GL 6-1/E

Item X Y Length Remarks This Wall

1 1500 300 3000 Construction Joint
2 7000 300 4000 Construction Joint
3 13100 300 4000 Construction Joint
 GL E-A/1

Item X Y Length Remarks This Wall

1 5850 300 11700 Construction Joint

This Wall
GL A-E/6

Item X Y Length Remarks

1 700 300 500 Construction Joint

 This Wall
GL 1-6/A

Item X Y Length Remarks

1 2000 300 4000 Construction Joint

2 7500 300 4000 Construction Joint

3 12600 300 3000 Construction Joint

 GL 1-6/A

Item X Y Length Remarks This Wall

1 10350 0 2500 Between kicker wall and foundation 6/20/17

2 2600 2200 4200 Construction Joint(2nd lift) 6/20/17

3 7900 2200 5000 Construction Joint(2nd lift) 6/20/17

4 1200 300 1000 *Construction Joint(1st lift) 6/26/17

5 2800 300 600 *Construction Joint(1st lift) 6/26/17

6 4600 300 200 *Construction Joint(1st lift) 6/26/17

7 11250 300 500 **Construction Joint(1st lift) 6/29/17

7900mm

2600mm 2 3
3.55m

4200mm 5000mm
2200mm

7
.30m

4 5 6 1
10350mm
GL-A Y
2500mm

GL-6 GL-1

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 6/E-A
Item X Y Length Remarks
1 750 2200 900 Construction Joint(2nd lift) 6/20/17
This Wall
2 5150 2200 3500 Construction Joint(2nd lift) 6/20/17
3 10600 2200 5000 Construction Joint(2nd lift) 6/20/17
4 6000 2500 600 Transverse Crack 6/20/17
5 2500 2200 2000 *Construction Joint(2nd lift) 6/25/17
6 7300 2200 2200 *Construction Joint(2nd lift) 6/25/17
7 1200 300 500 **Construction Joint(1st lift) 6/30/17
8 6200 300 700 **Construction Joint(1st lift) 7/3/17
9 7500 300 500 **Construction Joint(1st lift) 7/3/17
X

7900mm

6000mm

600mm
5150mm
750mm 4
3.55m

900mm 5 3500mm 6 5000mm

2200mm

1 2 3

7
.30m

8 9

GL-6 Y

GL-E GL-A

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 1/A-E
Item X Y Length Remarks This Wall
1 1700 2200 1200 Construction Joint(2nd lift) 6/20/17
2 9200 2200 2000 Construction Joint(2nd lift) 6/20/17
3 3200 2200 1500 *Construction Joint(2nd lift) 6/27/17
4 7100 2200 2000 *Construction Joint(2nd lift) 6/27/17
5 11200 2200 700 *Construction Joint(2nd lift) 6/27/17
X

9200mm
3.55m

1700mm 3 4
1200mm 2000mm 5
2200m

1 2
.30m

GL-1 Y

GL-A GL-E

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL E/1-6 This Wall

Item X Y Length Remarks

1 6650 2200 2000 Construction Joint(2nd lift)
2 7200 2200 500 Construction Joint(2nd lift)

7200mm

6150mm
3.55m

2000mm 500 2
1
2200m
.30m

GL-E Y

GL-1 GL-6

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 LAMELLAR THICKENER LEAKTEST

14-Jun-17
Start of water pouring
Finish of water pouring up to the
18-Jun-17
design water elevation
Start of water plugging/repair and
Injection 20-Jun-17

Finish of water plugging/repair and

Injection 7/4/2017 (morning)

Water level Monitoring Start 5-Jul-17

Water Level Monitoring

GL E/1-6
GL 6/E-A Item Date Drop(mm) Signature Remarks
1 6-Jul-17 0
2 7-Jul-17 0
3 8-Jul-17
4 9-Jul-17
5 10-Jul-17
6 11-Jul-17
GL A-E/1 7 12-Jul-17

GL 6-1/A

Surface Area=160 m2
Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 6-1/A
This Wall
Item X Y Length Remarks
1 2100 300 100 Construction Joint(1st lift) 7/7/16
2 5500 300 200 Construction Joint(1st lift) 7/7/16

5500mm
3.55m

2100mm
0.3

100mm 200mm
m
 GL 6/E-A This Wall
Item X Y Length Remarks
1 12200 300 200 Construction Joint(1st lift) 7/7/16

12200mm
3.55m
0.3

200mm
m
 GL E/1-6 Daily Monitoring
Item X Y Length Remarks 21-Jun-17 22-Jun-17 23-Jun-17 24-Jun-17

Chipped-off, Leak source found, Removal/ cutting of tubes and

1 6650 2200 2000 Construction Joint(2nd lift) Injected with epoxy Under observation - - - - - - -
9 Tubes embeded for Injection grinding

2 7200 2200 500 Construction Joint(2nd lift) - Chipped-off, Leak source found, Injected with epoxy Removal/ cutting of tubes and - - - - - - -
4 Tubes embeded for Injection grinding

GL A/1-6 Daily Monitoring

Item X Y Length Remarks 20-Jun-17 22-Jun-17 23-Jun-17 24-Jun-17 25-Jun-17 26-Jun-17 27-Jun-17 28-Jun-17 29-Jun-17 30-Jun-17 1-Jul-17

1 10350 0 2500 Between kicker wall and foundation 6/20/17 - Chipped-off, Leak source found, Chipped-off, Leak source found, Injected with epoxy Under observation - - - - - -
21 Tubes embeded for Injection

Chipped-off, Leak source found, Chipped-off, Leak source found,

2 2600 2200 4200 Construction Joint(2nd lift) 6/20/17 - Injected with epoxy Under observation - - - - - -
21 Tubes embeded for Injection

3 7900 2200 5000 Construction Joint(2nd lift) 6/20/17 - Chipped-off, Leak source found, Chipped-off, Leak source found, Injected with epoxy Under observation - - - - - -
10 Tubes embeded for Injection

Chipped-off, Leak source

4 1200 300 1000 *Construction Joint(1st lift) 6/26/17 - - - - - found, Injected with epoxy Under observation - - -

Chipped-off,Leak source not

5 2800 300 600 *Construction Joint(1st lift) 6/26/17 - - - - - found,Moist only-For Applied with water plug - For Under observation - - -
observation observation
3 Tubes embeded for Injection

Chipped-off, Leak source

6 4600 300 200 *Construction Joint(1st lift) 6/26/17 - - - - - found, Injected with epoxy Under observation - - -

Chipped-off,Leak source
not found,Moist only-For
11250 300 500 - - - - - - - - Applied with water plug - Under observation
7 **Construction Joint(1st lift) 6/29/17 observation For observation
3 Tubes embeded for
Injection

GL 1/A-E Daily Monitoring

Item X Y Length Remarks 27-Jun-17 28-Jun-17 29-Jun-17 30-Jun-17 1-Jul-17 3-Jul-17

1 1700 2200 1200 Construction Joint(2nd lift) 6/20/17

Chipped-off, Leak source found, Injected with epoxy Removal/ cutting of tubes and Under observation - - - - - - -
grinding

Chipped-off, Leak source found, Removal/ cutting of tubes and

2 9200 2200 2000 Construction Joint(2nd lift) 6/20/17 Injected with epoxy Under observation - - - - - - -
grinding

Chipped-off, Leak source found,

3 3200 2200 1500 *Construction Joint(2nd lift) 6/27/17 - - - Injected with epoxy Under observation - - - - -

Chipped-off,Leak source not

- - - Applied with water plug - For Under observation - - - - -
4 7100 2200 2000 *Construction Joint(2nd lift) 6/27/17 found,Moist only-For observation observation
3 Tubes embeded for Injection
Chipped-off, Leak source found,
5 11200 2200 700 *Construction Joint(2nd lift) 6/27/17 - - - Injected with epoxy Under observation - - - - -

GL 6/E-A Daily Monitoring

Item X Y Length Length 26-Jun-17 27-Jun-17 28-Jun-17 29-Jun-17 30-Jun-17 1-Jul-17 3-Jul-17 4-Jul-17 5-Jul-17

1 750 2200 900 Construction Joint(2nd lift) 6/20/17

Chipped-off, Leak source found, Chipped-off, Leak source found, Injected with epoxy Under observation - - - - - - -
6 Tubes embeded for Injection

2 5150 2200 3500 Construction Joint(2nd lift) 6/20/17

Chipped-off, Leak source found, Chipped-off, Leak source found, Injected with epoxy Under observation - - - - - - -
8 Tubes embeded for Injection

3 10600 2200 5000 Construction Joint(2nd lift) 6/20/17

Chipped-off, Leak source found, Chipped-off, Leak source found, Injected with epoxy Under observation - - - - - - -
3 Tubes embeded for Injection

4 6000 2500 600 Transverse Crack 6/20/17

Chipped-off, Leak source found, Chipped-off, Leak source found, Injected with epoxy Under observation - - - - - - -
3 Tubes embeded for Injection
Chipped-off, Leak source found,
5 2500 2200 2000 *Construction Joint(2nd lift) 6/25/17 - Chipped-off, Leak source found, 5 Tubes embeded for Injection Under observation - - - - - - -
Injected with epoxy

Chipped-off, Leak source found, Chipped-off, Leak source found,

6 7300 2200 2200 *Construction Joint(2nd lift) 6/25/17 - 3 Tubes embeded for Injection Under observation - - - - - - -
Injected with epoxy

Chipped-off, Leak source

7 1200 300 500 **Construction Joint(1st lift) 6/30/17 - - - - found, Under observation - - - - -
Injected with epoxy

Chipped-off, Leak source

8 6200 300 700 **Construction Joint(1st lift) 7/3/17 - - - - - - found, Under observation - - -
Injected with epoxy

Chipped-off, Leak source

9 7500 300 500 **Construction Joint(1st lift) 7/4/17 - - - - - - - found, Under observation - -
Injected with epoxy

Prepared by: Checked by: Approved:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QC Engineer
Name & Position Name & Position Name & Position
 TREATED WATER RESERVOIR LEAKTEST

Water Level Monitoring

Item Date Drop(mm) Signature Remarks
1 7-Oct-17 0
2 8-Oct-17 0
3 9-Oct-17 0
4 10-Oct-17 0
GL A/3-5 5 11-Oct-17 0
6 12-Oct-17 0
GL 3/B-G
7 13-Oct-17 0
8 14-Oct-17 0
9 15-Oct-17 0
10 16-Oct-17 0
Surface Area=180 m2 11 17-Oct-17 0
12 18-Oct-17 0
13 19-Oct-17 0
14 20-Oct-17 0
GL 5/B-G
15 21-Oct-17 0
GL G/3-5
16 22-Oct-17 0
17 23-Oct-17 0
18 24-Oct-17 0
19 25-Oct-17 0
20 26-Oct-17 0
21 27-Oct-17 0
22 28-Oct-17 0
23 29-Oct-17 0
24 30-Oct-17 0
Surface Area 25 31-Oct-17 0

=1107.43 m2
Prepared by: Noted by: Witnessed and Confirmed by:

Adam Jay D. Resultay /QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 5/B-G

Item X Y Length Remarks

1 24300 300 48600 Construction Joint

2 14200 4500 - Tierod

3 15400 4500 - Tierod

4 16600 4500 - Tierod

5 17800 4500 - Tierod

6 21000 3500 900 Transeverse Crack

7 31100 3500 1200 Transeverse Crack This Wall

8 43200 2900 1300 Coldjoint

43200mm
2 3 4 5
7
1200mm 6
8
6.11m

21000mm
3500mm

3500mm

1 24300mm
.30m

48600mm
GL-5 Y
GL-G

GL-B

Prepared by: Noted by: Witnessed and Confirmed by:

Adam Jay D. Resultay / QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL G/3-5
Item X Y Length Remarks
1 12750 300 24550 Construction Joint
2 2500 2600 1200 Transeverse Crack
3 13600 1900 600 Transeverse Crack
4 15600 3700 900 Transeverse Crack
5 17700 3300 800 Transeverse Crack

6 17700 2900 - Tierod

X

15600mm
4 This Wall
17700mm
5

13600mm 3 6
6.11m

2900mm
2000mm
2
24550mm

1 12750mm
.30m

GL-G Y

GL-3 GL-5

Prepared by: Noted by: Witnessed and Confirmed by:

Adam Jay D. Resultay / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 3/B-G
This Wall
Item X Y Length Remarks
1 1200 3800 700 Transeverse Crack
2 1600 4500 800 Transeverse Crack
3 9400 3300 - Tierod
4 10600 4100 500 Transeverse Crack
5 13600 3900 800 Transeverse Crack
6 15600 2000 200 Transeverse Crack
7 20400 3500 1200 Transeverse Crack
8 27650 1900 400 Transeverse Crack
X

20400mm
7
6.11m

4 5
1 3
1200mm
13600mm
6
4100mm

1900m
3900m

2 8
.30m

1600mm

m
m

GL-A Y
9400mm

GL-2' GL-3
Prepared by: Noted by: Witnessed and Confirmed by:

Adam Jay D. Resultay / QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL A/1-1' Daily Monitoring

Item X Y Length Remarks 14-Jul-17 15-Jul-17 16-Jul-17 7-Aug-17 8-Aug-17

Drillling and Injection of ALPHATEC

1 900 3000 1800 Construction Joint(2nd lift) Under observation
340
Drillling and Injection of ALPHATEC
2 1400 3000 1000 Construction Joint(2nd lift)
341 Under observation

3 2800 1500 3000 Transeverse Crack

Chipped-off, Leak source found, Injected with epoxy Under observation

Chipped-off, Leak source found,

4 3500 800 800 Transeverse Crack Injected with epoxy Under observation

Chipped-off, Leak source found,

5 5000 300 300 Construction Joint(1st lift) Injected with epoxy Under observation

6 5600 500 1000 Transeverse Crack

GL A'/1'-2' Daily Monitoring

Item X Y Length Remarks 7-Aug-17 8-Aug-17 9-Aug-17 10-Aug-17

1 0 2000 2000 Transeverse Crack

Drillling and Injection of ALPHATEC Under observation
340
Drillling and Injection of ALPHATEC
2 400 3000 800 Construction Joint(2nd lift) Under observation
341
Drillling and Injection of ALPHATEC
3 4150 3000 2500 Construction Joint(2nd lift)
340 Under observation

GL A/2'-3 Daily Monitoring

Item X Y Length Remarks 7-Aug-17 8-Aug-17 9-Aug-17 10-Aug-17

Drillling and Injection of ALPHATEC

1 1900 3000 3800 Construction Joint(2nd lift) Under observation
340
Drillling and Injection of ALPHATEC
2 1900 1500 3000 Transeverse Crack
341 Under observation

Drillling and Injection of ALPHATEC

3 100 300 200 Construction Joint(1st lift) Under observation
340
Drillling and Injection of ALPHATEC
4 3400 300 800 Construction Joint(1st lift) Under observation
341
Drillling and Injection of ALPHATEC
5 250 3000 500 Construction Joint(2nd lift)
340 Under observation

6 900 2750 500 Transeverse Crack

Drillling and Injection of ALPHATEC Under observation
341
 GL A-C/3 Daily Monitoring

Item X Y Length Length 8-Aug-17 9-Aug-17 10-Aug-17 11-Aug-17

Drillling and Injection of ALPHATEC

1 1250 3000 2500 Construction Joint(2nd lift)
340 Under observation

2 250 300 500 Construction Joint(1st lift)

Drillling and Injection of ALPHATEC Under observation
341
Drillling and Injection of ALPHATEC
3 3600 300 4000 Construction Joint(1st lift)
340 Under observation

Drillling and Injection of ALPHATEC

4 5500 300 2000 Construction Joint(1st lift) Under observation
341
Drillling and Injection of ALPHATEC
5 500 300 1000 Transeverse Crack Under observation
340
Drillling and Injection of ALPHATEC
6 13600 300 2000 Construction Joint(1st lift)
341 Under observation

GL C'/1'-3 Daily Monitoring

Item X Y Length Length 9-Aug-17 10-Aug-17 11-Aug-17

Drillling and Injection of ALPHATEC

1 500 300 1000 Construction Joint(2nd lift) Under observation
340
Drillling and Injection of ALPHATEC
2 1250 1000 500 Construction Joint(1st lift)
341 Under observation

Drillling and Injection of ALPHATEC

3 3000 300 2000 Construction Joint(1st lift) Under observation
340
Drillling and Injection of ALPHATEC
4 5500 300 1000 Construction Joint(1st lift) Under observation
341
Drillling and Injection of ALPHATEC
5 8250 300 300 Transeverse Crack
340 Under observation

Drillling and Injection of ALPHATEC

6 8350 300 200 Construction Joint(1st lift) Under observation
341

GL C'/1-1' Daily Monitoring

Item X Y Length Length 15-Jul-17 16-Jul-17 17-Jul-17 9-Aug-17 10-Aug-17

Chipped-off, Leak source found,
Chipped-off, Leak source found,
1 1000 300 2000 Construction Joint(1st lift) 6 Tubes embeded for Injection Under observation -
Injected with epoxy
2 3750 1500 3000 Transeverse Crack
Drillling and Injection of ALPHATEC Under observation
340
Drillling and Injection of ALPHATEC
3 4850 3000 300 Construction Joint(2nd lift)
341 Under observation

4 500 300 1000 Construction Joint(1st lift)

Drillling and Injection of ALPHATEC Under observation
340
 GL 1/C-A Daily Monitoring

Item X Y Length Remarks 3-Aug-17 4-Aug-17 5-Aug-17

chipping of loose concreete and Drillling and Injection of ALPHATEC

1 5500 2000 1000 Honeycomb
applying of ALPHATEC 240 340 Under observation

2 7800 3000 1500 Honeycomb & Transverse Crack

chipping of loose concreete and Drillling and Injection of ALPHATEC Under observation
applying of ALPHATEC 241 341
chipping of loose concreete and Drillling and Injection of ALPHATEC
3 9000 2000 1000 Honeycomb & Transverse Crack
applying of ALPHATEC 242 342 Under observation

chipping of loose concreete and Drillling and Injection of ALPHATEC

4 9500 2000 1000 Honeycomb Under observation
applying of ALPHATEC 243 343
chipping of loose concreete and Drillling and Injection of ALPHATEC
5 11000 3000 1500 Honeycomb Under observation
applying of ALPHATEC 244 344

Prepared by: Checked by: Approved:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QC Engineer
Name & Position Name & Position Name & Position
 GL A/2-4

Item X Y Length Remarks

1 1500 300 1000 Construction Joint (1st Lift)

2 3800 300 1500 Construction Joint (1st Lift)

3 6200 300 1200 Construction Joint (1st Lift)

4 9500 300 1500 Construction Joint (1st Lift)

5 4200 300 3000 Construction Joint (2nd Lift)

This Wall
6 9500 300 2500 Construction Joint (2nd Lift)

X
9500mm
4200mm

5 6
9500mm
6200mm
2.3m

3800mm

1 2 3 4
.30m

1000mm 1500mm
GL-A Y

GL-6 GL-1

Prepared by: Noted by: Witnessed and Confirmed by:

Racquel Parocha/ Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 2/A-C This Wall
Item X Y Length Remarks
1 750 2200 900
2 5150 2200 3500
3 10600 2200 5000
4 6000 2500 600
5 2500 2200 2000
6 7300 2200 2200
7 1200 300 500
8 6200 300 700
9 7500 300 500
X

7900mm

6000mm

600mm
5150mm
750mm 4
2.30m

900mm 5 3500mm 6 5000mm

2200mm

1 2 3

7
.30m

8 9

GL-6 Y

GL-E GL-A

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 1/A-E
Item X Y Length Remarks This Wall
1 1700 2200 1200 Construction Joint(2nd lift) 6/20/17
2 9200 2200 2000 Construction Joint(2nd lift) 6/20/17
3 3200 2200 1500 *Construction Joint(2nd lift) 6/27/17
4 7100 2200 2000 *Construction Joint(2nd lift) 6/27/17
5 11200 2200 700 *Construction Joint(2nd lift) 6/27/17
X

9200mm
3.55m

1700mm 3 4
1200mm 2000mm 5
2200m

1 2
.30m

GL-1 Y

GL-A GL-E

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL E/1-6 This Wall

Item X Y Length Remarks

1 6650 2200 2000 Construction Joint(2nd lift)
2 7200 2200 500 Construction Joint(2nd lift)

7200mm

6150mm
3.55m

2000mm 500 2
1

2200m
.30m

GL-E m Y

GL-1 GL-6

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 LAMELLAR THICKENER LEAKTEST

14-Jun-17
Start of water pouring
Finish of water pouring up to the
18-Jun-17
design water elevation
Start of water plugging/repair and
Injection 20-Jun-17
GL 2/A-C
GL C/2-4 Finish of water plugging/repair and
Injection 7/4/2017 (morning)

Water level Monitoring Start 5-Jul-17

Water Level Monitoring

GL A/2-4
Item Date Drop(mm) Signature Remarks
GL 4/C-A 1 24-Aug-17 0
2 25-Aug-17 0
3 26-Aug-17 0
4 27-Aug-17 0
5 28-Aug-17 0
6 29-Aug-17 0
7 30-Aug-17 0

Surface Area=90 m2

Prepared by: Noted by: Witnessed and Confirmed by:

Nikko P. Sario / Jr. QC Engineer Mark A. Belo / QA/QC Head Remar Razalan/QA/QC GHD
Name & Position Name & Position Name & Position
 GL 6-1/A
This Wall
Item X Y Length Remarks
1 2100 300 100 Construction Joint(1st lift) 7/7/16
2 5500 300 200 Construction Joint(1st lift) 7/7/16

5500mm
3.55m

2100mm
0.3

100mm 200mm
m
 GL 6/E-A This Wall
Item X Y Length Remarks
1 12200 300 200 Construction Joint(1st lift) 7/7/16

12200mm
3.55m
0.3

200mm
m