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Project Number: 43906-014 24 November 2017

Visayas Base Load Power Project (Philippines) KSPC Multipartite Monitoring Team Meeting Minutes 4Q 2017 (English Version)

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Minutes of the 2017 Fourth Quarter MMT Meeting

Date: November 24, 2017 Time: 1000H-1200H Location: Conducted by:

KSPC Third Floor Meeting Room E&C Department

Activity: 2017 Fourth Quarter MMT Meeting Facilitators: Neil Lawrence Miral & Emalyn Sevilla/E&C

Facilitating Attendees:

No. KSPC Representatives No. MMT Representatives No. MMT Representatives

1 Mark Lester Jagos/E&C 1 Florabel Llorando/CENRO 6 Hermogenes Tapican/Tangke

2 Gladys Auxilio/E&C 2 Aginaldo Briones/DOE 7 Jason Reuyan/SPC

3 Mila Vildosola/Colon 8 Jehan Repollo/Naga

4 Kidd Salas/North Poblacion 9 Leonila Miranda/FFA

s Isabelita Repunte/PTCA 10 Virneil Alinsonorin/Sanitary

KSPC MMT held their fourth quarter meeting last November 24, 2017 at the KSPC 3rd Floor Meeting Room.

The meeting started at around 1000H and ended 1200H. Majority of the members were present and generally

the meeting went well. The following meeting agenda were discussed.

Agenda Topics

No. Agenda Comments/Suggestions Responsible

Person/Due Date

• KSPC will report to Philippine Coast Guard • Updates from Previous (CC: City ENRO, EMB) once unloading

Meeting Minutes activity with fugitive dust generation is - Fugitive dust observed at the said area.

generation during • KSCP will visit Mr. lsabelito Repunte's the unloading of residence in Sitio Kayam, Naga City to check KSPC- E&C-barges docked at

if the said location is feasible for AAQMS December 2017 Blue Crest Area station.

- Alternative AAQMS KSPC will inform DENR-EMB once a new • Station for Brgy. alternate site for AAQMS is determined.

Colon in preparation for the installation

City of Naga will set a schedule for KSPC to LGU - City of Naga • 1 of monitor for public visit the tree-planting site. - December 2017

viewing on ambient air quality results.

• The City of Naga requires all companies to

- Calculation of have Material Recovery Facility (MRF} and

survival rate on Compost Pit in accordance to its City

KSPC E&C/HR&GA Ordinance and RA 9003. planted trees during

KSPC will coordinate and work with this - February 2018 the tree-planting. •

- Segregation during project in compliance with the City

clean-up. Ordinance and RA 9003.

MMT Members agreed to conduct training KSPC E&C-MMT Training & • - December 2017 Planning and planning on Dec. 11, 2017 at Bai Hotel,

Mandaue City, Cebu if available on the said date.

No. Agenda Comments/Suggestions Responsible

Person/Due Date

• Barangay Public • KSPC will conduct IEC Program on the air

Consultation Minutes parameters displayed on the monitor once

KSPC E&C - Barangay Colon

2 installed for public viewing. - Barangay North • KSPC will coordinate with the Doctor's

Poblacion schedule and payment schedule.

KSPC C&PR - Barangay Tangke

• Majority of the parameters tested are within limits

• Installation of cover/gate with lock to storm drains 1&2 to secure the area and minimize KSPC -contamination of samples from fecal E&C/HR&GA sources during water effluent

• Third Quarter sampling/monitoring. Environmental Monitoring Results • Water effluents may be sampled before - Ambient Air and after outflow of the effluents for

3 Water Effluent comparison of results. -

- Marine Water - Ground Water • City of Naga-Sanitary will have City of Naga -- Adopted Waterbody confirmatory test on groundwater sample Sanitary

at Brgy. Upper Colon to compare results on Total Coliform values.

• Brgy. Colon w ill put signage at Brgy. Upper Brgy. Colon

Colon deepwell to inform the public that the water is not safe for drinking due to its consistent high Total Coliform values.

• Future Activities/Other • KSPC-MMT membership will remain the Matters same for the time being while waiting for KSPC E&C

- Review on KSPC-MMT the communication (MOA) from DENR-EMB 4 Manual of Operations Central Office.

- MMT Members Training & Planning Re • MMT Members' Training and Planning; Date KSPC E&C DAO 2017-15 - December 11, 2017; Venue - TBA

Attachments: A. Photos B. Attendance Sheet C. Presentation Material

Prepared by: Reviewed by:

SEVILLA, E. MIRAL, N.L. SAYSON, M .L. JEONG, I.H .

Attachment A:

'---"' \ ~ ' \' __ ., .J ' -

ICJ E;><x> S PC POWE R CORPORAT ION

MULTIPARTrm MONITORING TEAM

ATTENDANCE SHEET

KEPCO SPC Power Corporation

Multipartite Monitoring Team

Cebu Power Plant

Colon, City of Naga

Cebu, Philippines

Tel.No .: (032} 272-6290-91,93 Fax No.: (032) 489-7010

MMT 4th Quarter Technical Committee Meeting I November 24, 2017

No. Technical/Sectoral Name Contact No. Signature

1 floralf\d P. l .lnn~rdo ~/1111 J~1 Lu~,- 1 CENRO-Argao

'I V -

2 l)

3 M\\pt M. Vtl1;tot1\)~ OCl4 n0~1 kO { v1/4tvW~, Barangay Colon

Oq 0!1 QllO i'l.0-1 / v 4

L) ~

5 :~ Barangay Tangke

', A<P 7 c ~ /~J/JJ:lla. 'et/CJ"' (_~ It A '-

6 I, /

7 Kl11i-? 0AL.A S cJqV) jSf..1fl> {(/ f-~ 8

Barangay North Poblacion (/

9 Parent Teachers and Community JS,4--,M l-)/1) s , /!..E-141-1# le- c> f I t/./f:J/.2 u (\_

Association (PTCA) - Colon 10 Elementary School

11

12 Rural Health Unit Representative

13 Colon Elementary School

14 Representative /l -

Wv'I~ t?l40 )S11t>~ I .. ~

15 1J A<,-0N I I SPC Powe Corp. PCO .,,,,,-r;,;1 t J 16

17 J ~ } U . f?EPDLLD tn -(g4,J.C- Ill ,11 ,JJ ~ Naga - Environmental Officer

/ r II

18 t '\/ I 19 Fisher Folks Assoc. from Barangay I • A t i' f - / I~ 20 Colon t.wrula /Vj !J)~ r-v- ~ rl.J_J _.,.._)~ ,. --,

21 ~ Department of Energy

;I..G.IU,d_~ }.?(.2..10~ 09q'J i'2J79'iC / jD. -22 J. -

~ -23 - ,, _/

Naga City Sanitary Department \J \~l./ },\, V'L J.}(ftA..1 ~ q\~C'>vl"Jtf)

I ., ~ 24 l ./if 25 AV~l l./0 , C.L~ ~. l. 26 ..Jl',('£L<; M~ Le=..,_.'~ ,Jx:-27 ·-t~ \IAJ\ , -tm'\::'11:-/f\ G, . 1 ~ 28 KEPCO SPC Power Corporation Ut\l..- 1.~~t.vrt v. MrtAt..

, _ '- · i

VY "" I 29

30

31

Welcome to the 4th Quarter KSPC MMT Meeting

Barangay Colon, Naga City Cebu November 24, 2017

Meeting Agenda

Updates from Previous Meeting

Barangay Public Consultation Updates

Environmental Monitoring Updates

Other Matters

Future Activities

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. Updates from Previous Meeting . MMT Tr.ining and uniform are pendintl due to M inuto,s

!.4 MMT Members membership Issues in relation lo DAO 2017-15.

KSPC-E&C Training and • This matter will be finalized after

uniform reconstitution of MMT members.

Baran1•v Public KSPC-• • Complaints from North Poblacion residents on E&C/HR&GA

Consultation Minutes

fugitive dust g<1ner.ition from

I 2 Barang.iy Colon docking/unloading of barges to Blue Crrn Area

Barangay North should be ropoit<!d by the ercv. Colon

Poblac/on proponent/baran9ay/8anlilY Dagat to Phil.

Barangay Tangke Coa.l Guard. ~ntavoa at . Third Quarter

Environmental Monitoring Results

Ambient Air • All parameter> tested are within limits KSPC- E&C/ J Water Effluent ElectrlcaVl&C

Marine Water • Installation or display monitor fur lh<! public Ground Water viewing on ambient air Quality results Adopted Watert>ody

2

3rd Quarter Ml\IT Mcctln&

No.

• • Environmental

Activities Adopt an Estero Atllvlly / Tree Plantlns

Futu-. Activitll!!s/Other Matters New 24hr-samplrns Point fo.- an1bicnt air qual rty in substitute- to K.1dlog"s Residenc@

Upd.ouesou guldeline, ofMMT oper.ation (DAO 2017-15)

Upcoming: Semi· .illnnua I Stake holders Forum& Orient.ilion on OAO 2017-15

• Continue to segragate Wilst@s during cle~n up. • Visit tnte-plantlng site (Dray, Alpaco) to

calculate the survival rate of planted tree$.

• M MT members agrned that thfl! North

Poblacion Brgy. Hall (rool'!op) will be the new loc..illion (or 1h11 2:4hr-sarnpliog ambient air quality monitoring in reptacement to Kilding's residence-. This will be conflrmed aft.et Nol'ttl Poblacion's Council meeting.

• If e~r the new sampll ng point wm not be approved by the <auncil.,. the new tocatlon fol' thll! 24hr ambient air quaHty monitoril'\Q will be kid's residence.

• MMT me-mbl!r5 wm halil'e another meeting following the Orienu1tioF1 on DAO 1017-15, for the ne~cd ~c.ortstruction gf members and upd.iltes of Mair,u.al of Operations.

• Five MMT Members will be attending the Orientation on OAO 2017-15 on Sep,. 20-21, 20t7 Thev will be compoM!d of Proponent~ LGU (Nap & Colon), Go•ernment AgenC)I {DOE), and NGO ( Fl>t,er Folh Anoclatlon of B,gy. Colon)

KSPC E&C

8rgy. North Poblaclon

KSPCE&C

KSPCE&C

11/27/2017

I

I

3

Inquiry on the requirements of schol.1rship program

Ooctors• attendance durins weekly rree check-up - according to North Pobfacion residents, the doctor 1,1sually ;1rrived at 10 am and finished up to 12 no on only,

North Poblaclon residents SUIJiested thilt KSPC wlll hilv~ publi~

display/monitor for ambient air quallty and Its. emlss,ons.

• KSPC enumerated the requirements of KSPC'~ scholarship program and will tnform th@ barangay fo..- the new opening of !:iChoral's.

K5PC noted this comment and will coordinate with City of Nag411-AHU for the doctor's Khedule since supposedly, d(?ctor's schedule should be at 9am-3pm.

KSPC noted tnl$ an.d will work on cnls ptoJect within the year.

KSPC Cl!oPR

KSPC C&PR

RHU-Naga

KSPC E&C

A.n o pen rorum rollow~ after the prOM1nt;1Uon, the ronow lng a,e 1he ~Jor lssu e~/concern~queu1on 1 r.a,~ed by the

" ""ndt!fU..

Inquiry on lhit require,m~nts of - ICSPCenumeraled the r equirements of KSPC's. KSPC C&PR

!.J t---+-•-c_no_1arsnlp _.,_,o_g_r_am-------t--~-~-~O_.~_·sa_"_:_'i_o_~_:~_e_,_~:v_ ·_:_:_e..,_n_:~_~_"0_';_:_~_"O_'7_:_,. ___ +------

Doctor~ anendant~ during weekly free chec i..~uJ) - accordin11 to Colon re~ldents~ the doctor usually ilrrl"'ed at 10 am and finished up to 12 noon

l

only.

KS-PC nqtecl this commen1 ilnd will c:oordinate wftl, City ofNag.a-RHU rnt tl"IP doctnr"<( ~t::hedule 'Soi"ce $\.lpposeiJlv, dudor':,. ').ch~dul~ :,.houl~ be .it 9am 3pm.

KSPC C&PR

AI-IU - Naga

----------+------------- --+-------! Inquiry on utilization of fly ash as tile bric:k/piiWrments for ~auti fication purposes of Purok p,ojeCl.s.

-·-l(SPC: Informed ,esjdents ,o write a letter f'eq~est to KSPC regarding th]-; matter

• I" : I ,II

!D JI .... , .. 'Ill

; f -t ,-.

~ .. '~

./

KSPC E&C

/1 . - ..... , C'\. 1,

' ,--. -

11/27/2017

4

An open forum followed after the presentation, the following are the major issues/concerns/qu~tions raised by the

attendees.

Qverffl/ComrMnts fnlm 'hllalie tcSPC"IRasporm ..,cnllle blldanb ~ ! 1----+------------+------------- - ---,t---- "''~"·.,_--1

Doctors' attendance and limitation of number of patients during weekly

free check-up - according to Tanske residents, the doctor usually arrived at 10 am and finished up lo l2 noon, and the number of patients is limited to 30 only.

- KSPC noted this comment and will coordinate with Citv of Naga-RHU for the doct0r's sch.edul" slnr;e supposedly, dQctor's schedule should be at 9am-3pm.

KSPC C&PR

RHU- Naga

I 'lo

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5

11/27/2017

TSP IDENR-EMa: 150 mglNm', IFC: ,o mg/Nm') NO• tDENf!-EN B: ,er ppm, IF C : 252 ppm)

DATE JULY AUCUST SIPT&MIEII JULY AUQUST SIPTEIIIBER

u,t mg/Nm' lOrlllay mg/Nm' tonlday mg/Nm' taA/clay ppm kin/day ppm Ian/day ppm klnlday

Avo 1).636 0.093 tlV7 O.!li tlll!l2 009 114.603 1570 18.689 1335 111.156 1322

Mn 1'.385 0116 213411 0112 20290 0172 f2.«27 2.046 07.261 1573 110.320 162,4

Min 0000 0.000 9111M 0.011 1)101) 0.184 0[111 0000 IM.265 \075 ll5.s«l I 1

C:O IOE"ll-1111 400 , • .,, so, ( DENR-ENB· UI ppm.lFC · l1t ppm)

DATE JULY AUQUIT SEPUNllR JULY AUQUIIT HPTIIIIEII

lhl ppn 1onlday ppm lunldty ppm loo/cloy PP" Ion/day pp,, 1an141r pp,, loAlday

""" 11565 0087 11.ZlO 0.1'14 n0111 0.015 tzUl55 I llllll !Be.511 ,. 1)9,715 -Mu :,01lQ 0211 34.732 0252 ' '1'11:lO Qtz, V:I.DOD 2.$13 V3.~ 2.111M 172.930 2.7211

"'" OQOQ OQOQ 2.151 O.l120 5090 0036 0.000 0000 10720 1038 ! IIIUI> ogn /:~ ,~J'' ., ... _; ~

--·~~~:-.

6

~

DATE

ltt

A ..

M•

Min

OATE -,. .. M•

Min

Environmental Monitoring- CEM Data - Un11 I

UUNIT • TSP, NOr., S02, CO IJalUH

.., "" , .. ,,o

18'

JW

"" "' JOO

,., I,., i I.-> & ,.,

,00

, .. ... ,., 1IO

100

: ..L!:L====:;;;,,c=c:r"\~o"""o--.---...,v,,_c:::;:::,..__ - ~ - = - = = ~ ~ - - - -""'

.,, - 1Wlr1ii/NluJt - PCl • (Pflm ) - SfflW"') - co~

==-

'" 911) 9/18 ,,n 9/!8 U\11

TSP (DENR-EMB: 160 m9/Nm', 1FC· 50 m91Nm1 ) JIOx (DENA -EMS U? ppm, lfC 252 ppm)

L EP E I

~m' loo/day tanl"-Y ppm tonluy Pl"" tonlm,,

5.ee:J 0050 0.05? 112.932 01111 1111.529 001

11.118 0.173 Ul9 115.61' Cl116 mm 0.117

0.000 0.000 1.34:2 0.075 aeso 0.084 0000 0000 94tlll O.OQ5 t>13JO 0118

CO (DENR·UIB 100 ppml 80, (DENR-ENB: :15 ppm, lFC: n, ppm)

JULY AUGUST S!PTEIIIElt JULY AUOUCIT IEPTINHR

ppm ttlnlday ppm toridoy ppm tonl<lly ppm ton/day PIWT1 10nllliy - 10nl ..

2.M2 0002 7!132 0.006 7,000 0006 63.411 0.086 !l1639 Oft ~oss 0.173

9.550 0.005 1194,! O.OOCI • . !10 o.on ~ .029 0.234 '64101 0.2411 173.930 0265

0.000 0.000 5.,IOI) O.OOS 1500 0003 0000 0.000 76.'ltl O.t>O 70,(170 0.1l5 . . r

--~~~~--

11/27/2017

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11 /27/2017

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AMBIM AIIIQUAUl'l('llllnl.Partytond.-d byOMU)

PARAMETERS

PM·lll. so,. NO,. N-. co. ~"" lllf~on Ill/Hon • -0.01 ()JJ1 0

200 340 2liO 75 311 Obsernl1onsdu-rtn1sampll111

150 !BO 150 75 31)

WIWtdS.nUllncbrd -· -· 'l«f 70 -· p,c_,.,,,,

Wt,,ldS.nl<Sllndard Sil 211 40 PFC.,..,..

,Time; l!1/9/17)11;1SPM·l;l !-P.M l,ty. Tand:;it,

>Wind Oir!'ttioo:SWtoNE 11.u~11c.o,..,, {fillO,)l.?'s.80" 13 <1 10 53 < l

l, ~rrpi,. slt:11: IIX-illm ,II 8tO Tnsb 1111i1-.Ir El23J 45' 12 41 Coun.15,reer-s.u,arfromt-.il!hway Sou rces.of

nolie c Midi'«. pla,i"'& buU'Cb.111, l)@09leUl\i "I-

Noncfrlltior..il Ro.id :, Ti11w. (S/'J/171/ lZOOPM-OLOOPM

1:.or, Allnpitp St.. Near ,-w,1'CI Dirll!Cti!Hl: SW tDNE

Peiri"1N'r ,_,u of SIC lO <1 16 58 :..s.~11 .. lou1lal.1lonan,.ibon.1I ro•dcor

f'OlliflM"Cor,i < I

IN 10'° 12' S4.'1" E 12li. Mipr-ca St. 1~160-70 mmn 11way horn the

histn,,a,y 1rd near reiidt"ti1I 11m Sou ru:, of noi,e, 45'3'12") wHtles p.asslncneu s.i/Tllflrcpol111,. peoole~1lin1,.

NNrPietAfl!91ni.lM :,. fime-:(l/9/17'J/ 10:45-LL:45,AM

11\epoo,,e-phnt,ilt' ·,., Wind Directietn: SW to N.E

{"t td' u· 59 s· E in° < 7 12 57 < l > ~mplinaloc..11.ed illneupier .ne;1,infrDntcf

•s·«.i:n SW ,H~.and 40 ~s ,1nyfrc.-n ,:ep:oSPC

MlcNrc.So;,n:ei; Qf mrin. rruchln~(rom ks,c:11 I ftftid~ ~.u.,111.--, s• rr·,11ll1'111 H ,ea,. P"Olll-e-ttlll"&,.

u <I 13 < 1 :,. Str,'911r.119\'itwd in fr90t 11tM,s,l,ki~ls Ct-111111:ti u 1d ,boln so~~ •wavfromhlrh'*•v. r'lifli!l r

'>Colon br•n~y Kall

!N ta' 11' lO l'"E 123" ,+5'44,

llNNrA:l t, YJH.ai~

f.N l 0°U' '!lrEtU0

0 '46.9'"1 22

59

58

• f,f.w,,aoonG~~r«J s&:JndordsLMrmll'fflllg,i,fp b.rnrt4'J 14·hOIJ!S

1 US-O'A.M:lo·~alAmt>N">rAi, QuaNl)' Samdrmh {MAA QSJ

~ WHOAmbA-tl1A(rQ1,1otlf)'Gutdelt,,,e,

D Addirion~ x,~rl9 11Dbon /r,1 ash"°" " OPffllOOl't monftDlfnQ 1 4'ci 14hr mG1'ilori"9 of ombifrnt air qua/it)' donf! f« !til! l rd q111amf.

, .. 11ien.d1I ,,.,.Soucce1 o(f!Ol,•utOPI• lillh "I, loc,11 ,rnlffiill jrOO!,~I

:,,. Ti.,.,.: (1/9/11'/ 04:0!if>M-Oi:OS?M

;. Windl Oi recUon:SW kl NE

, sarrca11n1 iooW!d~rColon BrCY H:1II about I SO

rTWm"i • Mr framlew,c.0 Pl,1nt u 1C ,1ppro~. 25,lO rr.:<~s .a..a,fromhi.-iwa, ne,,r '""idenlhl ut.i !iooo:es. o l ~SI!! p!Dl)II! liUm1,11..t ... !h1dM p.1ssin&.

r Ti~ IR/9/ 17L(OS:ISPM-0615PM

;,. Wind 01rtttion; 5W to NE

;,. ~ mpllt11lonM'd MIi H l'l -,.maprM.ldl!ntlal .im Jnd JQ-90 mie'RI$ ill\'l'f lrom~to P11nt.ncu

1esideflti•l a1N Souru s of r1ais!pl;1~ n11m11~ic M.ai r ~· r,ioh .. .,,,ea.

11/27/2017

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11/27/2017

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!.

- ....... --- """ PM1D ..... SIil ND2 ... ,. ..,.,. .Im

... ,. - "'"''"' •• ,_ ..,, .... "'"'"" .... DEJrtllSTD "" ·- C.ISG 7S.OOO' c.oro :----t 0.070 NA

WOltlO MNK STD "' 0.0011• O.lSOc 10.Mtl 0--0Ml& 00441.L .. .... luly

464922 001580 0 05700 !9 40000 0 0107' l 60000 005900 59 80000 0 01508 PMS

AWri£~ l ll6'15 00ll'11 0011~5 5]37142 001010 D 73065 0 UUlUZ U <ll042 ~4 ':141B9 U 01494 PMS

"" 4 47-040 flOUW 0 01900 fil'!-'iOOOO 001011112 1 60000 000115 OOHOU 60 40000 0 01539 '"' Aui;:usr °"'Effie 7c;,,n13 t.l OH,~/ U !JUb':IU ~y 41935 0010~9 0606-45 a ooioi 0(lJ5ES S7 112!103 ,,... ,,., 4 82803 0 01170 0 08000 601001]0 0010;4 2.00000 PMS

Septemb,u Ailt'fl,llf ;i 40197 (101698 002547 53 17000 0 010fi5 0 89133 PASS

Air Quality Index FAIR to GOOD · No polrutant-specificcautionary (DAO 2(]()0.81) statements for the enerat ubllc. 5tatement5 for the

~ - PM '.IOVMH!.\

... , t

016l ---+------------

0 LU

I""' 1 I QlOt

J QOll

0.061 -

0 .1)41

O.OQL

6/30 1/6 1/12 7/18 7/24 7/lO

T

T ...

8/> 8/11 &,/ 17 11/23 &/29 .... - PMtOSTNl - PMJOSTN2

•t• 9/10 9'16 9122 g/ll W/1

11/27/2017

11

11/27/2017

- ~--'~ $ton,,_l.!nea'I.Cfl - t'i,,o.WTSI 1111'111 -IDMIIOlf-.., ..... _, .... - ... ..., ~ .... 5opt

.,._ u, .... - .... _

00:a...SDl

pH 8140 8Ui0 8 ISO OJO a 010 ,. .. ',,. ',. ,.,. 110!10 ' . ., ... 55-95

Turbidity 09'0 OHO oiso 115,0

NfU UlO l 210 oa10 IIJO OlSO N/A

CoiKluctivit1 4lil 110 >000 1>0 10 <1nH1 ""' N/A

""' Chlori-de-,ff'1/L l4,4l8<!0 17440 Jo.111• io N/ A

Si,rf,1ct.1nls "',o Mll/\S. ""' "''° lD

rs, (mg/~ IS 500 11500 n100 l7"" . ,.,. I S.00 ""' l 00 lO ~00 IJ JO(J 30800 1700 1'0 50

COO {ppm Ot) 48000 116000 49 0 00 lfi 00 ~\000 101000 ~80Ctl <50 171 000 11:!m10 101ll00 '600 lOO 125

800,img/~ 10000 n ooo 117 000 """ lS 000 ..... HOOD ,,, 'HOO 9l 000 ~o coo 900 150 ,o Oil & Gre3'5e

'00 200 ""' 15 1D m u

( r-1,l'Tlg/l ., ... •0004 <0 004 o, fecal Colifo rm, ... "' "lhLu' 800

MPN/ lCOml

~ tt.J-N, mgll 0 JO "' ,.,

" IWrN, mg,'L . ,. 171 ... 30

f'04! - P, m,JL ,., ,)'),J 05' 10

Sulfc1!1!:, rr&/L 2.611(1(1 ).lli57 00

12

11/27/2017

_1 ..... LCJ1 ---l'i-WIJI -· c-.w-- -~ MONlll ~ .... 5opt ,n1...., ""' .... ..,. w...,. u, -"Ill - 1n1-. PIOZDl .. Ol;0...$0I

l!oron, mfJI, 0,0 no 80

Nick~I. mr./L .,., .,., IS

Coppc,, mg/L <000\ cO OO:, ., .,, no• Ztnc.mg/L <0001 oo,6 "'.,, ._,scnic, mg/l «UOOl <O COi 008

Cildmiurn. cflOOJ -noo, <I) O)j 002

«<10001 cQ 0001 ~OOQI a ooa

<001 .,., <()01 02 ., .. 0 MO 0 190 <O lO 0060 0 ... 0080 ., . OHO 0060 0040 <O 20 N/A <O 20 i,pm

..,""!•e lt1Pilled l!tf-.,.'11lrumti...~m~yt~11:<!'1 ~~~er, 'I dOMl'3f1l"ll!C7!'N!r•••ll• r:;i,n.,.!e1 ! n! i.:ir-hwi~lt'I' i...-ni.-o1re i;o1..,_1.._ik:,,n~ ~.,..,.,ta, 11

LN~ lf1 1'1: l.lie :alxr-.oryles.lir,g cH"1.t::i! 1-f'CI a.l0 .... "'8 51-PIIS.n i!'le<1111tt:. 113t1 i ... s!1!'931Nlt1Hlll'Tll'fllfa,;: j 1'1

.. ,....... .. f""ea ...... .,.l.., .. ·~ f<_l_f'II_...,..

13

11 /27/2017

Sampftna Laatlon ... 11n. Po1nt Residu ..

Points nm!! tr•mp. In 'Cl (Temp. In 'ti 4T("C) CIIIDrille, pH

mc/l

~ AM 32.30 8.10

El23°4S'S4") PM 32.90 8 .00

M2 (N10°u·i-, AM 33.30 32.30 1.00 8.20 Unit 1-100%, <020

El23° 45'54 ") PM 33.70 32.90 0.80 8.00 Unlt2-l00%

Ml (N10°u·1 ·, AM 32.90 32.30 0.60 8 20 <0.20

E123°45'54") PM 3340 32.90 0 so

M4 (N10°u·1·, AM 32.50 32.30 0 20 <0.20

e123•4s•s4·1 PM 33 20 32.90 0.30

MS (N10°13'1", AM 3280 32.30 0.50 <0.20

E123°45'54") PM 33.10 32.90 0.20

DENR Standard Temp. Inc. (DAO 16-08) < 3°C

IFC Standa rd Tempera ture: Increase < 3°C

IFC Standard Residual Chlorine

14

11/27/2017

Environmental Performance Review

.. , .. ... •• ,. . . , .. ... .. .. .. . . "

u , o "" Ct "'...ut,,

ruriJ.lclt,,N'N

··-1,_....,,_ ..,., +-l&ff,al\ ~ CIOOt <00001 <00(,ol 41100!)1 d)(l(IGI 411bt)l>I «iC*t d,(1,)()1.

"" .... ~-- -- .,..,~>---+-- - +-- -+---+--

... • ,. .......... ........... 41 .. , 1 ......... _ .. ...

~ ................... ~, .. .., ........ ,, ... .

... Environmemal Performance Review - Water Resource

.__.._........,.r,.-.,-.,,~ .. -CIIJ,,,ll. --· - a,n ... 1 ... 1nr;• mt ~ .. ~ II n1n, 1•WlrMA":I' mt• Ol ~ll"l ... f lE flN 5 tM ~ I' ........ ,,. ... ,. ... '1 ~-.... """ .. u.,•,...,,._..., I D "G~I 1.b" .. ,&M'., - ·- -- ... ·- -- -- - ..... - - ..... ..._ - ..... .. ,,

" " ., ,. GC-'1 (.1

r.,-.,. ICU

!'.i! flO "VI

""" ""'' .,. ru •""1• .. O 16 G 'I»>'"- -..Jl . TO!.rnclt f---1.iu ,c .. 1 ... m MJ>Hr'IOOml.

... . .. c, .... mg/l

h.•"¼I'"'""" Otl '" 02' ,,. " ' o• "' n ; , , .. ""

CN ....... l ·-OOS -<l OS ~o~~ -.oo:;, ~o:; --OOS ,co; ,c,c; .. .., "'"' ·(Hi> .... ~a o; ... , ., \ U o ·'"C/l .... ,.,- f&/1 •001 ,.uo1 0 0) OU •cG t'IJ "'" ,..002 ~.,o, "'°' ( Oil) ~noi .-.001 <1:IM -<n..i, 0 '

u- rru• •-0().Z .:002 ,OOl ... , ~o o~ ~a OJ "'" .,., ,,

V • -r«Jt . ,.,., r t.10 H IT.,t. ' " ... ... ... 0411 o: t .,. 02 . "

ttA, TC/L <011(,l t!l --<0 1.lVJl •UlN( I , (.1(11101 •U t'4JU1 <'Outt l , (ICIQ(I J 0 000, ,00001 .-0 0001 <00001 .,.:, c,oo1 • OOQOl -<) 0001 -<I 0001 OOC<

., ........... .... , .... " ., ....... ..

15

11 /27/2017

• Review on KSPC-MMT Manual of Operations

~ • ..=.-· -- --~ - - - -~- -- ----

16

MMT Members Training & Planning Re DAO 2017-15 Date & Venue: TBA

--.=,,---- -.,- - - ---~ . -...-

End of Presentation

Thank You

I

11/27/2017

17

[ L

0S~rT'f'&\1. ~T~.rc. Assayinx and EnvironTffffllal T~-,Jinl( Sr,tcialin

Jayden Center, ,t02 MC Brione9 St., lipolo, Mand-City Teltl'ax : (032) 3,tS-8472 tmau : omtleebu stack'.l1lama com

KEPCO-SPC POWER CORPORATION Colon, Naga City, Cebu

N2 2017-3848-C

7 DATE November 29, 2017

R.A.HII 40443

tNVOICEH.i

_J l'AU.t:: _ 1_ UI' _ 1_ !-'AUt:;S

CERTIFICATE OF ANALYSIS

Date Sampled : November 9, 2017 Date Received : November 9, 2017 Date Analyzed : November 9-23, 2017

Coordinates:

Time Samoled: oH (On-Site} Color TCU 00 man. 800$,mall COD, mcin.. TSS. ma/l Oil & Greaee ' maA. TDS, mall Chromium Hexavalent ICr"). mgll Chloride (CM. nvt11

Total Coliform, MPN/100ml -Turbldltv. NTU •Sulfate lS0.2-l. mall

Lower Colon (Near Brgy. Hall)

N 10013' 10.1" E 123°45' 43.8"

02:12PM

8.0 5 5 2 10 3 1

506 <0.004 89.6 <1.B 0.5 48

OA.O No. 2016 - 08 Class A Meftlod

6.5-8.5 Elec1romell'ic 50 Vi1111AI"'

5(minimum) lodomalric 3 5 - Dav 800 Test - Ooen Reflux 50 Gravimetric (dried @ 103-1 OSoC) 1 Licluld - Liauid, Partition - Gravimetric - Gravimetl1c (dried G 1800Cl

0.01 Colorimetric ii' .,_, rbazidel 250 Araentomebic - Multiple Tube Fermentaiion Technlaue - Ne11helomebic

250 Gravimetric •cvanide tONt mall <0:05 0.07 Gyanlde - SelectlYe Electrode {w/o dislinationl "Lead (Pb). mall <0.01 0.01 •iron lFe). mnll <0.02 1 ·Mana- (Mn), mall <0.003 0.2 *Arsenic (As\, ma/l. <0.001 0.01 •cadmium ICdl. ma/I <0,003 0.003 idtrmv (Ha). mall <0.0001 0.001 "Nltral8 as NOr- N, mall. 0.63 7

'Anllfyz&d by OMU-Laguna. - NOTHING FCllCl'M!;-Tho 181!t ,-utts pertail ony m the sample sarrc,led by OM.IS.ff.

Total Samples : Toca.I ADIIY911 : 21

Direct Air -AceMene Flame Direct AJr-AceMene Flame Oltect AJr-Ac:eMene Flame

Manual Hydride Generation AAS Dintct Air -Acetylene Flame

Cold Vaoor-AAS ~Bruclne

Noted b7: _.,_~-------(;A:Itti;.KlN.ti ..ti • .KAYl!LO, Kl.~

AVP• Opcnitions Head

mTll4 MlNF.llL IADORA11l1Ull INC SIJII.\IITS 1'4IS lf1'0lT AS TUB cnNflllt.'ffiAI. PIIOPl!IITY O,QUkC\lmlMl!ll itffll(Jljuci,ok IJGitrs Alli! UlSl'll\1111 l'ENDlll!iOUII WIITT1/II ~--ASA~ l"IIOlllrTIOII 'l'O DUI CUSroMEl, TIii! l'UBUC AHi> OUII.Sfl.Vl!S. SAMPU! IWECfS AU DISl'0SED 0, Ar1'1!R TWO MOHnlS UM.B$S IIDVIIIIID"IO 1'Hl! <XJlfflWtY

D1111u1E(:c,-1m1 Uninterrupted Total Quality Service En~ ......

aJua-•yc:.eM11-11 Since 1976

)

[ L

Date Sampled Date Received Date Analyzed

0S~t'rTGm.~iCIES.rc. AssayinK atd Environ-11/a/ TutinK S,,Ccialin

Jayden Cenls, -402 MC Brtor.. St., Tipolo, Mandlue City T..tax : (032) 343-6472 Emu : omlicebu.stack@amall.com

KEPCO-SPC POWER CORPORATION Colon, Naga City, Cebu

7 DATE

R.A. H.I

INVOICE)(g

N2 2017-3850.C

November 28, 2017

40443

_j PAGE _1_0F _1_1'AOES

CERTIFICATEOFANALYSIS : November 9, 2017 : November 9, 2017 : November 9-23, 2017

Chronium Hexavalent (~}. mg/L

*Arsenic (As), mgfl

•Cadmium (Cd), mgn..

•Lead (Pb), mg/L

"Mercury (Hg), mg/I..

Leachate Collecting Well

<0.004

<0.001

<0.003

0.10

<0.0001

·A~OyOAILJ.Lafll/118. - NOTHING FOLLOws-

Method

Colorinetric (Diphenytcarbazide)

Manual Hydride Generation - MS

Direct Air -Acetylene Flame

Direct Air -Acetylene Flame

Cold Vapor-AAS

The test results pertain only to the sample sampled by OMLI Staff.

Toal S.aplea : 1 Toal Aa1lylll : 5 Rerertacfilltmaru : Ref. Standard Methods ror the Examination of Water & Wasiewater, 22-1 Ed.

..,,... c ...... .,, ~J{b., LONILAN, AOARNA. R.CII

PRC NO. OOO:'J668

Noted t,,y: _ ..... bi: ______ _ CATHEJUNBE. RAVELO, RCbE

A VP -()peqtion, Head

OSTNIA-.U.LAIDRA'TtllUI. lllC. 5\JINlnlHIJl-1' Al 11111 o:l1111DDmAL-,YOl'OUP.l'IJSroloalll ~ RJGHl'S AIIEUSl!a\C>l'l!NDIMO Ola warnml-,V#J. NIA MU1lW. fllOTECT10II TOOi.a CUSl1*D. 11111 PIJIIUC AND<Q181!1.VIIS. ~ ~ Alll!D111'0111DOI' Af'l9. TWOMOlfllil U1'1.IIIIS ADVISIIDTO'IHECONIIWlY,

Uninterrupted Total Quality Service Since 1976

)