Attachment #4 (Site Issues and Concern)

MCC
Issues and Concerns Scope by Remarks Closed Date
1. Anchor Bolt repair MCC Manpower for repair (welder and in progress
fitter)
2. Lacking fabricated Erection Jigs MCC - Fabrication Incomplete delivery – raw materials
delivered on site i.e. radius plate,
finger bar; etc.
3. Center Column MCC - Fabrication Late delivery – Delivered: May 3 May 3
4. Center Ring MCC - Fabrication Late delivery – Delivered: May 12; May 12
incomplete; no gusset plate
5. Un-availability of 3rd Course Shell MCC - Fabrication Late delivery – Delivered: May 6, May 6
Plate- Tank 105
6. Shell Nozzle MCC - Fabrication Delivered: May 16; incomplete – no
repad; incomplete
7. Stairway step MCC - Fabrication Partial Delivery: May 12 no rail post,
incomplete- (steps only) for 4 tanks
8. Stairway inter-landing platform MCC - Fabrication Not yet delivered; partial delivery 10
June
9. Rail post - stairway MCC - Fabrication Pick up at Tanza: May 20 Partial
10. Scaffolder 1 personnel only
11. Scaffold Materials Incomplete - May 3; scaffold pipe only
12. Bracket Scaffold MCC - Fabrication Incomplete – need for erection and
welding for access and platform
13. Pipe Fittings 4”, 6”, 10” Incomplete – bolt & nuts, gasket,
elbows, flanges
14. Roof frames - Gantry MCC - Fabrication Drawing for review and analyzed – with additional plate support
erection sequence in connection of T2 and G1
ass’y.
15. Electrical Cables Not yet delivered on site; partial
delivery -10 June
16. Piping – 2” dia. + fittings Not yet delivered on site -
17. Purlins – delivered on site; May 31 delivered on site
unpainted
18. Stairway Handrails Not yet delivered
19. Access Stair - Gantry For replacement - Fabrication
20. Riser Support MCC - Fabrication Not comply with AFC drawing Riser and Foam line re-
arrangement
21.

SPI

Issues and Concerns Scope by Remarks

1. Site Development – TTLR area SDCI, SPI, K&F
2. Perimeter Fence – Residential SDCI, SPI Hold – issues to barangay residence
Side (ROW)
3. PLDT Post SPI Admin building; removal – done
4. Trimming and Cut near Mountain For pipe bridge and affected. K&F work stoppage
side
5. Stockpile hauling By K& F TTLR area
6. Piping lay-out – route; from pipe MCC - Engineering Need to finalize the details
bridge to pump area to gantry
7. Piping Lay-out - gantry MCC - Engineering Underground piping – gantry underside
8. Electrical – ATG & CCTV MCC – Engineering/Electrical Finalized scope of work and quantities of buried PVC
pipes – including CCTV, Telemetering, etc.
9. Water Tank SPI Late approval of drawing – foundation
10. Overcut at Tank farm elevation SDCI, SPI, K&F Backfilling at Tank fam area; affected: OWS, Tank
Grounding, Tank Berm and Canal
11. Pipe bridge SDCI, SPI, K&F Location issues
12. Access Stairway at Tank farm MCC design No access and its location
13. Redesign of TTLR area
14. Access Stair of Gantry SPI Operation and Project On hold
15. Pipe Support at Culvert Area – SPI For approval – with cost variation
New proposed pipe support for
future piping
16. Work Stoppage Order SPI No document issued -