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Site ID PROVINCE MUNICIPALITY Latitude Longitude PAT Schedule

PH0100321 Pangasinan Asingan 16.009786 120.689111 13-Apr

PH0100379 Pangasinan Alaminos City 16.165021 120.05907 14-Apr

PH0100484 Ilocos Sur San Vicente 17.6317 120.366475 19-Apr

PH0100559 Pangasinan Villasis 15.886248 120.527145 13-Apr

PH0100648 Ilocos Sur San Ildefonso 17.621579 120.395714 19-Apr

PH0100678 Pangasinan Bautista 15.779776 120.549761 13-Apr


PH0100745 Pangasinan Pozorrubio 16.120245 120.483724 14-Apr

PH0200054 Cagayan Enrile 17.55965 121.69505 17-Apr

PH0200059 Isabela Quirino 17.126975 121.711203 18-Apr

PH0200248 Cagayan Gonzaga 18.310658 122.045276 18-Apr


PH0200264 Isabela Ilagan 17.133871 121.917706 19-Apr

PH0200285 Isabela Luna 16.946168 121.709012 17-Apr

PH0200296 Isabela Cordon 16.692761 121.493334 15-Apr

PH0200313 Isabela Alicia 16.75337 121.692742 15-Apr

PH0200317 Isabela San Isidro 16.753198 121.594363 15-Apr


PH0200319 Isabela Naguillan 16.989092 121.853925 17-Apr

PH0200324 Cagayan Solana 17.686911 121.722278 17-Apr

PH0200342 Cagayan Camalaniugan 18.277955 121.6748633 18-Apr

PH0200348 Isabela San Guillermo 16.723326 121.80979 15-Apr

PH0200350 Cagayan Iguig 17.767732 121.741082 17-Apr

PH0200358 Isabela Roxas 17.158727 121.613547 18-Apr


PH0200360 Cagayan Pamplona 18.503353 121.330837 18-Apr

PH0200374 Isabela Luna 16.988283 121.712019 17-Apr

PH0200380 Isabela Cauayan City 16.834162 121.825501 15-Apr

PH0200383 Cagayan Allacapan 18.227748 121.559505 18-Apr

PH0200390 Cagayan Peñablanca 17.684681 121.806778 17-Apr


PH0200427 Isabela San Manuel 17.046064 121.630729 18-Apr
LDIC Representative Contact No.

Cristina Pajuay 9176350797

Cristina Pajuay 9176350797

Jason Asilo 9565808472

Cristina Pajuay 9176350797

Jason Asilo 9565808472

Cristina Pajuay 9176350797


Cristina Pajuay 9176350797

Jason Asilo 9565808472

Cristina Pajuay 9176350797

Jason Asilo 9565808472


Cristina Pajuay 9176350797

Cristina Pajuay 9176350797

Cristina Pajuay 9176350797

Cristina Pajuay 9176350797

Cristina Pajuay 9176350797


Cristina Pajuay 9176350797

Jason Asilo 9565808472

Jason Asilo 9565808472

Cristina Pajuay 9176350797

Jason Asilo 9565808472

Cristina Pajuay 9176350797


Jason Asilo 9565808472

Cristina Pajuay 9176350797

Cristina Pajuay 9176350797

Jason Asilo 9565808472

Jason Asilo 9565808472


Cristina Pajuay 9176350797
PUNCHLISTS( BOM/TSSR )
~Zinga application of corroded/rusted barbed wire
~Replacement of corroded fall arrest

~Zinga application of corroded/rusted tower members


~Supply and installation of missing bolts and nuts in tower busbars
~Replacement of defective perimeter light
~Replastering of tower pedestals
~Replacement of corroded/rusted barbed wire
~Additional gravel bedding
~Application of concrete epoxy for cracked surface
~Re-plastering of perimeter fence
~Installation of single line diagram
~Replastering of cable ladder pedestal

~Supply and installation of missing fall arrest (6mm)


~Rectification of grounding sytem once failed in grounding resistance test
(Tower busbar & Tower leg)
~Supply and installation of missing lock nuts in tower busbars
~Supply and installation of missing barbed wire
~Rectification of detached spool secondary rack in service entrance pedestal
~Fixing of test pit cover
~Cable entrance pedestal

~Zinga application of corroded/rusted tower members


~Supply and installation of missing bolts and nuts in tower busbars
~Replacement of corroded fall arrest assymbly
~Rectify grounding at gate
~No perimeter light bracket
~Re-tensioning of barbed wire
~ Installation of single line diagram
~Repaint rusted OB Light

~Supply and installation of missing bolts and nuts in tower busbars


~Replacement of corroded fall arrest assymbly
~No tower leg barbed wire
~Tower leg pedestal bolts and nut rusted, missing and lacking of double nuts
~Fall arrester no fixing clamps

~Zinga application of corroded/rusted tower members


~Replacement of defective OB light
~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Replacement of defective convenience outlet at ACPDB
~Installation of single line diagram
~Unfastened tower grounding, need steel tie wrap
~Replacement of corroded/rusted barbed wire
~CURRENT OIL SPILL DESIGN DIRECTLY DISPOSES WASTE OIL TO THE SOIL
~Zinga application of corroded/rusted tower members
~Supply and installation of missing bolts and nuts in tower busbars
~Fixing of holder for OB light
~Supply and installation of missing bolts and nuts in ODU busbar
~Replacement of corroded fall arrest assymbly

~Zinga application of corroded/rusted tower members


~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Additional gravel bedding
~Supply and installation of TVSS/SPD
~Grounding not connected to lightning arrester
~Re-plastering of ODU
~Grass cutting

~Zinga application of corroded/rusted tower members


~Replacement of corroded fall arrest assymbly
~No lightning arrester
~Grounding not connected to lightning arrester
~Application of concrete epoxy for cracked surface
~Re-tensioning of barbed wire
~Re-plastering of ODU
~Installation of single line diagram
~Repaint gate
~Grass cutting
~ Installation of perimeter light
~Corroded cable ladder
~Missing bolts and nuts

~Zinga application of corroded/rusted tower members


~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Replastering of tower pedestals
~Rectification of grounding sytem once failed in grounding resistance test
~Replacement of corroded/rusted barbed wire
~Additional gravel bedding
~Application of concrete epoxy for cracked surface
~Repaint gate
~Grass cutting
~Drain and clean lumot - Fuel tank pad
~Zinga application of corroded/rusted tower members
~Replacement of defective perimeter light
~Replastering of tower pedestals
~Rectification of grounding sytem once failed in grounding resistance test
~Grounding not connected to lightning arrester
~Application of concrete epoxy for cracked surface
~Re-plastering of perimeter fence
~Re-tensioning of barbed wire
~Installation of single line diagram

~Replacement of defective perimeter light


~Supply and installation of missing barbed wire
~Re-tensioning of barbed wire
~Re-plastering of ODU
~Installation of single line diagram
~Grass cutting
~Application of concrete epoxy for cracked surface

~Zinga application of corroded/rusted tower members


~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Rectification of grounding system once failed in grounding resistance test
~Additional gravel bedding
~Grounding not connected to lightning arrester
~Re-plastering of perimeter fence
~Re-tensioning of barbed wire
~ Grass and plants cutting

~Replacement of corroded fall arrest assymbly


~ Replacement of defective perimeter light
~Re-tensioning of barbed wire
~Installation of single line diagram
~Clean lumot ODU

~Zinga application of corroded/rusted tower members


~Replacement of corroded fall arrest assymbly
~Grounding not connected to lightning arrester
~Re-plastering of perimeter fence
~Re-tensioning of barbed wire
~Grass cutting
~Additional gravel bedding
~Zinga application on corroded barbed wire
~Zinga application of corroded/rusted tower members
~ Supply and installation of missing bolts and nuts in tower busbars
~Replacement of defective perimeter light
~Replastering of tower pedestals
~Grounding not connected to lightning arrester
~Re-plastering of perimeter fence
~Grass and plant cutting
~Installation of single line diagram

~Zinga application of corroded/rusted tower members


~Replacement of corroded fall arrest assymbly
~Repair of gate hinges
~Installation of single line diagram
~Grass cutting

~Zinga application of corroded/rusted tower members


~Zinga application of corroded/rusted bolts and nuts
~Supply and installation of missing bolts and nuts in tower busbars
~Replacement of corroded fall arrest assymbly
~Grounding not connected to lightning arrester
~Repaint gate
~Drain and clean lumot - Fuel tank pad

~Supply and installation of missing bolts and nuts in tower busbars


~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Re-tensioning of barbed wire
~Installation of single line diagram
~Replastering of tower pedestal
~Replastering of outdoor pad
~Replastering of perimeter fence

~Zinga application of corroded/rusted tower members


~ Replacement of corroded fall arrest assymbly
~Additional gravel bedding
~Re-tensioning of barbed wire
~Repaint gate
~Grass and plant cutting

~Zinga application of corroded/rusted bolts and nuts


~Supply and installation of missing bolts and nuts in tower busbars
~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Supply and installation of missing barbed wire
~Grounding not connected to lightning arrester
~Grounding not connected to angle bar in test pit
~Re-plastering of perimeter fence
~Re-tensioning of barbed wire
~Installation of single line diagram
~Grass Cutting
~Zinga application of corroded/rusted tower members
~Supply and installation of missing tower members and accessories
~Supply and installation of missing bolts and nuts in tower busbars
~Replace of defective OB Light
~Replacement of corroded fall arrest assymbly
~Unfastened tower grounding
~Gate re-paint
~Fuel tank - cleaning of lumot and installation of drain
~ Re-tensioning of barbed wire
~Installation of single line diagram
~ Grass cutting

~Replacement of corroded fall arrest assymbly


~Replacement of defective perimeter light
~Application of concrete epoxy for cracked surface
~Grounding not connected to lightning arrester
~Installation of single line diagram
~Grass cutting

~Zinga application of corroded/rusted tower members


~Supply and installation of missing bolts and nuts in tower busbars
~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Replastering of tower pedestals
~Additional gravel bedding
~Grounding not connected to lightning arrester
~Installation of single line diagram
~Repaint gate
~Grass and plant cutting

~Zinga application of corroded/rusted bolts and nuts


~Replacement of corroded fall arrest assymbly
~Re-tensioning of barbed wire
~Installation of single line diagram
~Grass cutting

~Zinga application of corroded/rusted bolts and nuts


~Replacement of corroded fall arrest assymbly
~Grounding not connected to lightning arrester
~Application of concrete epoxy for cracked surface
~Re-tension of barbed wire
~Installation of single line diagram
~Grass cutting
~Drain and clean lumot - fuel tank pad
~SUPPLY AND INSTALLATION OF TVSS/SPD
~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light
~Re-tensioning of barbed wire
~Installation of single line diagram
~Grass cutting
REMARKS No. of sites
Accepted 9
For Virtual PAT 27
Still for Checking 77
TOTAL PAT DOCS SUBMISSION 113

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