FILE 9 – Section 09.02.

01 DAILY REPORT FORM

Project Name SEMBRANO WINDFARM

Reported By Randy B. Marquez Date of Report August 3, 2023, Thursday

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 / Rainy / Windy
Wind Description: Light winds
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
SFile 2 3. Root cause : Damage Drive Coupler / Shaft Mechanism
4. Total Drilled Depth : 67.5 m
5. Comments and Reviews: Work Request Form submitted by
SUMEC for Topo & Geo Works (SUMEC’s 2nd Response)

HEALTH AND SAFETY

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

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 6
File 6

ENVIRONMENTAL

INSPECTION, MONITORING, RECORDING

File 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

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 6
 MILESTONE PAYMENTS / VALUATION
File 10
No applications received today.

WORK IN HAND / SNAGGING REGISTER

File 11 None

MANPOWER REPORT:

A. PHILIN

ITEM NO. POSITION / DESIGNATION TOTAL

1 Site Engineer 0

2 Safety officer 1

3 Operator 1

4 Helper 4

TOTAL 6

B. SUMEC

ITEM NO. POSITION / DESIGNATION TOTAL

1 Site Engineer 0

2 Safety officer 0

3 Operator 0

4 Helper 0

TOTAL 0

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 6
PHOTOS & ACTIVITIES FOR THE DAY:

ON-GOING REPAIR WORKS FOR DEFECTIVE AIR COMPRESSOR: ROOT CAUSE – NEED TO REPLACE DAMAGE
DRIVE COUPLER

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 6
 WEATHER CONDITION : HEAVY RAIN AT THE AFTERNOON / 3:00 PM ONWARDS

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 6
PHILIN DEEP WELL STATUS:

AUGUST 3, 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 6 OF 6