COMPLIANCE MONITORING AND VERIFICATION REPORT (CMVR…119.92.161.2/portal/Portals/21/CMVR Submitted/2014/CMVR KPSPP 2n… · COMPLIANCE MONITORING AND VERIFICATION REPORT (CMVR)

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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 : April 03, 2009

Project Current Name : Kalayaan Pumped Storage Power Plant Rehabilitation, Expansion & Upgrading Project

Project Name in the ECC : Kalayaan Pumped Storage Power Plant Rehabilitation, Expansion & Upgrading Project

Project Status Operational

Geographical Coordinates of the Project : X: 121° 26’ 44”

Y: 14° 19’ 43”

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) 557-0113

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ECC Nos. 0811-031-4010 issued on April 09, 2009 has superseded ECC Reference No. 9904-009-201 issued on July 19, 1999.

Still valid DENR EMB letter dated Jan. 23, 2014

Compliance with ECC

Project coverage / limits / Components

Finished rehabilitation and construction of 354MW KPSPP1, 355 MW KPSPP 2, Caliraya Dam and Spillway.

Compliant

Other sectoral requirements mandated by other agencies to be complied with

LLDA permit

Secured 2014 LGU Permits

DP-12a-012-00812 valid until Dec. 16, 2015

Business Permit

EMP and updates as deemed necessary

EMP

Actual observation

Commitments made are complied with

http://www.cbkpower.com/

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Conduct of compliance and impact self-monitoring

Monitoring conducted last Aug. 11 and Nov. 13, 2014;

Ambient air monitoring report;

Wastewater sampling report

Monitoring conducted quarterly likewise with ambient and wastewater sampling;

Results showed that obtained values for NO2, SO2 and Particulates by Fast Laboratories, Inc. were within DENR Standards;

Results of analyses for water sampling collected 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 (as may be required)

Mother MOA;

MMT conducts quarterly ambient air and water samplings. (Monitoring conducted last Aug. 11 and Nov. 13, 2014)

MMT conducts exit meeting after the monitoring

Mother MOA signed by all parties on July 25, 2001

Regular reporting Proof of receipts by LLDA (SMR), DENR EMB (SMR and CMR)

2014 3rd and 4th Quarterly LLDA SMR was 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 arrangements necessary for implementation of environmental management measures

PCO ID and Certificate of Training

Compliant

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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

DENR accreditation of water and air testing firm; and TSD facility

Compliant

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Social Development Program (SDP)

Company has numerous Social Development Programs as evidenced by pictures, reports, plaques of appreciation

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.

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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Contingency/Emergency Response Plan

ERA Report & Emergency Response Plan have been submitted to EMB on December 21, 2001. EMoP implemented EMP implemented

Emergency Response Plan cascaded to stakeholders

EMoP and EMP – 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

SMR and CMR;

Results of air and waste water sampling

Results of air and water sampling showed compliance to DENR standards

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 in-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

EMS training is provided and updated on a periodic basis.

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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 II with guaranteed production capacity 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

√

KPSPP I and KPSPP II is already operational.

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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 Watershed Management Program and the Caliraya – Lumot Watershed Land Use Development Plan developed for the KPSPP Rehabilitation Upgrading Expansion Project (RUEP)

CBK is implementing the following environmental protection programs:

Annual Arbor Day Tree Planting, Semi-Annual Aquatic Ecology Study and the Bathymetric Survey for Caliraya and Laguna Lakes which is conducted every three (3) years.

2. Implementation of a continuous information, Education and Communication (IEC) Program to explain to all stakeholders, especially to its local residents the final approved EMP and the conditions of this ECC as well as updates on project status including any significant changes on the EMP/EMoP, results of MMT activities and over-all performance against this ECC;

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 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 Program (SDP) for the project’s host barangays and municipalities in Laguna;

Proponent has constructed a training center last 2006 and conducted skills training for qualified resident of its host communities. The trainors are from TESDA and Dep Ed.

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More than 50% (93) of regular employees and most contractual workers are from host and nearby municipalities.

4 Semi-annual monitoring and submission of report on sediment accumulation in the identified influence areas of Laguna Lake and Caliraya Reservoir;

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.

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;

The 2014 Wet Season aquatic ecology monitoring and study was performed by NPC EMD last Oct. 13-17, 2014.

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

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

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R.A. 9275 (Philippine Clean Water Act of 2004);

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.

7 Ensure that its contractors and sub-contractors properly comply with the relevant conditions of this Certificate;

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.

8 Prepare a contingency and emergency response plan to address uncontrolled water spillage, dam break and other man-made or natural disasters;

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.

9 Establish and operationalize the Multipartite Monitoring Team (MMT) as well as the Environmental Monitoring Fund (EMF) and Environmental Guarantee Fund (EGF);

MMT operational since April 2001.

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

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 other than those stipulated in the EIS/EPRMP. Any significant expansion or modification of the approved project components and operations shall be subject to a new Environmental Impact Assessment; and

No other activities have been undertaken outside the EIS/EPRMP.

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 IMPACTS

MITIGATING MEASURES EFFECTIVE? RECOMMENDATION

PLANNED ACTUAL Y N

1. Contamination of Caliraya Reservoir & Laguna Lake

- To establish sampling stations at Caliraya Reservoir and Laguna Lake

- Quarterly Water quality sampling and analysis of the ff parameters : ph, temperature, BOD, COD, potassium, conductivity, turbidity, TSS, nitrates, phosphates, DO, oil & grease, and total coliform

Established four (4) sampling station at Caliraya Reservoir (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) Parameters tested last Aug. 11 and Nov. 13, 2014, Fast Laboratories as witnessed MMT members conducted water quality sampling;

√

√

Continue with the planned mitigating measure.

2. Accumulation of sediments in Caliraya Reservoir and Laguna Lake

Conduct every three (3) years semi-annual sediment sampling

NPC DAMS Dept. conducted bathymetric survey last June 30 - July 5, 2014.

√ Continue with the planned mitigating measure.

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3. Species list, density and relative abundance of fresh flora and fauna (plankton & benthos)

Conduct semi-annual aquatic ecology monitoring at Laguna, Caliraya and Lumot Lakes

NPC EMD conducted the aquatic ecology study for wet season last Oct. 13-17, 2014.

√ Continue with the planned mitigating measure.

4. Quantity and species composition of fish catch, aquatic flora & fauna

- Conduct semi-annual aquatic ecology monitoring at Laguna, Caliraya and Lumot Lakes

-Conduct biological analysis of Laguna, Caliraya and Lumot Lakes

NPC EMD conducted the aquatic ecology study for wet season last Oct. 13-17, 2014.

√


5. 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 monitoring on Aug. 11 and Nov. 13, 2014 Inventory of collected & stored hazwaste reported and properly accounted at SMR reports.

Hazwastes are disposed at DENR accredited treaters.


6. Generation of solid wastes

- On site waste segregation

- Composting of bio-degradable wastes

- Collection, re-use or selling of recyclable wastes to junkshops

Provision of waste segregation containers w/ proper label at designated area & complementary segregation by janitorial services during collection Biodegradable wastes are composted at dockyard area. Environment group authorized the janitorial services selling of recyclable materials. Almost 150 kgs of recyclables is being brought to junkshops every


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- Disposal of non-biodegradable wastes in the approved municipal landfill

year. Residual wastes are stored at the KPSPP dockyard area and collected by the Municipality of Kalayaan to be disposed at their Sanitary Landfill in Brgy. San Antonio.

7. 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 three (3) sampling stations Quarterly ambient air quality monitoring 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 ambient / occupational noise level

- To establish sampling stations - Noise quality monitoring & analysis

Established three (3) sampling stations Quarterly ambient noise quality monitoring 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 indicators (morbidity & mortality rates)

Public health survey every 5 years

On-going report preparation conducted by NPC EMD to be included in the semi-annual aquatic 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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PARAMETER

RESULT DENR STDRDS (NAAQS for Air;

NPCC for Class C Area for Noise)

EQPL*

REMARKS PREVIOUS

(August 11, 2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

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)

PARAMETER



EQPL*

REMARKS PREVIOUS

(August 11, 2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

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)

PARAMETER



EQPL*

REMARKS PREVIOUS (Aug. 11,

2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

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.

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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.)

PARAMETER

RESULT DENR STDRDS (DAO 34) Class C

(Inland Water)

EQPL*

REMARKS PREVIOUS (Aug. 11,

2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

1 pH 7.4 7.4 6.5 - 8.5 <5.85 to 7.65

6.2 to 8.01

6.5 - 8.5

passed

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 than 30 mg/L

increase

Not more than 27 mg/L

increase

Not more than 28.5

mg/L increase


increase

passed

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 – 0.995

0.045 – 0.09

0.05 – 0.1

10 Nitrate Nitrogen (mg/L)

0.28 0.23 10 9 9.5 10

11 Conductivity (µS/cm) 308 52.8 n/a n/a n/a n/a n/a 12 Total Coliform

MPN/100 ml 130 400 5,000 (shall not

be exceeded in 20% of the

samples taken during the

period)

4,500 (shall not

be exceeded in 20% of

the samples

taken during the

period)

4,750 (shall not


the samples

taken during the

period)

5,000 (shall not


the samples

taken during the

period)

passed

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.)

PARAMETER

RESULT DENR STDRDS (DAO 34) Class C (Inland Water)

EQPL*

REMARKS

PREVIOUS (Aug. 11,

2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

1 pH 7.4 7.2 6.5 – 8.5 <5.85 to 7.65

6.2 to 8.01

6.5 - 8.5

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

than 30 Not more than 27

Not more than 28.5

Not more than 30

Passed

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mg/L increase

mg/L increase

mg/L increase

mg/L 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 – 0.995

0.045 – 0.09

0.05 – 0.1


<0.1 0.22 10 9 9.5 10 passed

11Conductivity (µS/cm) 66.8 42.9 n/a n/a n/a n/a n/a 12 Total Coliform

MPN/100 ml 230 13 x 102 5,000

(shall not be

exceeded in 20% of

the samples

taken during the

period)

4,500 (shall not


the samples

taken during the

period)

4,750 (shall not


the samples

taken during the

period)

5,000 (shall not


the samples

taken during

the period)

Passed

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.)

PARAMETER


EQPL*

REMARKS

PREVIOUS (Aug. 11,

2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

1 pH 6.8 7.3 6.5 – 8.5 <5.85 to 7.65

6.2 to 8.01

6.5 - 8.5

Passed

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

than 30 mg/L

increase


increase

Not more than 28.5

mg/L increase


increase

Passed

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 –

0.995 0.045 –

0.09 0.05 – 0.1


0.53 0.22 10 9 9.5 10 Passed

11 Conductivity (µS/cm)

242 101 n/a n/a n/a n/a n/a

12 Total Coliform MPN/100 ml

220 400 5,000 (shall not


the samples

taken during

4,500 (shall not


the samples

taken during the

4,750 (shall not be

exceeded in 20% of the samples

taken during the

period)

5,000 (shall not


the samples

taken during the

Passed

16

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.)

PARAMETER


EQPL*

REMARKS

PREVIOUS (Aug. 11,

2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

1 pH 7.2 7.4 6.5 - 8.5 <5.85 to 7.65

6.2 to 8.01

6.5 – 8.5

passed

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 than 30 mg/L

increase


increase

Not more than 28.5

mg/L increase


increase

passed

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 –

0.995 0.045 –

0.09 0.05 – 0.1

10 Nitrate Nitrogen(mg/L)

0.28 0.23 10 9 9.5 10 Passed

11 Conductivity (µS/cm)

308 136 n/a n/a n/a n/a n/a

12 Total Coliform MPN/100 ml

130 330 5,000 (shall not be


taken during the

period)

4,500 (shall not


the samples

taken during the

period)

4,750 (shall not be


taken during the

period)

5,000 (shall not


the samples

taken during the

period)

passed

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)

PARAMETER


EQPL*

REMARKS

PREVIOUS (Aug. 11,

2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

1 pH 7.1 7.0 6.5 – 9.0 5.85 – 8.1

6.175 – 8.55

6.5 – 9.0 passed

2 Temperature 31.0 30.2 n/a n/a n/a n/a n/a

17

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 (mg/L)

0.78 0.21 10 9 9.5 10 passed

11 Conductivity(µS/cm) 292 156 n/a n/a n/a n/a n/a 12 Total Coliform

MPN/100 ml 230 270 10 x 103 90 x 102 95 x 102 10 x 103 passed

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)

PARAMETER


EQPL*

REMARKS

PREVIOUS (Aug. 11,

2014)

CURRENT (Nov. 13,

2014)

RED FLAG

ACTION LIMIT

1 pH 7.1 7.0 6.5 – 9.0 5.85 – 8.1

6.175 – 8.55

6.5 – 9.0 passed

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 (mg/L)

0.51 0.18 10 9 9.5 10 passed

11Conductivity(µS/cm) 303 130 n/a n/a n/a n/a n/a 12 Total Coliform

MPN/100 ml 220 310 10 x 103 90 x 102 95 x 102 10 x 103 passed

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 WASTE

HANDLING STORAGE DISPOSAL ADEQUATE REMARKS

Y N

1. Oil-water mixture & used oil wastes (I101)

Handled w/ PPEs

1000 liters stored in steel drums at KPSPP Hazwaste storage area

Hauling of 19,600 liters of used oil was conducted by Genetron last Nov. 11, 2014

Compliant to DENR regulation

18

2. Used Fluorescent Lamps (D407)

Handled w/ PPEs

70 kgs piled horizontally & stored in carton boxes

located at KPSPP Hazwaste storage area

No waste treatment / disposal conducted


3. Lead compounds (D406)

Handled w/ PPEs

No stored used batteries Hauling of 15,900 kgs. of used batteries was conducted by Motolite last Nov. 17, 2014


4. Oil Contaminated Used Rags (I101)

Handled w/ PPEs

1000 liters stored at KPSPP Hazwaste storage

area

Hauling of 6,030 kgs of used rags was conducted by 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 WASTE

STORAGE DISPOSAL ADEQUATE REMARKS

Y N

1 Biodegradable Placed in “Nabubulok”

green container

Composting √ Continuous implementation of waste management system

2 Recyclable Placed in “Di-nabubulok”

yellow containers

Approximately 150 kgs to be brought

to recyling centers/ junkshops

√ Continuous implementation of waste management system

3 Residual Placed in “Di- nabubulok”

black containers

Collection and disposal is

schedule every Friday

√ Continuous implementation of waste management system; Stored at the dockyard and then disposed to a

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 Fuels (Diesel)

Handled w/ PPEs

Stored in sealed container tanks protected from flame and heat

No waste treatment /

disposal conducted

√ For refueling of standby 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

19

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.

20

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

JUVY R. RAGAS

MMT Member MPDC, Kalayaan, Laguna

ARIEL M. DE LEON

MMT Member MPDC, Cavinti, Laguna

SOTERO Y. HIMOC

MMT Member MPDC, Lumban, Laguna

Approved:

ENGR. CARLOS J. MAGNO Regional Director for Environment

CALABARZON Region

Documents

COMPLIANCE MONITORING AND VERIFICATION REPORT (CMVR…119.92.161.2/portal/Portals/21/CMVR Submitted/2014/CMVR KPSPP 2n… · COMPLIANCE MONITORING AND VERIFICATION REPORT (CMVR)