAGE 9 OF 9