COMPLIANCE MONITORING AND VERIFICATION REPORT (CMVR) FORM MONITORING PERIOD COVERED: _____July to December 2014_____ I. BASIC INFORMATION: ECC Control No./Reference Code No. : 9906-012-201 Date ECC Issued : August 25, 1999 Project Current Name : Botocan Hydroelectric Power Plant Rehabilitation and Upgrading Project Project Name in the ECC : Botocan Hydroelectric Power Plant Rehabilitation & Upgrading Project Project Status Operational Geographical Coordinates of the Project : X: 121̊ 29’ 4” Y: 14̊ 9’ 20” Proponent Name : CBK Power Co. Ltd. Proponent Contact Person/Position : Engr. Dennis Rosacay, Pollution Control Officer Proponent Mailing Address : Kalayaan Plant Complex Kalayaan, Laguna Proponent Telephone No./Fax No. : Telefax - (049) 557-1008 Proponent Email Address : www.cbkpower.com MMT Contact Person/Position : Engr. Dennis Rosacay Pollution Control Officer MMT Mailing Address : Kalayaan Plant Complex, Kalayaan, Laguna MMT Telephone No./Fax No. : Telefax - (049) 557-1008 MMT Email Address : II. EXECUTIVE SUMMARY REQUIREMENT EVIDENCE REMARKS Validity of the ECC Check for expiry conditions in the ECC (usually related to date of ECC issuance vs. date of project implementation and period of implementation stoppage) - ECC issued on August 25, 1999 - Project is now in operation and maintenance stage. Compliant Compliance with ECC Project coverage/limits/ Components - Condition # 1 of ECC Compliant Other sectoral requirements mandated by other agencies to be complied with - LLDA permit -Exempted from securing DP. - Secured 2014 Business Permits As per letter dated April 12, 2004. EMP and updates as deemed necessary Commitments made are complied with Compliant Conduct of compliance and impact self-monitoring Monitoring conducted last Aug. 12 and Nov. 14, 2014. Compliant
Transcript
COMPLIANCE MONITORING AND VERIFICATION REPORT (CMVR) FORM
MONITORING PERIOD COVERED: _____July to December 2014_____
I. BASIC INFORMATION:
ECC Control No./Reference Code No. : 9906-012-201
Date ECC Issued : August 25, 1999
Project Current Name : Botocan Hydroelectric Power Plant Rehabilitation and Upgrading Project
Project Name in the ECC : Botocan Hydroelectric Power Plant Rehabilitation & Upgrading Project
Project Status Operational
Geographical Coordinates of the Project : X: 121̊ 29’ 4”
Y: 14̊ 9’ 20”
Proponent Name : CBK Power Co. Ltd.
Proponent Contact Person/Position : Engr. Dennis Rosacay, Pollution Control Officer
Validity of the ECC Check for expiry conditions in the ECC (usually related to date of ECC issuance vs. date of project implementation and period of implementation stoppage)
- ECC issued on August 25, 1999 - Project is now in operation and
maintenance stage.
Compliant
Compliance with ECC
Project coverage/limits/ Components
- Condition # 1 of ECC Compliant
Other sectoral requirements mandated by other agencies to be complied with
- LLDA permit -Exempted from securing DP. - Secured 2014 Business Permits
As per letter dated April 12, 2004.
EMP and updates as deemed necessary
Commitments made are complied with
Compliant
Conduct of compliance and impact self-monitoring
Monitoring conducted last Aug. 12 and Nov. 14, 2014.
- Mother MOA signed by all parties on July 25, 2001;
- MMT conducts quarterly ambient air and water samplings (Monitoring conducted last Aug. 12 and Nov. 14, 2014).
- MMT conducts meetings during the monitoring.
Compliant
Regular reporting - 2014 3rd Quarter DENR SMR was submitted last Oct. 10, 2014 at DENR EMB R4A and DENR Central Office.
- 2014 1st Semestral CMR and CMVR was submitted to DENR R4A and DENR Central Office last Jul. 11, 2014.
Compliant
Institutional arrangements necessary for implementation of environmental management measures
EMP commitments are complied with. (Quality Management System)
Compliant
Standard DENR requirement on transfer of ownership
A letter of CBK Power Co. Ltd dated Jan. 13, 2005 was forwarded to DENR Central Office informing Sec. Michael Defensor of the change in ownership of the project from Edison Mission Energy (EME) to J-Power and Sumitomo Corporation which took effect on Jan. 12, 2005.
Letter was received by EMB R-IV and DENR Central Office on Jan. 14, 2005 and Jan. 17, 2005, respectively
Standard DENR requirement on abandonment
Not yet applicable since project is still in operational phase
Compliant
Compliance with EMP
Construction/Contractor’s Environmental Program
EMP commitments are complied with Compliant
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REQUIREMENT EVIDENCE REMARKS
Social Development Program (SDP)
SDP prepared and submitted to DENR - EMB, Region IV and PENRO. Consultation with host municipalities has been held and will continue to assure relevance of and need for projects. The new SDP projects include scholarship program, vocational and technical skills training at company’s training center. This is in cooperation with TESDA Since the later part of 2007, CBK Power has been offering Basic Welding, Advance Welding, Consumer Electronics with Audio-Video & Cellular Phone Repair, Computer Literacy and Building Wiring Installation.
For the livelihood training, CBK Power offers Dressmaking, Food Technology, and Cosmetology and Health Care.
Company has numerous Social Development
Programs. CBK thru its Social Development activities has extended numerous assistance to its host municipalities with the following Program: 1. College Scholarship
Program which include Tuition Fees and Allowances. There are currently 30 scholars from the host municipalities.
2. Adopt a School Program which include: a. Mentoring the Mentors, b. Brigada Eskwela, c. Repair of school facilities due to typhoon damage, d. Donation of Books and Bookshelves, among others.
3. Public Health Assistance Program which include medicines and medical supplies and donation of medicines for medical and dental mission.
4. Development and Livelihood Program which include Skills Training Program, Livelihood Training Program
5. Sports and Physical Fitness Development Program
6. Environmental Enhancement Program.
7. Civic Consciousness Development Program.
8. Information Education and Communication (IEC).
9. Cultural Development Program Support.
10. Plant Tour of Engineering Students from different universities.
.
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REQUIREMENT EVIDENCE REMARKS
Contingency/Emergency Response Plan
ERA Report & Emergency Response Plan have been submitted to EMB on December 11, 2002. EMoP implemented EMP implemented
Emergency Response Plan cascaded to stakeholders Environmental monitoring plan – Monitoring activities are carried out according to schedule.
Risk Management Program
Abandonment Plan (when applicable)
Environmental Monitoring Plan
Impact Mitigating Measures
Appropriate & effective environmental impact remedial actions or mitigation measures
In case of non-compliance w/ any of the prescribed environmental performance criteria and exceedances over any applicable environmental standards
EMS – certified compliant to ISO 9001- 2004.
Procedures are reviewed, updated and complied with.
In case of unacceptable deterioration or degradation of vulnerable environmental media or adverse health and welfare impacts to human receptors
Complaints Management
the complaint receiving set-up Procedures on complaint management are specified in the MMT MOO.
No complaint during the period. case investigation
implementation of corrective measures
communication with the complainant/public
complaint documentation
Realistic and sufficient budget for conducting the environmental monitoring and audit activities
Appropriate Financial Statement on the Project Operating Budget
EMF budget for CY 2014 was established. A separate sufficient budget is established for hiring technical experts for air, water and noise quality monitoring.
Accountability - qualified personnel are charged with the routine monitoring of the project activities in terms of education, training, knowledge and experience of the environmental team
Relevant Credentials of key environmental management personnel and appropriate organizational structure
MMT and EMS training is provided and updated on a periodic basis.
III. METHODOLOGY
A. Process Documentation for Review and Validation of Proponent’s Monitoring Report
The proponent made available for a table review of the MMT with DENR all monitoring reports generated in the monitoring activities of the proponent. These include but not limited to the following :
1. SMR 2. Environmental Monitoring Report 3. Permits 4. Any other reports required by DENR.
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B. Process Documentation for Validation of Water Quality (if confirmatory sampling is conducted.)
There is no validation of water quality performed for the project since the readings of the said sampling were stable and the MMT members were present during the conduct of sampling by a DENR-certified laboratory.
C. Process Documentation for Validation of Air Quality (if confirmatory sampling is conducted.)
There is no validation of air quality performed for the project since the readings of the said sampling were stable and the MMT members were present during the conduct of sampling by a DENR-certified laboratory.
D. Process Documentation for Validation of Hazardous Waste Management (if confirmatory sampling is conducted.)
There is no need for the conduct of validation of hazardous waste management because during the monitoring, all wastes are accounted and recorded.
IV.COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Review & Validation of Proponent’s Monitoring Reports
A. 1. COMPLIANCE TO ECC CONDITIONS Directions: The MMT shall check documentary compliance of the Proponent to the conditions
stipulated in the ECC.
ECC CONDITIONS COMPLIED? PROOF OF COMPLIANCE
Y N
A. GENERAL CONDITIONS
1 This certificate shall cover only the following activities:
1.1 Repair of 1 unit generator foundation Repair of 1 unit generator
foundation completed
1.2
Replacement of existing trash rack & installation of air bubbling system for de-clogging or equivalent equipment.
Trash rack was replaced and the air bubbling system was installed.
1.3 Rehabilitation of penstock &/or pipelines Rehabilitation of
penstock/pipelines completed.
1.4 Replacement of all pins in contact with or under water
Replacement of all pins completed.
1.5
Replacement of all bushings & bearings of wicket gates & trunnions with self-lubricating bushings/bearings
All bushings, bearings and trunnions were replaced.
1.6 Replacement of feeder cables & insulators (from plant to substation)
Replacement of feeder cables completed.
1.7 Rehabilitation of power plant derrick Rehabilitation of derrick
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completed.
1.8 Desilting of reservoir portion surrounding the intake.
Desilting completed.
1.9 Installation of motorized tainter gates & emergency generator with capacity of 100 KW
Installation completed and operational.
1.10
Replacement of existing 8 MW turbine units with two brand new units of 10.36 MW each plus rehabilitation of the emergency unit of 0.9 MW including the instrumentation and control.
Replacement of existing turbine completed as well as the rehabilitation of the emergency generator.
1.11 Installation of automatic operation capability (remote controlled)
Installation completed and operational.
1.12 Replacement of existing governor system with a brand new unit
New unit of governor system installed and operational.
1.13 Upgrading of automatic voltage regulators Upgrading completed.
1.14 Upgrading of local communication system Upgrading completed
1.15 Installation of telemetering for reservoir water elevation
Telemetering installed and operational.
1.16 Upgrading of all liners & guide vanes including runners
Upgrading completed.
1.17 Installation of diagnostic & trouble shooting computer system
Installation completed and operational.
1.18 Upgrading of main hydraulic valve Main hydraulic valve upgraded.
1.19 Installation of instrumentation & controls with computerized monitoring system
Installation completed.
1.20 Installation of rain gauge at Lucban, Quezon Already operational.
1.21 Construction of emergency spillway Construction completed.
1.22 Rehabilitation of the cableway system Cableway system rehabilitated.
1.23 Installation of check dams to contain silt dredged materials
Check dams established.
2
All structures/buildings shall be constructed in accordance with the guidelines of the National Building Code of the Philippines (NBCP).
Building Permits secured. Permit Numbers 01-03-0004
3
All effluent, emissions & noise levels shall conform with the prescribed DENR standards for all applicable parameters during all project phases. Should monitoring results indicate an exceedance of DENR standards, the proponent shall immediately cease the activities causing pollution & institute remedial measures until such time that monitoring results conform with the DENR standards.
Quarterly sampling reports submitted. Results of analyses showed that the company passed the DENR Standards.
5
All other pertinent permits/clearances required to rehabilitate & upgrade the BHEPP shall be secured by the proponent from the concerned government agencies
Permits/Clearances from other government agencies secured.
6
All appropriate mitigating/enhancement measures as contained in the project’s Environmental Mgt. & Monitoring Plans (EMMPs), including all its modifications as
EMP and EMoP implemented.
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approved by the EMB, shall be instituted to prevent or minimize any adverse impact to the environment.
7
The proponent shall ensure that all relevant conditions of this Certificate & the projects “Civil Works Guidelines” are properly complied with by its commissioned contractors/sub-contractors
The proponent is ensuring that issued Certificate & Guidelines are properly complied with.
8
Qualified residents including women of Brgys. Bakia & Botocan, Majayjay, Laguna shall be given preference in hiring employees/workers. Hired workers shall likewise be provided with training opportunities after project construction to qualify them for employment in other construction-related work and/or engineering firms.
Proponent has constructed a training center and conducted skills training for qualified resident of its host communities. The trainors are from TESDA and Dep Ed. The company provides vocational and technical skills training at company’s training center. This is in cooperation with TESDA Since the later part of 2007, CBK Power has been offering Basic Welding, Advance Welding, Consumer Electronics with Audio-Video & Cellular Phone Repair, Computer Literacy and Building Wiring Installation.
For the livelihood training, CBK Power offers Dressmaking, Food Technology, and Cosmetology and Health Care.
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The proponent shall undertake an effective & continuing IEC Program to inform, educate & communicate to all stakeholders the importance of the rehabilitation & upgrading of the BHEPP, its associated risks & management measures, protection of the Botocan River & its Watershed, & the conditions of this Certificate, for greater awareness of the project protection/enhancement of its water resources. The IEC activities shall be funded by the proponent and implemented by the joint team of the proponent, LGUs, local residents, DENR-Region 4A, & authorized NGO partners.
The Information and Education Campaign (IEC) on Solid Waste Management (RA 9003) was conducted last Nov. 18, 2014 for the Municipality of Kalayaan and last Dec. 3, 2014 for the Municipality of Lumban among all stakeholders CBK together with the Foundation for Worldwide People Power Inc. (FWWPPI) sponsored and organized a follow-through to the Mentoring the Mentors Program (MMP) last May 22-28, 2014 and Adopt-A-School Program last May 2014 that started 2003 year with the local public high school and college state universities (Attachment, name of schools and course). At present, CBK
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has 30 scholars. Educational tours for students from different schools are being conducted every Wednesday.
10
On the spot monitoring and inspection may be conducted by the EMB and/or DENR Region IV-A Units anytime in coordination with concerned groups;
DENR conducts on-the-spot monitoring aside from quarterly MMT monitoring.
11
Copies of this Certificate & the project’s EMMPs shall be provided to & discussed among the Bakia & Botocan Barangay Councils, the Environmental Officer of the Municipal Council of Majayjay, and the DENR-Region IV-A Units, for their information & coordinated implementation of the EMMPs.
ECC and EMMP copies were provided to MPDCs’ of Luisiana and Majayjay.
12
This Certificate shall be considered automatically revoked if the project has not started within a period of 5 years from its issuance and the proponent must obtain a new ECC prior to project implementation
ECC monitoring reports.
13
Any significant expansion or modification of the approved project components & operations shall be subject to a new EIA requirement.
No expansion.
14
In the event that the 25-year cooperation period between the IMPSA/CBK Power Corp. & the National Power Corp. expires, the same conditions of this certificate shall apply & the IMPSA/CBK Power Corp. are required to notify the EMB on the transfer of the BHEPP to the NPC within 15 days from date of such transfer.
Not applicable since this condition specifically refers to the transfer back to NPC.
B. PRE-REHABILITATION/UPGRADING PHASE
15 The following shall be submitted to the EMB for approval:
15.1
Societal risk & environmental cost analysis, probability of occurrence of all potential failure scenario of the Botocan Dam, & a revised Emergency Response Plan.
Report submitted/received by Mr. Rey Alcanses on March 26, 2003.
15.2 Baseline data on the water quality of the Submitted to DENR-EMB
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Botocan River. Regional Office on August 2000.
15.3 Baseline data on the air quality of the BHEPP Facilities & disposal area
Submitted to DENR-EMB Regional Office on August 2000
15.4 Hydrological analysis of the Botocan Watershed to support the design of the Botocan emergency spillway.
Submitted to DENR-EMB Regional Office on August 2000.
15.5 Geotechnical design of the check dams to contain the silt from the dredging of the intake canal of the Botocan Dam
Submitted to DENR-EMB Regional Office on August 2000
15.6 IEC Program IEC Program submitted to
DENR
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The Relocation Action Plan (RAP) covering the 24 households residing within the penstock’s right-of-way & disposal areas shall be executed by the proponent. A status report on its implementation including schedule of payments (i.e. recipients, amounts & the date paid) shall be submitted to the EMB & EMPAS DENR Region IV A.
Implementation of RAP is the responsibility of NPC.
17 The proponent shall set-up the following:
17.1
A readily available & replenishable EGF to cover the following expenses for additional environmental assessments, compensation / identification for whatever damages to life & property that may be caused by the projects, rehabilitation &/or restoration of areas affected by the project’s implementation, & abandonment /decommissioning of the project facilities related to the prevention of possible negative impacts.
A Php2.5 million EGF for CBK (KPSPP & BHEPP) projects was set by the proponent on August 22, 2001 allocated as Php 2 Million Trust Fund and P500,000 Cash Fund.
17.2
MMT composed of representatives from the proponents, LGUs, the EMB of DENR-4 and a local environment NGO. The MMT shall primarily oversee the compliance of the proponent with the EMMPs, the ECC conditions, and all applicable Phil. Laws, Rules & Regulations.
MMT operational since April 2001.
17.3
A replenishable EMF to cover all costs attendant to the operation of the MMT such as meeting, training, sampling & analysis, hiring of technical experts, meals, accommodations, supplies and materials, communication & transportation. The amount & mechanics of the EGF, EMF & the establishment of MMT shall be determined by the DENR & the proponent in consultation with DENR Region IV-A & the LGUs through an integrated MOA which shall be submitted to the EMB within 60 days after turnover date of the BHEPP to the IMPSA or CBK Power Corp. & prior to the start of BHEPP rehabilitation activities.
The EMF was established and approved with the amount of Php300,000. MMT MOA signed and being implemented.
18 An Environmental Unit (EU) shall be established, operated and maintained by the
Engr. Dennis Rosacay, the company’s PCO.
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proponent to handle the implementation of the EMMPs & emergency response including active coordination with the MMT & submission of quarterly reports on monitoring activities to the EMB & the DENR Region IV-A Units.
The company has 6 accredited PCOs, BHEPP has 1 deputy PCO. In addition there is one Community Relations Manager.
C. REHABILITATION AND UPGRADING PHASE
19
Dredged silt from the upper/intake canal of the Botocan Dam shall be pumped into the designated silt disposal areas. Check dams shall likewise be constructed in order to contain the slurry
Dredged silt was pumped into the designated silt disposal areas. Check dams were constructed.
20
The immediate vicinity of the penstock laying areas & silt disposal areas shall be compacted & revegetated in order to restore/enhance soil stability & control soil erosion.
Vicinity of penstock and silt disposal areas were compacted and revegetated.
21
An approved tree cutting permit shall be secured by the proponent from the concerned DENR Region IV-A Unit for all coconut & fruit bearing trees, which will have to be cut due to rehabilitation of the Botocan penstock. Every tree cut shall be replaced with twenty (20) saplings of endemic species.
Tree cutting permit was secured. Tree planting was conducted to replace the trees/cut during rehabilitation. About 1,000 trees have been planted at the disposal site no. 1, along roadside and nature park.
22 Workers shall be provided with adequate living quarters complete with potable water supply & sanitation facilities.
The project is in operational phase.
23
All workers shall be provided with personal protective equipment & proper orientation/training on occupational health & safety hazards. Likewise, health & safety guidelines as prescribed by the DOH & the DOLE Bureau of working conditions (BWC) shall be complied with.
The project is in operational phase.
D COMMISIONING & OPERATION PHASE
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The IMPSA/CBK Power Corp., in collaboration with the NPC, shall test all protective devices with qualified personnel at intervals not to exceed one (1) year. If at any given time, the NPC has reason to doubt the integrity of any protective apparatus & suspect that such loss of integrity would jeopardize NPC’s satisfaction the correct calibration & operation of the equipment in question.
Before the net contracted capacity, all protective devices were tested as well as the calibration of equipment which was undertaken by Independent Power Producers Management Department (IPPMD).
25
All civil, mechanical & electrical installation and access roads of the BHEPP shall be maintained/repaired by the IMPSA/CBK Power Corp. The same shall overhaul the BHEPP facilities three times within its 25-
Maintenance of all facilities within the plant is regularly undertaken.
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year cooperation period with the NPC, the last overhaul of which shall be conducted after 22 years from the start of the said cooperation period.
26
Annual reports on the implementation/provision of Community Devt. Assistance Projects/Benefits in accordance with the DOE implementing Rules & Regulations (IRR) regarding Section 5(i) of Republic Act 7638 shall be submitted by the proponent to the EMB & EMPAS DENR Region IV-A.
Reports are being submitted by the proponent to EMB Region 4A/CALABARZON.
E ABANDONMENT PHASE
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A mechanism shall be established to guarantee immediate environmental rehabilitation & job placement/referral of employees, should the proponent decide, for any reason, to discontinue operation of the BHEPP; and
NA For future compliance. The project is still operational.
28
An abandonment plan shall be submitted to the EMB for approval at least one (1) year before the abandonment of the BHEPP or any of its major facilities. The plan shall include among others, the assessment of possible impacts related to abandonment activities & recommendations on the proposed alternative use of the project site/facilities.
NA For future compliance. The project is still operational.
A.2. Compliance to EMP Commitments Directions: The MMT shall check compliance of the Proponent to the commitments made in the EMP.
PROJECT IMPACTS
MITIGATING MEASURES EFFECTIVE? RECOMMEND-ATION PLANNED ACTUAL Y N
1. Contamination of Botocan River and Reservoir
- To establish sampling stations at Botocan River and Reservoir
- Quarterly Water quality sampling and analysis of the ff parameters : ph, conductivity, turbidity, TSS, TDS, nitrates,
Established one (1) sampling station at Botocan Dam Intake; and Two (2) sampling stations at Botocan Rivers (10m before the BHEPP and 10m after BHEPP; and one (1) sampling station at Dalitiwan River. Quarterly ambient water quality monitoring conducted by Fast Laboratories as witnessed by the MMT members last Aug. 12 and Nov. 14, 2014; Passed DENR standards for ambient water sampling results.
Continue with the planned mitigating measure.
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phosphates, DO, oil & grease, fecal and total coliform
2. Generation of hazardous wastes
-Construction of hazwaste storage facility - Inspection & monitoring of hazwaste storage facility
- Inventory of collected & stored hazwaste
- Contracting DENR-accredited hazardous wastes transporters and treaters for the transport, treatment and final disposal of hazwastes
Hazwaste storage facility already constructed Aside from frequent monitoring of the PCO, the MMT conducted sectoral monitoring on Aug. 12 and Nov. 14, 2014.
Inventory of collected & stored hazwaste reported and properly accounted at PCO reports. Hazwastes are disposed at DENR accredited treaters.
Continue with the planned mitigating measure.
3. Generation of solid wastes
- On site waste segregation
- Composting of bio-degradable wastes
- Collection, re-use or selling of recyclable wastes to junkshops
- Disposal of non-biodegradable wastes in the approved municipal landfill
Provision of waste segregation containers w/ proper label at designated area & complementary segregation by janitorial services during collection Environment group coordinating w/ janitorial services in the operation of composter Environment group authorized the janitorial services for the selling of recyclable materials Residual wastes are stored and collected by the Majayjay Municipality
Continue with the planned mitigating measure.
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4. Generation of ambient air pollution
- Weekly preventive maintenance of diesel generators - To establish sampling stations - Air quality monitoring & analysis
Mechanical maintenance in charge of testing & inspection Established one (1) sampling station Quarterly ambient air quality monitoring conducted by Fast Laboratories as witnessed by the MMT members last Aug. 12 and Nov. 14, 2014. Passed DENR standards for ambient air sampling
Continue with the planned mitigating measure.
5. Generation of ambient / occupational noise level
- To establish sampling station - Noise quality monitoring & analysis
Established one (1) sampling station Quarterly ambient noise quality monitoring conducted by Fast Laboratories witnessed by the MMT members last Aug. 12 and Nov. 14, 2014; Passed DENR standards for ambient noise sampling results.
Continue with the planned mitigating measure.
A.3. AMBIENT AIR QUALITY IMPACT ASSESSMENT Directions: The MMT shall compare current sampling results as stated/reflected in the SMR
from the previous quarter’s results, DENR standards and the EQPL. Sampling Location 1: Botocan Dam, Luisiana, Laguna
EQPL-Environmental Quality Performance Level o Alert of Red Flag-early warning o Action Level-point where management measures must be employed to reverse
deterioration to pre-impact or optimum environmental quality o Limit Level-regulated threshold of pollutant (standard that must not be exceeded)
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Remarks: Since the stack diameter of the standby generator is less than four (4) inches which is the minimum diameter recommended by USEPA for stack sampling, stack sampling could not be conducted. In lieu of the stack sampling, ambient air quality monitoring was conducted while the diesel engine was running.
A.4. WATER QUALITY IMPACT ASSESSMENT
Directions: The MMT shall compare current sampling results as stated/reflected in the SMR from the previous quarter’s results, DENR standards and the EQPL.
Sampling Location 1: Botocan Dam
PARAMETER
RESULT
DENR
STRDS Class D Water (Fresh Water)
EQPL*
REMARKS
PREVIOUS (Aug. 12,
2014)
CURRENT (Nov. 14,
2014)
RED FLAG
ACTION LIMIT
1 pH 7.1 7.5 6.0 - 9.0 <5.4 to 8.1
5.7 to 8.45
6.0 - 9.0 Passed
2 DO (mg/L) 7.1 7.5 3.0 minimum
2.7 min 2.85 min 3.0 min Passed
3. Temp. oC 26.7 26.2 3oC rise 2.7oC rise
2.85oC rise
3oC rise Passed
4 BOD (mg/L) 4 1 10 (15) 9(13.5) 9.5 (14.75)
10 (15) Passed
5 COD (mg/L) 12 10 - - - - No Standard
6 TSS (mg/L) 4 6 Not more than 60 mg/L
increase
Not more than 54 mg/L
increase
Not more than 57 mg/L
increase
Not more than 60 mg/L
increase
Passed
7 Turbidity (NTU)
2.05 4.5 1000(i) 900(i) 950(i) 1000(i) Passed
8 Oil & Grease (mg/L)
<0.27 <0.27 5 4.5 4.75 5 Passed
9 Phosphate (mg/L)
0.85 0.11 - - - - No standard
10 Nitrate Nitrogen (mg/L)
0.58 0.58 - - - - No standard
11 Total Potassium (mg/L)
4.1 3.50 - - - - No standard
12 Conductivity (µS/cm)
162 128 - - - - No standard
13 Total Coliform MPN/100 ml
17 x 102 79 x 102 - - - - No Standard
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Sampling Location 2: 10 meters before BHEPP (Upstream)
PARAMETER
RESULT DENR STRDS Class D Water (Fresh Water)
EQPL* REMARKS
PREVIOUS (Aug. 12,
2014)
CURRENT (Nov. 14,
2014)
RED FLAG
ACTION LIMIT
1 pH 7.5 7.8 6.0 - 9.0 <5.4 to 8.1
5.7 to 8.45
6.0 - 9.0 Passed
2 DO (mg/L) 7.1 7.3 3.0 minimum
2.7 min 2.85 min 3.0 min Passed
3 Temp 26.8 26.2 3oC rise 2.7oC rise
2.85oC rise
3oC rise Passed
4 BOD (mg/L) 1 <1 10 (15) 9(13.5) 9.5 (14.75)
10 (15) Passed
5 COD (mg/L) 12 10 - - - - No Standard
6 TSS (mg/L) <2.1 12 Not more than 60 mg/L
increase
Not more than 54 mg/L
increase
Not more than 57 mg/L
increase
Not more
than 60 mg/L
increase
Passed
7 Turbidity (NTU)
1.84 7.8 1000(i) 900(i) 950(i) 1000(i) Passed
8 Oil & Grease (mg/L)
1.4 1.9 5 4.5 4.75 5 Passed
9 Phosphate (mg/L)
0.60 0.17 - - - - No standard
10 Nitrate Nitrogen (mg/L)
0.54 0.58 - - - - No standard
11 Total Potassium
(mg/L)
4.6 3.86
12 Conductivity (µS/cm)
212 142 - - - - No standard
13 Total Coliform MPN/100 ml
13 x 102 11 x 103 - - - - No standard
Sampling Location 3: 10 Meters After BHEPP (Confluence)
PARAMETER
RESULT DENR STNDS Class D Water (Fresh Water)
EQPL* REMARKS
PREVIOUS (Aug. 12,
2014)
CURRENT (Nov. 14,
2014)
RED FLAG
ACTION LIMIT
1 pH 7.2 7.9 6.0 - 9.0 <5.4 to 8.1
5.7 to 8.45
6.0 - 9.0 Passed
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2 DO (mg/L) 7.7 7.4 3.0 min 2.7 min 2.85 min 3.0 min Passed
Remarks: The parameters sampled in all stations were all within the DENR Standards. In case of Total Coliforms, there is no Standard for Class D waters. However, all values obtained in the three (3) stations have similar readings on the sampling conducted in the previous monitoring conducted by the MMT has noticeable readings. This could be attributed to the poor domestic waste treatment upstream of the river. Upstream of the river are residential and commercial areas of the municipality of Lucban in Quezon province.
A.5. Compliance with good practices in HAZARDOUS WASTE Management
Directions: The MMT shall indicate its observations on how hazardous waste is handled, stored
and disposed.
TYPE OF WASTE
HANDLING
STORAGE
DISPOSAL
ADEQUATE
REMARKS
Y N
1 Oil & water mixture (I101)
Handled w/
PPEs
3,200 liters
stored in steel drums at Hazwaste
storage area
Hauling of 2,640 liters of used oil
was conducted
by Genetron last Nov. 11, 2014
Compliant to DENR regulation
2 Oil contaminated rags (I101)
Handled w/
PPEs
85 kgs stored in plastic bags, stored at Hazwaste storage area
No waste treatment/disposal conducted
Compliant to DENR regulation
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3 Used Fluorescent Lamps (D407)
Handled w/
PPEs
259 kgs piled horizontally &
stored in carton boxes
located at Hazwaste
storage area
No waste treatment/disposal conducted
Compliant to DENR regulation
4 Defective Battery Cells
Handled w/
PPEs
0.00 kgs stored at Hazwaste storage area
No waste treatment/disposal conducted
Compliant to DENR regulation
Remarks: Compliant with the provisions of RA 6969.
A.6. Compliance with good practices in SOLID WASTE Management
Directions: The MMT shall indicate its observations on how solid waste is stored and disposed.
TYPE OF WASTE STORAGE DISPOSAL ADEQUATE? REMARKS
Y N
1 Biodegradable Placed in “Nabubulok”
container
Composting √ Continuous implementation
of waste management
system
2 Recyclable Placed in “Di-nabubulok” containers
Donated / given to janitorial services and brought to recycling
centers
√ Continuous implementation
of waste management
system
3 Residual Placed in “Di- nabubulok” containers
An average of 25 kgs/month of residual
waste is being collected by Majayjay
Municipal garbage collector.
√ Continuous implementation
of waste management
system;
A.7. COMPLIANCE WITH GOOD PRACTICES IN CHEMICAL SAFETY MANAGEMENT
TYPE OF WASTE
HANDLING STORAGE DISPOSAL ADEQUATE REMARKS
Y N
1. Hydrocarbon Fuels (Diesel)
Handled w/ PPEs
Stored in sealed container tanks protected from flame and heat
No waste treatment / disposal conducted
√ For refueling of diesel generator units
2. Flammable Gas (Acetylene)
Handled w/ PPEs
Stored in cylinder tanks in upright
position and protected from flame and heat
No waste treatment / disposal conducted
√ For welding works
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B. CONFIRMATORY SAMPLING AND MEASUREMENT
Directions: The MMT shall discuss the reason/cause for the conduct of confirmatory sampling
and measurement.
Not applicable. No confirmatory sampling conducted.
C. COMPLAINTS VERIFICATION AND MANAGEMENT AND REPORTS ON ACCIDENTAL
SPILLS AND RELEASE Directions: The MMT shall discuss how complaints were handled (process documentation as
attachment), problems encountered, solutions and recommendations made.
Not applicable.
D. OTHER REMARKS
The following activities were conducted by the MMT for the period July – December, 2014 :
Conducted the 3rd and 4th Quarter Monitoring last Aug. 12 and Nov. 14, 2014, respectively.
Conducted the Annual Work and Financial Planning Workshop for 2015 Budget last Sept. 12, 2014 at the KPSPP Training Room.
Participated in the Information and Education Campaign (IEC) for Ecological Solid Waste Management Act (RA 9003) and Toxic Substances and Nuclear Waste Act (RA 6969) sponsored by CBK for the Municipality of Kalayaan last Nov. 18, 2014.
Participated in the Information and Education Campaign (IEC) for Ecological Solid Waste Management Act (RA 9003) and Toxic Substances and Nuclear Waste Act (RA 6969) sponsored by CBK for the Municipality of Lumban last Dec. 3, 2014.
Conducted Semi-Annual CMVR Presentation and Year-End Evaluation last December 5, 2014 at NPC Camarin Guesthouse Brgy. West Talaongan Cavinti, Laguna.
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Prepared by:
ISIDRO L. MERCADO Ph.D. MMT Chairperson
Provincial Environment and Natural Resources Officer
DENNIS A. ROSACAY MMT Member
CBK Power Co. Ltd.
EMILIANO S. LEVISTE MMT Member
Community Environment and Natural Resources Officer
ARLENE BALDOVINO MMT Member
Department Head PG-ENRO Laguna
GUILLERMO ORGIL MMT Member
LLDA Representative LLDA, Pasig City
CARLOS M. SAYSON
MMT Member Prin. Engr. A NPC IPPCM
WILFREDO DUCUSIN MMT Member
Section Chief, NPC-CLWAT Lumban, Laguna
ARNEL S. ROSAS
MMT Member MPDC, Majayjay, Laguna
MARIO BALDOVINO
MMT Member MPDC, Luisiana, Laguna
Approved: ENGR. CARLOS J. MAGNO Regional Director for Environment CALABARZON Region
