COMPLIANCE MONITORING AND VERIFICATION REPORT (CMVR) FORM

MONITORING PERIOD COVERED: _____July to December 2014_____

I. BASIC INFORMATION:

ECC Control No./Reference Code No. : 0811-031-4010

Date ECC Issued
Project Current Name
Project Name in the ECC
Project Status
Geographical Coordinates of the Project
Proponent Name
Proponent Contact Person/Position
Proponent Mailing Address
Proponent Telephone No./Fax No.
Proponent Email Address
MMT Contact Person/Position
MMT Mailing Address
MMT Telephone No./Fax No.
MMT Email Address
: April 03, 2009
: Kalayaan Pumped Storage Power Plant Rehabilitation,
Expansion & Upgrading Project
: Kalayaan Pumped Storage Power Plant Rehabilitation,
Expansion & Upgrading Project
Operational
: X: 121° 26’ 44”
Y: 14° 19’ 43”
: CBK Power Co. Ltd.
: Engr. Dennis Rosacay, Pollution Control Officer
: Kalayaan Plant Complex Kalayaan, Laguna
: Telefax - (049) 557-0113
: www.cbkpower.com
: Engr. Dennis Rosacay, Pollution Control Officer
: Kalayaan Plant Complex, Kalayaan, Laguna
: Telefax - (049) 557-1008
:

II. EXECUTIVE SUMMARY

REQUIREMENT EVIDENCE REMARKS
Validity of the Check for expiry ECC Nos. 0811-031-4010 Still valid DENR EMB letter
ECC conditions in the ECC issued on April 09, 2009 has dated Jan. 23, 2014
(usually related to date superseded ECC Reference
of ECC issuance vs. No. 9904-009-201 issued on
date of project July 19, 1999.
implementation and
period of implementation
stoppage)
Compliance with Project coverage / limits Finished rehabilitation and Compliant
ECC / Components construction of 354MW
KPSPP1, 355 MW KPSPP
2, Caliraya Dam and
Spillway.
Other sectoral  LLDA permit  DP-12a-012-00812 valid
requirements mandated until Dec. 16, 2015
by other agencies to be  Secured 2014 LGU  Business Permit
complied with Permits
EMP and updates as  EMP Commitments made are
deemed necessary  Actual observation complied with

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REQUIREMENT EVIDENCE REMARKS
 Monitoring conducted
Conduct of compliance  Monitoring conducted
quarterly likewise with
and impact self- last Aug. 11 and Nov.
ambient and wastewater
monitoring 13, 2014;
sampling;
 Ambient air monitoring
 Results showed that
report;
obtained values for NO2,
SO2 and Particulates by
Fast Laboratories, Inc.
were within DENR
Standards;

 Results of analyses for

 Wastewater sampling water sampling collected
report on six (6) locations
showed that parameters
ph, temperature, BOD,
COD, potassium,
conductivity, turbidity,
TSS, nitrates,
phosphates, DO, oil &
grease, and total coliform
passed DENR standards
Multi-sectoral Monitoring  Mother MOA; Mother MOA signed by all
(as may be required)  MMT conducts quarterly parties on July 25, 2001
ambient air and water
samplings. (Monitoring
conducted last Aug. 11
and Nov. 13, 2014)
 MMT conducts exit
meeting after the
monitoring

Regular reporting Proof of receipts by LLDA  2014 3rd and 4th Quarterly
(SMR), DENR EMB (SMR LLDA SMR was
and CMR) submitted last Sept. 08,
2014 and Dec. 10, 2014,
respectively.
 2014 2nd and 3rd Quarter
DENR SMR was
submitted last July 11,
2014 and Oct. 10, 2014,
respectively at DENR
Central Office and EMB
R4A.
 2014 1st Semi Annual
CMR and CMVR was
submitted to DENR
Central Office and EMB
R4A last July 11, 2014.
Institutional PCO ID and Certificate of Compliant
arrangements necessary Training
for implementation of
environmental
management measures

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 REQUIREMENT EVIDENCE REMARKS
Standard DENR A letter of CBK Power Co. Letter was received by EMB
requirement on transfer Ltd dated Jan. 13, 2005 was R-IV and DENR Central
of ownership forwarded to DENR Central Office on Jan. 14, 2005 and
Office informing Sec. Jan. 17, 2005, respectively
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.
Standard DENR Not yet applicable since Compliant
requirement on project is still in operational
abandonment phase
Compliance with Construction / DENR accreditation of water Compliant
EMP Contractor’s and air testing firm; and TSD
Environmental Program facility

3
REQUIREMENT EVIDENCE REMARKS
Social Development Company has numerous SDP prepared and submitted to
Program (SDP) Social Development DENR - EMB, Region IV and
Programs as evidenced by PENRO. Consultation with host
pictures, reports, plaques of municipalities has been held and
will continue to assure relevance
appreciation of and need for projects.
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
(Community Festivals).
10. Plant Tour of
Engineering Students
from different
universities.

Educational tours for students

from different schools are being
conducted every Wednesday.

Copies of new ECC were

provided to Municipal Planning
and Development Coordinators
of Kalayaan, Lumban, and
Cavinti.

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 REQUIREMENT EVIDENCE REMARKS
Contingency/Emergency ERA Report & Emergency Emergency Response Plan
Response Plan Response Plan have been cascaded to stakeholders
submitted to EMB on
Risk Management
December 21, 2001.
Program
Abandonment Plan
(when applicable)
Environmental EMoP implemented EMoP and EMP – Monitoring
Monitoring Plan activities are carried out
according to schedule.
Impact Mitigating EMP implemented
Measures

Appropriate & In case of non-  SMR and CMR; Results of air and water
effective compliance w/ any of the  Results of air and waste sampling showed compliance
environmental prescribed water sampling to DENR standards
impact remedial environmental
actions or performance criteria and
mitigation exceedances over any
measures applicable environmental
standards
In case of unacceptable
deterioration or
degradation of
vulnerable
environmental media or
adverse health and
welfare impacts to
human receptors
Complaints the complaint receiving Procedures on complaint No complaint during the
Management set-up management are specified in period.
the MMT MOO.
Case investigation
implementation of
corrective measures
communication with the
complainant / public
complaint
documentation
Realistic and sufficient budget for conducting Appropriate Financial EMF budget for CY 2014 was
the environmental monitoring and audit Statement on the Project established. A separate
activities Operating Budget sufficient budget is
established for hiring
technical experts for air,
water and noise quality
monitoring.
Accountability - qualified personnel are in- Relevant credentials of key EMS training is provided and
charged with the routine monitoring of the environmental management updated on a periodic basis.
project activities in terms of education, personnel and appropriate
training, knowledge and experience of the organizational structure
environmental team

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 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. CMR
3. Environmental Monitoring Report
4. Permits
5. Any other reports required by DENR.

B. Process Documentation for Validation of Water 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 of 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 of DENR – certified
laboratory

D. Process Documentation for Validation of Hazardous Waste Management (if confirmatory sampling
is conducted.)

There is no validation of hazardous waste management performed for the project needed based on the
periodic monitoring of the MMT.

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
This shall cover the existing KPSPP I and √ KPSPP I and KPSPP II is already
KPSPP II with guaranteed production capacity operational.
of 336 MW (2 x 168 MW) and 346.6 MW (2 x
174.3 MW), respectively and the additional
KPSPP III with a capacity of 360 MW (2 x 180
MW) with the following components :
 Caliraya Dam
 Spillway

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 Upper canal intake
 Service and control buildings
 Switchyard
 Penstock
 Powerhouse
 Tailrace and Lower Canal
 Electromechanical equipment (i.e. reversible
vertical francis pump turbine; motor
generator, step-up transformer; cooling
water system; oil water circulation system;
drainage system; blowdown system;
supervisory control and data acquisition
system; automatic voltage regulator system
and governor system)
 Temporary facilities(i.e. aggregates shed,
batch plant, testing laboratory, warehouse,
motor pool and fuel depot; site offices,
canteen and parking, disposal area for
excavated solid / dredged materials and
penstock fabrication shop)
I. CONDITIONS
Environmental Management
1. Continuous implementation of the  CBK is implementing the following
Watershed Management Program and the environmental protection programs:
Caliraya – Lumot Watershed Land Use
Annual Arbor Day Tree Planting, Semi-
Development Plan developed for the
Annual Aquatic Ecology Study and the
KPSPP Rehabilitation Upgrading
Bathymetric Survey for Caliraya and
Expansion Project (RUEP)
Laguna Lakes which is conducted every
three (3) years.
2. Implementation of a continuous  The Information and Education Campaign
information, Education and (IEC) on Solid Waste Management (RA
Communication (IEC) Program to explain 9003) was conducted last Nov. 18, 2014
to all stakeholders, especially to its local for the Municipality of Kalayaan and last
residents the final approved EMP and the Dec. 3, 2014 for the Municipality of
conditions of this ECC as well as updates Lumban among all stakeholders.
on project status including any significant
changes on the EMP/EMoP, results of CBK together with the Foundation for
MMT activities and over-all performance Worldwide People Power Inc. (FWWPPI)
against this ECC; sponsored and organized a follow-through
to the Mentoring the Mentors Program
(MMP) last May 26-28, 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 has 30 scholars.

Educational tours for students from

different schools are being conducted
every Wednesday.

3 Implementation of the Social Development  Proponent has constructed a training

Program (SDP) for the project’s host center last 2006 and conducted skills
barangays and municipalities in Laguna; training for qualified resident of its host
communities. The trainors are from
TESDA and Dep Ed.

7

4 Semi-annual monitoring and submission
of report on sediment accumulation in the
identified influence areas of Laguna Lake
and Caliraya Reservoir;
5 Semi-annual biological monitoring on the
established baseline stations in the
Laguna Lake and Caliraya Reservoir in
order to determine potential changes in
frequency, distribution and composition of
aquatic organisms due to water pumping
to the Caliraya Reservoir and water
discharge to Laguna Lake;
GENERAL CONDITIONS
6 The project operations shall conform with
the provisions of
 R.A. 6969 (Toxic and Hazardous
Waste Act of 1990),
 R.A. 9003 (Ecological Solid Waste
Management Act of 2000)
 R.A. 8749 (Clean Air Act of 1999) and
More than 50% (93) of regular employees
and most contractual workers are from
host and nearby municipalities.
 The 2014 sediment accumulation
monitoring and study has been conducted
by NPC Dams Management Department
last June 30 to July 11, 2014. DENR EMB
thru its letter dated Nov. 13, 2012
approved CBK’s request to conduct
sediment accumulation monitoring every
three (3) years (See attached letter from
DENR). The last sediment accumulation
monitoring was conducted by NPC last
2011.
 The 2014 Wet Season aquatic ecology
monitoring and study was performed by
NPC EMD last Oct. 13-17, 2014.
 As per last monitoring, the following
observations were made:
a. RA 6969 – Secured Hazardous Waste
ID with Reference no. 04-34-0029.
Hazwastes generated include Used
Oil, (I 101), BFL (D407), Contaminated
Rags (I104) and Lead Acid Batteries
(D406). Last hauling of Hazwastes
(contaminated rags) was conducted
last Nov. 11, 2014 with Genetron
International Marketing as its
transporter and treater. Said transport
is covered by PTT No. 03-14-1014
issued on Oct. 28, 2014. Hauling of
used batteries was conducted last
Nov. 17, 2014 with Oriental and
Motolite Marketing Corporation. Said
transport is covered by PTT Nos. 03-
14-0914-1374 issued on Oct. 7, 2014.
Hazwastes are properly stored with
appropriate containment and labeled
as per provisions of RA6969;
b. RA 9003 – All residuals and recyclable
wastes are properly segregated and
stored at the Material Recovery Facility
(MRF). Residuals are hauled by the
Municipality of Kalayaan once a month
or if the need arises;
c. RA 8749 – Secured PTO for 1 MW
diesel genset with Reference Nos.
2013-POA-0434-466 issued on
8

 R.A. 9275 (Philippine Clean Water Act
of 2004);
7 Ensure that its contractors and sub-
contractors properly comply with the
relevant conditions of this Certificate;
8 Prepare a contingency and emergency
response plan to address uncontrolled
water spillage, dam break and other man-
made or natural disasters;
9 Establish and operationalize the
Multipartite Monitoring Team (MMT) as
well as the Environmental Monitoring
Fund (EMF) and Environmental
Guarantee Fund (EGF);
10 Establish an Environmental Unit (EU) to
handle environment- related aspects of
the project. In addition to the monitoring
requirements as specified in the
Environmental Management plan (EMP),
the EU shall:
10.1 Facilitate implementation of
EMP/EMoP, IEC, and SDP.
10.2 Monitor actual-project impacts vis-
à-vis the predicted impacts and the
implementation of the committed
mitigation and management measures;
10.3 Submit semi-annually an ECC
Compliance Monitoring Report (CMR) to
the EMB, wherein each second year-end
report shows summary of cumulative
performance of the proponents against
October 31, 2013 and 75Kva genset
issued in April 21, 2014. Fast
Laboratories has conducted ambient
air sampling on Aug. 11 and Nov. 13,
2014. Parameters tested include TSP,
NOx and Sox. Results obtained
showed compliance to DENR
Standard;
d. RA 9275 – Secured DP with
Reference No. 12a-012-00812 issued
on August 7, 2013 which is valid until
16 December 2015. Fast laboratories
Inc. conducted effluent sampling on
Aug. 11, 2014 and Nov. 13, 2014,
respectively. Results obtained from the
parameters ph, temperature, BOD,
COD, potassium, conductivity,
turbidity, TSS, nitrates, phosphates,
DO, oil & grease, and total coliform
showed compliance to DENR
Standards.
 Preventive Maintenance of KPSPP Units 1
to 4 was conducted last Nov. 4 to Dec. 12,
2014 has comply with conditions of
DOLE’s BWC, RA 6969, RA9003, RA8749
and RA 9275.
 All procedural guidelines for emergency
response plan i.e. uncontrolled water
spillage, dam break and other man-made
disasters has been established by CBK
PCL. IEC for Dam Discharge was
conducted last May 12-14, 2014.
 MMT operational since April 2001.

EMP/EMoP, IEC and SDP are being
implemented since 2001.
Predicted impacts and its corresponding
management measures has been
established during construction and
operational phase of KPSPP I and II.
Compliance Monitoring Report (CMR) has
been submitted regularly. 2014 1st
Semester CMR was submitted at DENR
EMB R4A last July 11, 2014.
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 previous years’ requirements and
commitment.
II. RESTRICTIONS
11 No other activities should be undertaken  No other activities have been undertaken
other than those stipulated in the outside the EIS/EPRMP.
EIS/EPRMP. Any significant expansion or
modification of the approved project
components and operations shall be
subject to a new Environmental Impact
Assessment; and
12 In case of plan of transfer of project 
ownership, the concerned parties shall
notify the EMB within 15 days about the
planned transfer of ownership.

A. 2. COMPLIANCE TO EMP COMMITMENTS

Directions: The MMT shall check compliance of the Proponent to the commitments made in the
EMP.

PROJECT MITIGATING MEASURES EFFECTIVE? RECOMMENDATION

IMPACTS
PLANNED ACTUAL Y N
1. Contamination - To establish Established four (4) √ Continue with the
of Caliraya sampling stations at sampling station at planned mitigating
Reservoir & Caliraya Reservoir Caliraya Reservoir measure.
Laguna Lake and Laguna Lake (KPSPP Intake, CHEPP
Intake and Sierra Lake);
One (1) sampling station at
Lumot Lake and three (3)
sampling stations at
Laguna Lake (Sierra Lake,
Dockyard, KPSPP I
Tailrace & KPSPP II
Tailrace)

- Quarterly Water Parameters tested last

quality sampling Aug. 11 and Nov. 13, √
and analysis of the 2014, Fast Laboratories as
ff parameters : ph, witnessed MMT members
temperature, BOD, conducted water quality
COD, potassium, sampling;
conductivity,
turbidity, TSS,
nitrates,
phosphates, DO,
oil & grease, and
total coliform
2. Accumulation Conduct every NPC DAMS Dept. √ Continue with the
of sediments in three (3) years conducted bathymetric planned mitigating
Caliraya semi-annual survey last June 30 - July measure.
Reservoir and sediment sampling 5, 2014.
Laguna Lake

10
3. Species list, Conduct semi- NPC EMD conducted the √ Continue with the
density and annual aquatic aquatic ecology study for planned mitigating
relative ecology monitoring wet season last Oct. 13-17, measure.
abundance of at Laguna, Caliraya 2014.
fresh flora and and Lumot Lakes
fauna (plankton
& benthos)
4. Quantity and - Conduct semi- NPC EMD conducted the √ Continue with the
species annual aquatic aquatic ecology study for planned mitigating
composition of ecology monitoring wet season last Oct. 13-17, measure.
fish catch, at Laguna, Caliraya 2014.
aquatic flora & and Lumot Lakes
fauna
-Conduct biological
analysis of Laguna,
Caliraya and Lumot
Lakes
5. Generation of - Construction of Hazwaste storage facility  Continue with the
hazardous hazwaste storage already constructed planned mitigating
wastes facility measure.
- Inspection & Aside from frequent
monitoring of monitoring of the PCO, the
hazwaste storage MMT conducted
facility monitoring on Aug. 11 and
Nov. 13, 2014

- Inventory of Inventory of collected &

collected & stored stored hazwaste reported
hazwaste and properly accounted at
SMR reports.

- Contracting Hazwastes are disposed at

DENR-accredited DENR accredited treaters.
hazardous wastes
transporters and
treaters for the
transport, treatment
and final disposal
of hazwastes
6. Generation of - On site waste Provision of waste  Continue with the
solid wastes segregation segregation containers w/ planned mitigating
proper label at designated measure.
area & complementary
segregation by janitorial
services during collection

- Composting of bio- Biodegradable wastes are

degradable wastes composted at dockyard
area.

- Collection, re-use Environment group

or selling of authorized the janitorial
recyclable wastes to services selling of
junkshops recyclable materials.
Almost 150 kgs of
recyclables is being
brought to junkshops every

11
 year.

- Disposal of non- Residual wastes are stored

biodegradable at the KPSPP dockyard
wastes in the area and collected by the
approved municipal Municipality of Kalayaan to
landfill be disposed at their
Sanitary Landfill in Brgy.
San Antonio.
7. Generation of - Weekly preventive Mechanical maintenance in  Continue with the
ambient air maintenance of charge of testing & planned mitigating
pollution diesel generators inspection measure.

- To establish Established three (3)

sampling stations sampling stations

- Air quality Quarterly ambient air

monitoring & quality monitoring
analysis conducted by Fast
Laboratories as witnessed
by the MMT members Aug.
11 and Nov. 13, 2014;
Results passed DENR
standards for water and
ambient air sampling
8. Generation of - To establish Established three (3)  Continue with the
ambient / sampling stations sampling stations planned mitigating
occupational measure.
noise level - Noise quality Quarterly ambient noise
monitoring & quality monitoring
analysis conducted by Fast
Laboratories witnessed by
the MMT members last
Aug. 11 and Nov. 13,
2014; Results passed
DENR standards for
ambient noise sampling .
9. Health Public health survey On-going report  Continue with the
indicators every 5 years preparation conducted by planned mitigating
(morbidity & NPC EMD to be included measure.
mortality in the semi-annual aquatic
rates) ecology study last June 9-
13, 2014 for dry season
and last Oct. 13-17, 2014
for Wet Season.

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: Maintenance Bldg, KPSPP Complex, Kalayaan Laguna (Table must be used per
sampling location)

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 RESULT DENR STDRDS EQPL*
PARAMETER PREVIOUS CURRENT (NAAQS for Air; RED ACTION LIMIT
REMARKS
(August (Nov. 13, NPCC for Class C FLAG
11, 2014) 2014) Area for Noise)
1 NO2 (µg/Ncm) <0.03 <0.001 260 234 247 260 Passed
2 SO2 (µ/Ncm) <20 <20 340 306 323 340 Passed
3 Particulates(µ/Ncm) 3 18 300 270 285 300 Passed
4 Noise (dB) 59 61 70 65 68 70 Passed

Sampling Location 2: KPSPP Intake, Lumban, Laguna (Table must be used per sampling location)

RESULT DENR STDRDS EQPL*

PARAMETER PREVIOUS CURRENT (NAAQS for Air; RED ACTION LIMIT
REMARKS
(August (Nov. 13, NPCC for Class C FLAG
11, 2014) 2014) Area for Noise)
1 NO2 (µg/Ncm) <0.03 <0.001 260 234 247 260 Passed
2 SO2 (µ/Ncm) <20 <20 340 306 323 340 Passed
3 Particulates(µ/Ncm) 3 13 300 270 285 300 passed
4 Noise (dB) 59 47 70 65 68 70 passed

Sampling Location 3: Caliraya Spillway, Lumban, Laguna (Table must be used per sampling location)

RESULT DENR STDRDS EQPL*

PARAMETER PREVIOUS CURRENT (NAAQS for Air; RED ACTION LIMIT
REMARKS
(Aug. 11, (Nov. 13, NPCC for Class C FLAG
2014) 2014) Area for Noise)
1 NO2 (µg/Ncm) <0.03 <0.001 260 234 247 260 passed
2 SO2 (µ/Ncm) <20 <20 340 306 323 340 passed
3 Particulates (µ/Ncm) 8 14 300 270 285 300 passed
4 Noise (dB) 77 52 70 65 68 70 passed

 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)

Remarks:

*Method Detection Limit

Since the stack diameter of the two (2) standby generators is less than four (4) inches which is the
minimum diameter recommended by USEPA for stack sampling, sampling from emission sources
could not be conducted. In lieu of the said 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.

13
 Sampling Location 1: Lumot Lake (Serves as the Inlet of Caliraya-Lumot connecting tunnel. The area
is used as a laundry, swimming, car wash area and boat ride pier of the
community.)

RESULT DENR EQPL*

PREVIOUS CURRENT STDRDS RED ACTION LIMIT
PARAMETER
(Aug. 11, (Nov. 13, (DAO 34) FLAG REMARKS
2014) 2014) Class C
(Inland Water)
1 pH 7.4 7.4 6.5 - 8.5 <5.85 6.2 to 6.5 - passed
to 7.65 8.01 8.5
2 Temperature 29.9 28.8 n/a n/a n/a n/a n/a
3 DO (mg/L) 7.3 7.4 5.0 min 5.5 min 5.75 min 5.0 min passed
4 BOD (mg/L) 3 2 50 47.5 45 47.5
5 COD (mg/L) 9 10 - - - -
6 TSS (mg/L) 18 10 Not more Not more Not more Not more passed
than 30 mg/L than 27 than 28.5 than 30
increase mg/L mg/L mg/L
increase increase increase
7 Turbidity (NTU) 55.0 1.4 n/a n/a n/a n/a n/a
8 Oil & Grease(mg/L) 0.27 1.3 2 1.8 1.9 2 passed
9 Phosphate (mg/L) 0.40 0.05 – 0.1 0.0475 – 0.045 – 0.05 – 0.1
0.995 0.09
10 Nitrate Nitrogen 0.28 0.23 10 9 9.5 10
(mg/L)
11 Conductivity (µS/cm) 308 52.8 n/a n/a n/a n/a n/a
12 Total Coliform 130 400 5,000 (shall not 4,500 4,750 5,000 passed
MPN/100 ml be exceeded in (shall not (shall not (shall not
20% of the be be be
samples taken exceeded exceeded exceeded
during the in 20% of in 20% of in 20% of
period) the the the
samples samples samples
taken taken taken
during the during the during the
period) period) period)
13 Potassium (mg/L) 4.6 n/a n/a n/a n/a n/a
* Method Detection Limit
** Reporting Limit

Sampling Location 2: Sierra Lake (Serves as the outlet of Caliraya-Lumot connecting tunnel. The
station is a covelet which has minimal water circulation.)

RESULT DENR EQPL*

PREVIOUS CURRENT STDRDS RED ACTION LIMIT
PARAMETER (Aug. 11, (Nov. 13, (DAO 34) FLAG
REMARKS
2014) 2014) Class C
(Inland
Water)
1 pH 7.4 7.2 6.5 – 8.5 <5.85 6.2 to 6.5 - 8.5
to 7.65 8.01
2 Temperature 28.6 27.7 n/a n/a n/a n/a n/a
3 DO (mg/L) 7.6 6.7 5.0 min 5.5 min 5.75 min 5.0 min

4 BOD (mg/L) 2 2 50 47.5 45 47.5

5 COD (mg/L) 9 10 n/a n/a n/a n/a n/a
6 TSS (mg/L) <2.1 4 Not more Not more Not more Not more Passed
than 30 than 27 than 28.5 than 30

14
 mg/L mg/L mg/L mg/L
increase increase increase increase
7 Turbidity (NTU) 2.54 1.2 n/a n/a n/a n/a n/a
8 Oil & Grease(mg/L) 1.1 1.8 2 1.8 1.9 2 Passed
9 Phosphate (mg/L) 0.72 0.05 – 0.1 0.0475 – 0.045 – 0.05 – 0.1
0.995 0.09
10 Nitrate Nitrogen <0.1 0.22 10 9 9.5 10 passed
(mg/L)
11Conductivity (µS/cm) 66.8 42.9 n/a n/a n/a n/a n/a
12 Total Coliform 230 13 x 102 5,000 4,500 4,750 5,000 Passed
MPN/100 ml (shall not (shall not (shall not (shall not
be be be be
exceeded exceeded exceeded exceeded
in 20% of in 20% of in 20% of in 20% of
the the the the
samples samples samples samples
taken taken taken taken
during the during the during the during
period) period) period) the
period)
13 Potassium (mg/L) 0.59 n/a n/a n/a n/a n/a
*Method Detection Limit

Sampling Location 3: KPSPP Intake (Serves as the inlet of KPSPP.)

RESULT DENR EQPL*

PREVIOUS CURRENT STDRDS RED ACTION LIMIT
PARAMETER (Aug. 11, (Nov. 13, (DAO 34) FLAG
REMARKS
2014) 2014) Class C
(Inland
Water)
1 pH 6.8 7.3 6.5 – 8.5 <5.85 6.2 to 6.5 - Passed
to 7.65 8.01 8.5
2 Temperature 29.3 28.7 n/a n/a n/a n/a n/a
3 DO (mg/L) 6.8 6.6 5.0 min 5.5 min 5.75 min 5.0 min Passed
4 BOD mg/L) 1 1 50 47.5 45 47.5
5 COD (mg/L) 9 10 n/a n/a n/a n/a n/a
6 TSS (mg/L) 10 10 Not more Not more Not more Not more Passed
than 30 than 27 than 28.5 than 30
mg/L mg/L mg/L mg/L
increase increase increase increase
7 Turbidity (NTU) 41.3 5.5 n/a n/a n/a n/a n/a
8 Oil & Grease(mg/L) 1.3 3.2 2 1.8 1.9 2 Passed
9 Phosphate (mg/L) 1.01 0.05 – 0.1 0.0475 – 0.045 – 0.05 – 0.1
0.995 0.09
10 Nitrate 0.53 0.22 10 9 9.5 10 Passed
Nitrogen (mg/L)
11 Conductivity 242 101 n/a n/a n/a n/a n/a
(µS/cm)
12 Total Coliform 220 400 5,000 4,500 4,750 (shall 5,000 Passed
MPN/100 ml (shall not (shall not not be (shall not
be be exceeded in be
exceeded exceeded 20% of the exceeded
in 20% of in 20% of samples in 20% of
the the taken the
samples samples during the samples
taken taken period) taken
during during the during the

15
 the period) period)
period)
13 Potassium (mg/L) 3.8 n/a n/a n/a n/a n/a
*Method Detection Limit

Sampling Location 4: KPSPP Dockyard (Located near the Tailrace. Also used as local fishermen’s pier.)

RESULT DENR EQPL*

PREVIOUS CURRENT STDRDS RED ACTION LIMIT
PARAMETER (Aug. 11, (Nov. 13, (DAO 34) FLAG
REMARKS
2014) 2014) Class C
(Inland
Water)
1 pH 7.2 7.4 6.5 - 8.5 <5.85 to 6.2 to 6.5 – passed
7.65 8.01 8.5
2 Temperature 29.9 28.8 n/a n/a n/a n/a n/a
3 DO (mg/L) 7.3 6.7 5.0 min 5.5 min 5.75 min 5.0 min
4 BOD (mg/L) 3 <1 50 47.5 45 47.5
5 COD (mg/L) 9 10 - - - - n/a
6 TSS (mg/L) 18 28.9 Not more Not more Not more Not more passed
than 30 than 27 than 28.5 than 30
mg/L mg/L mg/L mg/L
increase increase increase increase
7 Turbidity (NTU) 55.0 7.3 n/a n/a n/a n/a n/a
8 Oil & Grease(mg/L) 0.27 <0.27 2 1.8 1.9 2 passed
9 Phosphate (mg/L) 0.40 0.05 – 0.1 0.0475 – 0.045 – 0.05 – 0.1
0.995 0.09
10 Nitrate 0.28 0.23 10 9 9.5 10 Passed
Nitrogen(mg/L)
11 Conductivity 308 136 n/a n/a n/a n/a n/a
(µS/cm)
12 Total Coliform 130 330 5,000 (shall 4,500 4,750 (shall 5,000 passed
MPN/100 ml not be (shall not not be (shall not
exceeded in be exceeded in be
20% of the exceeded 20% of the exceeded
samples in 20% of samples in 20% of
taken the taken the
during the samples during the samples
period) taken period) taken
during the during the
period) period)
13 Potassium (mg/L) 4.6 n/a n/a n/a n/a n/a
*Method Detection Limit

Sampling Location 5: KPSPP Tailrace I (Serves as the outlet of KPSPP I)

RESULT DENR EQPL*

PREVIOUS CURRENT STDRDS RED ACTION LIMIT
PARAMETER (Aug. 11, (Nov. 13, (DAO 35) FLAG
REMARKS
2014) 2014) Class C
(Inland
Water)
1 pH 7.1 7.0 6.5 – 9.0 5.85 – 6.175 – 6.5 – 9.0 passed
8.1 8.55
2 Temperature 31.0 30.2 n/a n/a n/a n/a n/a

16
 3 DO (mg/L) 7.2 6.3 5.0 min 5.5 min 5.75 min 5.0 min Passed
4 BOD (mg/L) 4 1 50 47.5 45 47.5 passed
5 COD (mg/L) 9 10 100 81 95 100 passed
6 TSS (mg/L) 17 11 70 66.5 63 70 passed
7 Turbidity (NTU) 55.9 8.5 n/a n/a n/a n/a n/a
8 Oil & Grease(mg/L) 3.4 1.3 5 4.5 4.75 5 passed
9 Phosphate (mg/L) 1.37 n/a n/a n/a n/a n/a
10 Nitrate Nitrogen 0.78 0.21 10 9 9.5 10 passed
(mg/L)
11 Conductivity(µS/cm) 292 156 n/a n/a n/a n/a n/a
12 Total Coliform 230 270 10 x 103 90 x 102 95 x 102 10 x 103 passed
MPN/100 ml
13 Potassium (mg/L) 4.4 n/a n/a n/a n/a n/a
*Method Detection Limit

Sampling Location 6: KPSPP Tailrace II (Serves as the outlet of KPSPP II)

RESULT DENR EQPL*

PREVIOUS CURRENT STDRDS RED ACTION LIMIT
PARAMETER (Aug. 11, (Nov. 13, (DAO 35) FLAG
REMARKS
2014) 2014) Class C
(Inland
Water)
1 pH 7.1 7.0 6.5 – 9.0 5.85 – 6.175 – 6.5 – 9.0 passed
8.1 8.55
2 Temperature 30.1 28.6 n/a n/a n/a n/a n/a
3 DO (mg/L) 7.1 6.3 5.0 min 5.5 min 5.75 min 5.0 min Passed
4 BOD (mg/L) 1 2 50 47.5 45 50 passed
5 COD (mg/L) 12 10 100 81 95 100 passed
6 TSS (mg/L) 24 12 70 66.5 63 70 passed
7 Turbidity (NTU) 54.2 5.6 n/a n/a n/a n/a n/a
8 Oil & Grease(mg/L) 1.1 0.3 5 4.5 4.75 5 passed
9 Phosphate (mg/L) 1.17 n/a n/a n/a n/a n/a
10 Nitrate Nitrogen 0.51 0.18 10 9 9.5 10 passed
(mg/L)
11Conductivity(µS/cm) 303 130 n/a n/a n/a n/a n/a
12 Total Coliform 220 310 10 x 103 90 x 102 95 x 102 10 x 103 passed
MPN/100 ml
13 Potassium (mg/L) 3.6 n/a n/a n/a n/a n/a
*Method Detection Limit

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 HANDLING STORAGE DISPOSAL ADEQUATE REMARKS

WASTE
Y N
1. Oil-water Handled 1000 liters stored in Hauling of 19,600  Compliant to
mixture & w/ PPEs steel drums at KPSPP liters of used oil was DENR
used oil Hazwaste storage area conducted by regulation
wastes (I101) Genetron last Nov.
11, 2014

17
 2. Used Handled 70 kgs piled horizontally & No waste treatment  Compliant to
Fluorescent w/ PPEs stored in carton boxes / disposal DENR
Lamps located at KPSPP conducted regulation
(D407) Hazwaste storage area
3. Lead Handled No stored used batteries Hauling of 15,900  Compliant to
compounds w/ PPEs kgs. of used DENR
(D406) batteries was regulation
conducted by
Motolite last Nov.
17, 2014
4. Oil Handled 1000 liters stored at Hauling of 6,030  Compliant to
Contaminated w/ PPEs KPSPP Hazwaste storage kgs of used rags DENR
Used Rags area was conducted by regulation
(I101) Genetron last Nov.
11, 2014

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 STORAGE DISPOSAL ADEQUATE REMARKS

WASTE
Y N
1 Biodegradable Placed in Composting √ Continuous implementation of
“Nabubulok” waste management system
green container
2 Recyclable Placed in “Di- Approximately 150 √ Continuous implementation of
nabubulok” kgs to be brought waste management system
yellow to recyling centers/
containers junkshops
3 Residual Placed in “Di- Collection and √ Continuous implementation of waste
nabubulok” disposal is management system; Stored at the
black schedule every dockyard and then disposed to a
containers Friday sanitary landfill at Brgy. San
Antonio, Kalayaan, Laguna

A. 7. COMPLIANCE WITH GOOD PRACTICES IN CHEMICAL SAFETY MANAGEMENT

TYPE OF WASTE HANDLING STORAGE DISPOSAL ADEQUATE REMARKS

Y N
1. Hydrocarbon Handled w/ Stored in sealed No waste √ For refueling of
Fuels (Diesel) PPEs container tanks treatment / standby diesel
protected from disposal generator units
flame and heat conducted
2.Flammable Gas Handled w/ Stored in cylinder No waste √ For welding
(Acetylene) PPEs tanks in upright treatment / works
position and disposal
protected from conducted
flame and heat

18
 B. CONFIRMATORY SAMPLING AND MEASUREMENT

Directions: The MMT shall discuss the reason/cause for the conduct of confirmatory sampling and
measurement.

Remarks : N/A

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.

Remarks : N/A

D. OTHER REMARKS

The approval of request of Condition I.4 that sediment accumulation monitoring in the identified influence
areas of the Laguna and Caliraya Lakes shall be undertaken by the proponent every three (3) years is
based from the amendment of ECC Condition # 32 of ECC # 9904-009-201 issued on July 19, 1999.

The following activities were conducted by the MMT for the period July – December, 2014 :

 Conducted the 3rd and 4th Quarter Monitoring last Aug. 11 and Nov. 13, 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.

19
Prepared by:

ISIDRO L. MERCADO Ph.D.

MMT Chairperson
Provincial Environment and Natural
Resources Officer

DENNIS A. ROSACAY EMILIANO S. LEVISTE

MMT Member MMT Member
CBK Power Co. Ltd. Community Environment and
Natural Resources Officer

ARLENE BALDOVINO GUILLERMO ORGIL

MMT Member MMT Member
Department Head LLDA Representative
PG-ENRO Laguna LLDA, Pasig City

CARLOS M. SAYSON WILFREDO DUCUSIN

MMT Member MMT Member
Prin. Engr. A Section Chief, NPC-CLWAT
NPC IPPCM Lumban, Laguna

JUVY R. RAGAS ARIEL M. DE LEON

MMT Member MMT Member
MPDC, Kalayaan, Laguna MPDC, Cavinti, Laguna

SOTERO Y. HIMOC
MMT Member
MPDC, Lumban, Laguna

Approved:

ENGR. CARLOS J. MAGNO

Regional Director for Environment
CALABARZON Region

20