NATL VALVE INTEGRITY TEST DAILY LOG DAY 1: 4/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 2: 5/8/12 ACTIVITY/OUTCOM

E TESTED FAILED TESTED OK DAY 3: 6/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 4: 7/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 5: 8/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 6: 9/8/12 ACTIVITY/OUTCOM PREVIOUS CUMM. TODAY CUMULATIVE PREVIOUS CUMM. 64 16 95 TODAY 42 14 28 CUMULATIVE 153 30 123 PREVIOUS CUMM. 64 2 62 TODAY 47 14 33 CUMULATIVE 111 16 95 PREVIOUS CUMM. 24 2 22 TODAY 40 0 40 CUMULATIVE 64 2 62 PREVIOUS CUMM. 10 1 9 TODAY 14 1 13 CUMULATIVE 24 2 22 PREVIOUS CUMM. TODAY 10 1 9 CUMULATIVE 10 1 9

E TESTED FAILED TESTED OK DAY 7: 10/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 8: 11/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 9: 13/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 10: 14/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 11: 15/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 12: 16/8/12

153 30 123 PREVIOUS CUMM. 184 38 146

31 8 23 TODAY 15 0 15

184 38 146 CUMULATIVE 199 38 161

PREVIOUS CUMM. 199 38 161

TODAY 8 0 8

CUMULATIVE 207 38 169

PREVIOUS CUMM. 207 38 169

TODAY 8 1 7

CUMULATIVE 215 39 176

PREVIOUS CUMM. 215 39 176

TODAY 7 1 6

CUMULATIVE 222 40 182

PREVIOUS CUMM. 222 40 182

TODAY 10 0 10

CUMULATIVE 232 40 192

ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY13: 17/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK

PREVIOUS CUMM. 232 40 192

TODAY 14 1 13

CUMULATIVE 246 41 205

PREVIOUS CUMM. 246 41 205

TODAY 14 2 12

CUMULATIVE 260 43 217

DAY 14: 18/8/12 *Note: 2 strainers that were initially failed & repaired (and also installed) are being recorded as tested ok in the first instance to correspond with the new figures. ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 15: 20/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 16: 21/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 17: 22/8/12 ACTIVITY/OUTCOM E PREVIOUS CUMM. TODAY CUMULATIVE PREVIOUS CUMM. 286 45 241 TODAY 11 1 10 CUMULATIVE 297 46 251 PREVIOUS CUMM. 278 44 234 TODAY 8 1 7 CUMULATIVE 286 45 241 PREVIOUS CUMM. 260 43 217 TODAY 18 1 17 CUMULATIVE 278 44 234

TESTED FAILED TESTED OK DAY 18: 23/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 19: 24/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 20: 25/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 21: 26/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 22: 27/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK

297 46 251

9 1 8

306 47 259

PREVIOUS CUMM. 306 47 259

TODAY 7 2 5

CUMULATIVE 313 49 264

PREVIOUS CUMM. 313 49 264

TODAY 5 0 5

CUMULATIVE 318 49 269

PREVIOUS CUMM. 318 49 269

TODAY 6 1 5

CUMULATIVE 324 50 274

PREVIOUS CUMM. 324 50 274

TODAY 2 0 2

CUMULATIVE 326 50 276

PREVIOUS CUMM. 326 50 276

TODAY 2 0 2

CUMULATIVE 328 50 278

DAY 23: 28/8/12 - - - VERY BAD WEATHER ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 24: 29/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 25: 30/8/12 * ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 26: 31/8/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 27: 01/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 28: 02/9/12 ACTIVITY/OUTCOM E TESTED PREVIOUS CUMM. 338 TODAY 3 CUMULATIVE 341 PREVIOUS CUMM. 335 52 283 TODAY 3 0 3 CUMULATIVE 338 52 286 PREVIOUS CUMM. 333 52 281 TODAY 2 0 2 CUMULATIVE 335 52 283 PREVIOUS CUMM. 330 50 280 TODAY 3 2 1 CUMULATIVE 333 52 281 PREVIOUS CUMM. 328 50 278 TODAY 2 0 2 CUMULATIVE 330 50 280 PREVIOUS CUMM. 328 50 278 TODAY 0 0 0 CUMULATIVE 328 50 278

FAILED TESTED OK DAY 29: 03/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 30: 04/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 31: 05/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 32: 06/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 33: 07/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 34: 08/9/12

52 286

0 3

52 289

PREVIOUS CUMM. 341 52 289

TODAY 4 2 2

CUMULATIVE 345 54 291

PREVIOUS CUMM. 345 54 291

TODAY 1 0 1

CUMULATIVE 346 54 292

PREVIOUS CUMM. 346 54 292

TODAY 1 1 0

CUMULATIVE 347 55 292

PREVIOUS CUMM. 347 55 292

TODAY 3 0 3

CUMULATIVE 350 55 295

PREVIOUS CUMM. 350 55 295

TODAY 2 0 2

CUMULATIVE 352 55 297

ACTIVITY/OUTCOM E TESTED FAILED TESTED OK

PREVIOUS CUMM. 352 55 297

TODAY 1 0 1

CUMULATIVE 353 55 298

DAY 35: 09/9/12 BAD WEATHER * remove

DAY 36: 10/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 37: 11/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 38: 12/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 39: 13/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 40: 14/9/12 ACTIVITY/OUTCOM PREVIOUS CUMM. TODAY CUMULATIVE PREVIOUS CUMM. 361 57 304 TODAY 3 1 2 CUMULATIVE 364 58 306 PREVIOUS CUMM. 359 57 302 TODAY 2 0 2 CUMULATIVE 361 57 304 PREVIOUS CUMM. 357 56 301 TODAY 2 1 1 CUMULATIVE 359 57 302 PREVIOUS CUMM. 353 55 298 TODAY 4 1 3 CUMULATIVE 357 56 301

E TESTED FAILED TESTED OK DAY 41: 15/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 42: 16/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 43: 17/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK

364 58 306

3 0 3

367 58 309

PREVIOUS CUMM. 367 58 309

TODAY 8 0 8

CUMULATIVE 375 58 317

PREVIOUS CUMM. 375 58 317

TODAY 3 0 3

CUMULATIVE 378 58 320

PREVIOUS CUMM. 378 58 320

TODAY 4 0 4

CUMULATIVE 382 58 324

*DAY 44: 18/9/12 > No pressure testing (3 valves were installed). *DAY 45: 19/9/12 > No pressure testing (13 valves were installed, 6 failed valves recovered).

DAY 46: 20/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 47: 21/9/12 PREVIOUS CUMM. 382 58 324 TODAY 10 1 9 CUMULATIVE 392 59 333

ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 48: 22/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 49: 23/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK

PREVIOUS CUMM. 392 59 333

TODAY 16 0 16

CUMULATIVE 408 59 349

PREVIOUS CUMM. 408 59 349

TODAY 7 0 7

CUMULATIVE 415 59 356

PREVIOUS CUMM. 415 59 356

TODAY 13 0 13

CUMULATIVE 428 59 369

DAY 50: 24/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 51: 25/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK PREVIOUS CUMM. 441 59 382 TODAY 15 0 15 CUMULATIVE 456 59 397 PREVIOUS CUMM. 428 59 369 TODAY 13 0 13 CUMULATIVE 441 59 382

DAY 52: 26/9/12 ACTIVITY/OUTCOM PREVIOUS CUMM. TODAY CUMULATIVE

E TESTED FAILED TESTED OK

456 59 397

12 0 12

468 59 409

DAY 53: 27/9/12 *Note: 5 failed valves initially not captured were added today. ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 54: 28/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK PREVIOUS CUMM. 489 64 425 TODAY 10 1 9 CUMULATIVE 499 65 434 PREVIOUS CUMM. 468 59 409 TODAY 21 5 16 CUMULATIVE 489 64 425

DAY 55: 29/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK DAY 56: 30/9/12 ACTIVITY/OUTCOM E TESTED FAILED TESTED OK PREVIOUS CUMM. 511 71 440 TODAY 5 5 0 CUMULATIVE 516 76 440 PREVIOUS CUMM. 499 65 434 TODAY 12 6 6 CUMULATIVE 511 71 440

BALLS VALVES CHECK VALVES

= =

266 + 47

GLOBE VALVES NEEDLE VALVES

= =

22 10 3 24 8

BUTTERFLY VALVES = FISHER VALVES =

STRAINERS VALVES= CHOKE VALVES = 6 ORIFICE = RELIEF VALVES = 1 15