Spug Pod SMR Evaluation Reports - 2ND Quarter 2019 - Self Monitoring Report Assessment

NATIONAL POWER CORPORATION
PES-EMA-19-562.
PES-EMD-19-U70
MEMORANDUM
ROMEO 8. ANDRIANO
Officer-in-Charge, NPC-SPUG POD
ATTENTION ALFREDO R. ZABALA

RCO, NPC-SPUG POD
FROM EMMANUEL A. UMALI

Manager, EMD
SUBJECT NPC-SPUG POD SMR EVALUATION REPORTS

2"^ QUARTER 2019
DATE 28 OCTOBER 2019
The Environmental Management Department (EMD) provides a copy of the evaluation

on the 2"^ Quarter of 2018 Self - Monitoring Reports (SMRs) submitted by the Pollution
Control Officers to the DENR-EMB Region IVB for the following power plants:
1. Busuanga DPP Fuel Hub 10. Culion DPP

2. Roxas DPP Fuel Hub 11. San Vicente DPP
3. Agutaya DPP 12. El Nido DPP
4. Balabac DPP 13. Araceli DPP
5. Rizal DPP 14. Linapacan DPP
6. Cagayancillo DPP 15. Guyo DPP
7. Taytay DPP 16. Casian DPP
8. Biton DPP 17. Paly DPP
9. Nangalao DPP
The following recommendations to improve environmental compliance are included in

the evaluation reports:
1. Timely application/renewal of permits and submission of requirements

2. Compliance with ECC conditions
For your information/consideration.
. a: UMALI
Attachments: a/s
Cf: Mr. L I. Sabellina ~ Acting Dept. Mngr., LOD

National Power Corporation
Power Engineering Services
Environmental Management Department
Self- Monitoring Report Assessment

Name of Plant/DENR Region ; Roxas Diesel Power Plant (Fuel hub) : MIMAROPA
Address/GPS Coordinates : Brgy. 4, Sitio Umalad, Roxas. Palawan : 10M97.18''N: 119°19'27.82"E
Area Manager/SPUG Division ; Larry 1. Sabellina :POD
Planl-ln-Charge : Ronald B. Del Rosario
Contact No. : (048)-434-5011 E-Mail ; [email protected]
PCO/COA No.A/alidity Date ; Ronald B. Del Rosario :2017-R4B-01768 ; 12/11/2020
Contact No. : (048)-434-5011 E-Mail ; [email protected]
Reporting Period/Date : 07/08/2019 NPC-EMD Date of Receipt
DENR-EMB Date of Receipt EMAD Code : EMA-19-845
SMR Modules / Sections Findings/Observations Remarks/Recommendations
Module 0: General Information Sheet
• Louie C. Libarra is the new

General Information Sheet * Information was adequately provided Acting Manager for POD. Update
entry in the next SMR reporting
* Submitted SMR is complete and follows the format * Complied with the reporting
SMR Form/Completeness
prescribed by the DENR-EMB requirements per DAG 2003-27
Module 1: General Information
* Updated information on actual inventory was provided.

' FOSTs are covered with a valid
General Information
Storage Tank 200kL Cap. - 30.752.93L permit
Storage Tank 40kL Cap. - Waste Oil Storage
Discharge Permit
'Follow up ASAP the DP
DP No.:
PD 984/RA 9275
application
Date Issued:
(Clean Water Act) Expiry Date:
' Provide NPC-EMD a copy of the
permit once issued
ECC/CNC * comply all necessary

ECC/CNC No.: requirements for SEP clearance
Date Issued: application
PD 1586
(EIS System)
* Reported "for application" * Provide NPC-EMD a copy of the
permit once issued. Send thru
[email protected]
DENR Hazardous Waste ID
DENRID No.:
* Register ASAP once ECC is
Date Issued:
issued
RA6969
(Toxic Substances &
Hazardous & Nuclear CCO Registry * Put N/A since site operates as
Wastes Control Act) COG Registry No.: fuel hub. However, if there are
Date Issued: inventory of transformers still
subject for testing PCO needs to
* Reported none register still on-line for PCB
Permit to Gperate (PG)
PG No. 1: 2017-PGA-D.0453-042
' Ensure c»mpliance with permit
Date Issued; 12/27/2017
RA8749 conditions and all related existing
(Clean Air Act) Expiry Date: 12/26/2022
environmental laws, rules and
regulations
* Reported a valid PTO
PES-EMD-009.F02
Rev, 1 2Q-19-Roxas DPP
Operation * Reported as "N/A" * None
Operation/Production/ * Details on the operation/ production/ capacity of the power

* None
Capacity plant were provided
Module 2: RA 6969 (Toxic Substances and Hazardous and Nuclear Wastes)
* Ensure compliance with DAD

2004-01, DAO 2013-22, EMB MC
CCO Report ' Reported as "N/A" 2015-004 and with other conditions
stipulated in the CCO Registration
CerUficate
HW Generation
HW ID; 1101 * Coordinate with WIADD and

HW Generator HW Class; Used/Waste Oil NPC-EMD for the disposal of
* Reported the following total quantities of waste oil: waste oil
- 3,000 L (previous)
- 0 L (current)
HW Generation
HW ID: 1104
HW Generator HW Class; Contaminated materials • None
* Reported the following total quantities of waste oil:
- 6 drums (previous)
- n nr rnirrpnt^
Waste Storage, Treatment and Disposal
• None. Ensure compliance with
RA 6969. DAO 2013-22 and other
HW ID: 1101
pertinent environmental laws, rules
HW Class; Used/Waste Oil
and regulations
* Reported that used/waste oil are stored in drums
* Include other HWs present within
the vidnity of the power plant and
HW Generator
consider implementing an
appropriate disposal plan as per
RA 6969 and other pertinent laws,
rules and regulations
On-Site Self Inspection
• Reported that steel drums are In good condition and no * None
leakage
HW Treater/Recycler * Information was adequately provided * None
Module 3: PD 984 (Water Pollution)
Water Pollution Data * Details on water pollutiondata were provided * None

Cost of Treatment * Reported as "N/A" * None
WTP Discharge Location * Information was adequately provided ' None
Detailed Report of
* Reported as "N/A" * None
Wastewater Characteristics
Module 4: RA 8749
(Air Pollution)
Summary of APSE or APCF 1* Reported as "N/A"

Cost of Treatment * Reported as "N/A" • None
Detailed Report of
Emission Characteristics
Module S: PD 1586 (EIS System)

SMR Modules / Sections Findings/Observations Remarks/Recommendattcns
Ambient Air Quality * Coordinate with NPC-EMD for air

• Reported as "N/A"
Monitoring quality monitoring requirements
* Coordinate with NPC-EMD for

Ambient Water Quality
• Reported as "N/A" water quality monitoring
Monitoring
requirements
• As per EMD file, comply all

necessary requirements for SEP
Ofrier ECC Conditions ' Reported as "N/A"
clearance, as requirement for
issuance of ECC
1 * As per EMD file, comply ail

Environmental Management 1
necessary requirements for SEP
* No details were reported
PlarVProgram clearance, as requirement for
issuance of ECC
Solid Waste Characterization/
* Provided details is the same as Taytay DPP's report • None
Information/Management
Module 6: Others
Accidents & Emergency

* No accidents and emergencies were reported * None
Records
* Details on personnel staff and training were provided • Coordinate with HR-TDD for the
Personnel/Staff Training schedule of trainings being
- Basic PCO Training Course (11-15, 2017)
conducted by NPC
DAG No. 26, Series of 1992 (POO Designation/ Accreditation and Reporting Requirements)
DENR PCO Accreditation No.: 2017-R4B-01768
Date issued: 12/11/2017 • PCO accreditation is issued
DENR Accredited PCO every three (3) years per DAG
* PCO Accreditation is still valid 2014-02
* SMR was notarized and was received by DENR-EMB

PCO Reporting Requirements * None
Regional Office last 07/02/2018
Sr. CTvi. Mgmt. Analyst ivision Manager
PES-EMD-009.F02
Rev. 1 Page 3 of 3 2Q-19-Roxas DPP
Ni/936:X
Self' Monitoring Report Assessment

Name of Plant/DENR Region : Busuanga Diesel Power Plant (Fuel hub) : MIMAROPA
Address/GPS Coordinates : Poblacion 6, Coron, Palawan : 12°Q'47.3" N; 120''12'9.7" E
Area Manager/SPUG Division : Larry I. Sabellina : POD
Rant-ln-Charge : Eutemio B. Daitol
Contact No. :0920-2513-843 |E-Mail
E-Mail : eutemiodaitol
[email protected]
PCO/COA No.A/alidity Date : Eutemio B. Daltol 2017-R4B-C
: 2017-R4B-01773 : 12/11/2020
ContactNo. : 0920-2513-843 E-Mail :; eutemiodaitol
[email protected]
Reporting Period/Date : 06/26/2019 D; ofReceipt : 07/08/2019"
NPC-EMD Date
DENR-EMB Date of Receipt : 06/26/2019 EMAD Code : EMA-19-755
* Louie C. Libarra is the new

General information Sheet r Information was adequately provided Acting Manager for POD, Update
Module 1; General Information
* Updated information on actual inventory(as of June 25,

2018) was provided.
* FOSTs are covered with a valid
General Information
Storage Tank 600kL Cap. - 349,183.6L permit
Storage Tank 50kL Cap. - 14,133.6L
Discharge Permit
DP No.;
PD 984/RA 9275 Date Issued: * Register on-line once ECC
(Clean Water Act) Expiry Date: amendment is secured
* No data
ECC/CNC
ECC/CNC No.: * An ECC amendment application
PD 1586
Date Issued; was filed by EMD for the additional
(EIS System)
gensets
*No data
DENR ID No.:
* As per EMD file, the plant was
Date Issued:
issued a Hazwaste ID (M-GR-4B-
53-00377). Update entry in the
RA6969
*No data next SMR reporting
(Toxic Substances &
Hazardous & Nuclear CCO Registry
Wastes Control Act) CCO Registry No.: * As per EMD file, the plant was
Date Issued; issued a CCO (CCO-PCB-R4B-
BUS-42). Update entry in the next
* No data SMR reporting
Permit to Operate (PC)

PC No. 1: 2018-POA-D.0453-013
* Ensure compliance with permit
Date issued: 03/08/2018
(Clean Air Act) Expiry Date: 03/07/2023
regulations
Operation r Reported as "N/A" r None
PES.EMD-009.F02
Rev. 1 2Q-19-Busuanga DPP
Operation/Production/ * Details on the operation/ production/ capacity of the

* None
Capacity power plant were provided
* Ensure power plant has no

inventory of suspected PCB
CCO Report f Reported as "N/A" containing materials/ equipment.
Otherwise, register on-line for
CCO for PCB
HW Generation
HWID; (101 ' Coordinate with WIADD and

HW Generator HW Class: Used/Waste 01! NPC-EMD for the disposal of
- 4.200 L (previous)
- 0 L(current)
* None. Ensure compliance with
RA 6969, DAO 2013-22 and other
HW ID: 1101
pertinent environmental laws, rules
HW Class: Used/Waste Oil
and regulations
• Reported that used/waste oil are stored in drums
• Include other HWs present within
the vicinity of the power plant and
HW Generator
• Reported that steel drums are in good condition and no * None
leakage
HW Treater/Recycler • Reported as "N/A" • None
Water Pollution Data * Details on water pollutiondata were provided * None

CostofTreatment * Reported as "N/A" * None
WTP Discharge Location * Reported as "N/A" * None
Detailed Report of
' Reported as "N/A" * None
Module 4: RA 8749
(Air Pollution)
Summary of APSE or APCF * Reported as "N/A" * Noted
Cost ofTreatment * Reported as "N/A" * Noted
Detailed Report of
* Reported as "N/A" * Noted
Module 5: PD 1586 (EIS System)
ECC/CNC No.: * ECC amendment application was

Date Issued: filed by EMD

' Reported as "N/A"
Ambient Water Quality * Coordinate with NPC-EMD for

* Reported as "N/A" water quality monitoring
Monitoring
requirements
• Provide details of ECC

Other ECC Conditions r No details were reported
amendment once secured
PES-EMD-009.F02
SMR Modules / Sections Findings/Observations
Environmental Management
r No details were reported EGG amendment still on process
Plan/Program
Solid Waste Characterization/ * Provided details on solid waste generation and

Information/Management management
Module 6: Others

* No accidents and emergencies were reported
Records
* Coordinate with HR-TDO for the

* Details on personnel stafl' and training were provided
- Basic PGO Training Course (11-15, 2017)
conducted by NPC
DAD No. 26, Series of 1992 (POO Designation/ Accreditation and Reporting Requirements)
DENR PCO Accreditation No.: 2017-R4B-01773 * Apply for PCO accreditation
Date Issued: 12/11/2017 renewal once DENR advance PCO
training is available
DENR Accredited PCO * PCO Accreditation is still valid
* PCO accreditation is issued
every three (3) years per DAO
2014-02
r, ^ * SMR was notarized and was received by DENR-EMB
PCO Reporting Requirements Regional Office last 06/26/2019 /) / ' None
Prepared by: Noted by:
S. VELUZ ^WENA R. MADRII

Sr. Envi. Mgmt. Analyst Date Division Manager
PES-EMD-009.F02

Mame of Plant/DENR Region ; Linapacan Diesel Power Plant : MIMAROPA
Address/GPS Coordinates ; San Miguel, Linapacan, Palawan : 1 r29'26.69" N: 119''5r58.21" E
Area Manager/SPUG Division : Larry 1. Sabellina : POD
Plant-in-Charge ; Larry 1. Sabellina

Contact No. : (048) 434-5011 E-Mail : [email protected]
PCO/COA No.A/alidity Date : Rolando S. Dumayas :2015-R4B-00865 ; 08/07/2018
Contact No, : 0920-2475-011 E-Mail : [email protected]
Reporting Period/Date ; 07/02/2019 NPC-EMD Date of Receipt
* Indicate the new official e-mail

address provided for the power
plant
([email protected]'
General Information Sheet * Information provided was inadequate
' Louie C. Libarra is the new

Acting Manager for POD. Update
* Updated information on power plant operation was

provided.
' Generator sets are covered with
General Information U4 (IBSkW Genset) - Operational
valid permits
U5 (163kW Genset) - Operational
U6 (163kW Genset) - Operational
Discharge Permit
* Apply for DP renewal ASAP
DP No.: 2017-DP.PAL-02-031
PD 984/RA 9275 Date issued: 08/31/2017
• Provide NPC-EMD a copy of the
(Clean Water Act) Expiry Date: 08/27/2018
renewed DP was issued. Send
thru f)[email protected]
* Reported DP has already expired
ECC/CNC
ECC/CNC No.: ECC-4B-088-PA-4110-2005
Date Issued: 04/12/2005 * No need to include these ECC-
PD 1586
4B-027-PA-205-96. Update entry
(EIS System)
in the SMR reporting

* Register online for hazardous
DENR ID No.: 04-53-013
waste ID at
Date Issued: 12/16/1998
RA6969 www.phllhazwastetracksys.
(Toxic Substances & Com
Hazardous & Nuclear
* Reported HW ID is invalid
Wastes Control Act) * Once secured, provide NPC-
EMD a copy. Send thru
[email protected]
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-Linapacan DPP
COO Registry * Ensure compliance with DAO

RA6969 000 Registry No.: 000-POB-R4B-NPO-35 2004-01, DAO 2013-22, EMB MO
(Toxic Substances & Date Issued: 06/07/2016 2015-004 and with other conditions
Hazardous & Nuclear
stipulated in the COG Registration
Wastes Control Act) * Reported a valid COG registry Certificate
Permit to Operate (PO)

PO No. 1: 2018-POA-D-04S3-059
Expiry Date: 09/27/2020
* Reported a valid PTG

PO No. 2: 2018-POA-D-0453-059 * Ensure
Ensur compliance with permit
RA8749 Date Issued; 12/02/2015 conditions
conditio and all related easting
(Clean Air Act) Expiry Date: 012/01/2020 envlroni
regulations
regulatli
* Reported a valid PTG
PO No. 3: 2018-POA-D-0453-0S9

Gperation * Details on the operation of the power plant were provided * None

r None
Module 2: RA6969 (Toxic Substances and Hazardous and Nuclear Wastes)
* Ensure compliance with DAG

2004-01. DAG 2013-22, EMB MC
CCG Report r Reported as "N/A" 2015-004 and with other conditions
stipulated in the CCG Registration
Certificate
HW Generation
HWID: 1101 * Coordinate with WIADD and

HW Class; Used/Waste Oil NPC-EMD for the disposal of
- 250 L(current)
HW Generation
HW ID: 1104
HW Class: Oil-Contaminated Materials
* None
HW Generator • Reported the following total quantities of oil contaminated
materials:
- 34 kg (previous)
- 0 kg(current)
HW Generation
HW ID: D406
HW Class: Lead-Acid Batteries
• Reported the following total quantities of lead acid
batteries:
- 7 pcs (previous)
- 0 pcs (current)
HW Generation
HW ID: D407
HW Generator HW Class: Mercury and Mercury Compounds
* Reported the following total quantities of busted bulbs:
-10 pcs (previous)
- 0 pcs (current)
PES-EMD-009.F02
Rev. 1 2Q-19-Linapacan DPP
SMR Modules / Sectfons Findings/Observations Remarks/Recommendations
Waste Storage, Treatment and Disposal * Ensure compliance with RA

6969, DAG 2013-22 and other
HWID: 1101 pertinent environmental laws, rules
HW Class: Used/Waste Oil and regulations
the vicinity of the power plant and
HW Generator consider implementing an
On-Slte Self Inspection
* Reported that DOST inside the hazwaste storage area are • None
in good condition and no leakage
HW Treater/Recvcler * Information provided was adequate * None
Module 3: PD 9S4 (Water Pollution)
Water Pollution Data * Details on water pollution data were provided ' None
* Reported that effluent is discharged to road canal leading

WTP Discharge Location * None
to creek
Detailed Report of
Module 4: RA 8749
(Air Pollution)
Summary of APSE or APCF * Reported the details on the fuel burning equipment of the * None
Detailed Report of * Data/information on the characteristics of the exhaust gas

* None
Emission Characteristics and the corresponding computations were provided
ECC/CNC No.: ECC-4B-005-PA-205-94 * Prepare corresponding semestral

Date Issued: 03/27/2018 CMR and submit to DENR. Ensure
ECC
compliance with the conditions
* Reported "N/A" stipulated in the ECC

" No details were reported
* Coordinate with NPC-EMD for

* No details were reported water quality monitoring
Monitoring
requirements
* Input status of compliance as per
Other ECC Conditions * No details were reported your ECC. Update in the next SMR
reporting
* Input status of implementation as
• No details were reported per your EMP. Update in the next
Plan/Program
SMR reporting
* None
Module 6: Others

Records
• Coordinate with HR-TDD for the

* Details on personnel staff and training were provided
- Workshop on PCB Management (06/06-07/2016)
conducted by NPC
PES-eMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-Linapacan DPP
SMR AAodules / Sections Findings/Observations
DAO No. 26, Series of 1992 (PCO Designation/ Accreditation and Reporting Requirements)
DENR PCO Accreditation No.:: 2015-R4B-0086S

* Apply for PCO renewal once
Date issued: 08/07/2015 DENR advance PCO training is
available
DENR Accredited PCO * PCO Accreditation is invalid

2014-02
, „ * SMR was notarized and was received by DENR-EMB

PCO Reporting Requirements 9 * Complied
4Qf^PH S. VELUZ •o ROVyENA R. MADRID

Sb^nvi. Mgmt. Analyst Date Division Manager
PES-EMD-009.F02
Rev. 1 2Q-19-Linapacan DPP
Self-Monitoring Report Assessment

Name of Piant/DENR Region : Nangalao Diesel Power Plant DENR-Region IVB
Address : Brgy. Nangalao, Linapacan, Palawan i r 26' 03.6' N, 120' 09' 33.8" E
Area Manager/SPUG Division : Larry 1. Sabellina POD
Plant-ln-Charge : Larry 1. Sabellina
Contact No. : (048)434-5011 E-Mail ; [email protected]
PCO/COA No./Validity Date : Gorgonio L. Arboleda 2018-R4B-02246 10 October 2018
Contact No. : (048)434-5011 E-Mail : [email protected]
Reporting Period/Date : 2nd Qtr./01 July 2019 NPC-EMD Date of Receipt : 08 July 2019
DENR-EMB Date of Receipt :02 July 2019 EAAAD Code : EMA-19-0750
Module 0:
General Information Sheet
• Provided contact information for the NPC President and Indicate [email protected] as
CEO was incomplete the President and CEO's e-mail address
• Follow the SMR format prescribed by DENR-

1
EMB; All questions/boxes should contain
SMR Form/Completeness 1• Details reported in the SMR were incomplete
answers. Otherwise, write "None" or "N/A".
1
Do not remove/erase any part of the module.
Module 1:
General Information
• Updated information on power plant operation was

General information provided. • None
- 1 X 125 kW CUMMINS genset, operational
Discharge Permit (DP)

DP No.:
PD 984/RA9275 Date Issued:
• No valid DP • Coordinate with NPC-EMD for the

application and securing of discharge permit
CNC No. 1:
. A CNC with number CNC-OL-R4B-2019-05-
PD 1586 Date of Issue:
00168 was issued to Nangalao DPP. Update
(EIS System) •Details of the CNC issued by DENR-EMB was not reported.
SMR entries accordingly.
• Please see attached copy
DENRID No.:
Date Issued:
• Details of the DENR HW ID was not reported • Per NPC-EMD Records, an HW ID with
number M-GR-4B-53-00384 was issued to
RA6969 Nangalao DPP. Update SMR entries
(Toxic Substances & accordingly.
Hazardous ft Nuclear • Please see attached copy
Wastes Control Act) CCO Registry
CCO Registry:
Date Issued:
• No valid CCO-PCB Registration Certificate • Coordinate with NPC-EMD for the

application and securing of the CCO
Registration Certification for PCB
Page 1 of 4 2Q-19-Nangalao DPP

:^MR Modules / Sections Findings/Observations

PC No. 1: 2017-POA-D-0453-880
RA8749 Date Issued: 05 April 2017
• None
(Clean Air Act) Expiry Date: 04 April 2022
• Reported a valid PO
Operation Details on the operation of the power plant were provided. • None
Operation/Production/ Details on the operation/production/capacity of the power

Capacity plant were provided.
Module 2: RA 6969
(Toxic Substances and
Hazardous and Nuclear Wastes)
CCO Report • Reported as "N/A"
HW Generation
HW ID: 1101 • Coordinate with the WIADD and NPC-EMD
HW Class: Used/Waste Oil for the disposal of waste oil.
• Details on the inventory of used/waste oil were adequately
reported
HWID: 1104
• Details on the inventory of oil-contaminated materials were
adequately reported
HW ID: D407
HW Class: Mercury and Mercury-Containing Compounds
• Details on the invetory of busted lamps were adequately
reported
HWID: D506
• The correct HW Number for used lead-acid
HW Class: Lead and Lead-Containing Compounds
• Reported incorrect HW number batteries is D406. Update SMR entries
accordingly.
HW ID: M505
HW Class: Paint, Paint Thinner, Varnish Container • The correct HW Number for solvent-based
HW Generator
• Reported incorrect HW number
dyes and paints is F601. Update SMR entries
accordingly.
HW ID; L404
HW Class: PCB and PCB-Contamlnated Wastes
• None

HW ID: 1101 • Noted and ensure compliance with RA
HW Class: Used/Waste Oil 6969, DAO 2013-22 and other pertinent
• Details on the method of storage/disposal of used/waste environmental laws, rules and regulations.
oil were appropriately reported.
• None
HW ID: 1104
• Details on the method of storage/disposal of oil-
contaminated materials were appropriately reported.
HW ID: D407
• Detailson the method of storage/disposal of busted lamps
were appropriately reported.
PES-EMD-009.F02
Rev. 1
2Q-19-Nangalao DPP
^MR Modules / Sections Findings/Observations Remarks/Recommendations
HW ID: D506 • The correct HW Number for used lead-acid

HW Class: Lead and Lead-Containing Compounds batteries is D406.
1
HW ID; M507
• Reported incorrect HW number dyes and paints is F601.
• Some of the hazardous wastes whose

HW Generator
Inventories are reported in the SMR are not
included in the DENR HW ID. Coordinate with
NPC EMD for the amendment of the HW ID.
• Include all the other wastes reported in the

"HW Generation" Table.
On-Site Self Inspection • Report on the date of inspection and the

• Reported as "N/A" condition of the storage area
HW Treater/Recycler • Reported as "N/A". • None
Module 3: PD 984
(Water Pollution)
Water Pollution Data Details on water pollution data were provided • None
Cost of Treatment Reported as "N/A"
• Report on the location of the discharge

WTP Discharge Location Reported as "N/A" outlet and the name of the nearest receiving
water body
Detailed Report of • Submit effluent samples to NPC-EMD for

Nowater analysis conducted for this quarter
Wastewater Characteristics laboratory analysis (if volume is enough)
Module 4: RA 8749
(Air Pollution)
• Reported the details on the fuel burning equipment of the

Summary of APSE or APCF
power plant.
Cost of Treatment • Reported as "N/A" • None
Detailed Report of • Data/information on the characteristics of the exhaust gas

Emission Characteristics and the correspondingcomputations were provided.
Module 5: PD 1586
(EIS System)
• Nangalao DPP was only issued with a CNC • None
Ambient Air Quality • Coordinate with NPC-EMD for air quality

• Reported no ambient air quality monitoring this quarter
Monitoring monitoring requirements

• Reported no ambient water quality monitoring this quarter • Coordinate with NPC-EMD for water quality
PES-EMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-Nangalao DPP
;^MR Modules / Sections Findings/Observations Remarks/Recommendations
Other ECC Conditions Reported as "N/A • None
Reported as "N/A
Plan/Program
Solid Waste Characterization/ •Provided details on solid v/aste generation and

• None
Module 6: Others
Accidents a Emergency _
Records *Reported None
Personnel/Staff Training • Details on personnel/staff training were reported
DAG No. 26, Series of 1992

(PCO Designation/
Accreditation and
Reporting Requirements)

Date issued: 10 October 2018
DENR Accredited PCO • PCO is duly accredited by DENR-EMB • PCOAccreditation is renewed every three
years per DAO 2014-02
PCO Reporting • SMR was notarized and received by DENR-EMB Regional

• None
Requirements Office last 02 July 2019.
Prepared by; Noted by:

/
PATRICK^^WIN M. DE JESUS RO;ÊNA R. AHADRID
Sr. Envtl/wgrnt. Analyst, EIALD 'Manager, EMAD
PES-EMD-009.F02
Rev. 1
2Q-19-Nangalao DPP
Republic of the Philippines
Department of Environment and Natural Resources
ENVIRONMENTAL MANAGEMENT BUREAU
1515 I. ami S UuiKliiitJ, Uoulcvard. Vlanila
Tel. 4tHl-S%0 I-;u N«i.(02) 4UU-5«W)
iiiimar<»paiU;Cinb.gov.pli and euil> juimiirf>pa{fi.'yahoo.com
Visil us> a( h»p;.-'www.i»iiTiuropa-CiHl>.gov,pli"
IN ACCORDANCE WITH THE REVISED PROCEDURAL MANUAL FOR

DENR ADMINISTRATIVE ORDER NO. 30. SERIES OF 2003 OF PRESIDENTIAL
DECREE NO. 1586, THIS
CERTIFICATE OF NON-COVERAGE
CNC-OL-R4B-2019-05-00168
issued to
May 3,2019
For its
NPC-Nangalao Diesel Power Plant

Nangalao Linapacan, Palawan, R4B
Classified as
(OTHER THERMAL POWER PLANTS (EG. COAL, DIESEL, BUNKER. ETC.): 0.1250
Mega watt Total power generating capacity)
THE ISSUANCE OF THIS CERTIFICATE SHALL NOT EXEMPT THE GRANTEE FROM
COMPLIANCE WITH APPLICABLE ENVIRONMENTAL LAWS, RULES AND
REGULATIONS INCLUDING THE PERMITTING REQUIREMENTS OF OTHER
GOVERNMENT AGENCIES NEITHER CREATE ANY RIGHT NOR BE USED AS AN
AUTHORIZATION TO IMPLEMENT THE PROJECT, YOU MAY PROCEED WITH THE
IMPLEMENTATION ONLY AFTER SECURING ALL THE NECESSARY AND
RELEVANT PERMITS FROM OTHER PERTINENT GOVERNMENT AGENCIES.
MOREOVER, ANY EXPANSION AND/OR MODIFICATION OTHER THAN SPECIFIED

ABOVE SHALL BE CONSIDERED AS A VIOLATION OF P.D. 1586 (EIA SYSTEM) AND
SHALL BE SUBJECTED TO IMPOSITION OF FINES/PENALTIES AMOUNTING TO
PHP50,000.00.
Atty. Mlchacl^rake P. Matias

Regional Director
Bank Receipt No.:X9800

Amount Paid: Php 1,126.00
Date Pald:4/1/2019
Application Ref No.:bl226dbb-cb61-4c80-beba-bcd4a5466b4c
N*. IV-B MIMAROPA
I f . I \ 1 I'! \ I • U I ' .1^ ? K \ I H >\ « i uM MM \
Pursuant to Ch^ter 3 ofDENR AdministrativeOrder (DAG) No. 2013-22, the Implementii^

Rules and Regulations of Republic Act (RA) 6969, this Certificate is issued to:
Name ofGenerator NPC - NANGALAO DIESEL POWER PLANT
Facility Address Brgy. Nangalao, Linapactm, Palawan

You are hereby assigned with tutaew Mauial ReglstnUoH no:
\ - j i-.• - w
This certifies that ttb above-named Hazardous waste Generator generates the following types
of wastes:
Waste Class Waste Number

Used industrial oil including sludge IlOl
Oil-contaminated Materials 1104
Lead compcmnds D406
PCB and PCB contaminated waste L404
1. The above-named HW Generator shall comply wtd) all the requirements of RA. 6969, its
Implementing Rules and Regulations and the Procedural hûal for Hazardous Wastes
Management
2. Submission of duly notarized self-mcmitormg report shid! be made within fifteen (IS)
days after the eaad of every period usti^ prescribed format
3. Please refer to this number whenever you make transactions with EMB on matters
pertaining to RA. 6969.
AUTHORIZED SIGNATURE
AUTHORIZED NAME ATTY. MICHAElJpRAKE
RAKE P.
P. MATIAS
DESIGNATION Regional Director '
DATE 20 May 2019
Dipactiitnlol Enlisnmintind Itittinlfttsourtis
EnvironmtrrtK Win»s*m«nt Bur»M
Rcglonkl Offle* No tv • B MIMAROPA
- m
"Mf.
iiiin
HUR0n0TlAS0ie28 03 J0N2020ig
-ii
'My
• fetl
6th Roor DENR by the Bay Bldg.. 1515 Roxas Blvd., Ermita, Manila
RD's Office 536-9786; Admin/Rnance Division Telel^ No. 400-i5960
PC Division 521-8904. EIA Division Telefax No. 400-5960
EmaM A d d r e s s : y o - ; and'.-'ifi .fi.i-n.iroiL. j'J>•. -• .im •&
•M .
Self - Monitoring Report Assessment

Name of Plant/DENR Region Agutaya Diesel Power Plant MIMAROPA
Address/GPS Coordinates Zabalo Rd, Brgy. Bancal, Agutaya, Palawan ir9'6.30"N: 120'56'28.10"E
Area Manager/SPUG Division Louie C. Libarra POD
Plant-ln-Charge George I, Sumondong
Contact No. 0921-2894-042 E-Mail [email protected]
PCO/COA No.A/alldity Date George I. Sumondong : 2016-R4B-01258 05/23/2019
Contact No. 0921-2894-042 E-Mail [email protected]
Reporting Period/Date 07/03/2018 NPC-EMD Date of Receipt 07/11/2019
DENR-EMB Date of Receipt 07/04/2019 EMAD Code EMA-19-742
• Indicate the new official e-mail

address provided forteh power
General Information Sheet * Contact information was not updated
plant
([email protected])
prescribed by the DENR-EMB requirements per DAO 2003-27
General Information * Reported as "Not applicable"

Discharge Permit
DP No.: DP-R4B-18-00224
• Follow-up DP renewal. Provide
Date issued; 07/27/2018
NPC-EMD copy of the renewed
permit. Send thru
[email protected]
PD 984/RA 9275
• Reported permit Is invalid
* Permit renewed 07/09/2019
(Clean Water Act)
Discharge Permit
DP No.: 2011-DP-D-0453-046
Date Issued: 09/01/2015 * Permit was already superseded.
Expiry Date: 09/01/2016 Update the entry in the next SMR
* Reported DP was already expired

ECC/CNC
ECC/CNC No.: 044-PA-205-94 • No need to include these ECCs
Date Issued: 01/03/1994 in the next reporting
PD 1586 * Reported ECC was already superseded • Per EMD file, attached is the
(EIS System) copy of the CNC (CNC-0L-R4B-
ECC/CNC 2016-01-00227) issued on
ECC/CNC No.: 4B-234-PA-4110-2005 01/07/2016
• Update the entry in the next SMR
* Reported ECC was already superseded
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-Agutaya DPP
SMR Modules / Sections Fi ndt ngs/Observatlons Remarks/Recommendations
DENR Hazardous Waste ID •Update the entry in the next SMR

DENR ID No.; 04-53-0014
Date Issued; 12/16/1998 * Attached is the copy of HW ID of
Agutaya DPP (GR-4B-S3-00084)
* Reported a invalid DENR HW ID issued 02/07/2017 for your
file/reference
RA6969
(Toxic Substances &
• Ensure compliance with DAO
Hazardous & Nuclear
2013-22 and with other conditions
Wastes Control Act)
CCO Registry • Ensure compliance with DAO
CCO Registry No.; CCO-PCB-R4B-NPC-36 2004-01, DAO 2013-22, EMB MC
2015-004 and with other
conditions stipulated in the CCD
* Reported a valid CCO registry Registration Certificate
PO No. 1: 2009-POA-D-0453.046
Date issued; 02/04/2015 • Ensure compliance with permit
Expiry Date; 02/03/2020 conditions and all related existing
* Reported a valid PTO which covers 1 x 183kW and 1 x regulations
RA8749
54kW aenset
(Clean Air Act)
Permit to Operate (PO) • Per EMD file, include PTO 2018-
PO No. 2; 2016-POA-D-0453-046 POA-D-0453-046 Issued on
Date Issued; 02/23/2016 08/13/2018 in the next SMR
Expiry Date: 02/03/2020 reporting
• Reported a valid PTO which covers 2 x IBOkW genset
Operation • Details on the operation of the power plant were provided
Operation/Production/ , * Details on the operation/ production/ capacity of the

None

2004-01. DAO 2013-22, EMB MC
CCO Report * Reported as "Not applicable" 2015-004 and with other
conditions stipulated in the CCO
Registration Certificate
HW Generation
HW ID: 1101 * Coordinate with WIADD and

HW Class; Used/Waste Oil NPC-EMD for the disposal of
-108 L (current)
HW Generation
HW ID; 1104
HW Class; Oil-Contaminated Materials
None
HW Generator
* Reported the following total quantities of oil contaminated
materials:
- 31 kg (previous)
-10 kg (current)
HW Generation
HWID; M507
* Classify "lead-acid batteries" as
HW Class; Lead-Acid Batteries
"Lead and Lead-Containing
* Reported the following total quantities of lead acid Compounds" under HW No. 406
batteries;
- 29 pcs (previous) * Update entry in the next SMR
- 5 pcs (current) reporting
* Incorrect HW ID number
PES-EMD-009.F02
HW Generation
* Classify "busted lamps" as
HW ID: M506
"Mercury and Mercury
HW Class: Busted Lamps Compounds" under HW No. 407
HW Generator
* Reported the following total quantities of busted lamps:
- 29 pcs (previous)
- 8 pcs (current) * Update entry in the next SMR
* Incorrect HW ID number reporting
• Noted and ensure compliance
with RA 6969, DAO 2013-22 and
* Reported "N/A" other pertinent environmental
HW Generator laws, rules and regulations
• Reported tiiat steel drums inside the Agutaya DPP are in * None
good condition and no leakage
HW Treater/Recycler * Reported as "Not applicable" * None
Water Pollution Data * Details on water pollution data were provided * None
Cost of Treatment * Reported as "Not applicable" * None
' Reported that effluent is discharged to OWS leading to
Sulu Sea
Detailed Report of
' Reported as "None" • None
Module 4: RA 8749
(Air Pollution)
* Reported the details on the fuel burning equipment of the

Summary of APSE or APCF * None
power plant
Cost of Treatment • Reported as "N/A" * None
* None
ECC/CNC No.: CNC-OL-R4B-2018-01-00227

ECC * None
* Reported "None"
* Noted
Ambient Air Quality • Coordinate with NPC-EMD for
• Reported "none'
Monitoring water quality monitoring services,
If required
* Noted
Ambient Water Quality * Coordinate vwth NPC-EMD for
* Reported "none'
Monitoring water quality monitoring sen/ices,
if required
Other ECC Conditions * Reported "none' • Provide details
* Reported "none' • Provide details
Plan/Program
Solid Waste Characterization/ * Provide solid waste managemen
* Reported "none"
Information/Management details
PES-EMD-009.F02
Module 6: Others

Records
• Coordinate with HR-TDD for the

Personnel/Staff Training * Reported "none" schedule of trainings being
conducted by NPC
DENR PCO Accreditation No.: 2016-R4B-0125B • Review PCO accreditation
Date Issued: 05/23/2016 application once advance PCO
training is available
DENR Accredited PCO * PCO Accreditation invalid
• PCO accreditation Is issued
2014-02
D
PCO Reporting oRequirements
• X *Regional
wasOffice
notarized and was received by DENR-EMB
last 07/03/2019 None
Prepared by: v. Noted by:
H S. VELUZ
Sr. Envl. Mgmt. Analyst Date ivision Manager
PES-EMD-009.F02
Self - Monitoring Report Assessment

Name of Plant/DENR Region : Balabac Diesel Power Plant : MIMAROPA
Address/GPS Coordinates : Poblacion, Brgy. 1, Balabac, Palawan : ir9'6,30"N: 120°56'28,10"E
Area Manager/SPUG Division I: Louie C. Libarra : POD
Plant-ln-Charge : Gordon L. Talbo
Contact No. : 0908-3032-848 E-Mail : [email protected]
PCO/COA No./Validity Date : Gordon L. Talbo : 2017-R4B-00011 : 04/03/2020
Reporting Period/Date : 06/29/2018 NPC-EMD Date of Receipt : 07/08/2019
DENR-EMB Date of Receipt : 07/08/2019 EMAD Code ; EMA-19-746 !
General Information Sheet * E-mail information was not provided address provided for the power
plant
([email protected])
SMR Form/Completeness * Submitted SMR is incomplete * Comply with the reporting

requirements per DAO 2003-27

provided.
General Information * Generator sets are covered with
U1 (163kW Dale Genset) - Operational valid permits
U2 (163kW Dale Genset) - Operational
U3 (192kW FG Wilson Genset) - Operational
Discharge Permit
DP No.: 2017-DP-PAL-02-045
PD 984/RA 9275
(Clean Water Act) Expiry Date: 10/05/2018 * Follow-up permit renewal
•reported DP has already expired

* A DP renewal was already filed last 09/12/2018
ECC/CNC • No need to include these ECCs
ECC/CNC No.: 005-PA-205-94 in the next reporting
• Attached is the copy of amended
• Reported ECC was already superseded ECC of Balabac DPP
PD1586
(ECC-4B-235-PA-4110-2005)
(EIS System) ECC/CNC
issued 03/27/2018
ECC/CNC No.: ECC-4B-235-PA-4110-2005
• Ensure compliance with permit
conditions and all related existing
• Reported ECC was already superseded environmental laws, rules and
reoulations.
RA6969
DENR ID No.: GR-4B-53-00013 * Ensure compliance with DAO
(Toxic Substances &
Date Issued: 10/27/2017 2013-22 and with other conditions
Hazardous & Nuclear
Wastes Control Act) stated in the HazWaste ID
* Reported a valid DENR HW ID
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-BalabacDPP
SMR Modules / Sections 1 Findings/Observations Remarks/Recommendations
CCO Registry * Ensure compliance with DAO

RA6969 CCO Registry No.: CCO-PCB-R4B-NAT-74 2004-01, DAO 2013-22, EMB MC
(Toxic Substances & Date Issued: 12/20/2016
2015-004 and with other conditions
Hazardous & Nuclear
Wastes Control Act) stipulated In the CCG Registration
• Reported a valid CCG registry Certificate
PO No. 1: 2017-POA-D-0453-045
loate Issued: 10/04/2017
• Reported a valid PTG which covers 2 x 163kW Perkins * Ensure compliance with permit
RA8749 nenset conditions and all related existing
(Clean Air Act) Permit to Operate (PO) environmental laws, rules and
PO No. 2: 2017-POA-D-0453-875 regulations
* Reported a valid PTG which covers 1 x 275kW Perkins

and 1 x 54kW Gnis Visa qenset
Operation * Details on the operation of the power plant were provided * None

* None
* If power plant has transformer,

register on-line for CCO for PCB.
Ensure compliance with DAG 2004
CCD Report * Reported as "N/A 01, DAG 2013-22, EMB MC 2015-
004 and with other conditions
stipulated in the CCG Registration
Certificate
HW Generation * Coordinate with WIADD and
NPC-EMD for the disposal of
HWID: 1101 waste oil
* Reported the following total quantities of waste oil: * Update and indicate the "current"
- 2,565 L (previous) generated used/waste oil in the
-PL (currentl next SMR
HW Generation
HWID; 1104
r None
materials:
- 0.88 kg (previous)
- 0.035 kg (current)
HW Generation

HW ID: M507
Compounds" under HW No. 406
HW Generator * Reported the following total quantities of lead acid
batteries:
* Update entry in the next SMR
- 26 pcs (previous)
reporting
- 0 pcs (current)
PES-EMD-009.F02
Rev. 1 2Q-19-Balabac DPP
SMR Atodules / Sections Findings/Observations
HW Generation
HW ID: M507 "Mercury and Mercury
HW Class: Busted Lamps Compounds" under HW No. 407
• Reported the following total quantities of busted lamps:
-15 PCS (previous) • Update entry in the next SMR
- 0 PCS (current) reporting
* Incorrect HW ID number
HW Generation
* Update inventory if there Is any
reported online
HW ID: L404
HW Class: PCB Wastes
* Provide EMD status of PCB
* Reported the following total quantities of PCB wastes:
Mgmt. Plan, i.e. PCB test/analysis
- 0 L (previous)
of suspected PCB contaminated
- 0 L (current)
oil, transformers and recloser
HWID: 1101
HW Class: UsedAVaste Oil
* Reported that used/waste oil are stored in drums and
UOST
* Noted and ensure compliance
HW ID: 1104 with RA 6969, DAO 2013-22 and
HW Class: Oil Contaminated Materials other pertinent environmental laws,
* Reported that oil contaminated materials are stored in rules and regulations
drums
HW ID: M507 the vicinity of the power plant and
HW Generator
HW Class: Lead-Acid Batteries consider implementing an
* Reported that lead-acid batteries are stored In drums appropriate disposal plan as per
HW ID: M507 rules and regulations
HW Class: Busted Lamps
* Reported that busted lamps are stored In drums
HW ID; L404
HW Class: PCB Wastes
I 11 rs I

* Reported that steel drums inside the hazwaste storage
area are in good condition and no leakage
HW Treater/Recycler 1* Reported as "N/A"
Water Pollution Data * Details on water pollution data were provided

Cost of Treatment * Reported as "N/A"
* Reported that effluent Is discharged to nearby creek
WTP Discharge Location
leading to Balabac Sea
Detailed Report of
* Reported as "N/A"
Module 4: RA 8749
(Air Pollution)
Summary of APSE or APCF * Reportedthe details on the fuel burning equipmentof the
Detailed Report of * Data/information on the characteristics of the exhaustgas
Emission Characteristics and the corresponding computations were provided * None
PES-EMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-Balabac DPP
SMR Modules / Sections Findlnss/Observations Remarks/Recommendations
Module 5: PD 1586 (EiS System)
ECC/CNC No.: ECC-4B-005-PA-20S-94

Date issued: 03/27/2018 * Update entry of the submitted
ECC
* A CMR was submitted in compliance with the ECC CMR In the next SMR submission
conditions
Ambient AirQuality * Refer to NPC-EMD ECM Report

Monitoring Last June 2018 for air quality data
Ambient Water Quality * Refer to NPC-EMD ECM Report

* Reported no ambient water quality monitoring this quarter Last June 2018 for water quality
Monitoring
data
Other ECC Conditions • No details were reported, a CMR was submitted * None
* No details were reported, a CMR was submitted • None
Plan/Program
information/Management management
Module 6: Others
Accidents & Emergency * Include module in the next SMR

* Missing Module
Records submission
Personnel/Staff Training r Missing Module * Include module in the next SMR

submission
OAO No. 26,Series of 1992 (PCO Designation/ Accreditation and Reporting Requirements)
DENR Accredited PCO Missing Module * Include module in the next SMR
submission
PCO Reporting Requirements * Missing Module * Include module in the next SMR
submission
Sr. tnvi. TOtgmt. Analyst Division Manager
PES-EMD-009.F02
Rev. 1 Page 4 of 4 2Q-19-Balabac DPP

Name of Plant/DENR Region JP Rizal Diesel Power Plant MIMAROPA
Address/GPS Coordinates Punta Baja. Rizal, Palawan 9°2'31.96'' N; 117°38'27.95"E
Area Manager/SPUG Division Larry!. Sabellina POD
Plant-tn-Charge Larry I. Sat>ellina
Contact No. (048)434-5011 E-Mail [email protected]
PCO/COA No.A/alidity Date Alberto U. Dalonos. Jr. ; 2015-R4B-00568 07/07/2018
Contact No. (048) 434-5011 E-Mail [email protected]
Reporting Period/Date 07/01/2019 NPC-EMD Date of Receipt 07/02/2019
DENR-EMB Date of Receipt 07/02/2018 EMAD Code EMA-19-743

address provided for the power
plant ([email protected])
General Information Sheet * E-mail information was not provided
1
* Louie C. Libarra is the Acting
Dept. Manager of POD, update

provided.
U1 (260kW Dale Genset) - Operational * Generator sets are covered with

General Information
U2 (256kW Cumper Genset) - Operational valid permits
U3 (163kW Dale Genset) - Operational
U4 (315kW FG Wilson Genset) - Operational
U5 (305.2kW Stamford Genset) - Operational
Discharge Permit
DP No.: 2016-DP-PAL.02-211
• Follow up ASAP DP renewal
PD 984/RA 9275
(Clean Water Act) Expiry Date: 10/08/2018
* Provide NPC-EMD a copy of the
renewed DP was issued
* Reported DP has already expired
* Renewal was filed last 09/17/2017
ECC/CNC * No need to include these
ECC/CNC No.: ECC-4B-1709-0023 ECC/CNC in the next reporting
* Update entry with new ECC
PD1586
* This ECC is already superseded (ECC-OL-R4B-2019-0100) issued
(EIS System) on 05/14/2019 per EMDfile
ECC/CNC
ECC/CNC No.: CNC-R4B-0811-168-4110
* This ECC is already superseded regulations.
RA6969
DENR ID No.: GR-4B-53-00298 * Ensure compliance with DAG
(Toxic Substances &
Hazardous & Nuclear
• Reported a valid HW ID
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-Rizal DPP
CCO Registry * Ensure compliance with DAO

RA6969 CCO Registry No.: CCO-PCB-R4B-J.P.-21 2004-01, DAO 2013-22, EMB MC
(Toxic Substances & Date Issued: 06/07/2016 2015-004 and with other conditions
Hazardous & Nuclear
Wastes Control Act) stipulated in the CCO Registration
* Reported a valid CCO registry Certificate
PO No. 1; 2015-POA-D-04S3-357
Expiry Date; 09/28/2020
• Reported a valid PTO which covers 1 x 163kW Perkins, 1 * Ensure compliance with permit
X 256kW John Deere, 1 x 260 Perkins qenset conditions and all related existing
Permit to Operate (PO) environmental laws, rules and
PO No. 2: 2016-POA-D-0453-375 regulations
* Reported a valid PTO which covers 1 x 300kW Stamford

RA8749
oenset
(Clean Air Act)
PO No. 3: 2017-POA-D-0453-357
• Reported a valid PTO which covers 1 x 352kW Stamford
oenset
regulations
PO No. 4; 2018-POA.D-0453-357
• Reported a valid PTO which covers 3 x 20kL POST
Operation * Details on the operation of the power plant were provided * None

* None
* Ensure compliance with DAD

2004-01. DAG 2013-22, EMB MC
CCO Report Reported as "N/A" 2015-004 and with other conditions
stipulated in the CCD Registration
Certificate
HW Generation * Coordinate with WIADD and
NPC-EMD for the disposal of
HWID: 1101 waste oil
• Reported the following total quantities of waste oil; * Update and indicate the "current"
- 6.923 L (previous) generated used/waste oil in the
- 685 L(current) next SMR
HW Generation
HW ID: 1104
HW Class; Oil-Contaminated Materials
HW Generator * None
materials:
- 214.5 kg (previous)
- 0 kg (current)
HW Generation
HW ID: D406
• Reported the following total quantities of lead acid r None
batteries;
-12 pcs (previous)
- 0 pcs (current)
PES-EMD-009.F02
Rev. 1 2Q-19-Rlzal DPP
HW Generation
HW ID: D407
HW Class: Mercury and Mercury Compounds r None
* Reported the following total quantities;
- 33 pcs (previous)
- 0 PCS (current)
HW Generation
HW ID: M507
HW Class: Paint, Paint Thinner, Varnish Container
• None
* Reported the following total quantities of chemical wastes:
HW Generator
- 80 pcs (previous)
- 0 pc (current)
HW Generation
• Results of analysis were <2ppm
(considered PCB free). Coordinate
HW ID: L404
with NPC-EMD in disposal of
HW Class: PCS Wastes waste
* Reported the following total quantities of PCB wastes:
- 0 L (previous) • Provide EMD status of PCB
- 0 L (current) Mgml. Plan, i.e. PCB test/analysis
of suspected PCB contaminated
* Transformer oils were analyzed last on 07/18/2018 oil. transformers and recloser
HWID: 1101
* Reported that used/waste oil are stored in UOST
HWID: 1104 * Noted and ensure compliance

HW Class: Oil Contaminated Materials with RA 6969, DAG 2013-22 and
* Reported that oil contaminated materials are stored in other pertinent environmental laws,
drums rules and regulations
HW ID: DS06 * Include other HWs present within

HW Class: Lead-Acid Batteries the vicinity of the power plant and
HW Generator
* Reported that lead-acid batteries are stored in drums consider implementing an
HW ID: D407 RA 6969 and other pertinent laws,
HW Class; Mercury and Mercury Compounds rules and regulations
* Reported that lead-acid batteries are stored in drums
HWID: M507
* Reported that busted lamps are stored in drums

* Reported that UOST inside the hazwastestorage area are * ône
in good condition and no leakage
HW Treater/Recycler r Reported as "N/A"
Water Pollution Data * Details on water pollutiondata were provided

Cost ofTreatment * Reported as "N/A"
* Reported that effluent is discharged to nearby creek to
Rancho River leading to West Philippine Sea
Detailed Report of
* Reported as "N/A"
Module 4: RA 8749
(Air Pollution)
Summary of APSE or APCF * Reported the details on the fuel burning equipment of the
Cost ofTreatment *Reported as "N/A"
PES-EMD-009.F02
Rev. 1 2Q-19-Rizal DPP
SMR Modules / Sectfons Findings/Observations Remarks/Recommendations
ECC/CNC No.: ECC-OL-R4B-2019-0100

* Prepare corresponding semestral
CMR and submit to DENR. Ensure
ECC Date Issued: 05/14/2019
compliance with the corKlitions
stipulated in the ECC
Ambient Air Quality • Coordinate with NPC-EMD for air

• Reported "N/A"
Monitoring quality monitoring services

• Reported "N/A"
Monitoring water quality monitoring services
Other ECC Conditions * Reported "N/A" * Ensure compliance with the

conditions stipulated In the ECC
Environmental Management • Ensure compliance with the

* Reported "N/A"
Plan/Program conditions stipulated in the ECC

Module 6: Others

Records
' Details on personnel staff and trainingwere provided

- Basic PCO Training Course (12/16-17/2014) & (04/13- * Coordinate with HR-TDD for the
17/2015)
- Oil Spill Management (06/29/2016) conducted by NPC
DAO No. 26, Series of 1992(POO Designation/Accreditation and Reporting Requirements)

DENR PCO Accreditation No.; 2015-R4B-00568
* Apply for PCO renewal once
Date issued: 07/07/2015
DENR advance PCO training is
available
DENR Accredited PCO * PCO Accreditation is invalid

2014-02
Regional Office last 07/01/2019
RA
Sr. ^vi. Mgmt. Analyst ivision Manager
PES-EMD-009.F02
Rev. 1 Page 4 of 4 2Q-19-Rjzal DPP

Name of Plant/DENR Region : Cagayanclllo Diesel Power Plant : MIMAROPA
Address/GPS Coordinates : Convento, Cagayancilio, Palawan : 9°34'53.18"N: 12ri 1'58,13"E
Area Manager/SPUG Division ; Louie C. Libarra :POD
Plant-ln-Charge : Carlo 0. Plagata
Contact No. ; 0908-1818-783 E-Mail : [email protected]
PCO/COA No.A/alidity Date : Carlo 0. Plagata ;2015-R4B-00034 ; 08/07/2018
Contact No. ; 0908-1818-783 E-Mail ; [email protected]
Reporting Period/Date : 07/02/2019 NPC-EMD Date of Receipt : 07/08/2019
General Information Sheet Information provided was adequate * None
* Submitted SMR Is complete and follows the format * Complied with the reporting

provided.
General Information U1 (163.05kW Dale Genset) - Operational • Generator sets are covered with
U2 (192.50kW FG Wilson Genset) - Operational valid permits
U3 & U4 (100kW Perkins Genset) - Awaiting electrical
parts and test and commissioning
Discharge Permit
DP No.: OP-R4B-18-00286 * Follow-up permit renewal
PD 984/RA 9275
(Clean Water Act) Expiry Date: 08/24/2019 • Renewal of DP must be
submitted 1 month before expiry to
•reported DP was expired avoid delay or penalty
* Renewal was submitted last 07/29^019
CNC
CNC No.: CNC-OL-4B-201S-06-01729
PD 1586
Date Issued: 06/15/2015 •None
(EIS System)
• Renorleri FCC was valid

RA6969
DENR ID No.: GR-4B-53-00046 * Ensure compliance with DAO
(Toxic Substances &
Hazardous & Nuclear
* Reported a valid DENR HW ID
CCD Registry
RA6969 • Ensure compliance with DAO
000 Registry No.: 00O-P0B-R4B-NAT-25 2004-01, DAO 2013-22, EMB MC
(Toxic Substances & Date Issued; 05/30/2016
Hazardous & Nuclear 2015-004 and with other conditions
Wastes Control Act) stipulated in the CCO Registration
• Reported a valid CCD registry Certificate
PO No. 1: 2015.POA-D-0453-089
Date Issued: 10/06/2015 * Ensure compliance with permit
(Clean Air Act) environmental laws, rules and
regulations
* Reported a valid PTO which covers 2 x 100kW Perkins
genset
PES.EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-Cagayancillo DPP

PO No. 2: 2016-POA-D-0453-089
• Ensure compliance with permit

* Reported a valid PTO which covers 1 x 275kW genset
RA8749 -—^ conditions
condibo and all related existing
(Clean Air Act) environmental
environ laws, rules and
PO No. 3: 2016-POA-D-0453.089 reoulati
regulations
* Reported a valid PTO which covers 1 x 5kL POST and 1 x

5kW Auxilliary genset
Operation * Details on the operation of the power plant were provided • None
Operation/Production/ * Details on the operation/ production/ capacityof the power ^


2004-01. DAO 2013-22, EMB MC
CCO Report r Reported as "N/A" 2015-004 and with other conditions
Certificate
HW Generation
HW ID: 1101 * Coordinate with WIADD arxJ

HW Class: Used/Waste Oil NPC-EMD for the disposal of
• Reported the following total quantities of waste oil; waste oil
- 30 L(current)
HW Generation
HWID: 1104
HW Class: OlUContaminated Materials
• Reported the following total quantities of oil contaminated r None
materials;
- 23.5 kg (previous) -1 kg (current)
-104 pcs (previous) - 2 pcs (current)
HW Generation
HW Generator
HW ID: MS07
• Reported the following total quantities of lead acid Compounds" under HW No. D406
batteries:
- 3 pcs (previous) • Update entries in the SMR
-1 pc (current) reporting
• Incorrect HW ID number
HW Generation
HW iD: M407 "Mercury and Mercury
HW Class: Busted Lamps Compounds" under HW No. D407
• Reported the following total quantities of busted lamps:
- 35 pcs (previous) * Update entries in the SMR
- 2 pcs (current) reporting
• Incorrect HW ID number
PES-EMD-009.F02
Rev. 1
2Q-19-CagayanciIio DPP
HWID: 1101
HW Class; Used/Waste Oil ' Noted and ensure compliance
* Reported that used/waste oil are stored in drums with RA 6969, DAO 2013-22 and
other pertinent environmental iaws,
HWID: 1104 rules and regulations
HW Class: Oil Contaminated Materials
* Reported tfiat oil contaminated materials are stored in * Include other HWs present wittiln
drums the vicinity of the power plant and
HW Generator
HW ID: M507 appropriate disposal plan as per
HW Class: Lead-Acid Batteries RA 6969 and other pertinent laws,
* Reported that lead-acid batteries are stored in drums rules and regulations
HW ID: M407
* Reported that steel drums inside the hazwaste storage r None
HW Treater/Recycler * Reported as "N/A"
WaterPollution Data *Details on water pollution datawere provided * None

CostofTreatment * Reported as "N/A" * None
* Reported that effluent is discharged to Plant vicinity to

Sulu Sea
Detailed Report of
* Reported as "N/A"
Module 4; RA 8749
(Air Pollution)
Summary of APSE or APCF * Reported the details on the fuel buming equipment of the * None
CostofTreatment *Reported as "N/A" *None
Detailed Report of *Data/Information on the characteristics of the exhaustgas ^
Emission Characteristics and the corresponding computations were provided None
CNC No.: CNC-OL-4B-2015-06-01729

Ambient Air Quality ' Coordinate with NPC-EMD for air

* Missing

Missing
Other ECC Conditions *Reported as "N/A"
* Reported as "N/A" r None
Plan/Program
* None
Module 6: Others

No accidents and emergencies were reported * None
Records
" Details on personnel staff and training were provided * Coordinate with HR-TDD for the
- Basic PCO TrainingCourse (13-17. 2015)
conducted by NPC
PES-EMD-009.F02
Rev. 1 2Q-19-Cagayancillo DPP

Date issued: 08/07/2015 * Review PCO accreditation
application once DENR PCO
* PCO Accreditation is invalid advanced training is available
DENR Accredited PCO
2014-02

Regional Office last 07/02/2019 /\
Prepared by:
r 1
FRANe^S-^gislpH S. VELUZ (oK/t')
Noted by: ^
RoW:NA R.MADRID i/jAi
1
Analyst Diyision Manager
PES-EMD-009.F02
Rev. 1 Page 4 of 4 2Q-19-Cagayancillo DPP

Name of Plant/DENR Region : Taytay Diesel Power Plant DENR-Region IVB
Address : National Hwy., Sitio Nalbot, Taytay, Palawan 10 47' 30.58" N, 119°30' 6.72" E
Plant-ln-Charge : Teodolfo P. Macatangay j
Contact No. : 0908 181 8776 E-Mail : [email protected]
PCO/COA No./Validity Date :Teodolfo P. Macatangay 2015-R4B-00037 07 August 2018
Contact No. : 0908 181 8776 E-Mail
Reporting Period/Date : 2ndQtr./01 July 2019 NPC-EMD Date of Receipt : 08 July 2019
DENR-EMB Date of Receipt : 02 July 2019 EMAD Code : EMA-19-0756
SMR AAodules / Sections Findings/Observations Remarks/Recommendations
Module 0:
General Information Sheet • Provided contact information is correct and complete • None
• Submitted SMR is complete and follows the format • Complied with the reporting requirements
prescribed by the DENR-EMB per DAG 2003-27
Module 1:
General Information

provided.
• Ensure all generator sets and other power
- 1 X260 kW DALE PERKINS genset, operational
General Information plant facilities are covered by the ECC
- 1 X 500 kW MAN CXZ genset, operational
issued
- 1 X 400 kW CUMMINS genset (rental), operational
- 2 X800 kW CUMMINS genset (rental), operational

DP No.: 2017-DP-PAL-02-026
Date Issued: 18 December 2017
Expiry Date: 18 December 2018
PD 984/RA 9275
• Reported DP already expired; renewal on-process • Follow-up with DENR-EMB on the renewal
(Clean Water Act)
application of the DP
• Provide NPC-EMD with a copy of the DP
once secured
ECC/CNC
ECC No. 1: ECC-R4B-1708-0018
Date of Issue: 25 September 2017
PD 1586
(EiS System) • Reported ECC is valid • None
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-Taytay DPP

DENR ID No.; GR-4B-53-00045
Date Issued: 03 June 2016
• Reported a valid DENR HW ID • Ensure compliance with DAG 2013-22 and

with other conditions stated in the
HazWaste ID.
RA 6969
(Toxic Substances &
CCO Registry
Hazardous & Nuclear
CCO Registry: CCG-PCB-R2-NAT-6
Wastes Control Act)
Date Issued: 24 August 2016
• Reported a valid CCO Registry. • Ensure compliance with DAG 2004-01,

1
DAG 2013-22, EMB MC 2015-004 and with
other conditions stipulated in the CCO
Registration Certificate.
Permit to Operate (PG)

PONo. 1: 2016-PGA-D-0453-043
Date Issued: 05 October 2016
Expiry Date: 04 October 2021
• Ensure compliance with permit conditions

PG No. 2: 2013-PGA-D-0453-043 and all related existing environmental laws,
Date Issued: 02 September 2014 rules and regulations.
Expiry Date: 03 September 2019 • NPC-EMD is in the process of applying for
RA8749
the PTO of 1 X 455 kW and 2 x 1000 kW
(Clean Air Act) • Reported a valid PO
CUAAMINS gensets (Rental). Continue
coordination with NPC-EMD for the securing
of the Permit to Operate.
PG No. 3: 2017-PGA-D-0453-043
• Details on the operation of the power plant were

Operation • Noted
provided.
Operation /Production / • Details on the operation/production/capacity of the

• Noted
Capacity power plant were provided.
Module 2: RA 6969
• Ensure compliance with DAG 2004-01,

DAG 2013-22, EMB MC 2015-004 and with
CCO Report Reported as "N/A"
PES-EMD-009.F02
Rev. 1 Page 2 of 4 2Q-19-Taytay DPP
HW Generation
HW ID; 1101 . Coordinate with the WIADD and NPC-EMD
• Details on the inventory of used/waste oil were
adequately provided
HW ID: 1104 .None

• Details on the inventory of oil-contmainated materials
were adequately provided
HW ID: D407 . None

• Details on the inventory of busted lamps were adequately
provided
HW ID: MS07 . None

HW Generator
HW Class: Special Hazardous Wastes ♦ Classify "used lead-acid batteries" as
• Details on the inventory of used-lead acid batteries were "Lead and Lead-Containing Compounds"
adequately provided under HW No. D406
• Incorrect HW Number

HW ID: 1101 .None
• Details on the method of storage/disposal were correctly
reported
• Reporting on the method of storage/disposal of other • Include all the other wastes reported in
hazardous wastes generated by the plant were not reported the "HW Generation" Table.
. Noted but report status on the condition

Dn-Site Self Inspection
of the storage tanks as well as the storage
Reported that waste oil is stored in 20kL used oil tank
area
• Delete entries. This portion is to be

HWTreater/Recycler • Inaapropriate entries
accomplished only by a recycler/treater.
Module 3: PD 964
(Water Pollution)
Water Pollution Data • Details on water pollution data were provided • None
• Reported that outlet is located near the power plant

• Noted but kindly specify the name of the
WTP Discharge Location switchyard and is discharging to a road canal connected to
receiving water body
a creek
• Submit effluent samples to NPC-EMD for

laboratory analysis (if volume is enough) in
Detailed Report of
• No water analysis conducted for this quarter connection with the permit renewal
application at least two months before
permit expiration
Module 4: RA 8749
(Air Pollution)
• Reported the details on the fuel burning equipment of

Summary of APSE or APCF • None
the power plant.
PES-EMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-TaytayDPP
Detailed Report of • Data/information on the characteristics of the exhaust

• None
Emission Characteristics gas and the corresponding computations were provided.
Module 5: PD 1586
(EIS System)
ECC No. 1: ECC-R4B-1708-0018

ECC
• A CMR was submitted 19 July 2019 in compliance with the • None
ECC Conditions
Ambient Air Quality • Coordinate with NPC-EMD for ambient air

Ambient Water Quality ♦ Reported no ambient water quality monitoring this • Coordinate with NPC-EMD for ambient
Monitoring quarter water quality monitoring services
Other ECC Conditions • Reported none; a CMR was submitted • None
• Portion was left blank • All boxes/questions must be answered
Plan/Program
Solid Waste Characterization/ •Provided details on solid waste generation and

• None
Module 6: Others

No accidents and emergencies were reported.
Records
• Noted
• Details on personnel staff and training were provided. . Coordinate with the HR-TDD for the
Personnel/Staff Training
• Planning/Workshop on PCB Management (6-7June 2016) schedule of trainings being conducted by
NPC.
DAO No. 26, Series of1992

(PCO Designation/
Accreditation and

1 Date Issued: 07 August 2018
• PCO Accreditation has already expired; in hold-over • DENR-EMB recognizes validity of PCO
DENR Accredited PCO capacity as per DENR-EMB Accreditation until the release of the
Advanced PCOTraining Module
• PCO accreditation is issued every three (3)
years per DAO 2014-02.

• None
PATRICj^DWIN M. DE JESUS R0WENA R. AAADRID jf

Sr. Envtl. Mgmt. Analyst, EIALD / Manager, EMAD
PES-EMD-009.F02
Rev. 1 Page 4 of 4 2Q-19-TaytayDPP

Name of Plant/DENR Region : Culion Diesel Power Plant DENR-Region IVB
Address ; Brgy. Osmena, Culion, Palawan 10 32' 7.57' N, 119M6'5.67-E
Plant-ln-Charge 1: Ferdinand B. Manuel
PCO/COA No./Validity Date : Ferdinand B. Manuel 2015-R4B-00023 07 August 2018
Reporting Period/Date : 2ndQtr./01 July 2019 NPC-EMD Date of Receipt : 08 July 2019
DENR-EMB Date of Receipt ; 02 July 2019 EMAD Code : EAW-19-748
Module 0:
General information Sheet
• Kindly update the following entries:

- Indicate [email protected] as the
General Information Sheet • Contact information was not updated President and CEO's e-mail address
- Indicate the official e-mail address of the
power plant ([email protected])
• Submitted SMR is complete and follows the format

SMR Fotm/Completeness • None
prescribed by the DENR-EMB
Module 1;
General Information
• Updated Information on power plant operation was

provided.
- 1 X 163 kW PERKINS genset, operational
General Information • None
- 3 X260 kW PERKINS genset, operational
-1 X180 kW PERKINS genset, non-operational
- 2 X672 kW CUMMINS genset, operational

DP No.: 2012-DP-08-02-018
Date Issued: 18 May 2017
PD 984/RA9275 Expiry Date: 19 May 2018
(Clean Water Act)
• Reported that DP renewal is on process • Follow-up with the renewal application of the
DP
• Provide NPC-EMD with a copy of the DP once
secured
ECC/CNC
CNC No. 1: CNC-R4B-1105-0010
Date of Issue: 13 AAay 2011
PD 1586
(EIS System) • Reported a superseded ECC • Per NPC-EMD Records, an ECC with number ECC
OL-R4B-2019-0187 was issued to Culion DPP.
Kindly report in the SMR accordingly.
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-CuIion DPP
* SMR Modules / Sections Findings/Obseâtlons
DENR ID No.: 04-53-0012
Date Issued:
• Reported DENR HW ID is already outdated • Coordinate with NPC-EMD for the application of
the new DENR HW ID.
RA6969
(Toxic Substances & CCO Registry
Hazardous 6t Nuclear CCO Registry:
Wastes Control Act) Date Issued:
• Details on the CCO Registration Certification were not • Per NPC-EMD Records, a CCO registration
provided certification with number CC0-PCB-R4B-CUL-37
was already issued to Culion DPP. Report in SMR
accordingly.

PO No. 1: 2009-POA-D-0453-057
Date issued: 24 August 2016
Expiry Date: 23 April 2021
• Misreported permit details
• Per NPC-EMD Records, the reported PO bears
the number 2016-POA-D-0453-057 and was
issued last 25 April 2016
PO No. 2: 2009-POA-D-0453-057
Date Issued: 25 ApHI 2016
RA8749 Expiry Date: 24 April 2021
(Clean Air Act) • Misreported permit details
• Per NPC-EMD Records, the reported PO bears
the number 2016-POA-D-0453-057 and was
issued last 25 April 2016
PO No. 3: 2015-POA-D-0453-057
Date issued: 26 January 2015
Expiry Date: 27 January 2020
• Misreported permit details

• Per NPC-EMD Records, the reported PO was
issued last 28 January 2015

Operation • None
provided.
Operation/ Production/ • Details on the operation/production/capacity of the

Capacity • None
power plant were provided.
Module 2: RA 6969
CCO Report Reported as "N/A
PES-EMD-009.F02
Rev. 1 Page 2 of 4 2Q-19-Culion DPP
' SMR Modules / Sections Findings/Observations
HW Generation
HW ID: 1101 • Coordinate with the WIADD and NPC-EMD for
HW Class: Used/Waste Oil the disposal of waste oil.
• Reported inventory of used/waste oil were adequately
reported
• If other hazardous wastes are present within

the vicinity of the power plant (busted
fluorescent lamps, used lead-acid batteries, oil-
contaminated materials, etc.), report these
wastes accordingly in the SMR.
HW Generator
HWID: 1101
• Details on the method of storage/disposal were properly
• Include other HWs present within the vicinity

of the power plant and consider implementing an
appropriate disposal plan as per RA 6969 and
other pertinent laws, rules and regulations.
On-Site Self Inspection •

Reported that waste oil is intact, in good condition, and has
no sign of leakages
HW Treater/Recycler Inappropriate entries

• Delete entries. This portion is to be
accomplished only by a recycler/treater.
Module 3: PD 984
(Water Pollution)
Water Pollution Data Some details were not provided. • All boxes/questions shall have answers.
Otherwise, write "None" or "N/A".
Cost of Treatment Reported as "N/A" • None
• Details on the location of the discharge outlet were not • All boxes/questions shall have answers.
provided Otherwise, write "None" or "N/A".

Detailed Report of laboratory analysis (if volume is enough) in
• No water analysis conducted for this quarter
Wastewater Characteristics connection with the permit renewal application
at least two months before permit expiration
Module 4: RA 8749
(Air Pollution)

power plant.

Emission Characteristics and the corresponding computations were provided.
PES-EMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-Cu[ion DPP
Module 5: PD 1586
(EIS System)
•Submit a Compliance Monitoring Report (CMR)

every end of the semester (2nd and 4th quarter)
ECC • Culion DPP was currently issued with an ECC
in compliance with the ECC issued to the power
plant.
Ambient Air Quality • Coordinate with NPC-EMD for air monitoring

Monitoring services
Ambient Water Quality • Reported no ambient water quality monitoring this • Coordinate with NPC-EMD for water monitoring
Monitoring quarter services
Other ECC Conditions • Reported "None" •None
Environmental Management •All boxes/questions should be answered.

• Details on EMP were not provided
Plan/Program Otherwise, write "None" or "N/A"
Solid Waste Characterization/ • Provided details on solid waste generation and

• None
information/Management management
Module 6: Others

• No accidents/emergencies were reported this quarter
Records
• Coordinate with the HR-TDD for the schedule

Personnel/Staff Training • Reported as "None"
of trainings being conducted by NPC.
DAO No. 26, Series of 1992

(PCO Designation/
Accreditation and

• PCO Accreditation already expired; valid as per DENR-EMB • DENR-EMB recognizes validity of PCO
DENR Accredited PCO Accreditation until the release of the Advanced
PCO Training Module
• PCO accreditation is issued every three (3)
years per DAO 2014-02.

Requirements Office last 02 July 2019. • Complied
IN M. DE JESUS
PES-EMD-009.F02
Rev. 1 Page 4 of 4 2Q-19-Culion DPP
Department of Environment and Natural Resource
1515 LanJ SBuikliny, Roxa-; nmilevrird. Pa>.av Ctly
Toll-phone Ni.v.l<i2) 4O0-5%() l-ux 4{10-5^)fi(i
niiiiiiirop^rt.'cmb.gov.ph aiid cmh_tniin5in>)>ivii^yahoo.et»m
Visit «s at http;/Avwv.',nunjarDpa.ctnb.y(>v.plv'
July 22,2019
ECC-OL-R4B-20] 9-0187
Mr. Sergio P. Villafuerte

Manager
BIR Rd. cor. Quezon Avenue, DiHinan, Quezon City
Subject; ENVIRONMENTAL COMPLIANCE CERTinCATE
Dear Mr. Villafuerte;
This refers to the Environmental Compliance Certificate (ECC) application for the proposed NPC-Culion
Diesel Power Plant to be tocaled at Sitio Pilapil, Barangay Osmena Cubon, Palawan.
After satisfying the requirements of the said applicatjon. this Bureau has decided to grant an ECC for the
above-mentioned project.
With the issuance of this ECC, you are expected to implement the measures presented in the Initial
Environmental Examination Checklist (lEEC), intended to protect and mitigate the project's adverse
nnpacts on comtminity health, welfere and the environment Environmental considerations shaQ be
incorporated in all phases and aspects of the project.
This Certificate does not create any rigjit nor be used as an authorization to implement the project you
may proceed with the implementation only after securing all the necessary and relevant permits from
other pertinent Government Agencies. This Office shall be monitoring the project periodically to ensure
strict compliance with the stipulations cited in the attached ECC.
Please be guided accordingly.
Atty. MichaeljDrake P. Matias

Regional Director
Republic of the Phil^pines
Department of Environment and Natural Resource
1515 Land SKuikling, Roâs Honlevard. Rasav Cily
Telephone 4(Kl-5%U l-ux No-(02) dOO-S'/hd
minuirop:tir«;cnib-y(iiv.ph and oinb_iTiimaropii(a^ya!ioo.coii'»
Visit us at http://\v\v\v.inunan.ipa.cmb.gpv.ph/
ENVIRONMENTAL COMPLIANCE CERTIHCATE

(Issued under Presidential Decree 1586)
ECC-OL-R4B-2019-0187
THIS IS TO CERTIFY THAT THE PROPONENT, National Power Corporation, represented

by its Manager, Mr. Sergio P. Vfllafbertc, is granted this Environmental Conpliance Certificate (ECC),
for the proposed NPC-Culion Diesel Power Plant tocated at Sitio Pilapil, Barangay Osmena Cuhon,
Palawan, by the Department of Environment and Natural Resources (DENR), throu^ tiie Environmental
Management Bureau (EMB).
SUBJECT ONLY to the conditions and restrictions set in this ECC and in the attached document
labelled as Annexes A and B.
This Certificate is issued with the following details:
PROJECT DESCRIPTION
This ECC covers the NPC-Culion Diesel Power Plant, having a total rated capacity of 3.153
MW and total land area of 3,250 square meters covered by Deed of Donation between Rev.
Moises CapuK and National Power Corporation tocated at Sitio Pilapil, Barangay Osmsna
Culton, Palawaa
Project conponenLs and fociiities enumerated to wit:
3 X260 kW Generator Set, 1 x 163 kW Generator Set, 1 x 180 kW Generator Set, 1 x 600 kW
Generator Set, 2 x 550 kW Generator Set, 1 x 330 kW Generator Sets, 1 x 7 kW (auxiliary
generator set), 1 x 4 kL Fuel Oil Storage Tank (FOST), 1 x 50 kL (FOSTs), 2 x 20kL(FOSTs),
machine shop, fiie! receiving and / fuel punp liouse, switchyard, control building, technical
document control room, power liouse, oil water separator, and septic tank,.
Uie project shall operate and maintain its fecilities and amenities as contained in the submitted
Initial Environmental Examination Checklist (lEEQ Report and Environmental
Management Plan (EMP).
Environmental Compliance Certificate

NPC-Culion Diesel PowerPIant
Sitio Pilapil, Barangay Osmena Culion, Palawan
National PowerCorporation
This Certificate is issued in conpliance witfi the requirements of Presidental Decree No. 1586,
and in accordance to DENR Administrative Order (D.A.O.) No. 2003-30. Non-conpliance \vith any of
the provisions of this Certificate shall be a sufficient cause for the cancellation of this Certificate and/or
imposition of a fine in an amount not to exceed Fifty Thousand Pesos (P50, 000.00) for every violation
thereof without prejudice to imposition of fines and penalties under other environmental laws. The EMB.
however, is not precluded fi-om reevaiuating and correcting any deficiencies or errors that rmy be found
after issuance of this Certificate.
Issued at EMB-R4B, 1515 L and S Building, Roxas Boulevard, Pasay City this July 22. 2019.
Recommending Approval; Approved:
Atty. Michae^Drake P. Matias

Regional Director

NPC-Cuiion Diesel PowerPlant
SitioPilapil, BarangayOsmena Cullon, Palawan
National PowerCorporatlon
Annex A
I. CONDITIONS
ENVIRONMENTAL MANAGEMENT
All commitments, mitigating measures and monitoring requirements, contained in the Initial Environmental
Examination Checklist Report for the proposed (NPC-Culion Diesel Power Plant) particularly in the
Environmental Management Plan/Environmental Monitoring Plan, including any modifications and/or addkbnal
information as approved by the EMB, shall be instituted to minimize any adverse impact of the project to the
environment throughout Hs implementation, whichshall include among others to wit:
1. That the proponent shall ensure that the project implementation shall NOT COMMENCE unless aU
required/clearances from the concerned government agencies are secured. EMB shall be advised when all
the permits/clearances are securedand when wiD be the actualdate of project implementation;
2. Thattheproponent shall establish areforestation andcarbon sink program using endemic/indigenous species
to mitigate greenhouse gas (GHG) emissions of the project in line with the DENR's thrust for GHG
emissions reduction programs and National Greening Program. The program shall be submitted to EMB-
4B (MIMAROPA Region) six (6) months prior to the project in^lementalion;
3. That the proponent sliall conduct an efTective Information, Education and Communicalion (lEC) Program
to inform and educate all stakeholders, especially its contractors, workers, and local residents about the
miti^ting measures embodied inits lEEC, tiic conditions stipulated inthis Certificate andtheenvironmental
andhuman safetyfeatures of theproject for greater awareness, understanding and sustained acceptance of
the project. The program shall be submitted to EMB-4B (MIMAROPA Rcgbn) onan annual basis;
4. That the proponent shall strictly manage all external, traffic problems, excessive surfacerunoff, dust, soil
erosion, accidental spillage and health hazards identified in the Initial Environmental Examination (TEE)
Checklist Report and, in case of emergency episodes, appropriate response activities shall be immediately
undertaken for the protection of the workers/ personnel host and nearby communities and the receiving
environment;
5. That preservation and easement retention of natural drainage/waterways shall be undertaken and should
conform with the provisions of the DENRAdministrative Order No. 97-05 (Proceduresin the Retention of
Areas within certain distances alongthe Banks of Rivers, Streams, and Shores of Seas, Lakes and Oceare ftr
Environraental Protection). Ifdisturbed, a replacement drainage system shall be constructed within two (2)
months from the disturbance;
6. That the solid waste management scheme as provided in the Environmental Management Plan (EMP) shall
be continuously implemented from the startof the project construction as well as the operation.
7. The proponent shaU InstaU adequate and properly maintain effective Water Pollution Control Facility (OB
andwaterSeparator), to ensure maximum efficiency atall times in order toconform tothe prescribe DENR
standards.
8. That proper Air Pollution Source andControl Installations (APSCJ) shall be provided by the proponent to
avert poUutant emissions.
GENERAL CONDITIONS
Further administrative conditions for the grant of this Certificate sliall be strictly con^lied:
9. That the proponent shall set-up a competent Environmental Unit (EU) with a Pollution Control Officer,
within sixty (60) days from issuance of this Certificate and shall be duly accredited by this Office in
accordance with DAO No. 02, series of 2014 (Revised Guidelines for Polhitbn Officer Accreditation). The
Environmental Unit (EU) shall competently handle the environment-related aspects of the project. In

NPC-Culion Diesel Power Plant
SitioPilapil, BarangayOsmenaCullon, Palawan
addition to the monitoring requirements asspecifed inthe Environmental Management Plan/Environmental
Monitoring Plan, the EU shall have tlie following responsibilities:
9.1 Monitor actual project impacts vis-a-vis the predicted impacts and management measures
in the Generic lEE Checklist Report;
9.2 Recommend revisbns to the EMP/EMoP, whenever necessary subject to the approval of
EMB-4B (MIMAROPA Region);
9.3 Ensure that data gathered during monitoring activities are property documented, assessed,
evaluated and reported to EMB-4B (MIMAROPA Region) in accordance with the standard
formats;
9.4 Ensure that monitoring and submissions of reports to EMB-4B (MIMAROPA Region) are
carried out as required;
9.5 Regular submission of a semi-annual ECC Compliance Monitoring Report (on or before
January IS and July IS of each year the project is operational) provided with supporting
documents andin accordance with theprescribed format stipulated inthe Implementing Rules
and Regulations ofP.D. 1586;
9.6 Submit a quarterly monitoring report using the prescribed format of the Self-Monitoring
Report (SMR) pursuant to DAO 2003-27;
9.7 Submit an Abandonment Plan two (2) months prior to the abandonment activities. It shall
Btclude rehabilitation measures/clean-up, costs, remediation of areas possibty contaminated
with toxic/hazardous substances andpresentation of options on proposed aheraative projects
in the area;
10. That the proponent shall allocate ample budget for the implementation of the proposed
mitigating/ei^ncement measures during the operation and abandonment phases ofthe project;
11. That heahh and sanitation practices shall be observed in all phases of the project and safety & personal
protection equipment/devices shall always beprovided to aQ employees/workers within the premises of the
projectsite to prevent healthand occupational hazards;
12. That a billboard containing this message: "Notice to the Public, NPC-Culion Diesel Power Plant, has
been issued an Environmental Compliance Certificate (I C( -OL-K4B-20l9-t) IS7) bythe Department
of Environment and Natural Resources - Environmental Management BureauMIMAROPA Region
on July 22,2Q19."shall be installed at ail entry andexit points andin the perimeter of the project site facing
the road durine the construction phase toinform thegeneral public within thirty (30) days from recebt of
the ECC;
13. That a copy ofthe ECC shall be posted ma conspicuous locatbn at the field office ofthe project site clearly
visible to the public and shall be adequately framed or otherwise protected agamst damage and at the
barangay buBetb board of the host barangay(s) withm thirty (30) days from receipt of the ECC;
14. That any authorized DENR-EMBpersonnel,withproper klenlificatbn card(ID)andlravcl/missbn order,

shall be albwcd unconditional access to conduct an on-the-spot inspectbn and monhorbg to the project
without the need for prior notice to the proponent to oversee compliance to the ECC.
II. RESTRICTIONS
1. That no other activities should be undertaken other than what was stipulated b the Generic lEE Checklist
Report. Should there be an expansbn of the project beyond the project descrptbn. construction of other
structures beyond those stated b theGeneric lEEChecklist Report; or any change b the activity or locatbn,
shall be made subject toa new Environmental Impact Assessment (ElA) requirements.
2. That the proponent shall plant an equivalent area of the project with appropriate tree species and shall

NPC-Culion Diesel PowerPlant
SitioPilapil, Barangay OsmehaCulion, Palawan
coordinate with PENRO/CENRO concerned for area identification within thirty (30) days prior to project
implementation. And status of compliance shall be included in the semi-annual submission of CMR.
3. That no treesshall be affectedin all phases of the project, or if there is any, necessarydocuments such as
"Tree Cutting Permit", "Balling Permit" and odier permits/clearances, shall be secured from the
concerned DENR sector pertaining to the nnplementation of the project.
4. That the proponent shall plant an equivalent area of the project with appropriate tree species and shall
coordinate with PENRO/CENRO concerned for area identification.
5. That in case of transfer of ownership/management of this project, these same conditions and restrictions
shall apply and the transferee shall be required to notify this Office concerned within fifteen (15) days as
regards to the transfer of ownership/management.
6. That the proponent (National Power Corporation, represented by its Department Manager, Mr.
Sergio P. Villafuerte) shall be accountable for any misrepresentation and failure to state material
information in the submitted documents.
The conditions stûlated in this Certificate shall be deemed final within fifteen (15) days from receipt hereofand
aU conditions and restrictions set forth above shall be complied with by the herein ântee. This ECC is deemed
expired if not imptemented within five (5) years from the date of issuance and the proponent shall have to appfy
for a new ECC if it intends to pursue the project.
Non-compliance with anyof (heprovisions ofthiscertificate shall be a sufficient causefor the

cancellation or suspension ofthis certificate and/or imposition ofa fine in an amount not to
exceed Fifty ThousandPesos (PhP50,000.00) for eve/yviolation thereof.

NPC-Culion Diesel PowerPlant
Annex B
PROJECT ASSESSMENT PLANNING TOOL
For the assistance of the Proponent, LGUs and other concerned government agencies (GAs) in the
management of the project and for better coordination in miti^tion on the inpacts of the project on its
surrounding areas and to the environment.
By way of recommendation, the foDowing have been taken notice of by this Office and are providing
these reconmendations to the parties and authorities concemed for proper action and inteâtion into
their decision making-process.
Regulatory Conditions
I. The proponent shall conpfy wkh, but not limited to the

foDowing:
1.1 P.O. 856 or the Sanitation Code of the Phil^pines; DOH

1.2 P.O. 442 or the Labor Code of the Philppines
DOLE-Bureau of Working
including occupational health and safety;
Conditions
1.3 R.A. 6541 or the National Building Code of the '
Phil^pines including adequate storm drainage Municipal Planning & Dev'L
system and other flood control measures and Oflfce/Building
conpliance to the Fire Safety and Emergency OfficiaVBFP/LGU Concemed
Preparedness;
1.4 P.O. 705 & DAO 97-05; DENR Sector concenred
2. That aD appropriate construction, operational and

resource-use permits/clearances from other national and (le. PMRB, PNP, LGUs, DPWH,
local government agencies concemed sliaD be secured DOH, NWRB, HLURB, MGB,
pertaining to the implemeniation of the project. DA, DAR, DOLE, DTI, etc.)
Likewise, the proponent shall notify this Office of the
reckoning date of project operation.
3. Preference of emptoyment shall be given to qualified
tocal residents. Adequate public information for jobs DOLE
available to local residents in the area shall be provided;
Environmental Planning Recommendations for the Proponent
2. Cbse monitoring of the project should be undertaken by
the proponent to maintain a high level of safety and
efficiency ataD phases of the project and to immediately Proponent
address any environmental ha2ard that may take place.
For dissemination and proper action of the parties concerned.
Sngr^Hêna Fe A. Rioflorido Atty. MichaeijDrake P. Matias

'legrance & Permitting Division Regional Director
Envi ronmental Compliance Certificate

NPC-Culion Diesel PowerPiant
SitioPiiapii, BarangayOsmehaCui ion, Palawan
SWORN ACCODNTABILn Y SI AlKMtNT
U Mr. Sergio P. VlUallierte, Manager, rcpre-senting National Power C'oq>oration wkh oflke addr<»!;
located tn BIR Rd. cor. Quezon Avenue, Dilinun, Quezon CiQ' takes ftill responsS)tluy in eonplying
wofa aB cund^ns in (hki Euvronmcma] CuniptianL-e Ccitificatc (ECC).
•Mr. êrjo) P. Villafucrte

/ Signatitfe
TTN No.
Si&scribcd and sworn before me this ^ 9 2019 the abovc-naired affiant teking oath
prescniBig isst^ on
A7S%fS$^llE0 M. DE GUZMAN, JP..

Ndlary Public tor Quezon City
Comn|ission No. NP-190 (20t8-?0l9^
Cononisaon Expires on December 31. 2U19
IBH No. 078910; 03/22/19: RSM
PTR Nd. 7447993: 1/14/19; Quezon City
Roll No. 44291
MCLE No. VI-0025196; 4/8/19; Pasig Clly
4th Floor NPC Office BuiWiny
Quezon Ave. cor. BIR Road
Dillman 'tli.tBzon C'r\'

NPC-Culion Diesel Power Plant
tcS.r ••V'T.
•J' "v A'-,-"' ' •
•.*-'5-.-î Department ofEnvironment and Natural Resources

fcinvironmental Management Bureau
Regional Office No. lyl- BMIMAROPA
Registration Certifjcate Numt)er

CCapc&.R4B-CUL-37
, V'y<>;.
'> -• •? v-^' 'V
A control
- v" ^®9 Of RA 6969) and DENR Admini^fra« ^ (Implementing Rules and
^ ,i.- ,;.
fiiphenyls), this CCO Registration Certificate is Polychiorinated
Cf CUMON
Sto. DIESEL
Pilapjj, Brgy. POWER
Osmena,- PLAMT
Culion..Paiavwan
complied With the Chenticai C^tmi OH,, requirements as

cv.
: S'ju>;v-..••.<!!-..
• (*7 V '' '* ••'*'
;.,
' '
I OWNER/USER OF PCB CONTAINING EQUIPMENT
;—:
I •• ^ following:
terms and CONDmONS
powiso DiMur
)4M: and PCB Management Plans ^"prescr^

,/ (Clanflcations lo the CCO of PCBs)
bv Iw (PCBs)
©scrtoed by Memorandum Circular 2015-004
• ''iB -^ndsr^. ia.>e.„g
••• •> -"©..'•''••K''.
cm mu rueon '
1^ : 31:1irt misuse, mishandl^^

f Wor damage to
'AfeL*
i f? provision of
*V ' •*.• ^.'. '• .' 1
stipulated shall be subjected to the penalty
•fttti
ALLAN L. ILEUTERIO
Regional
'naf Director
d Eitta*i«i( Md Uni Kuomi
Jn.trwni v?-4a:nlj«.
»e)r»:*£«•.; ^ju.vjjc«.
E-mailAdjIS •
••"«!• •iiiiiBiiii nil
RDALLAN000$260
Department of Environment and INatural Re<(ource$
Environmental Management Bureau
Region Office No. - B MIMAROPA
2016-POA-D-0453-067
Permit No
Date 25'Apr-16
Rttttewal
PERMIT TO OPERATE
A}r Polfution 8ourc« ftnd Control Inetittaligha
PufBuant to Part VI of thaBules and Ragulatior^ of RA 6749, autta^ ia hembygranted to;

^ NPC-CULIONDiee^ POWER PtANT So. PRi^ Brgy. Osmefta, Culion, Palawan
(N«ne of Pfcm. tn^widual. Owneretc.) (AddreM.)
to operate the foUowino:

Two <2) tftits 250 kW Dieeal Oenerator Sele.
2015<POADâ-057
Recommerxted by; Approved by;
trr *" ^
A RlOPLORrDO ALLAN L TERIO
OiC.Ctevanoe < nMMg Polhition Corerol DMMon RegionM
Permit CondrtfonS"^
1.Must conform to SourceSpecific Ambient Ar Quality Standards
(Section 1. RuleXXVI. Part VII of RA 8749). Unless sooner revoked,
this permit is valid up to:
2.fcte submit r>otarized Quarterty Solf-Monltorir^ Report (SMR) basedon 24-Apr-21
OAD-27. Series of 2003 on or tofore the filing dates:
Ist Quarter SMR (Jmiuary to March) -15th Day ofApril
2nd Quarter SMR (April toJune) -15th Day ofJuly
3rdQuarter SMR (July to September) -15th Day of OcixAm
4th Quarter SMR (October to December) -15th Day ofJanuary
RDALLAN0006061
3.Subject to revocation If f^nd violating thesaid permit conditions and
other provisions of the RtUippine Clean ArAct erf 1999 (RA 8749) and its
imptementing Rules and Reflations.
Tnei4wr»M0rwrn# antf M poMwrj)AI eretKiectotm^ dnwt

ApplkaiioniBrammntmla/PmmtitQk
O R. No.
Date
2792446 PvnnSFM 2doaoo 4^4/2016
27SB44B FanpFM 4/14/2016
2792446 I
4/14/2016
. >; • j, vJf . .
C'"-*LSD
.
m:.
Department of Environment and Natural Resonrccs
Environmental Management Bureau
Region Office No. IV - B MIMAROPA
2016-POA-EW)453-067
Permit No
Date 25-Apr-l6
Additional
PEFIMIT TO OPERATE
Air Pollution Soureo and Control Inataltatlma
Pursuant to Part VI of the Rules and Regulabom ^ RA 87^ Is hereby granted to;
NPC - CULION DIESEL PCWDER PtANT^-i: t OameAe, Culion, Palawan
.•rs—
(N«m« of Ftrm, Ir , OMinerete.) (Adems)
to Operate the foSoMring

^ •
• -til. . .
••••-IS?. .
One (1) unil 180 KW.F.G- ^ W Generating Set pdwered
.rvK,:..-
•dtan diesei engine
equipp^ wrth exhaust iilerv ^•yetem, .
20iiM>OA4>-O453-O57
Recommended by;
ÛENATE A. RIOPLORIDO ALLAN LÛTERIO

OlC. and Of^sion Regional Director
PermH Condjtons^./
1.Must conform to Nattona) Emission Staixlardsfor SourceSpecific Ar
Pollutants (Section 1. Rule XXV, Part VII of RA 8749) and Source Specific Unless sooner revoked,
Ambient Ar Quality Standards (Section 1. Rule XXVI, Part VII off^ 8749). this permit is valid up to
24-Apr-21
2.Must submit notarized Quarterly Self-Monitoring Report (SMR) based on
DAO-37. Series of 2003 on or t)efore the fifing dates: 4 EiiivMi M «Mm>
1st QuarterSMR (January to March) -15th Day of AprS 'tsri I

2f>d Quarter SMR (April to June) -16th Day ofJuly
3rd Quarter SMR (Julyto September) -15th Dayof October
4th Quarter SMR (October to Decembw) -15th Day of January
ROALLAN0005S63
3 Subject to revocafion IffQUfKfyfcMngttiêaidi»ermftc^^
otoer prowsions ofSwIbiBiîne Clan Air Act of1989(RA andits
Imptemenfing Rules wi^'Reâtions. H
4. Submission of result Ofsladt sampling analyses firbm accrecflted
laboratory (vtorlo renawa) of this permit. 8 t'm W ^ Lw jaJ
i5S£iiWE,..
Th»qM«»2 •'"Wdawrt eqisjiifeni end to Wimederemw*weiialielid dwntg*
Aflp<H»6»iA»ltoto*iiWWAiwitieOpw»to«rtoaft»fiWS»ryf3t»dweWbi»ff>e«e»e8bfldeto. .
OA No.
2790447 ParmSfas 900.00 4n4O0t6
—T-tV
2790447 Pang P«* 4rt4/20fS
2792447 PO 1856 4/14/2016
"•m:
A ^SSm Department ofEnvironment and Natural Resonrcca
Envtroomental Management Bureau
^ Region Office No. IV -BMIMAROPA
i 2017-POA-O-0453-057
Peimrt No
Date 18-JUM7
Addltlonat
PERMIT TO OPERATE
Air Pollution Sourc* and Control tnatallattona
Pursuant toPart V) ofthe Rules andRegulations ofR.A. 8749. authority Is hereby granted to;
NPC- CUUON nrao. POWER PLANT So. PHapO^Brgy. OenieAa. Cutlon, Palawan
of FMn. MMdusi. Owner etc) (Addresa.)

to operate the following:
One (1) unit 600 kWDlMel Generator Sets.
2016-POA-D-0453-057
Recommended by: Approved by:
ENGR. St \ FE K. RICFLORIDO ENOa MARIA8OCORR0 A ABU

QIC. CW Iand Pwinllttig OMiian Oic. Ovactor
Unless sooner revoked.

PermrtCor«Jrtrons this permit is valid up to:
1.Must conform to National Emission Standards for Source Spedfic Air •\ 7.jui.22
Pollutants (Section 1. Rule XXV, PartVtl of RA 8749} artd Source
Specific Ambient AirQuality Standards (Section 1, Rule XXVI. Part VII of
RA8749).
2.Mu8t submit notarized Quarterly Self-Monitoring Report (SMR) based on s i V::.

CACW7, Series of 2003 on or before the filing dates: t j| '|j||^|lijl|||jj||[jM^
l8t Quarter SMR (January to March) -15th Day of April cftnil . ''''
OlCRDAeU00l0l56
2rKl Quarter SMR (April to June) -15th D^ of July ;>iCRDAeuooioi56
3rd Quarter SMR (July to September) -15th Day ofOctober
4thQuarter SMR (October to December) -15th Day ^ January
S.Subject to revocation iffoimd vipfating toe said pemiit condBons and

otherproviaions of the ClaanAir Act of 1999(RA 8749) and Its
Implementing RuIm and ReguUlons.
4. Submisaion ofstack aniBsion taat results as required underEMB
rr^morandum circular 2007-003 and prior to renewal of this permit
This operating Pvmttabelf beposted in aconspicuous location near ffie equôment and shall beadequately
framed or othePMiae protectedagainst damage. ApplicationfortheraBewalofPermit to Opiate must be fHed
thirty (30)deys before tfieexpiration date.
PdnnlFM 1.SOO.OO
PD1856
8th Floor DENR bythe BayBWg,. 1515Roxas Blvd., Ermita. Manila

RD's Office 836-9788; Adrnin/Finance Division Tdefox No. 400-5960
PC Division 521-8904; EIADivision Tdefax No.400-5960
E-maUAddress: emb r4bftd«iroovoh and enfo rntmarc»aavahoo cm

Name of Plant/DENR Region : San Vicente Diesel Power Plant DENR-Reglon IVB
Address : Brgy. New Agutaya, San Vicente, Palawan 10 32- 7.5T'N, 119 16' 5.67" E
Area Manager/SPUG Division ; Larry 1. Sabellina POD
Plant-ln-Charge : Charles S. Damalerio
Contact No. : 0908 1818 795 E-Mail : csdamalerio ©yahoo.com
PCO/COA No./Validity Date :Charles S. Damalerio 2015-R4B-001144 07 December 2018
Contact No. : 0908 1818 795 E-Mail : csdamalerio ©yahoo.com
Reporting Period/Date :2ndQtr./01 July 2019 NPC-EMD Date of Receipt : 08 July 2019
DENR-EMB Date of Receipt :02 July 2019 EAAAD Code : EMA-19-0891
Module 0;
General Information Sheet • Provided contact information is correct and complete • None
• Submitted SMR is complete and follows the format • Complied with the reporting requirements
prescribed by the DENR-EMB per DAD 2003-27
Module 1:
General Information

provided. • All generator sets and FOSTs reported are
-1 X 163 kW DALE-PERKINS genset, transferred covered by valid permits
- 1 X260 kW DALE-PERKINS genset, for decommissioning • Per EMB MC 2014-005, petroleum storage
General Information
- 1 X 500 kW A\AN genset, operational with more than 20 kL total capacity is required
- 2 X670 kW CUMMINS genset, operational to secure an ECC. Coordinate with NPC-EMD
- 1 X 20 kL FOST for assistance.
-1 X 30 kL FOST

DP No.: 2017-DP-PAL-02-049
PD 984/RA9275 Expiry Date: 18 December 2018

(Clean Water Act)
• Renewal application is on-process
• Provide NPC-EMD with a copy of the DP once
secured
CNC No. 1: CNC-R4B-1407-0016 • Ensure compliance with PD 1586 and all

PD 1586
Date of Issue: 208 July 2014 pertinent environmental laws, rules and
(EIS System)
• Reported a valid CNC regulations.
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19'San Vicente DPP

DENR ID No.: GR-4B-53-00047
• Reported a valid DENR HW ID • None

RA6969
(Toxic Substances &
CCO Registry
Hazardous & Nuclear
CCO Registry: CCO-PCB-R2-NAT-4
Wastes Control Act)
• Reported a valid CCO-PCB

PO No. 1: 201B-POA-D-0453-062
Date Issued: 02 April 2018
Expiry Date: 01 April 2023
• Reported a valid PO which covers a 1 x 163 kw genset, 1 x
263 kW genset, 1 x 500 kW genset
PO No. 2: 2017-POA-D-0453-062
Date issued. 04 October 2017 , Ensure compliance with permit conditions
RA8749 Expiry Date: 03 October 2022 environmental laws,
(Clean Air Act)
• Reported a valid PO which covers 2 x 670 kW generator sets regulations.
PO No. 3: 2018-POA-D-0453-062
Date Issued: 16 January 2018
Expiry Date: 15 January 2023
• Reported a valid PO which covers a 1 x20 kL POST and 1 x

30 kL POST
Operation Details on the operation of the power plant were provided.
Operation/Production/ • Details on the operation/production/capacity of the power

Module 2: RA 6969
• Ensure compliance with DAO 2004-01, DAO

2013-22, EMB MC 2015-004 and with other
CCO Report Reported as "N/A conditions stipulated in the CCO Registration
Certificate.
PES-EMD-009.F02
Rev. 1 Page 2 of 4 2Q-19-San Vicente DPP
HW Generation
HW ID: 1101 • Coordinate with the WIADD and NPC-EMD for

reported
HW ID: 1104
adequately reported
HW ID: D407
reported
HW Generator
HW ID: D507
HW Class;
• Details on the inventory of used lead-acid batteries were
adequately reported

HW ID: 1101 • Noted and ensure compliance with RA 6969,
HW Class: Used/Waste Oil DAO 2013-22 and other pertinent
• Details on the mehod of storage/disposal of used/waste oil environmental laws, rules and regulations.


• Reported that waste oil is intact, In good condition, and • None
has no sign of leakages
Module 3: PD 984
(Water Pollution)
• Reported that outlet is located at the back of the power • Specify the name of the receiving water
plant and effluent is discharged at a nearby creek body

Detailed Report of laboratory analysis (if volume is enough) in
application at least two months before permit
expiration
PES-EMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-San Vicente DPP
Module 4: RA 8749
(Air Pollution)

power plant.
Cost of Treatment • Reported as "N/A" # None

Module 5: PD 1586
(EIS System)
• Per EMB MC 2014-005, petroleum storage

with more than 20 kL total capacity is required
ECC • San Vicente was only issued with a CNC
to secure an ECC. Coordinate with NPC-EMD
1 for assistance.

Monitoring monitoring services

• Reported no ambient water quality monitoring this quarter
Other ECC Conditions • Reported as N/A"
• Reported as N/A"
Plan/Program
Solid Waste Characterization/ •Provided details on solid waste generation and


Reported "None" • None
Records
Personnel/Staff Training Reported "None"

(PCO Designation/
Accreditation and

Date issued: 07 December 2015
DENR Accredited PCO • PCO Accreditation expired; PCO in hold-over capacity • DENR-EMB recognizes validity of PCO
Accreditation until the release of the
Advanced PCOTraining Module
Prepared by: ^ Noted by: 5^^

/
(] f]
PATRICK MJfym M. DEJESUS ROv/eNA R. MADRID

Name of Plant/DENR Region : El Nido Diesel Power Plant DENR-Region iVB
Address : Brgy. Maligaya, El Nido, Palawan i r 10'20.02 " N, 119°23'41"E
Plant-ln-Charge : Jorge T. Valledor
PCO/COA No./Validity Date tJorge T. Valledor 2015-R4B-00009 07 August 2018
Contact No. ; 0908 1818 773 E-Mail : [email protected]
Reporting Period/Date ; 2nd Qtr./OI July 2019 NPC-EMD Date of Receipt :08 July 2019
DENR-EMB Date of Receipt : 02 July 2019 EMAD Code : EMA-18-0747
Module 0:
General Information Sheet • Provided correct contact information • None

SMR Form/Completeness • None
Module 1:
General Information

provided.
- 1 X 500 kW MAN-CXZ genset, operational
- 2 X 675 kW TIDE POWER genset, 1 of 2 operational
General Information • 2 X670 kW CUMMINS genset, operational
• 4 X 910 kW CATERPILLAR genset, operational
• 1 X 544 kW CATERPILLAR genset, operational
• 3 X 455 kW CATERPILLAR genset. operational
- 1 X 1000 kW CATERPILLAR genset, operational

DP No.: DP-R4B-18-00567
PD 984/RA 9275
• Reported DP is about to expire • File for the renewal application of the DP
(Clean Water Act)
to the DENR-EMB one one (1) month prior to
date of expiration.
• Provide NPC-EMD with a copy of the DP
once secured
ECC/CNC
ECC No. 1: ECC-R4B-1709-0022
PD 1586 • Details of the ECC were correctly provided
(EIS System) • ECC was applied for amendment by NPC-
EMD; Continue coordination with NPC-EMD
for the amendment of ECC
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-EI Nido DPP

DENR ID No.: GR-4B-53-00048
- Reported a valid DENR HW ID

RA6969
(Toxic Substances a
Hazardous a Nuclear
CCO Registry
CCD Registry: CC0-PCB-R4B-EL-34
Wastes Control Act)
• Reported a valid CCO Registry.

PO No. 1: 2016-POA-D-0453-054
Expiry Date: 23 August 2021
PO No. 2: 2015-POA-D-0453-717 • As per environmental compliance

Date Issued: 14 December 2015 assessment conducted at El Nido DPP last 19
Expiry Date: 13 December 2020 20 June 2019, the following permits are
• Reported a valid PO (rental units) issued to the power plant;
1. 2014-POA-D-0453-004 issued last 02
September 2014 (2 x 675 kW gensets)
2. 2017-POA-0453-054 issued last 16
RA8749
February 2017 (1 x 455 kW genset)
(Clean Air Act)
3. 2017-POA-0453-054 issued last 22
November 2017 (2x670 kW gensets)
4. 2018-POA-D-0453-054 issued last 18
January 2018 (1 x 214 kL DOST)
Include the following permits in the next
SMR reporting accordingly.
• The following gensets are not covered by
aPO:
- Auxiliary genset
- 3 X910 kW gensets
- 2 X455 kW gensets
Coordinate with NPC-EMD for the securing of
the PO.

Operation • Noted
provided.
Operation/Production/ • Details on the operation/production/capacity of the

• Noted
Capacity power plant were provided.
Module 2: RA 6969
• Ensure compliance with DAO 2004-01,

DAO 2013-22, EMB MC 2015-004 and with
CCO Report Reprorted as "N/A
PES-EMD-009.F02
Rev. 1 Page 2 of 4 2Q-19-EI Nido DPP
SMR Modu{es / Sections Findings/Observations
HW Generation
HWID: 1101 • Coordinate with the WIADD and NPC-EMD
adequately reported
HW ID: 1104
• None
• Details on the inventory of oil-contaminated materials
were adequately reported
HW ID: D406
HW Class: Lead and Lead Containing Compounds
• Details on the inventory of used lead-acid batteries were • None
adequately reported
HW Generator HW ID: M507

HW Class: Special Hazardous Wastes
• Details on the inventory of fluorescent lamps were
adequately reported
HW ID: L404
HW Class: PCS Wastes
• Details on the inventory of PCB and PCB-Contaminated • None
wastes were adequately reported
• Specify method of storage/disposal fo

• Details on the method of storage/disposal were not
every hazardous waste reported in the "HW
completely provided
Generation" Table

• Reported that drums of waste oil are intact, in good
condition and there are no signs of leakages
Module 3: PD 984
(Water Pollution)
• Specify the location of the outlet and the

WTP Discharge Location • Reported as "N/A"
name of the nearest receiving water body

laboratory analysis (if volume is enough) in
Detailed Report of
application at least two months before
permit expiration
Module 4: RA 8749
(Air Pollution)
• Adequately reported the details on the fuel burning

equipment of the power plant.
PES-EMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-EI NIdo DPP
5MR Modules / Sections Findings/Observations Remarks/Recommendations
• Data/information on the characteristics of the exhaust gas

Detailed Report of
and the corresponding computations were appropriately • None
provided.
Module 5: PD 1586
(EIS System)
ECC No. 1: ECC-R4B-1709-0022

ECC
• A CMR was submitted 19 July 2019 in compliance with the • None
ECC Conditions
• NPC-EMD conducted ambient air quality

Ambient Air Quality monitoring at El Nido DPP last 19-20 June
Monitoring 2019. include the results of the monitoring
in the next SMR reporting accordingly.
• NPC-EMD conducted ambient water quality

Ambient Water Quality • Reported no ambient water quality monitoring this monitoring at El Nido DPP last 19-20 June
Monitoring quarter 2019. Include the results of the monitoring
in the next SMR reporting accordingly.
Other ECC Conditions • Reported none; a CMR was submitted • None
Environmental Management • Provided details on the Environmental Management

• None
Plan/Program Plan/Program
Solid Waste Characterization/ • Provided details on solid waste generation and

• None
Module 6: Others
Accidents 8t Emergency
• No accidents and emergencies were reported.
Records
• Coordinate with the HR-TDD for the

• Details on personnel staff and training were provided.
Personnel/Staff Training schedule of trainings being conducted by
• Basic PCO Training Course (12-18 April 2015)
NPC.

(PCO Designation/
Accreditation and

Date issued: 07 August 2015
DENR Accredited PCO • PCO Accreditation has already expired: valid as per DENR- • PCO in hold-over capacity until the
EMB release of the Advanced PCO Training
Module

Name of Plant/DENR Region Araceli Diesel Power Plant DENR-Region IVB
Address SitioTemad, Poblacion, Araceli, Palawan 10 33' 26.73" N, 119 59' 26.2" E
Area Manager/SPUG Division Larry I. Sabellina POD
Plant-ln-Charge Jimmy Q. Cacal
Contact No. 0908 1818 775 E-Mail : [email protected]
PCO/COA No./Validity Date Jimmy Q. Cacal 2015-R4B-00028 |07August 2018
Contact No. 0908 1818 775 E-Mail : [email protected]
Reporting Period/Date 2nd Q.tr./01 Jul 2019 NPC-EMD Date of Receipt : 08 July 2018
DENR-EMB Date of Receipt 02 July 2019 EAAAD Code : EAU-19-0745
Module 0:
• Kindly indicate the new official e-mail

General Information Sheet • Contact information was not updated address provided for the power plant
([email protected])

SMR Form/Completeness • None
Module 1:
General Information

provided.
General Information - 2 X163 kW DALE-PERKINS genset, operational • None
- 1 X260 kW DALE-PERKINS, operational
- 1 X160 kW FG WILSON genset, for repair

DP No.: DP-R4B-18-00477
Date Issued: 26 September 2018
Expiry Date: 26 September 2019
PD 984/RA9275
(Clean Water Act) • Reported DP is about to expire • Already applied for renewal last 04
September 2019
• Provide NPC-EMD vrith a copy of the DP
once secured
ECC/CNC
1
ECC No. 2: ECC-4B-076-PA-4110-2005

Date of lssue:30 March 2005
• Reported ECC was already amended

• Per NPC-EMD Records, the ECC was
amended last 10 April 2019. Update SMR
entries accordingly.
PES-EMD-009.F02
Rev. 1 Page 1 of 5 2Q-19-Aracell DPP

DENR ID No.: GR-'4B-53-00099
Date Issued: 25 May 2017
. Reported a valid DENR HW ID
RA6969
(Toxic Substances 6t
Hazardous & Nuclear
CCO Registry
Wastes Control Act)
CCD Registry: CCO-PCB-R4B-2009-0005
♦ Reported an outdated CCO Registration Certification • Coordinate with NPC-EMD for the
registration of CCO Registration
• Provide NPC-EMD with a copy of the CCO
Registration once secured
PO No. 1: 2014-P0A-D-0453-169
Date Issued: 02 September 2014
• Reported PO has already expired
PO No. 2: 2017-POA-D-0453-169
Date Issued: 19 July 2017 • File for renewal application of PO to the
RA8749 Expiry Date: 03 September 2019 DENR-EMB as soon as possible
(Clean Air Act) • Provide NPC-EMD with a copy of the PO
once secured
PO No. 2: 2017-POA-D-0453-169
Date Issued: 23 November 2017
Operation Detailson the operation of the power plant were provided.
Operation/ Production / • Details on the operation/production/capacity of the power

Module 2: RA 6969
HW Generation
appropriately provided
HW ID; 1104
• Details on the inventory of oil-contaminated materials were • None
appropriately reported
HW ID: M507
HW Class: Special Wastes • Classify "used lead-acid batteries" as
• Details on the inventory of used lead-acid batteries were "Lead and Lead-Containing Compounds"
incorrectly reported under HW No. D406
• If other hazardous wastes (i.e.: busted

fluorescent lamps, etc.) are found within
the vicinity of the plant, include in the
next SMR reporting accordingly.

HW Generator HW ID: 1101
• Details on the method of storage/disposal of used/waste oil
were correctly provided
HW ID: 1104
contaminated materials were correctly provided
HW ID: M507
HW Class: Special Wastes • Classify "used lead-acid batteries" as
• Details on the method of storage/disposal of used lead-acid "Lead and Lead-Containing Compounds"
batteries were incorrectly reported under HW No. D406
• Include other HWs present within the

vicinity of the power plant and consider
implementing an appropriate disposal plan
as per RA 6969 and other pertinent laws,
rules and regulations.

• Reported that UOT is in good condition and there are no • None
signs of leakages
Module 3: PD 984
(Water Pollution)
• Details on WTP discharge location and name of receiving

WTP Discharge Location • None
water body are adequately reported
Detailed Report of
• Reported as "None" •None
Module 4; RA 8749
(Air Pollution)

power plant adequately.

• None
Module 5: PD 1586
(EIS System)
ECC/CNC
ECC No. 2: ECC-4B-076-PA-4110-2005
Date of IssueiiO April 2019
ECC
• ACMR was submitted last 19 July 2019 in compliance with • None
ECC Conditions
Ambient Air Quality • Coordinate with NPC-EMD for air

Ambient Water Quality • Coordinate with NPC-EMD for water

• Reported no ambient water quality monitoring this quarter
Other ECC Conditions • Details were provided in the submitted CMR • None
• Details were provided in the submitted CMR • None
Plan/Program
Solid Waste Characterization/

•Provided details on solid waste generation and management • Noted and complied
Information/Management
Module 6: Others

• No accidents and emergencies were reported. • None
Records
• Details on personnel staff and training were provided. • Coordinate with the HR-TDD for the
Personnel/Staff Training schedule of trainings being conducted by
- Basic PCQ Training Course (13-17April 2015)
NPC.
PES-EMD-009.F02
Rev. 1 Page 4 of 5 2Q-19-Araceli DPP
DAO No. 26, SeHes of 1992

(PCO Designation/
Accreditation and

• PCOAccreditation has already expired; valid as per DENR- • DENR-EMB recognizes validity of PCO
EMB Accreditation until the release of the
DENR Accredited PCO
Advanced PCO Training Module
• PCO accreditation is issued every three

(3) years per DAO 2014-02.
PCO Reporting • SMR v/as notarized and was received by DENR-EMB Regional
Complied
Prepared by; ^ . Noted by:
PATRICKJ^WIN M. DE JESUS ROWENA R. MADRID
anager, EMAD
PES-EMD-009.F02
Rev. 1 Page 5 of 5 2Q-19-Aracell DPP

Name of Plant/DENR Region ; Cuyo Diesel Power Plant : MIMAROPA
Address/GPS Coordinates ; Suba, Cuyo, Palawan : 10°50'17.16"N: 121° 0'13.39"E
Area Manager/SPUG Division : Larry 1. Sabellina :POD
Plant-ln-Charge : Romeo S. Andriano
PCO/COA No.A/alidity Date : Romeo S. Andriano :2016-R4B-00574 : 09/08/2019
Contact No. : 0908-1818-675 E-Mail ; [email protected]
Reporting Period/Date : 07/02/2019 NPC-EMD Date of Receipt 107/08/2019

address provided for teh power
plant
General Information Sheet * Contact information was not updated

([email protected])
* Louie C. Libarra is the Acting

Dept. Manager of POD. update
General Information * Information was adequately provided * None

Discharge Permit
DP No.: 2017-DP.PAL-02-043
PD 984/RA 9275
(Clean Water Act) Expiry Date: * Follow-up permit renewal
*reported DP was expired

* Renewal was on orocess
EGG
EGG No.: EGG-4B-10S-PA-410-2005
PD1586
Date Issued: 05/05/2005 *None
(EIS System)
* Reported ECC was valid
RA6969
DENR ID No.: GR-4B-53-00257 • Ensure compliance with DAO
(Toxic Substances &
Hazardous & Nuclear
• Reported a valid DENR HW ID
GGO Registry * Ensure compliance with DAO
RA6969 GGO Registry No.: GGO-PGB-R4B-GUY-17
(Toxic Substances & 2004-01. DAO 2013-22, EMB MG
Hazardous & Nuclear 2015-004 and with other conditions
Wastes Control Act) Stipulated in the CCO Registration
• Reported a valid CCO registry Certificate
PO No. 1: 2016-POA-D-0453-123
Date Issued: 01/12/2018 * Permit reported was 2018-POA-
RA8749
Expiry Date: 01/11/2023 D-0453-123. Update entry in teh
(Clean Air Act)
next SMR reporting
'* Reported a valid PTO which covers 2 x 670kW genset
PES-EMD-009.F02
Rev. 1 Page 1 of 3 2Q-19-CuyoDPP

PC No. 2: 2017-POA.D-0453-123 * Ensure compliance with permit
RA8749 Date Issued: 11/23/2017 conditions and all related existing
(Clean Air Act) Expiry Date; 11/22/2022 environmental laws, rules and
regulations
* Reported a valid PTO which covers 4 x SOOkW gensets
Operation * Details on the operation of the power plant were provided
Operation/Production/ *Details on the operation/ production/capacity of the power,

* Ensure compliance with DAO

2004-01, DAO 2013-22, EMB MC
CCO Report Reported as "N/A" 2015-004 and with other conditions
Certificate
HW Generation
HW ID: 1101 * Coordinate with WIADD and

HW Class: Used/Waste Oil NPC-EMD for the disposal of
- 3,363 L (current)
HW Generator HW Generation
HWID: 1104
HW Class: Oil-Contaniinated Materials
' Reported the following total quantities of oil contaminated r None
materials:
- 0.291 tons (previous)
- 0.072 tons (current)
HW Generation
HW ID; D407
* None
* Reported the following total quantities of lead acid
batteries:
HW Generator - 0 tons (current)
HW Generation
HW ID: D406
HW Class: Lead-Acid Batteries r None
* Reported the following total quantities of busted lamps:
- 0 tons (current)
HWID; 1101
* Noted and ensure compliance
with RA 6969, DAO 2013-22 and
other pertinent environmental laws,
HW ID: 1104
HW Class: Oil Contaminated Materials
* Reported that oil contaminated materials are stored in * Include other HWs present within
drums the vicinity of the power plant and
HW Generator
consider Implementing an
HW ID: D407 appropriate disposal plan as per
HW Class: Lead-Acid Batteries RA 6969 and other pertinent laws,
* Reported that lead-acid batteries are stored in drums rules and regulations
HW ID: D406
* Reported that steel drums insidethe hazwaste storage r None
PES-EMD-009.F02
Rev. 1 2Q-19-Cuyo DPP
HW Treater/Recyder * Reported as "N/A"
Water Pollution Data * Details on water pollution data were provided *None I
Cost of Treatment • Reported as "N/A" *None
* Input location of outlet (eg. Inside
Plant Vicinity) and receiving water
WTP Discharge Location * Reported as "N/A" body (eg. Bisucay Channel).
Update entry in the next SMR
reporting
Detailed Report of
* Reported as "N/A* * None
Module 4; RA 8749
(Air Pollution)
Summary of APSE or APCF * Reported the details on the fuel burning equipment of the * None
CostofTreatment *Reported as "N/A" * None
* None
EGG No.: EGG-4B-105-PA^10-2005

• None

* Reported none
Ambient Water Quality • Coordinate with NPC-EMD for

r Reported none
* Input status of implementation

Other ECC Conditions * Reported blank based on the ECC conditions.
Update entry In the SMR reporting
Environmental Management * * Input status of implementation

Reported informationwas inadequately provided based on the EMP. Update entry in
Planff'rogram
the SMR reporting
* None
Module 6: Others

* No accidents and emergencies were reported r None
Records
• Details on personnel staff and training were provided * Coordinate with HR-TDD for the
Personnel/Staff Training - Basic PCO Training Course (13-17,2015) schedule oftrainings being
- BasicPCOTraining Course(16-20, 2018) conducted by NPC
•AO No. 26, Series of 1992(PGO Designation/Accreditation and Reporting Requirements)

DENR PGO Accreditation No.: 2016-R4B-00S74
* Review PCO accreditation
application once DENR PCO
advanced training is available
DENR Accredited PCO * PCO Accreditation is valid

2014-02
B .
PCO Reporting Requirements *SMR was
Regional notarized
Office and was received by DENR-EMB
last 07/02/2019 * None
iPrepared by: Noted by:
ys. VELUZ jWENA R. M/a3RID

'Analyst division Manager
PES-EMD-009.F02
Rev. 1 2Q-19-CuyoDPP

Name of Plant/DENR Region : Paly Diesel Power Plant DENR-Region IVB
Address ; Natl. Hwy., Brgy. Paly, Taytay, Palawan 10 49' 12.8" N, 119" 37 16.0" E
PCO/COA No./Validity Date : Elias T. Buenaflor ' 2018-R4B-02243 03 September 2021
Contact No. : (048) 434-5011 i E-Mail : [email protected]
Reporting Period/Date : 2nd Qtr./ZS June 2019 NPC-EMD Date of Receipt : 08 July 2019
DENR-EMB Date of Receipt : 02 July 2019 i EAAAD Code : EMA-19-0753
Module 0:
CEO was incomplete the President and CEO s e-mail address

SMR Form/Completeness ' • Details reported in the SMR were incomplete
Module 1:
General Information

General Information provided. • None
- 1 X125 kW CUMMINS genset, operational

DP No.:
PD 984/RA 9275 Date Issued:

• No valid DP • Coordinate with NPC-EMD for the
CNC No. 1:
Date of Issue:
• .no update on CNC secured
• A CNC was already secured for the power
PD 1586 plant
(EIS System) • Per NPC-EMD Records, a CNC with number
CNC-OL-R4B-2019-08-0D437 was issued to
Paly DPP. Update SMR entries accordingly.
DENR ID No.:
Date Issued:
• No valid DENR HW ID • Coordinate with NPC-EMD for the
RA6969
application and securing of the DENR HW ID
(Toxic Substances 6
CCO Registry
Hazardous & Nuclear
CCO Registry:
Wastes Control Act)
Date Issued:
• No valid CCO for PCB Registration Certificate • Coordinate with NPC-EMD for the
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-PalyDPP

PC No. 1: 2O17-POA-D-0453-861
RA8749 Date Issued: 27 January 2017
(Clean Air Act) Expiry Date: 26 January 2022
• Reported a valid PC
Operation • Details on the operation of the power plant were provided. • None

• None
Module 2: RA 6969
CCD Report • Reported as "N/A" • None
HW Generation
reported
HW ID: 1104
• None
adequately reported
HWID: D407
HWClass: Mercury and Mercury-Containing Compounds
• Details on the invetory of busted lamps were adequately • None
reported
HW ID: D506
batteries is D406. Update SMR entries
accordingly.
HW ID: M505
• The correct HW Number for solvent-based
HW Generator dyes and paints is F601. Update SMR entries
accordingly.
HW ID: L404
HW Class: PCB and PCB-Contaminated Wastes
• None

HWID: 1101 • Noted and ensure compliance with RA
HW Class: Used/Waste Oil 6969, DAO 2013-22 and other pertinent
• None
HW ID: 1104 1
HW Class: Oil-Contaminated Materials 1

HW ID: D407 • None

• Details on the method of storage/disposal of busted lamps
PES-EMD-009.F02
Rev. 1 Page 2 of 4 2Q-19-Paly DPP
HW Class: Lead and Lead-Containing Compounds batteries is 0406.
• Reported Incorrect HW number
HW ID: M507
• Reported incorrect HW number dyes and paints is F601f <. _L-
HW Generator
• Incwde all the other wastes reported in the


HW Treater/Recycler Incorrect entries.

• Delete entries. Paly DPP is not a treater
and/or recycler.
Module 3: PD 984
(Water Pollution)
Water Pollution Data Details on water pollution data were provided • None

water body

Nowater analysis conducted for this quarter
Module 4: RA 8749
(Air Pollution)

power plant.

Module 5: PD 1586
(EiS System)
• Paly DPP was only issued with a CNC • None
Ambient Air Quality

Monitoring
Reported no ambient air quality monitoring this quarter *Coordinate with NPC-EMD for air quality
monitoring requirement

Monitoring
Reported no ambient water quality monitoring this quarter ' Coordinate with NPC-EMD for water quality
monitoring requirement
PES-EMD-009.F02
Rev. 1 2Q-19-Paly DPP
Other ECC Conditions Reported as N/A
Environmental Adanagement
Reported as N/A • None
Plan/Program
Solid Waste Characterization/ -Provided details on solid waste generation and

None
Module 6; Others
Accidents 6 Emergency
• Reported "None"
Records
Personnel/Staff Training • Details on personnel/staff training were reported
DAD No. 26, Series of 1992

(PCO Designation/
Accreditation and

Date issued: 03 September 2018
DENR Accredited PCO • PCOis duly accredited by DENR-EMB • PCOAccreditation is renewed every three

• None
Sr. Envtl. Mgmt. Analyst, EIALD Manager, EMAD
PES-EMD-009.F02
Rev. 1 Page 4 of 4 2Q-19-PalyDPP
^ ' '

Department of Environment and Natural Resources
ENVIRONMENTAL MANAGEMENT BUREAL
1515 1 and SlUiildinji RdXiW Hciulcvuid, Maiiilti
id. No.(02)4on-5'Jf»ii N(>.{u2M""-5y6U
mirTuiropar,ci;cmb.gr>\ .ph ami i:ml>_mimaiopiitojyalioo.coin
Visit iisai htl|);''Avw\v.miiii;iropa.tfinb-jS3\ .piv
IN ACCORDANCE WITH THE REVISED PROCEDURAL MANUAL FOR

DENR ADMINISTRATIVE ORDER NO. 30, SERIES OF 2003 OF PRESIDENTIAL
DECREE NO. 1586, THIS
CERTIFICATE OF NON-COVERAGE
CNC-OL-R4B-2019-08-00437
Issued to
August 8,2019
For its
NFC-Paly Diesel Power Plant

Brgy. Paly Taytay, Paiawaa R4B
Classifted as
(OTHER THERMAL POWER PLANTS (EG. COAL, DIESEL, BUNKER, ETC.): 0.1250
Mega watt Total power generating capacity)
THE ISSUANCE OF THIS CERTIFICATE SHALL NOT EXEMPT THE GRANTEE FROM
COMPLIANCE WITH APPUCABLE ENVIRONMENTAL LAWS, RULES AND
REGULATIONS INCLUDING THE PERMITTING REQUIREMENTS OF OTHER
GOVERNMENT AGENCIES NEITHER CREATE ANY RIGHT NOR BE USED AS AN
AUTHORIZATION TO IMPLEMENT THE PROJECT, YOU MAY PROCEED WITH THE
IMPLEMENTATION ONLY AFTER SECURING ALL THE NECESSARY AND
RELEVANT PERMITS FROM OTHER PERTINENT GOVERNMENT AGENCIES.
MOREOVER, ANY EXPANSION AND/OR MODIFICATION OTHER THAN SPECIFIED
ABOVE SHALL BE CONSIDERED AS A VIOLATION OF P.D. 1586 (HIA SYSTEM) AND
SHALL BE SUBJECTED TO IMPOSITION OF FINES/PENALTIES AMOUNTING TO
PHP50,000.00.
Atty. MichaeltJrake P. Matias

Regiona' Director
g Bank ReceiptNo.:12960
K Amount Paid: Php 1,126.00
P Date Paid:4/ll/2019
fs Application Ref No.:71cfb2b9-laf4-4e6c-baaf-e322bb3181d5

Name of Plant/DENR Region : Biton Diesel Power Plant DENR-Region IVB
Address : Icandambanuan Is., Palawan 10 49-12.0" N, 119 37 16.2" E
Contact No. : (048)434-5011 E-Mail : lansabel®yahoo.com
PCO/COA No./ValidityDate : Dante M. Namia 2018-R4B-02242 -

Reporting Period/Date : 2nd Qtr./28 June 2019 NPC-EMD Date of Receipt ; 08 July 2019
DENR-EMB Date of Receipt : 02 July 2019 EAAAD Code : EMA-19-0754
Module 0:
• Provided contact information for the NPC President and Indicate [email protected] as the
CEO was incomplete President and CEO s e-mail address

SMR Form/Completeness • Details reported in the SMR were incomplete
answers. Otherwise, write "None" or "N/A". Do
not remove/erase any part of the module.
Module 1:
General Information

General Information provided. • None
• 1 X125 kW CUMMINS genset, operational

DP No.:
• No valid DP • Coordinate with NPC-EMD for the application
and securing of discharge permit
CNC No. 1:
(EIS System) • No CNC secured • Coordinate with NPC-EMD for the application
and securing of CNC.
DENR ID No.;
Date Issued:
• No valid DENR HW ID • Coordinate with NPC-EMD for the application

RA6969 and securing of the DENR HW ID
(Toxic Substances 8l
Hazardous & Nuclear
CCO Registry
Wastes Control Act) CCO Registry:
Date Issued:
No valid CCO-PCB Registration Certificate • Coordinate with NPC-EMD for the application
and securing of the CCO Registration
Certification for PCB
PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-Biton DPP
SMR Modufes / Sections Findings/Observations Remarks/Recommendations

PO No. 1: 2017-POA-D-0453-891
RA8749 Date Issued: 11 July 2017
• None
(Clean Air Act) Expiry Date: 10 July 2022

• None
Module 2: RA 6969
CCD Report • Reported as "N/A" • None
HW Generation
HW ID: ilOl • Coordinate with the WIADD and NPC-EMD for
• Details on the Inventory of used/waste oil were adequately
reported
HWID: 1104
• None
adequately reported
HW ID: D407
• Details on the invetory of busted lamps were adequately • None
reported
HW ID: D506
accordingly
HW ID: M505
accordingly.
HW ID: L404
HW Class: PCB and PCB-Contaminated Wastes
• None

HW ID: 1101 • Noted and ensure compliance with RA 6969,
HW Class: Used/Waste Oil DAO 2013-22 and other pertinent
• None
HW ID: 1104
HW Class: Oil-Contaminated Matenals
contaminated matenals were appropriately reported.
HW ID: D407 • None

PES-EMD-009.F02
Rev. 1 Page 2 of 4 2Q-19-Blton DPP
HW iD: 0506 • The correct HW Number for used lead-acid

HW Class: Lead and Lead-Containing Compounds batteries is D406. Update SMR entries
• Reported incorrect HW number accordingly
HW ID: M507
• Reported incorrect HW number dyes and paints Is F601. Update SMR entries
accordingly.
HW Generator


• Delete entries. Biton DPP is not an HW

HW Treater/Recycler • Inappropriate entries.
trealer/recycler.
Module 3: PD 984
(Water Pollution)
Water PoUution Data • Details on water pollution data were provided • None

WTP Discharge Location • Reported as "N/A" outlet and the name of the nearest receiving
water body

• No water analysis conducted for this quarter
Module 4: RA 8749
(Air Pollution)

power plant.

• None
Module 5; PD 1586
(EIS System)
• Biton DPP is to comply with PD 1586 and

other related environmental laws. Cooridnate
ECC
with NPC-EMD for the application and securing
of the CNC


• Reported no ambient water quality monitoring this quarter • Coordinate with NPC-EMD for water quality
PES-EMD-009.F02
Rev. 1 Page 3 of 4 2Q-19-Biton DPP
Other ECC Conditions Reported as N/A'
Reported as 'N/A'
Plan/Program
Solid Waste Characterization/ ^Provided details on solid waste generation and

Module 6: Others

Reported "None
Records
Personnel/Staff Training Reported on pen'oryiel <cQn6 • None

(PCO Designation/
Accreditation and
DENR PCO AccrediUtlon No.: 2018-R4B-02242

Date issued:
DENR Accredited PCO • Please provide NPC-EMD with a copy of the
PCO Accreditation

• None
A /
PATRICK AÎN M. DE JESUS R
Sr. Envtl. Mgmt. Analyst, EIALD Manager, EAAAD
PES-EMD-009.F02
Rev. 1 Page 4 of 4 2Q-19-Bitan DPP

Name of Plant/DENR Region : Casian Diesel Power Plant DENR-Region IVB
Address : Purok II, Brgy. Casian, Taytay, Palawan i r 02-21.4" N 119'42'40.6" E
Area Manager/SPUG Division : Larry I. Sabellina POD
Plant-ln-Charge ; Larry 1. Sabellina
PCO/COA No./Validity Date ; Ederly de Guzman 2018-R4B-(X)247 18 September 2021
Reporting Period/Date : 2nd Qtr./27 June 2019 NPC-EMD Date of Receipt : 08 July 2019
DENR-EMB Date of Receipt : 02 July 2019 EA(\AD Code : EAAA-19-a758
Module 0:
CEO was incomplete the President and CEO's e-mail address

SMR Form/Completeness • Details reported in the SMR were incomplete
Module 1:
General Information

General Infotmation provided. • None
-1 X 125 kW CUMMINS genset, operational

DP No.:
• No valid DP • Coordinate with NPC-EMD for the '

CNC No. 1: 1
1
(EIS System) • No CNC secured • Coordinate with NPC-EMD for the
application and securing of CNC.
DENR ID No.:
Date Issued:
• No valid DENR HW ID • Coordinate with NPC-EMD for the
RA6969 application and securing of the DENR HW ID
(Toxic Substances &
CCO Registry
Hazardous 8t Nuclear
Wastes Control Act)
CCO Registry:
Date Issued:
• No valid CCO-PCB Registration Certificate • Coordinate with NPC-EMD for the

PES-EMD-009.F02
Rev. 1 Page 1 of 4 2Q-19-Casian DPP
:^R Modules / Sections Findlngs/Obiervattons

PO No. 1: 2O17-POA-D-0453-892
RA8749 Date Issued: 11 July 2017
(Clean Air Act) Expiry Date: 10 July 2022

• None
Module 2: RA 6969
CCO Report • Reported as "N/A"
HW Generation
reported
HWID: 1104
adequately reported
HW ID: D407
reported
HW ID: D506
HWClass: Lead and Lead-Containing Compounds
accordingly.
HW ID: M505
accordingly.
HW ID: L404
HW Class: PCS and PCB-Contaminated Wastes
I

HW ID: 1101 • Noted and ensure compliance with RA
HW Class: Used/Waste Oil 6969, DAG 2013-22 and other pertinent
• Details on the method of storage/disposal of used/waste environmental laws, rulesand regulations,
• None
HWID: 1104
HW Class: Oll-Contamlnated Materials
HW ID: D407 . None

PES-EMD-009.FG2
Findings/Observation's
HWClass: Lead and Lead-Containing Compounds batteries Is D406.
HW ID: M507
• Reported incorrect HW number dyes and paints is F601.
HW Generator

On-Slte Self Inspection • Report on the date of inspection and the

HW Treater/Recycler • Reported as "N/A". • None
Module 3: PD 984
(Water Pollution)
Water Pollution Data Details on water pollution data were provided

water body

No water analysis conducted for this quarter
Module 4: RA 8749
(Air Pollution)

power plant.
Cost of Treatment • Reported as "N/A"

Module 5: PD 1586
(EIS System)
• Casian DPP is to comply with PD 1586 and

other related environmental laws.
Cooridnate with NPC-EMD for the application
and securing of the CNC
Ambient Air (iuality • Coordinate with NPC-EAAD for air quality

Reported no ambient air quality monitoring this quarter
Ambient Water (Iuality

Monitoring
Reported no ambient water quality monitoring this quarter ' Coordinate with NPC-EMD for water quality
monitoring requirements
PES-EMD-009.F02
9MR Modules / Sections Findings/Observations Remarks/Recommendations
Other ECC Conditions Reported as "N/A' • None
Reported as 'N/A'
Plan/Program
Solid Waste Characterization/ 'Provided details on solid waste generation and

None
Module 6: Others

Reported "None
Records
Personnel/Staff Training • Reported dkstnilr o peiOrnel • None

(PCO Designation/
Accreditation and

Date issued: 18 September 2018
DENR Accredited PCO • PCO is duly accredited by DENR-EMB ' • PCO Accreditation is renewed every three

• None
Noted by:
WIN M. DE JESUS RQWENA R. AAADRID
t, EIALD ^Manager, EMAD
PES-EMD-009.F02

Spug Pod SMR Evaluation Reports - 2ND Quarter 2019 - Self Monitoring Report Assessment

Uploaded by

Copyright:

Available Formats

Spug Pod SMR Evaluation Reports - 2ND Quarter 2019 - Self Monitoring Report Assessment

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Spug Pod SMR Evaluation Reports - 2ND Quarter 2019 - Self Monitoring Report Assessment

Uploaded by

Copyright:

Available Formats

NATIONAL POWER CORPORATION

ATTENTION ALFREDO R. ZABALA

FROM EMMANUEL A. UMALI

SUBJECT NPC-SPUG POD SMR EVALUATION REPORTS

DATE 28 OCTOBER 2019

The Environmental Management Department (EMD) provides a copy of the evaluation

1. Busuanga DPP Fuel Hub 10. Culion DPP

The following recommendations to improve environmental compliance are included in

1. Timely application/renewal of permits and submission of requirements

For your information/consideration.

Cf: Mr. L I. Sabellina ~ Acting Dept. Mngr., LOD

Self- Monitoring Report Assessment

SMR Modules / Sections Findings/Observations Remarks/Recommendations

Module 0: General Information Sheet

• Louie C. Libarra is the new

Module 1: General Information

* Updated information on actual inventory was provided.

ECC/CNC * comply all necessary

Operation * Reported as "N/A" * None

Operation/Production/ * Details on the operation/ production/ capacity of the power

Module 2: RA 6969 (Toxic Substances and Hazardous and Nuclear Wastes)

* Ensure compliance with DAD

HW ID; 1101 * Coordinate with WIADD and

HW Treater/Recycler * Information was adequately provided * None

Module 3: PD 984 (Water Pollution)

Water Pollution Data * Details on water pollutiondata were provided * None

Summary of APSE or APCF 1* Reported as "N/A"

Module S: PD 1586 (EIS System)

Ambient Air Quality * Coordinate with NPC-EMD for air

* Coordinate with NPC-EMD for

• As per EMD file, comply all

1 * As per EMD file, comply ail

Accidents & Emergency

* SMR was notarized and was received by DENR-EMB

Sr. CTvi. Mgmt. Analyst ivision Manager

Self' Monitoring Report Assessment

SMR Modules / Sections Findings/Observations Remarks/Recommendations

Module 0: General Information Sheet

* Louie C. Libarra is the new

Module 1; General Information

* Updated information on actual inventory(as of June 25,

Permit to Operate (PC)

Operation r Reported as "N/A" r None

Operation/Production/ * Details on the operation/ production/ capacity of the

Module 2: RA 6969 (Toxic Substances and Hazardous and Nuclear Wastes)

* Ensure power plant has no

HWID; (101 ' Coordinate with WIADD and

Module 3: PD 984 (Water Pollution)

Water Pollution Data * Details on water pollutiondata were provided * None

WTP Discharge Location * Reported as "N/A" * None

Module 5: PD 1586 (EIS System)

ECC/CNC No.: * ECC amendment application was

Ambient Air Quality * Coordinate with NPC-EMD for air

Ambient Water Quality * Coordinate with NPC-EMD for

• Provide details of ECC

Solid Waste Characterization/ * Provided details on solid waste generation and

Accidents & Emergency

* Coordinate with HR-TDO for the

Prepared by: Noted by: