IPP1 38 Public Disclosure Authorized Public Disclosure Authorized u i,aexi Public Disclosure Authorized Public Disclosure Authorized --

-z

,: - .A -

' 1-. PNOC ENERGY DEV'T. CORP.

sA;r..;... MAY-4 2005 D

O1F CE 0 THE PRESIDENT BY

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z. . . ,; ,; , . .; n t '' . -+ ' i) ; >1 - ', ?I , 'N, ; .. ' *'-.i ; -'\ t '-.

\.S-"'-1.['iS }t i'.It '- 1'. - '.. lIlli- .'',';.,. i'.'- l-0' .se,zi.~..rt EDC DBM/RVJP/ECL 05.17.2005 Page 3 330

EA Report Annex 9 - PNOC EDC Website Home Page. The Executive Summary of the 9. 16, 2005, is posted at the PNOC EDC website, http.!._w Enervr.comph. As of May copy of the this World Bank requirement has been complied with, as shown in this website's home page. review of our We hope that we have provided you adequate information as basis for your application for carbon credits.

Very truly yours,

INO President a d CEO

DBMWRVJP/ECUACJ EDC DBM/RVJP/ECL 05.17.2005 Page 2 330

NWRB, in compliance with Presidential Decrees 424 and 1067. Only five sites tapped are for Palinpinon I and 11operations, specifically: Malaunay Spring, Lagunao Creek, Okoy River, Nasuji Creek #1, and Nasuji Creek #2. 4. Annex 4 - SNGPF Special Land Use Permits and Road-Right-of-Way Permit. Since SNGPF is situated in public forestlands, special land use permits from the DENR are required in order to temporarily utilize the land for other purposes. A Road-Right-of-Way permit is also needed to maintain the road network within the project site. The special land use permits secured by PNOC EDC for SNGPF include the following: * Emergency waste water pond; * Temporary facility site; Production field pipeline; * Pipeline corridor; * Well pad site; Power plant site; and * Spoil disposal site. 5. Annex 5 - SNGPF Watershed Management Programs and Accomplishments. This annex summarizes PNOC EDC's historical accomplishments in watershed management in SNGPF in areas such as reforestation, forest protection, and extension services, which involves the social forestry program. A background on the company's early experience in the implementation of the social forestry program in SNGPF in is presented the documentary entitled 'First Successes: The PNOC EDC Social Forestry Experience" Enclosed is a copy of this documentary in VCD format.

6. Annex 6 - Corporate Social Responsibility and Community Relations Accomplishments. This is a summary of PNOC EDC's accomplishments in improving the quality of life of the communities surrounding SNGPF through our corporate social responsibility initiatives as well as related programs and in fostering good relations with these communities since inception. 7. Annex 7 - Receiving copy of SNGP Resettlement Plan and PNOC EDC Resettlement Policy Transmittal Letter dated April 28, 2005. The SNGP Resettlement Plan has been submitted to and received by the World Bank Office Manila on the same date - April 2005. 28,

8. Annex 8 - Receiving copies of the 20 MWe Palinpinon-ll Optimization Power Project Environmental Assessment Report Transmittal Letters to Concemed Local Govemment Units (LGUs). PNOC EDC fumished the following LGUs with copies of the EA the Report: Province of , the Municipality of Valencia, and Puhagan. All of these LGUs received their copies May 12, 2005. (Wp" PNOC PNOC ENERGY DEVELOPMENT CORPORATION The Energy Compcny Energy Center, Merritt Road, Fort Bonifacio, Taguig, Metro Manila MCPO Box 2102 Tel. No. 893-6001/1320

May 16, 2005

330

Additional information on the 20 MWe Palinpinon-ll Optimization Power Project

Ms. Selina Shum ;!- -- Task Team Leader/ Lead Financial Analyst 8 - , f9O5 Energy and Mining Development Sector Unit ' J'(77- East Asia and Pacific Region .,l World Bank Office Manila ,

Dear Ms. Shum:

In connection with your attached request for additional environmental and social information on our 20 MWe Palinpinon II Optimization Power Project, we are pleased to submit the following documents:

1. Annex I - SNGPF Environmental Self-Monitoring Report for the 4m Quarter of 2004. This environmental report was accomplished by the Pollution Control Officer of the Southem Negros Geothermal Production Field and covers the entire operating project site, including Palinpinon I & 11facilities. PNOC EDC submits this type of report to the DENR-Environmental Management Bureau in compliance with existing environmental laws and DENR regulations.

2. Annex 2 - SNGPF Summary of Environmental Permits. Other environmental permits specific to pollution prevention and control secured by the company for the legal operation of SNGPF, including the proposed Palinpinon II Optimization Power Project, are as follows: * Authority to Construct (AC) for the Palinpinon II Optimization Power Plant; * Hazardous Waste Transporter's Permit; * Hazardous Wastes TreatmenV Storage/ Disposal (TSD) Registration; and * Permit to Operate (PO) for stand-by generator sets.

3. Annex 3 - SNGPF Water Rights Permits. Since geothermal projects require the use of water, the company secured Water Rights from the National Water Resources Board or I CORPORATION DEVELOPMENT la21il ENERGY Tagui, MMetro NOC Fort BoMfeciv, Mrritt Road, re3ryCeriBr, 2005 Februaw-y 24,

Villafane Eracmoi E. f-ngr. June Director Regional Region 7 DENR-EMB City, Cobui Banhlad, we are 638 of 0fCE11NR, and LOI No. of PNOGC- Sir Quarter 2004) RA 6969 requirements (4th Negros wilh tne Report Ticala, Valericla, compliance Self-Monitorlrng located in Irn herew1ji the Project submnittilg Negros Geothern-mal EDC, Soutlerru O.riental. and reference,. For your informitiorn regards. 2rci warn Thank you Vef eytralytI yours, 1IAPfig ,,frae r ..- /fie nt~ ANlJMN/t

City cc: PENRO - Depawtiiv'it of Environtment and Naturial liesources Etivironnental Manageement Bureaui

RAefekeu,ce No!

(,)t filled iqpby DENR. atily)

GENERAL INFORMATION SHE--

PPODUCTrON HIE1. D (SNGi-PF) N|r4ne of the sc)i ryDIREN NEGROS GEOTCH)ERNAL --- AdEstablibSileit/a S #SJ .tStreet Stre Namc: - ial CityANi Inicipslity- va_ep Piovcc: (NOtthec mpakiyaof Id Barangay: Tica CULtpor01(1n (WN(YC -rDC) oft l Ppw)C-EUergy Delveopnetil - owNwmC ercomi - -. Neme: EQ101 Address Sircet # & Strect M'Uiig (61 4

(E' J/Presideiut. MPi, LA A\QUINDL - Tel #: (021 89S- 13. l:ax #I: n2Aj4O7 e-mail address: afiujg(aeri rttyiQil OfficerJs: Lger: iRe.poriuibl Goite f:l Man_ __l)73L9 .- _L_ it: . - 9.. Tgel f- - 35) 2_Z-l1(0!7!87 8? 7 7 4-t,!aDx- - L ~~~~~~~e-mailaddiess: ttitz

9718- - Fax :- 11)79!8- Plollu-tion Cutilrol Tv'i l : g>.g25-6-M"' nl;o£J-U IC tn3iil address: siiigle proprietorship LI partuersluip f1 governmnet c&urpmration |Lega i,Clas!'i Fic4tio D 1.wrivatc douestic corporation -- ;3 Nnlat nnationial are trite and correct. We Irereyj certifjp t/tat Ilse aboi'e informnidon

fg Ma. gilo C,.Cntatikl.4 PAJL-A AQ2IQ/D (fNamignatire of PCO Namd/Sigilxuxe of CEOJ Resident Manager

~1

...... - ...... Namne of Fiani No: SO.Qj&tL%-L) NEL(NutOSG0It,nfF ed(C! GP)t-4 tr 2nqt I Referenjce

Department of Envil noimexit and Natural Resources Environmeatal Management Bureau

Q UJA RT1KLLY SELJ t -MU NITORING ItEPOliT

MODIJLE 1: GENERAL INFORMA'ION_ PlRDtUtCTION FIrELD i(NUPF( r oftheofme lPlan I SOUFl.N NEfi(RS GETHERMIAL tlot caitaincd >'OUiytwenerail liri1Iirioj pliaskec ,) oyvifl tile Tnec-,tsry fv!scd, corrmCetod or updated informratiunT

N/A

duj!oadtic.naJ htli!est

Dtito 0UISSUMe Expiry Mite f Envitoi,mcralal Periits

I.'D. 9U No. 20)4 Dec. J11 211U4 F

FCC: I None (SNC;P iE:C exempletd

I~~~~. _-_--_-_-_-.-____ 1 1A4669 D)ENR R I'sDrytO It------I. -1

Feb 27, 2.05 i 27, 2004l (foz rcnew) Peiropt to 7rgtu)Mt1Cooliitu TowNer 3Sludge %jig -~~~P -- -. 07...... -06--9 (ptilmnizat.fl Plant feb. 13, 2004 JUtlnC 2005 _A/C N c a Pai-2 3, OciR1, 20 .ViL 7S4andby N.

page2 Module I: Getieral InfomlaWon - 14ame of Plant: L 2r --thAic-- N-; -h - -- - a

# o qiftidI Ky Operating hours/1i1y prrrti;i. dayYi!wcok 7 Average , 7 Maximunm- 4

QDperuAtioai/I'rotiuctionf/C'jPfcitY: 2.339,745 Lons sleadi Tottil Otutput this lQtiarter 12 7.6 0 MWi1 otal Produiction Otitpeut (2

I Watl unipiori Tow CaIlrJmption thiisa uartet I '9.~51 24 hIlM IlliS QuILttetl (cubic N/A

Please uatxeudditiou.41 5'.iflwV mc-mal)

MODULE 2: RA 6969 section ror eacli chetnical/subetaaice) A. CCO Rleport (pilelse aecomnpilsit this

9IUD3sTrflDil$ (i)-OAMtNU t.illuttofl NrNtZe/1U-P^ACyCAS l,,Jex Namie. C(MPLf; I -.AS No.: CAS No. 14I-1j!6-S4-7

rande Narne, (-3L-(1 ( ormsici) Jnhlibitr)o

- r - Fo_rinfrf rs oil- Counitry of Couti tx'y of oaiiy hntor Datc of Quianitity | rigiui Mafactur ! }uantilty Clerraise 1!Arriwil Received I Texa;., 26 dctums Manila S i,gapore Hulsoli - rLims SQ ,-2003- Oct 200i US A L.W - 0--- 145-r

driiuui rmJ 3h;C. on-pfou4ss(anu)265 ;at DENsR-ENMB M1ajila. N!OtC:'loal Qwitntity :0IgiStit alOn b7 111[2 SCxYict, Ca. vicesC. 1111

3 JdulJ 1: General lpatge Name ct plant: ''G 4 Referecc No; $jvt-iemrqhrirosGeoCthefrLML PdPjqjipn FItdSNGPfl-4

I;trdimtriba(lo[,q (itvorterslhton-i-mportersL Quailtity DL\it Or Distibil,tioe Name of Client LicenseNo. N/A N/A l N/A I N/A

_ - -_-______-_ -___-_-_ - -- -- -

Totatl Quauntity Distributed

--- - - For itomi-impoer uiserg: Date of Pturciise Natre, of Distribtitonr Qualltity NiA N/A N/A

|I'otnl Quainlity PUtchastd 1iotn Distributor

For proditeers Total OCutput t1iji Qtuarier NJA Avernge Daily N/A Production Ouitput ._-_____--_.-___-__-- Quantity of Stock N/A Quan tiy of Stock N/A hnwentoty (E2ad of hive.iitovy (Start of aie _ Ouartvx) - - - Date of Purchase Name, of Byer Quantity Ni'A N/A N/A

_- -- - iot.a Quantity Sold

uflnp

Page4 Modlule 1. Gensnr8 lneorrmaflon HW (ientraed- r - -.---...... *1 ,.---.- --.- Jii/ -..-...... -...'IVA ,.______,iU

D 402 Tnuiganic Chiemnic.s q 1 kg/s -2000 kg/s. U(otrJtbrmalUrine) - 2 ?tI W1- toilaste .L .rt)ns 54 Dnum.s

- |26 774mV"64 L,iters .0 Lites K203 jTaboratoiy WHstes C37011'{

lteve D41 Comp ounds L6 C I1

. ..- - Wa|ste Stompe,rse -Atly TreatmeO13 attndi,osl(lrilpns>l . -

, , If%' Detnilis . Oty o,f IIW rtrval d:------Unt k l H\8Ntr,.: -___----

I Storage .

Th| rID: N/A , .- -.- Nrnn: N/t\, aTratsei:A

--- _ _-__ _-- - I Mttile: N. --- |IelMetht)d; N ---- Date. N/-

ID:J-- Naumc: ----- D)ispoia.l- el d -- R 1115 ..- =

A AI, .. . z. -.~pc~ II(R ). . 2 2

H-WV Dct'ils (;ycfHVv' Trealtd: - dIruwils Unit: D)jiS-

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ID: -_-_---- Nameat: _____ ,sD4f!lhJt-----.

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hiloute2H:asts Gneraot}pIg A 9t9 i-leardlis ft efieze,1ce No rNa(rnO of F-anl: riOdu--cPlJ)-!-N §pF)-4Qc1(200- sI)S 2 Ne°th therm!rdl

__tc ODatw: Dispml6al

HW Na:_ L4.Qfi . 'exs -__-__--___i- _____ Qt;orHW 1rcatted: H-W hIklis

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ke--i n- - L ---

page8 Wastes Generator) Module 28: RA 6969 (Hazardous II

t~to

III-1

i-,. CD t'ii: t,nrPlant ,cfeveiiccNo: Sj'tnern NeuiOsGeQr.euiai P'rdiiutil ri Utr 2004

HW 'I'reated tn/nrtrRei-vled as of End of Carter:

T -iVbe PHrP-TJranmport )atle- Q1RaOMY RecvI!YPn'of Qiiaa0(ityhleltOj of

for I J icna f ihe !jLIier,---~------

---. - T-. -. --- -- , - ch b. -- .-.

lastesRAtdual G',e9t(eaa frrdom theTreatm,ioct yctle or Repcc!ing( rftion: 7 + p>o hy r Type of- gt 'rinc T nb(e (ir Typc {.f .IfNh Numt,cr Which s | dt i)

N/A IS/A N/A N/A nl/A h /.4 N/A

i;

1K

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t'I of Plant: Nawie 4 | Retcretice No: r FI (lNG?PF 4 rQl NeamsrSthe Ge2!-e mjrcl P uŽ.

(Water PoiIutitioi) MODULE, 3: P.D. 984

Water Pollution_DAtn Procass %vastcwailer wautoiater j)oimcstic r,iet'cdubic f niete,s/dy) 'cubir mctcr.s/da1y) - --nsers: N/A ithJ J Coo[lilg water e c sdayl--- .(cubic m (cubic twelersfday) Waait water, Rloof Wrish Water. tLquipinlit (mi/day)ic d ra )-

fo .sorerage .tySrerrn 1. )orniauiicwdfncoIe;er -dirccftd drilling rig ul.da - diverred aomemp 2. W'ih wasa Jftoain l'ls brine - itpenced J(oreihJeo tlon W 3. Geoiherrmil isels 4 Co(ndeni ale - iteticted to redliection entriesl for seprntte faeilities) of 'remftixcut (Separate Rcvord Of Cost 2 ' ,Ioittl 3 Mlonth I - - Motitlt 1'ersoii emplloyed, (#Wof

Prormn etiployed. (coRi) J t Cosl oCh enkicalh used

Utility Cost. of WTI' _____ (edectricily waki Adviinistrstive and Ovcrhead Costs Cost of operating iui- .------Newv/AJditionAl Investiients in WTP (DMriptiutn).| Cust of New/Add l-b in vostmnlets

- . WTP Disclharge Location- Name of RtceieiMg Wated Body Locatioti ofthe (Outktt Numter N/A Wastewatet - Sewcuage i Domestio N/A Water - Snrnp 2 Rig Wash N/A Wv-l. Ciiernaine--R eincctmon 3 N/A 4 Condcnsate - Tl1't-mlal rxpnd

paqe 'II PEllution) Module 3: P.D. 984 (Water /1 11 Name of Plant: rr;ici:nFeld(s2 PFui5ZO4 }eferpnteeNt,JU Southern Neamls a ___te

f rrfSk fGr CVVve,ftio0aeI PoUutlun(s llt.iled llR-e t of wYwtc^ewter z Outlet No.

('i prI (rje)e FPATE - Flw Raw N NA NA -A NA NA A

p----

--I------...... -.- * ------

r~~~~~------;-- ---.t------

for ut-e -giie/.- ...-- - ,--..-- 1---pac --- ;r -st.-,W e .4rsl

- - ____ ------.------F------. 1------I - ---...- -'--' g''s>t f',n/ .o -L-:- -... r ..- -tt tl.. P 0 1 lIp/tconIi pag- 12X- .5 I-tin MXUI -L (Wte1D Re1erencc.n4 So; 1AMof ;-14

Chiauactti-Istie, folr Other lPollut:ults I)esa-iIedRRVt ¶ f Wuitewater

D:ATF lv1t1w Rtute . NA NA NA, NA NA NA - NA NA

os f - -.-- c ----.--

a s-t- UncrersorI.- .-- st use ------

.-- . .- ,-.~------1-- ...... -w---- ...... --- ~- .-... - ---.- r-

t~~~---*- I pe 13 L- - - - - Pollution------.) I-----t -: ----- .------. - (--.---.-

t - t ft -A - -- fIID/tcRpSI sepsr$ -- I- C---ll .!- -C- PI3. uRIOIal1iB- li/ page----1 /1 MdI~ 3: PD 984j----(Wte Poluton |teLereii e NoL Na me Of Plant EieldL I&M- p.~j Ly e~tit .5outthO(f Befl0 F~dS___eLfJLtO

,MOIJULE 4: R.A. 8749 (Air P0IIuti(fl) be .laisified as arto NO. uurEsLuaunt tv ';ection (r *f MC 2:2.-i3. greothermal project tuca shall Ui lbA 749 acK it' enii.s6(io sourcc and shall comply wilh ambient stand.rd.s as provided Irnpellneuttug Rukcs andl ReKgulitionl3 ( [RR).

Sumr .1A>ofA.PSr/AP-"F -----. , , -i At~)l i of hrq of op rfltiui-'S.1 Pror~squlIndl.La)

Used fl fOhr of - .Hrti 3 Locwaion Fuel 2.5 ~ o twrnR14 Dv.mLiesel - .--.---. -- I ~h~----.crh * . -. L .-- .-...... ---- ...... ---.------2. Gregi!,t (Detroit) I2.7 ItO-IT KV(.75 VA) __ 90e- 5. ui.scL llC9iWilsoo) T'c.ila Aatnin Area 22 4. Genwsc (F(MWilS-n) (714K ) I .------. - - - - -. -,(I'-- s - - - 22-5F tiRvala Ad(nIl OViescA

Cost o ireatiAreat .. h M.(1h - -o - A b - .-.- only in....# O'e of hwopufal) 'bsdon -iiu1e dioy Cotuuiuoly Faoiity Loarv,ti~ib qin~

Wueig-_(.(ubIc meters) (7 KVA____ Geoisot tIciiclgo) 7.d --- , only in oagc of 'rownouis) -os ,f'tsdo P-rsu -'in'n"e enpl aliysa1u. -- ny(sts al't 5tanisJby oeuipinento toiII foeain Usde..,atiati edCltv ailt Col!t of 1'r'leatinvilt ,Uonlo I i oih.Monhll 3

-rl~nnLKN4nOd ToWtil Comisumption ;f WW610rk8te(KwHmta) I e1 MTodule 4-lsiuploRA 870(i oluin

-.-. ,-i.. -..-----.- Narno (if Pl3n? No: " Refereiuee ol_i_tt __ atSNGP7 rAdmiilistti.t'{ ast (vetrhead C'%?13 iit- Cost lfoIorating ! . mu ;ybo lr if9j --.-- JAiInProvemnil or m; difW.8ation, if any......

cost of improvemel ,,

J

'.C

Py'i Modik± : RA874 (Ai Pou~io) Ndai@ oi Plant; 3ou(thern Nrecr,i, Giftlo Prod29QSon SNp'o.t 204 /Refevence No:

DetRiled lRepori of Ai; Fmi5iiun Characteritics Deu£owL/L caIi(x4 1x .

Partits im-N-. DATrE 1(Ncm'day) Fitc (zng7'kIITiCO (mgNcg.) n. gNax) .

-______------...... K..------

- - -.. -~ -I--- -

Lu -t - - RIi 13 f_ _ _ _h_ .las... ..-upscopII searit h,rn fr .tt .. . .-/ . 1- ,4- -1- - .- Pk.,u-, . - ,diioa gh.,. .f . r4 ..

Moul -:R .79F Pohfin P..age.. ---1-----6-- -

k - . . .. -...... , , ---- -1 ------t M140 L,LE; 5: i.D. 1586 conditioiIS) (if rcqiuired a latrt of E'tC AmilCieft Air Qualify Moniloring AG-, ( PINU>C.Icahi DeSrfl/OCBtiOlT

- ," -rS. --. I~~CNoise~ NO. CQ!Pabuickiii04es (Mg/N 1 (11g/W:nl | (mg l DAl.-I J

N/A NNIA 3 c5°o 10-29-041 47 9 N/A N/1A 000 51,7 N/A NYA 2l21-04 - --- H------.,-,J-.--.-----....--- 4 N/A N/A jOOl I-l. 0 J 1.35 +-.N/A jigSmfik) Ofl l'o.)to ' I tabit Per

-- ;i)i2ll^atit NoiE (sn ~Ptu&Jts(.I ojJN) DAIE Level tgtniNcin) (dB) .me/Ma oop N/A 1/A N/A I 0 s- Li4 17.9 - N/A 001 NJ A N/A. N 1 I-22-C~t i7 1 3/ N,A 1.003 12:- !Ol-OJl -7,2411

- ...... -L.--.1 .- -- .-...- J -.-~ -1- L. .-~~ ir...../ - L.u -- :ljlnPibJll1 r al ermm21ig tlit

7 .-.-.. .- t4t~'|--ne NO, PimrticiIaIc ;l e IT L { (mLg/N O f Rrs>Jac DIATE cm) i j AN/ N/A\0. I 0-29-041 46.6 I A 0o° | N/A NjN/A. 11-22--04 | 41,0 N/A - Q-WN/A 04 54A, NjA ) taL^ per Jl,tIitori1qI q.t (Ikasik^ :ou.iliuh 'o;e

System) tvModule 5: PU. 158t (F.1S Namo ut Pofmnt: Qr23.DIQA RfrxeN:} SQ1j1hM£: NjflLQis Geotheufl!i Pro4c>or2iQnjld(SNG(;PF1-4

AQ-4 ( lJpp4er ridl frust - esc iptiljrj,,g"ariwiO t - CO NO I' irti}ulptes -Ofl f i ( /n*crn) 1 k'I,JIeII) l (ppni)J (Ia1}/Ntn nu¢w) (aac,) ( U ______N/A '000 10-29-)4 62.2 N/A N/A .00Z1 f. 63 j NA/ AT+kV N/A-

stai icn.) (Please acconplivk onci, tab,e pcr monitaring

I --.- an k.u-at t- N oA,. . N O I (ntlgfNn) (rl/Ncrn) (mWNcn I fi.d (agW.cin) (rnS./i.hWin) - (r,, (rngAyJl,aa-j . ..------.------. ----.- - / . - ..- 0 ,-~ F-/ -? Nt/A\ N;A N/A 0,000!? 12-,41 )47J -.9 ----- 220-04 6' NP-/A N-A .N/A St~tliofl.) Pei acctliapIish ot'e table pvr rnm itorisIg

A')-o (Ol/Y-f t%l C);iti|lctt-OlutrEtlm ~ ?~~ D.ATE F I j (

IAI\ 0001 10-29- ' =. A . 'i 0.00- 11-22-04 43.2 N/AI N/-A -(i4rNtA rI& T9 tŽraŽ')L

7Q' NIIIC~ L0 Mnitoinl -- 2sl - c 1t f7L1

I -" -= -- ~*- .0NCII (rnfI1)tmyNuu. Pai;rt ks - r--- D'.|Level CU 1mta3 (mt'Nci) (mtY/NCITI 2IlSc7 mr)) d N./l |gI~r - .. 4..cl. 10-29-W M6 /A A N/A .0 R/AN/A 0000t 22-04 53.4 |/A - 7 ) Nt N/- N/- L'' 123 8XW.3o st,Oltin.-.------L---- J~- (7lCtoml111et...li.chj at;le l)e(JIII4TOCllStoi@

MP. 7/ 0ReferartleNo. rcLler--elos.velh SrJiX.fi1ts @GPr-tzN

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M IJA C

A N/AhA) It' 29-04 6i.Q N/'A IrU 0.0 ______5() KIAN A N/A 11-22-04 . . r-- r ; ; . :., t2i---- - NY-. N/A. - ,A0 12-1.7-04 62 N/A

rtn ~at~uAQ/-I ( NW-A I'mi) I 01 ' ...Si 52!!2L. - . ! --- *--- '--,------.--- ~- -.- .-----.-. T )- 0 (ii Nr n) (IIINNcna) 1Jtei)

i-N/A N/AA i .007 17 k95 oL. N,\ N/A .0|007 l2- 1704 f5 I NI/A N1/A

(EhISX3yt onm)ntrst aa; . . Modulz.e &* P.1.onrll1566 -...... - ...... I, ,-.~~e- -@...... --

ut of Plalt: Naiae;n }efrxic & Fielo$t&GpF1-41QtL2QQ. velSuMeolalfrou,lQ

I SO- I I'Ili DA-T -<~" pa->lic attllatc.3 Ixle) ill4m iNu4sc ; 1(t/Syi co,Nttl (mlgINAxiI) (tlgqg/ttn) DATE -- vv N!'A 0 000 -/; N/AN/AN)4 NA

N/A jN!A ,- IOL 17-04 5).2 N/A pet mol(b! 'rlfI t3ttitL) fh&¢.se ,ccornplish aoIe.Labk

T,-\Q-o121(- 'C3 ______.^*i r VTL2I. Ser|--

-~etc) t -I , . it)--- t-Ja:iuae-, S -C '105I- -.--I0-- - Ni_A)3 r0-29-04 317 N/A IN/A 03-! IN/A N/!A L -17-04 30.3 IN/A per moaitorin)g sta-lont) (mc,,4e acw[upish noc taik.

-M -- *rIl.)bC] -1' ValI-! Separalar Amr)o |Darujfli4yt.ŽrI/i4Xltien.4.11x"Ini I - Yfltilorlsfm OfMnlarirg_~~ttinAQ-3 -;-1s -- ln< i -_ *t Nti) Y'rtri:!t~i- }, v flvlXe U tttt} t (-e i)pN'm (jX'&lala (tfr"J (lllcl y2 DA IE L-vel ,Nctn ------Im/Nn1n ('B) ( n - --- , ------______- - - .- -____ N/A 0 ('00 1 i | N-A29-L)4N/A. . /A -- - A 0--- N NA ,,, 51.3 N/1A N/ | NA ! (oring stadoll.) iPc4eamotplith *(ot1U.Ne pcr nXin.

-ic.t Spo-ing-i 4 14(jP( i.-biI r Daiptio.a&uian 1 F--r I*7S l-.~. I (-"c) o | * s I - Co t | lA'IEl i Lcyei O (mNcri) o. (rag'Ncl) N/A 0 048 1 1 i NA I I-°-04 -*- --. t__'____ ---- I° 01) 59 N/A NI!A N/j 1122-04 t Ji | N/A A0(of 7I -[N,A plr rs niikring S1.9tion.) (P1ease aecwnptish t:ne 1ahis:

Sy_ten) Module 5: P.1; 1586 (EIS Namle of Plar;: ] R___rc¢tncN enrce No! __ rotMiuQfll_ ri!2LtSGPSEyA-4x.2OaQ4fL 3ouWerflj4 ^>-remilP____

as rt f X' . coitditions- Quflli(v lonilorin!il r±quired StatLimj Ambicut Wttcr bigy PaMiiupiml J kivjec.t Matti Iplleit c SJRI P-5 ( Okcry Rivcz, cC.jF4iIIfltL

- .) - .-- .-. - . N/A N/A IN/A NiA 2IA3.7 . .N/ 7.3 N-A N/A , --/A N4 AX N/A Nov 204 7,2 24 I t N/A N A NIA NiA 204 7Dec733 25 7 KNjA rniplpiilg statioii.) W:Pl.a,escao,ulpllih o we.table p-:r

Otletr ECUC Conditions Status o( Col-!Clce Actions Tlaken ECC 'Condition/ls Ye;s §No

N;A

- - I . ...

-CY- No

N/A -.

3.

.Module 5--P. - 16---6------S-tm YesNsote {--eul adilthlu:IRI --S Solid WaStW Cliii rgc;crti Infnez n: Average Quantity olA sf | Solid W2?.le:; Ciener£teJ Wnmca1di z co (donieslic) WaridsQwa nt:s"icnrxdtl 3 (I thnsrŽIid 1. ton I er.ncnth Ioartr Average Quaanttry *. Tolal Quntiy of Soid - - Solid WA'91s C'olMcted 2 Trns, dorlle.tict QtWa3sCotkci.td this I s t'ny oei "'t()Mes Collectea this Entity in churge of PNOC'-iiu colJec ting solid waste - - .. - - In vmn'pIialicc *vith RA 9003 (ECologicil -Solid Waste h1ragelutiaji Act Lf 20102) tlhe projeet hlis akfdl)teihJ Ihi kiIIwing wYaste !InaIlgeu&eet sc:icmfns6.

a Waslc Reduction -. all seedionsIhdepartnclit wecre instructed by jw(Pject ittuiagmrixnt I0 iiitiate waste reductii it, nil ollice and domteslic solid wastes generated oli-site lihru recycbing aqid rr:use M tlffice papers and1 conr.x'sfing.

13ricf D)escripItitn c4 SnIid b. Waste Segzegatron -- prox ided different binis for eac! typeof Was(..Mais;a:nicrc Plan tvastes (aio-d aIe/non-biodcgrad.ebIe 3nd residual wastes) se.g., niuii, redlrIiogJ including. designation fii storage areas for iron Junks and otli-r / solid waste muaterialo (wood paliti. pitistics, ele.)

C. IRecycliisg - initiw.ed ofuice paper reoycling prograul on-silo and re-use of water from rig-vasirigs during drilling. Ali other i recyclables materla ccvered by RA 6969 are coltinluously iispostL based on the approvett niatnagernCot guidelihes cn public

Module 5: P D. 1580 (EISSyster) and ReflefCe Maniual fOr DAO 2003-27 Procpdural ____ . - - -,-

MOD)ULE 6 O1T'ERS Accidents &' EwukMc!yIecurdi;n Tatkei Itexiatrki [l-indingsand Actions -- - Pa; C z--- --O..()rerv Xtwn - . None for t!hi

Iersonvel/Statf Trainiu TJritined Date Cuoidtued C-i:sursTtailing DescripLio) I - - Nonc br the guulter - -L-

Leo A. Mno Paiul A. AQUINO Officer CEOlPrrsident Pgluf Control

C. Naalasil rvtntliiS1.a vArnulfu Superinitendent fc NGlF Eniviro!uncntrfl

,,

daLy of AND S R'1RN t'eforC me, a Notary 'ublie, thqis i SUBSCFHIBED Receipts: ,aijauts exhibiting to n e their Cojnnmunity l'ax t Isstued onli Name CUR No. I lc¶d

J. --\U E -4.L ----- 0 C.,.n&t aL4zI - LO-JL $LC1l - ---.- A- -EY- ..

and Submission of SMR '-, PrIps,aaon 1N'. . AA nnex Corporation __ _PNOC-Energy Development PNOC Environmental Manageme'nt Division

The Energy Company

SNPF

SUMMARY OF ENVIRONMENTAL PERMITS btt IP NOC-nergy Deve!opment Corporati-oE - - -~ Environmental Management Division PNOC Southern Neg-os Geothermal Production Field The Energy Company

ENVIRONMENTALI..A PERMITS

A^C for :b9a 2 0 i?'iz ,3-ho 3Plat

a P0 for PaI-2 Opti,r 'i zailon Planrt (to be secured prior to Plant com.Missioning e Haz waste Transporter's Periit 9 TSD Registration (Sludge Cellar) a PO for GENSETS

I

.4'I (l-'VRQ°:!F-TtLA1-~~ NArn;nGE~AZN iS,rl-.:l> BUREAUM-r:'1Wjt!(2'c

phl 5rf,aI ,^rm7 Ci n9t pn 1 ert6>cin:

/'n , PoN

; = A-- [0745e20 023 f-Ah i Per,mit No

/ AUTHORITY TO CONSTRUCT Xr PoIlLtion Source Control and Installatlons

granted to: and Regulations of RA. 8749, authority is hereby Pursuant to Sectio - Ile XIX of the Rules Nnsuj, Puhagan, Valonci3, Negros Ortental PNOC - ECC SCUTHERN NEGROS GEOTHERMAL PROJECT (Addrees.) (Narme of Firm, !ndivmduzl, Owner eic. to construict the following: coupled to a direct contact type MWl capacity geothermal steam turbine generator One (1) unit 26.4 gas extraction system with an Interstage condenser and provided with hybrid type non condensable condenser 16ading to cooling tower (an stacks. Approved by,

_ _ _ _ 2v~_ _ _ _ HE R MO E~ F N L. LIPAYON ... RA -. L ilreotor - - RQbiDl , Chli, E30

Permit Conditions: C3n;risruc:on T,rr,ej-ire. Siixteen (16) months from date of issuarice. wmthout au&tority becomes invalid it, (I) mlsused or tranisfarred This Authority to Conislruct automnaticaily from this in tile Irstaliation shall Oe mrade without approval from this Offtce, .No alteration or modification Office. Fee 750. 00 Date OR. No. Perrmt 75.00 oai:111 2!04 6820S37 FlIlng Fee O.R. No Date 104 PC i 8a 25.00 O.R. No. 6821!552 Psnaltles: sI',

GS:I & SI.E U FFRjl F : ,pr-. r0! 2oL4 04: 04pri pp

209rlr .- e -, . tq:-AI . .7 . . .. . M ,2kd -O---R-->p1 - w--'r-

JO> ¢ :!i t'et '50'id iZ)ql IPt UOI'SEM-O ¢Nl U-- iG 0'; U'CacIa Li'.Bas.u A0x u41 e . 'o :2;5eiCO AiLIR e-D JO}4 -1-.?lJZ,stl',jej;AZ3 pUE, i.AllLto); ileus atnuu1y7e-.13P^- -4

A a "4- *!Lp; q, sM;?Jp_ j) p cLils G') p^s,,tt¢41B Sy u:tq;suznopus 0 2'W>...... d g :0.9-8 ;- -Aiui(i)o$U$F,@41,TOhoted^fsPJ !q .ul A

as,fl,,Sb;jiOB,@iw At>i! 30 JOSeja ~(lC-"',.I.43 ..U.>iOJ ='!tSEX,. ^ - ' 2. s,,,i ask 70 r 3zAt!-A S--nfu-t! hj2J2 $ pu[d!;;IA;lo% 1'J u J!o'u-P- tw;s;;q:,2 I!u. ~^ k2L Pquew );&'Ls .2 Ad5ueupu.e p

5~w ist §II!./CUe;Al~~ buzeuX l>iiets tsuvsow ( X.t.Sei.U itjN ii l? sai D;S:v;!V .s ioT-lsucu' a.

p;" jLUtzOiT; ' -Aii, l;;,JAeo .!jE:! U.;1li, je:.Stwlt4ite G.i7-1e?'1 '''r

vaadsti ni~dc

% !"il3'iD^',- e7 Xe .v.,''' 5l i'!r- pt^*iSjor r - jon~i- * r ii -' . .;- 2nCD;4 44.j jl3 , E .S,si-. . -'i s*--FiU.tl}@7n.' |t'.-'i !'5'CXttUll!Sn)u-;,'- F!;G,;,.S,.itll,.i, l 7' ItIW\ia HCYiir) 7TL AtaU 4sise-f;l~ SJ2A wQ sin-..'J f-'r- Lt* .4 )?'CŽU0; srowniJsuz;aaop.d -' S a;Žd1 21UJ i.SiXaQs;JI AljL' Q.W ,7'"r 5?lr- U -IA -. sli,-lt; Qi> JPS;w[?; Pt\rwz'2l iG ;-';! ]!eu ! i Ivs.I,tU,gJ,, IrU;cieSt1OpJtOr: fl/wL' -- '-0-' J L,II uu'k-tn-i 'i -st a- ? 1-'J ~ uzci :'' ;tff i'i2- "pci Ua'-izEzC; .-- ; ,uOi >'2 ';.'s.l . >;;>^

taf2sC,sL';ft fnt,, tD i8 .41W1;4qtltStL i0)ad;jsle -" ,Si°! (At) UN4A!4L.ibU I'.... ,U!U3c'Y -4s si

PUS SUU.iStiUlUaaArO2~' ' m . -. >cn~ LIJICo CflZ4v.,i- ~ a! . 0.. 'IOdIIJ-- p- t' ... -'.

P - - - I u .an u

7'~~ J.-

Jf ' 7 I'.'-D----h

. T -, (-, S J." ' - ' i -t 5? U - epub;;C of tile Philippill-n Departincntc ot' Em,iranment and Naitural Resources ., p. -2 i.-----.-...... Dririanal,.Que0ns Cilv1 116 -^ ' g;%r ODEhR(ornpuundi, Visay .s Avenue. Telephoie Nos 925-47-93 to 97 E;ia. emb@e!mb gov ph

1 I. ,, ., t .! i* ^ . .',

Rules ancl Regulationls (DENR Purtsuzrnt to,Repubfic,Act 6969 and its ImpJamrenting& AdUm-ninistrative Order- No. 92-29), t1he appilicant D-eveiopment Corporation Company : NOC-Eniergyf Ticaia, Vaiencia, Neoros TSD Facility Address : Brgy. Paliinpinon, Oriental

on hthe Environm"lentai Managemenr.et Bureaut, has subimitted information to the atisfact Wastes Natural lesDurCes with regards to HazardoUs Department of Environment and th-te TerAeuirements and i tIherefore assigned TreatmeitlUStoragelDisposal (TrSD) -1-egistration1 followingci Reoistration No.

facfilty: t. isft&:oma:/daThAoie a disposal ,This hereby pePrm.i.rs it-.rerrv Deveeio-neri'

- Cooli.ng towesr s,Ludge!t f&4029-0.40V>

subject to the foliowinig conditions:

all requirements, of Developm.nent Corporation shali comply with i . i'tN'OC-Erw-wgy and thie Procedural Manual for R.A.696!e, its Irnplementing Rules and Rzrjulation f hazardous wastes. : -.. (1) year and shall be renewed 2. This registrationi certificate is vaiii for one one(1) rmionth prior to its expiration.

SiGNATUiRE: AUTHORIZED D vMADOiR AUTHOfRlcIZED NAMPE JU LPO f Dii ecor, DESIGNATION 21004 DATE : i'

rtvffrqftsd ncvreclAat ion

e.,..... Pr-it .h e!u 'htin me! zJItWItcProk1'f i...... t ile. ! 1er : 2 _ _. ;14_-'>5 iellIF - Lj r ,j. hi l ;i;t ~ENV'RtrPNIENTAL MANAGEMkENT BuiVRki ' 1

aa rltI,,3465-9426>- -Z.sC!O, 1n lj7|,,f J,e:. E'r.-ll d.*[email protected] ,;et ph /ri'I n; ,-b?pil' (1

POA-0.4-J-074620-001 Parrmit No IDale NOV' 23 .

PERMIT TO OPERATE Air Pollution Source and Control Instatlaton5s

Pursuant to Section 1, Rule XIX of the Rules and Regulations of R.A. 8749, authorlty is hereby granted tG: PNOC-EDC SOUTHtERN NEGROS GEOTHERMAL P V * ~~PROJECt Orbnta - . ( Fbn, Ir4 tL!l, mner Cwf flb (Addrmk) to operate the fol!owinr: Three (3) units "FG Wilson' Generator Set (1I KVA, 75 KVA arid 70 KVA) located In Ticalia one (1) 113 KVA cap. "FG 'Wilson" unrt Generator Set located in Sogongon; one (1) unit 68.75 KVA cap. DetroiV" Generator Set; one (1) Lunit 68.75 KVA cap. "Detroit" Generstor Set located in OCkoy 5 ano one (1 unlit 1 20 KVA cap. "PC Wilson Generator Set located in Puuhagan.

'New: Recomnr ;e by;: Approved by:

(Ma4-'vlcTcz... ANA -- V4ICT§OR.IA f Zz ,. rPo00f Dlrrctor

Permit Conditlons: 1 Permit shall be post.ed clearly visible and acccmssible upon the Unless sooner installation itself or in a revoked,7 conspicuous place near the insalaiuon covered this permit by the permit. is vaild up to. 12-Ocl-2005 __

2. Air Pollution Control Device (APCO) shall be property and cznsisNently maintained and correctly aad continuously operated. No Air Poliution Source Cquipment (APSE)/activitiy shall be operated/undertaken without the APCD in good order or in proper operation except wfth the permission of DENR when special ircumstances aiise.

3. 3uilding erection, installatlon or use of any article, rnachine, equipment or other contrievance the use of which will conceaf an emission which COUld otherwise constitute a viola:ion of pertfnerit DENR laws, rules and regulations is strictly prohbited-

4. In the event of failure or breakdown of APSE/A.PCD or related facilities which result result to emission of air pollLdtanLts in violation of pertinent IQFNR laws, rules and regu'ations a report shall be submItted nhln 24 hours stating all pertinent facts, estimated duration of breakdown, corrective and mitigating measures undertaken and resumpticn of operation.

t'2(i A TPfr :;'-IP> '' '.' B Ill ,' t, ! : ji, i ¾-. P.NVIRONIR4ELaITAL MANAGiEIM T BUREkJ

7:*1 Ni%;o'qi-4E z-946 -345;-39()5 j4;t,r6--Ut;17 S -r.aII -gJn mf;lbg7iOvis.net ph Im~-1b;zc#iiS :et.p!

5. Adequate records/logbook of monitoring, opermional data of APSEI APCIJ and other relevant information shali be maintained and made avallable for verification durIng InspectlOn. Repons of such records! informatlon shall be submitted to DENR monthlylquarteary/seml- annualiy.

6. No additions! equipment, modification or activity which will reasonably be expected to be a source of pollution, except those indicated In trhe documents stibmitted shall be construrted/instaUled or undertaken without valid oerrn from this Office.

WARNING: Violation of any of the pernit conditions is 5ut>bjed to permit revocation and penalty of riot less than Ten 1Thousand Pesos (P10,000.00) but not more than One Hundred Thousand Pescs (P 100,000.00) or six (6) years ITiprisonrnent or both pursuant to sec. 1, Rutle LVI of the irmpiementing rules and rBgulations of PA 874Y or DAO 20oo-81.

This Oper9ting P*rM&shagi be posfd in) a cor;sn.eeous catkin near the equipme,i entd shsli be doquaate v framed or otherwise protecfted gairnst demage. Appi;catfion forire rene?wai of Permit to Operate t be Filed thrty (30) day& before the expiration date. O.R. No. Pernim F-ie 830.00 Dses O.R. No. Fftng Ret* 75.00 O.R. No PD 1IK6 2.O0 Da0e

^rD)

ITC V1'

2FA

~fl/TO 4r * ( ------. - - - - .. - ..

J, 0 x C,) G £3~ PNOC-Energy Development Corporation Environmental Management Division

The En4F9Y CompanI

SNGPF-

'WATER RIGHTS PERMIT

rAM

[

g '! F2 ,, 3 PNOC-Energy Development Corporation Environmental Management Division PNOC Southern Negros Geothermal Production Field .he En#rVy Company

WATER RIGHTS PERMIT

t (1.4614) Malaunay Spring

J (14620) Laguwntao Creek 4 (1.4621-) Okoy River

> (19009) Lipayo Creek > (19010) Maavrong T'ubigJ Creek > (19011) Masaplod Creek i > (19012) Lawigan Creek > (19276) Nasuji Creek #1 > (19277) Nasuji Creek2 1#2

l,

i Fi REPU2LiC OF T-HE PHIL!PPINES IO IONA I VVAAT ER R ECS CE :fUi- j EATN 0.C. 3008 8th Flcor, NIA Building, E. Deics Santos Avenue, NO 1'4614 WATER PERMIT on March 28. 1974 Decree Nos. 424 and 1067 promulgated Pursuant to the provisions of Presidentiai their Implemrenting Rules and Regu13tions: and December 31, 1978 respective!,, and from the 2. is hereby granted perrr-ut to use water 1. the Permittee, with indicjted mailing address source known as IiMalaunav Spring PNOC-E5C-SNGP by neans of Rcl., Fort Bonifac io b diverting the water PNPC Complex, Meerritt Da m Manila Makati, 'Metro Dam exceeding 4. in an amount, in liters per secoid, not the diversion point located at per second 3. with Nearos Oriental 1.74 liters Plae: hlalatunay, Valencia, during the months of January to December 5. for the purpose of Latitude: 9 19' 28" Domestic Longitude: 1230 9' 58344" following indicateo at the back hereof, as well as to the r :ui,ect to Existing Rights and to the conditions additional terms and conditions: to Resolution No. 01-0594 1. The Periiit is conditional subject lhereto attaclhed,

February 1995 charge in the Given on this date: 10 7. the Permitee shall pay an annual water amount of P Exempt

which shall be payable and remitted by Philippine or Check to the NATIONAL Postal Money Order v 6CMNt,.h WATER RESOURCES LUIS M. starting on this date: Executive Director and every year thereafter. REPUL'I!C OF THE PHILIPP!NES NATIONAL WATER RESOURCES Y;iM-1 8th Floor, NIA Building, E. Delos Santos Avenue, Q.C. 3008 WATER PERMIT N i4620 Pursuant to the provisions of Presidential Decree Nos. 424 and 1067 promulgated on March 28, 1974 and December 31, 1976 respectiveiy, and their lmplementPna Rules and Regulations: 1. the Permittee, with irndicated mailing address 2. is hereby granted perrrit to use water from the source known as PNOC-EDC-SNGP Lagunao Creek PNPC Complex, Merritt Rd., Fort Bonifacl° by diverting the water by means of Makati, Metro Manila t wat Dam 3. with the diversion point located at - 4. in an aniount, in liters Per second, not excceding Place: Valencia, Negros Oriental . 5.83 liters per second during the months of Jn r oeceme Latitude: 9 17' 8. 27" -. Latitde: -5. for the purpose of Januarv to Decembet Longitude: 123 10' 6.19" Industrial

6. suLjject to Existing Rights and to the conditions indicated at the back hereof, as well as to the following aivotronal terms and conditions:

1. The Peirnit is stibject to Resolution No. 01-0594 hereto attaclied.

LUIS~ SOA~ .vl

7.sallpayan te Prmiee anua waer carg inthe Given on this date: amount of P Tre~3/0(33)eo Th-re & 0/10(P330)psos10 February 1995

.~~~~~~~~~~~~~~~~~~~ .....:I..:..... -.. , Which shall be payable and remitted by Philippine Postal Money Order or Check to the NATIONAL WATER RESOURCES starting on this dateMa 195EeuieDrco and every year~thereafter. EeuieDrco REPUBI8'C OF THE PHILIPPINES NATIONAL WATER, RESOURCES '--^-,- 8th Floor, NIA Building, E. Oelos Santos Avenue, Q.C. 3008

WATER PERMIT D N2 14621 1974 -Pursuant to the provisions of Presidential Decree Nos. 424 and 10 6 t promulgated on Ma-ch 28, and December 31, 1976 respectively, and their Implementing Rules and Regulations .; .. -, from the 1. the Permittee, with indicated mailing address 2. is hereby granted pernmit to use water. source known as PNOC-EDC-SNGP Okoy River - Complex,iPNPC Merritt Rda, Fort Bo7iifacio dB by diverting the water by means of Makati, Mleto Manila . . ---- . - -- -Dam:-.--

exceeding the diversion point located at . - 4. in an amount, in liters per second, not 3. with liters per secoll Plae: Puhagan, Valencia, Negros Oriental dun25.00 durire 9themonths of January to December

Latitud:1' l6.23~~90 .. .. 5. for the purpose of Idsra nustial Longitude: 1230 8' 50. 8" as to the following 6. suL,ject to Existing Rights and to the conditions indicated at the back hereof, as w'ell addit;onal terms and conditions:

attac-hed. 1. The Permit is subject to Resolutioni No. 01-0594 hereto

......

i ..

__...... '... . . -... . i .. ...

.M 199ss,rr;...... = >S M . S:. ~w:. :E.-' A'.'-v.!.-:. ;z5~s ______-______this _ _ _ _.,_date:______-_ _ _._._ _ _ _*_'-_-______-;_''_. _ _ _i _'._ 7. theai•d Permiteee v ery y ear shall t h epayr ea fte an r annual water charge in the Given_ _ _ _ on amount of P 'fhiirteen & 715/lOO(F13.7S)pesos 10 February 1995

which shall be payable and remitted by 'Philippine Postal Money Order or Ch'eck to the NATIONAL WATER RESOURCES starting on this d te: LUI - SOSA iviay1995Executive Director | . REPUELKCP OF T HE PFILIPIRFNES NAT Krr 1 ,f EAR ;T.E II-i l;¶. v 'ot Fkrlor, NlA DUilhing, E. Delos Santos Avenue, CC. 3008 WATr-R PERNAI iT j') Pursuwrit to the i o 9 provisions of Prcsicdential Decree Nos. '124 and 1067 prcrn.lgawed on Mar lch 28, 1974 and December 31, 1976 respectively, and their lrnrpleinehtinq R1ules and R)eguoations- 1F. tile Permittee. wih indicLtcd mailn Liaddress 2 is lhereby granteC perrru t to use water PNOC-Energy Developmerit froin tkre Corporation source known as Ticala, Caidiocan, Valencia, Negros Oriental Lipayo Creek

. / . diverftIrg&he water by rnean, of

3. wvith the divers n'n(ontt located at - 4. in an anri lU, eYe>eye11W not exceeding .: -y N D , during the months olJanhuary to,Deceimber Latitudr: 09 14' '12.06" for the purpose Qf Longit-de 1 230 13' 9.58" industrial 6, subject to Existing Rights antid to tihe conditions irndicatecl at tl-e back herteof, as wel additional terms and conlitions: as to the fol owIng

1: The Permiittee is herebj required to install and maintain water control and measuling devices sLcIC as dippilig tube to monitor the water- levei ancl water meter duly inspected and calibr-ated by the Monitcring and Enforcement Division and to keep lecords of water withdrawal information and other on water use pursuant to Art. 21 of P D. 1067

II

WAE EORE ONI. . dat- IM~7UPL

7. th' Pe'rrnitee shall pzi an annual water charge in thie Gieio h-cae amount olFive huindred five Genothsdt: 22-,Apr-04 & 50/100 (P505.50) pesos Ap-,prqo wd&er'NXVRB EoPrd Res. #001 -0404 which slhall be payable and remnitted by Phiilippirne/ Postal Money Order or Check to theL NAT'IONAL . tamoting onFrvethis dated2-p- // and every ye r teoefter. Executive 'l'e•lector W) LPLI'-_COF THJG F i: PPIN' FN` -7 .(3th I loar, NI. Builr44nc, E. Deios Santos Avenue, Q.C. 3008 VWATE R P.EMPi M1 T Af; 01 Pursuarit to the provisions of Presicinotial cree Nos. 4214 and 1067 promulgated on marrTh `H, 1i974 and December 31, 1976 -ctively, and their nplemienting Rules and Regulations the Perminttce, with iridlCdte, mil ing addres 2 is hereby grsanred pernit to Lsie water from the PhlOC-ECergcy Development Con )oratio Ticaia, Caidiocan, 1 s known a. V'taiencia, Neijos OriL ntal MaayoncjTt.ibiq Creek

by diver.ting the water by means of Dam

3. with the diversion point lI)cated at 4. In all amo1int, In liters per second Place: Daslay, Dauin, not excceding Negros Oriental 2.00 liters per second during thie mnonths otJanuary to December Latitude 13 20.66 5. for she purpose of Longitude Lntde 2 301 1' 26:02'6,lidustrial

6. subject to Existing Rights arid to the coucdWitions indicatedI it the back ler-eof, as wel as to the fo lowin additlional terms and corndi tions: -g

1 The Permiltee Is hereby requir,ed to install and mctlntain water control and measuring devices such as dipping t6ibe to Imlonitor the water level and water mileter dLllI in'spected and calibrated by t-e. Monitoring and. Enforcemenit Division -ainJ to-keep r-ecords of water withdicirawal and othier informatioPon water use pursuant-to Art. 21 of PD, 1067.

arnount' - ofpxV-22Ar0 .. -. . I. .

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7. the -er rr..ipi si -,i o6 i an annual watcr- charge in- the C iven ~on iiscac tOFivd hundred fIve Ar0 w&50100 (pg05.50) pesos Approved. WRB rd Res. #001-0404 whcishall be paya ui an remIt ted by Philippine- POstal Money Ordler or Check to the NATIONAIL WATER RESOURCES COUNCIL starting on this date: 2.2-Apr-04 /LKPALAJ~MT and every year thereafter. Ex~eCLItve 0cto: !... 'FiER'IJBLIC DF TH-E PH!LiPPINES rt; r '1j 'i-N "7 ' fAT RE" ''-'-4 Rt J;-t> ='t !-F 8th1 Floor, N\ Buiidinj, E. Delos Santos Avenue, Q.C. 3008

vvss-e Ri P Efl M i.- . .. Xt 9, Pur3uon(. to the. provisions of Pesidential Dec cc Nos. 424 and 1067 pron,uligired anCL Decernbcr 31, 1976 rcsp'cc(ively nn Marchl 2_. 1974 and their hm-rlernentinfg-PLi-eS and Regulations: l. the Prmittee, with indic itcd mailiTgss is hereby grasted oerrrv to use water frof the rpora'1011source known as PNOC-Energy Develop,ment Corp'oratione 1 icala, Caidiocan, Valencia, Negros Oriental Masaplod Creel. by diverting the water Darni by means of

3. with thU dliversion point located at 4 in an amount, in liters per seconcl, not- cxceedlinrq Place: Daslay, Dauiin, Negros Oriental t 2.00 duigthe rnonthsites otJariuaryper eonD to Deceniber Latituide: r t3 1S.73" 5. for the purpose of LonclitudeC ae 49 56 ! Incitistrial 6. subject to Existing Righits anid to ttle corlditions indicated dt the back her-eof, additional termrls and conditions- as vvell as to the following

1. The Permittec s hereby required to install andc maintain water- such control and measuring devices as dipping tube to m-onitor the water level anid watei- rmeter duly inspected and calibrated by the.Monitoring and Enfocrcernent.Divisioll and.to keep records of water withdrawal information anid othel on water use pursuant to ArL. 21 of P D. 1067.

. c sli ll - . nu lva c cii --e i h

7. the Pe, ml'e shall pay ,iis annual vatcr charge 0 the Given on amorunt Qo hilfs date: Five hUndred five22Ar0 22-Apr-04 which) shlall be!pL1goa{{35gtP5?8 iliPP Approved NWRB 4 0 4 Postal Money Order or Check to the NATIONAL Bo rd Res.#001-0 WATER RESOURCES COUNCIL f O .- /l PAL stalting on this date 22-Apr-4 and every ye3r thereafter LA | 0 ifter.~~t Executive_ gertorV/ E c vf(i i ,EUSI-IC R OF TI-IE PH-IL IPPINES A lo 1N AL NAfATE F?r EL,CA CES S` iP.. l*~,vi / th Hoarh NIA Buiicidm, E. Dbcis Santos Avenie, GO. 3003 VVATE R PE RMiT1- r12 PursLuant to the provisions of Presidential Decree Nos. '124 and 106i/ prrunulgCted on March 28, 1974 a__d December 31, 1976 respectively, and their Inmpleme'ntirnq Rules aicd Rtegulations: 1. ji-i: Pcroittee, with indicaLed mandlog address 2. is hereby giranited perrnit to use vvaler frorn ihae PNOC-Energy Development Corpora ion source known as Ticala, Caidiocan, Valencia, Necros (Orientat Lavvigan Creek

,by Civerbn thile water by mearis of

3. vvish the diversion paint located Place: Maqsaysay, Dalitiu jNegrosat 4 . in an arn,ut,(ll~s~r Oriei4tal riot excee.i duriing the tmonths C>.anuary to December Lat1tade:090 | 14' LaittIc52.48" t m 091fl'52.4' |S. for the purpose ofo | Longitude 1 3 :39.3" Incsrial

j. subject to Existing Rights and to the coancitiorls isled rated at tl-e backl hercof, as well as to the I allwvinrg .ddi tional terirrs and conditions:

T1.he Permittee is hereby required to inst;Al and mainta:ill water control and measuring clevices SLuch as dippiftg tuibe to monitor the water level and watEr meter duly inspectecd and calibi ated by the Monitoring and Enforcemenit DivisIon1nd lo keep records of water vwithdrawal and other informltion ort water use purLsuant to Art 21 of P. D 1037.

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7. the P3e_rmrTee shall.pay an an-nual water chairge irn 'the Given on) this date. amount jrtijf hLindIred 1iv;e I 22-Apr-04 wihhal& 50/100 (P5t15.501) pesos IApprcive~jpetLtIWRB '- 4 wic salbe payable and rermittedL byPhlpprr Board Res. #001-0404 Postal Mvoniey Order or- Cherl, to thu NATIONAL WATER rEsouRcs COUNCIL I Ai starling on thrs rirte: 22-AprO04r \ 3;nd eve.-y yea3r thereafter. )Executiv(2 .r toror, ,' 1 VVI A I- IIQ ii KI I IC

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I d c.,I Annex I~ -~ PNOC-Energy Development Corporation 1 PNOC Envirdnmental Management Division

Th Ernergy Company

SNGPF d

SPECIAL LAND USE PERMIT I

. . , q S I. ~DEPARTMENT OF V ti 1 - ENVIRONMENT AND NATURAL R'L5SCURCES ., RECG:N 7, Banilad, Mandaue City

Bond Deposit P 75,00165.00/5,860.00/4,000.00 Rental PJ3,000.00 O.R. No. 7143416/1869407/3864558/8321161 O.R. No. : 8321092 Date 09.01 .92/02.11 .94/12.21.98/09.21.04 Date : 09.06.2004

ORDINARY OTHER LAWFUL PURPOSES PERMIT (Emergency Waste Water Pond)

FMS No.: R7-00066 (Renewal) . 08 October 2004

In accordance with Section 57 of Prdsidential Decree No. 705, as amended otherwise known as the Revised Forestry Code of the Philippines, an ORDINARY OTHER LAWFUL PURPOSES (Emermency Waste Water Pond) PERMIT granted to PNOC-ENERGY is hereby DEVELOPMENT CORPORATION with business/postal address at Ticala, Valencia. Negros Oriental to occupy 0.13 forestland hectare of public situated in Sitio Laqunao. Brcv. Puhaaan, Valencia, described Nearos Oriental on the attached map which forms part of this permit. The annual rental of the area shall be payable in advance irLtthe amount P 3 000.00 until otherwise am-ended and until appraisal or re-appraisal on the land and improvements shall have been made which shall be based on 3% of the value of the land and 1% of the value of improvements introduced.

The privilege granted under this permit for the use of the above-narmed area solely by the permittee is for Emergency Waste Water Pond only.

This permit is subject to existing forestry laws, rules and regulations as well as those that may hereinafter be promulgated and to the stipulations, terms and additional conditions stipulated in the attached sheet which forms part of this permit. This permit is NON-TRANSFERABLE and NON-NEGOTIABLE except as provided in Section 61 of Presidential Decree No. 705 as amended, and 07 September 2005. EXPIRES on

CLA GILAT Region e Direqto

Copy furnished.

- USEC for Field Operations - Director, FMB, Diliman, Quezon City - PENRO, Negros Oriental - CENRO Dumaguete City - Provincial Assessor, Province of Negros Orlental - Municipal Assessor, Valencia, Negros Onental - Chief, Budget & Finance Division, DENR Region 7 Records File Pernmitee concemned PNOC-EDC, Ticala, Valencia, N'eg. Oriental I 098 DEPARTMENT OF w~iu~ENVIRONMENT AND NATURAL RESOURCES REGION 7, Banilad, Mandaue City X",

Bond Deposit P 75.00/65.00/5,860.0014,000.00 I Rental P 3,000.00 O.R. No. ! : 7143416/1869407/3864558/8321162 O.R. No. 8321093 Date 09.01.92/02.11.94/12.21.98/09.21.04 Date 09.06.2004

ORDINARY OTHER LAWFUL PURPOSES PERMIT (Emergency Waste Water Pond)

FMS No. R7-00067 (Renewal) 08 October 2004

In accordance with Section 57 of Presidential Decree No. 705, as amended otherwise known as the Revised Forestry Code of the Philippines, an ORDINARY OTHER LAWFUL PURPOSES (Emergency Waste Water Pond) PERMIT.is hereby granted to PNOC-ENERGY DEVELOPMENT CORPORATION with business/postal address at TicaJa, Valencia, Ne-aros Oriental to occupy 0.09 hectare of public forestland situated in Sitio Nasuii. Brgv. Puhagan. Valencia. Negros Oriental described on the attached map which forms part of this permit.

The annual rental of the area shall be payable in advance in the-amount F 3,000.00 until otherwise amended and until -appraisal or re-appraisal on the land and improvernents shall have been made which shall be based on 3% of the value of thi. land and 1% of the value of improvements irtroduced.

The privilege granted under this permit for the use of the area solely by the above-named permittee is for Emergency Waste Water Pond only.

This permit is subject to existing forestry laws, rules and regulations as well as those that may hereinafter be promulgated and to the stipulations, terms and additional conditions stipulated in the attached sheet which forms part of this permit.

This permit is NON-TRANSFERABLE and NON-NEGOTIABLE except as provided in Section 61 of Presidential Decree No. 705 as amended, and EXPIRES on 07 September 2005.

CLAR N ILATIE. Region ci iv Directq

Copy furnished

USEC for Field Operatlons - Director, FMB, Diliman, Quezoni City PENRO, Negros Orlental CENRO Dumaguete City - Provincial Assessor, ProvInce oa Negros Oriental - Municipal Assessor, Valencia, h egros Oriental Chief, Budget & Finence Divisioir, DENR Region 7 Records File - Permittee concerned . PNOc-ED C, Ticala, Valencia, Neg. Orenlal DEPARTMENT OF t r 5 ENVIRONMENT AND, NATURAL RESOURCES REGION 7, Banilad, Mandaue City =g

Bond Deposit :P 75.00/65.00/5,860.00/4,000.00 Rental : P 3,000.00 O.R. No. 7143416/1869407/3864558/8321163 O.R. No 8321091 Date 09.01.92/02.11.94/12.21.98/09.21.04 Date 09.06.2004

ORDiNARY OTHER LAWFUL PURPOSES PERMIT (Emergency Waste Water Pond)

FMS No.: R7-00068 (Renewal) 08 October 2004

In accordance with Section 57 of Presidential Decree No. 705, as amended otherwise known as the Revised Forestry Code of the Philippines, an ORDINARY OTHER LAWFUL PURPOSES (Emergency Waste Water Pond) PERMIT granted to PNOC-ENERGY is hereby DEVELOPMENT CORPORATION with address business/postal at Ticala, Valencia, Negcros Oriental to occupy forestland 0.09 hectare of public situated in Sitio Sogonpon, Br v. Malaunay. Valencia. described Nearos Oriental on the attached map which forms part of this permit.

The annual rental of the area shall be payable in advance in the amount P 3,000.00 until otherwise am-ended and until appraisal or re-appraisal on the land and improvements shall have been made which shall be based on 3% of the value of the land and 1 % of the value of improvements introduced.

The privilege granted under this permit for the use of the area solely by above-named permittee the is for Emergency Waste WNater Pond only. This permit is subject to existing forestry laws, rules and regulations as well as those that may hereinafter be promulgated and to the stipulations, terms and additional conditions stipulated in the attached sheet which forms part of this permit.

This permit is NON-TRANSFERABLE and NON-NEGOTIABLE except as provided in' Section 61 of Presidential Decree No. 705 as amended, and EXPIRES 07 September 2005. on

CLAR AGUILAT Region

Copy furnished: \ - USEC for Field Operations - Director, FMB, Diliman, Quezon City - PENRO, Negros Oriental - CENRO Dumaguete City - Provinclal Assessor, Province of Negros Oriental Municipal Assessor, Valencla, Negros Onental - Chief, Budget & Finance Diviston. DENR Region 7 - Records File - Pernittee concemed: PNOC-EDC, Ticala, Valencia, Neg. Onrental

CY .I DEPARTMENT OF . ; ENVIRONMENT AND l ' NATURA.L RFSOURCES

REGION 7, Baniiad, Mandaue City . ,

. , I. , v

Bond Deposit P 75.00/65.00/5,860.00/4,000.00 Rental : 3,000.00 O.R. Nb. 7143416/1869407/3864558/8321164 O.R. No. 8321095 Date 09.01.92/02.11.94/12.21.98/09.21.04 Date 09.06.2004

ORDINARY OTHER LAWFUL PURPOSES PERMIT (Emergency Waste Water Pond)

FMS No.: R7-00069 (Renewal) 08 October 2004

In accordance with Section 57 of Presidential Decree No. 705, as amended otherwise known as the Revised Forestry Code of the Philippines, an ORDINARY OTHER LAWFUL PURPOSES (Emergency Waste Water Pond) PERMIT is hereby granted to PNOC-ENERGY DEVELOPMENT CORPORATION with business/postal address at Ticala, Valencia, Negros Oriental to occupy 0.23 hectare of public forestland situated in Sitio Soqonaon. Brgy. Malaunay, Valencia, Ne_ros Oriental described on the attached map which forms part of this permit.

The anriual rental of the area shall be payable in advance in the amount P 3,000.00 until otherwise amended and until appraisal or re-appraisal on the land and improvements shall have been made which shall be based on 3% of the value of the land and 1% of the value of improvements introduced.

The privilege granted under this permit for the use of the area solely by the above-named permittee is for Emergency Waste Water Pond only.

This permit is subject to existing forestry laws, rules and regulations as well as those that may hereinafter be promulgated and to the stipulations, terms and additional conditions stipulated in the attached sheet which forms part of this permit.

This permit is NON-TRANSFERABLE and NON-NEGOTIABLE except as provided in Section 61 of Presidential Decree No. 705 as amended, and EXPIRES on 07 September 2005.

CLAR GUILAT Regiona c Directq

Copy furnished:

USEC for Field Operations - Director, FMB, Ddiman, Quezon City PENRO, Negros Orlental - CENRO Oumaguete City Provincial Assessor, Province of Negros Oriental - Municipal Assessor, Valencia, Negros Oriental - Chief, Budget & Finance Divislon, DENR Region 7 * Records File - Permittoe concerned: PNOC-EDC, Ticala, Valencia, Neg. Oriental

£ 79tf /L .g.q 7 Z-2qf_-q-2 c,_--> DEPARTMENT OF 5ENVIRONMENT AND - \, . ~ - NATURAL RESOURCES , R[GION 7, Banilad, Mandaue City

Bond Deposit P 75.00/65,00/5,860.00/4,000.00 Rental : P O.R. No. 7143416/1869407/3864558/8321165 3,000.00 O.R. No. : 8321094 Date : 09.01.92/02.11.94/12.21.98/09.21.04 Date 09.06.2004

ORDINARY OTHER LAWFUL PURPOSES PERMIT (Temporary Facility Site)

FMS No.: R7-00072 (Renewal) 08 October 2004

In accordance with Section 57 of Presidential otherwise Decree No. 705, as amended known as the Revised Forestry Code of OTHER the Philippines, an ORDINARY LAWFUL PURPOSES ITemporary Facility Site to PNOC-ENERGY ) PERMIT is hereby granted DEVELOPMENT CORPORATION with business/postal Ticala, Valencia. Negros address at Oriental to occupy 0.15 hectare of public forestland in Sitio Nasuii. Brqy. PuhaQan, situated Valencia, Negros Oriental described on the affached map which forms part of this permit.

The annual rental of the area shall be payable in advance in the amount 3,000.00g until otherwise amended and Luintil appraisal or re-appraisal on the land and improvements shall have been made which shall be based on 3% of the value-of the land and 1% of the value of improvements introduced. The privilege granted under this permit for the use above-named of the area solely by the permittee is for Temporary Facility Site only. This permit is subject to existing forestry laws, rules and regulations those that may hereinafter as well as be promulgated and to the stipulations, terms conditions stipulated and additional in the attached sheet which forms part of this permit. This permit is NON-TRANSFERABLE and NON-NEGOTIABLE provided in Section 61 except as of Presidential Decree No. 705 as amended, and 07 September 2006. EXPIRES on

CLARE LAT Regional u Dirept

Copy furnished:

USEC ,'or Field Operations Director, FME, Diliman, Quezon City - PENRO, Negros Orlertal * CENRO Dumaguete City Provincial Assessor, Province of Negros Orental * Municipal Assessor, Valencia. Negros Oriental Chief, Budget & Finance Givision, DENR Region 7 Records File - Permiltee concerned PNOC-EDC, Ticala, Valencia, Neg. Oriental W0

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Bond Deposit : P 400,00/950.00/18,390.00 Rental P 6,711.60 O.R. No.) 392805/13122966/3864809 O.R. No.: 4697789 Date 12.13.91/10.07.93/01/01/99 Date 12.23.2003

ORDINARY OTHER LAWFUL PURPOSES PERMIT (Pipeline Corridor)

FMS No.: R7-00152 (Renewal) 30 January 2004

In accordance with Section 57 of Presidential Decree No. 705, as amended otherwise known as the Revised Forestry Code of the Philippines, an ORDINARY OTHER LAWFUL PURPOSES (Pipeline Corridor) PNOC-ENERGY PERMIT is hereby granted to DEVELOPMENT CORPORATION with business/postal Ticala, Valencia, Negros address at Oriental to occupy 3.29 hectares of situated in Brqy. Puhaqar4, public forestland Valencia, Negros Oriental described on the which forms part of this permit. attached map

The annual rental of the area shall be payable in advanice in the amount P 6,711.60 until otherwise amended and until appraisal or re-appraisal on the land and improvements shall have been made which-shall be based on 3% of the value of the land and 1% of the value of improvements introduced.

The privilege granted under this permit above-named for the use of the area solely by the permittee is for Pipeline Corridor ohly. This permit is subject to existing forestry laws, rules and regulations those that may hereinafter as well as be promulgated and to the stipulations, terms conditions stipulated and additional in the attached sheet which forms part of this permit. This permit is NON-TRANSFERABLE and NON-NEGOTIABLE except provided in Section 61 of as Presidential Decree No. 705 as amended, and 13 January 2005. EXPIRES on

Regionaxecutive Director

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X p~ C ,./o "C'4 (3NV IN3WNOO)IIAN23 JO IN2LV.L4Vd'2Ca' DEPARtTMENT OF -- ENViKONMENT AND ~ I;- NATURAL RESOURCES !'4.., REGION 7, Banilad, Mandaue City t Boncf Deposit P 100.00/P30000/P692.O0IP12,376.00/P2,475.20/5,896.80 0.R No. Rental 8928009/8929806/1 871652187134821'j9P:3S'35;83211I50 :P 10,920.G0 Date 11 0 P. No 28 91/12.13.91/5.20.94/01 23902109.03 83210S5 02/09.21.04 Date .09.00.2004

ORDINARY ROAD-RIGHT-OF-WAY PERMIT

FMS No.: R7-0GW38 (Renewal) 08 October 2004

In accordance with Section 57 of Presidential Decree otherwise known as No. 705, as amended the Revised Forestny Code ROAD-RIGHT-OF-WAY of the Philippines, an ORDINARY PERMIT is hereby DEVELOPMENT granted to PNOG-ENERGY CORPORATION with business/postal Negros address at Oriental to occupy 3.64 Ticala. Valencia, nectares of public forestland Lantunao. Nasuii and Soajonaon. situated in Sitios of Brqv. Puhagan, Valencia, described on the attached map Negros Oriental which forms part of this permit. The annual rental of the area shall be P10 920.00 until payable in advance in otherwise amended and the amount improvements until appraisal or re-appraisal shall have been on the land and made which shall be based land and 1% of the on 3% of the value value of improvements introduced. of the

The privilege granted under this above-named permit for the use of permittee is the area solely by the for Road-Right-of-Way only. This permit is subject to existing those forestry laws, rules and that may hereinafter regulations as well as be promulgated and to the conditions stipulated stpulations, terms and in the altached sheet additional which forms part of this permit. This permit is NON-TRANSFERABLE provided and NON-NEGOTIABLE in Section 61 of Presidential except as 07 September Decree No. 705 as amended, 2005. and EXPIRES on A

CLAR 5iUILAT Reg a

Copy firnished.

- USEC for Field Operations - Director, FMB, Dihman, Quezon Ciry - PENRO Negros Oriental - CENRO Ournaguete City Provincial Assessor, Province of Negros - Municipal Oriental Assessor, Valencia, Negros Oriental - Chief, Budget & Finance Division, DENR Region 7 Records File . - Peintitee concerned PNOC-EDC, T1cala, Valencia, Neg. Oriental

4- Annex5 Southern Negros Geothermal Production Field WATERSHED MANAGEMENT PROGRAMS AND ACCOMPLISHMENT

A. REFORESTATION FROM 1990 TO PRESENT

YEAR AREA (Ha.)

1990 78 1991 61 1992 153 1993 187 1994 254 1995 410 1996 476 1997 577 1998 15 1999 217 2000 227 2001 320 2002 190 2003 336 2004 276

TOTAL (Hectares) 3777

B. GEOTHERMAL CLEARANCE APPLICATIONS PROCESSED FROM 1994-2004 = 231

i-1W, . FOREST PROTECTION

ILLEGAL LOGGING APPREHENSIONS KAINGIN MAKING APPREHENSIONS No. of Incidence Volume (cu.m.) No. of Incidence Volume (cu.m) Area (ha.) 4,348.33 89.98 e;_1984 8 21.75 44 - 198______1 0 5.09 1 1290 454 1,092.01 25.10 47.26 0.66 4 __1987 40.02 2 861.93 16.18 20 _1988- 24.04 14 - - e6 12.23 0 __1990_44_56.33 2 42.02 0.45

- - 19_ 26_71 0 3 19.94 1.29 1992 38 _ 4008 1993 70 71.80 7 67.67 3.81 1994 40 28.66 3 73.52 0.84 1995 37 40.70 15 381.54 5.60 1 29 28.48 5 37.49 3.39 1997 26 15.54 2 245.26 1.15 10.09 1998 19 28.89 10 388.53 1999 21 8.48 11 97.54 3.07 2000 128 10.73 408.65 12.29 6.07 2001I 10 13.08 9 96.08 5 41.45 3.04 a 2002 17 47.78 2003 3 1.62 3 - 3.16 ~2004 14 5.79 12 1- - OTAL 449 535.61 207 8,249.22 191.26

- I1A- i _ _ _ D. EXTENSION SERVICES

LIST OF PNOC-ORGANIZED AND ASSISTED FARMERS ASSNS. (as of December, 2003) NAMEBER NAME NE1WORTH ~ ILIVELIHOOD PROJECTS MEMBERP) SNC ______I______I ICEPTION 1) Baslay Farmers Asso. Lot mortgage 70 644,614.00 Copra production Sinamay weaving Apiculture Cottage rental 2) Kapunungang Mag-uuma Lot mortgage 55 568,140.00 sa Bediao Cutflower Petron Stocks 3) Puhagan Farmers Asso. Coconut mortgage 45 554,919.00 Banana plantation Goat raising 4) Latap Farmers Asso. Banana plantation 30 351,491.00 Piggery Billiard Proj Coconut mortgage Apiculture Sasso Chicken 5) Nagpantao Farmers Asso. Lot mortgage 44 302,178.00 Goat raising 6) Pagang Farmers Asso. Apiculture 29 284,343.00 Sasso Chicken Coconut mortgage Mango spraying 7) San Antonio Agroforerstry FA Abaca handicraft; 11 31,440.00 8) Domanon Farmers Asso. TV/Beta haus 35 279,870.00 Petron Stocks Goat Raising Sasso Chickens Generator set rental 9) Nasua Farmers Asso. Sasso chicken 45 790,323.00 Abaca plantation Mortgage 10) Apolong Comty. Forestry FA Lot mortgage 45 336,204.00 Sasso chicken Copra Production 11) Sagbang Farmers Asso. Lot mortgage 43 409,831.00 . Goat raising Copra Production NAMELIVEIHOO NETWORTH NAM LIELHOO PROECTSMEMBER POJETS SHIP (PHP) SINCE ______INCEPTION 12) Lunga Small Farmers Ass Lot mortgage 55 362,286.00 Copra Production Sinamay Weaving Sasso chicken Food processing 13) Balili-Cambucad-Tubigon- Goat raising 45 727,580.00 Malabo Farmers Asso Cutflower Sasso chicken 14) Greeners Volunteers 2000 Goat raising 28 341,100.00 Sasso chicken Abaca fiber prodn. & knotting 15) Malaunay Farmers Asso. Vegetable gardening 50 274,772.00 16) Boloc-boloc Farmers As. Apiculture 83 818,159.00 Cattle Fattening 17) -Amian-Linogan- Banana prodn 32 220,344.00 Ling-ab Farmers Asso. Lot Mortgage

V-f, ... 1 .,, Annex BENEFITS TO HOST COMMUNITIES

A. Royalties (Sec. 289-294 of the Local Government Code) 1. The company paid royalties since inception (1982-2004). P 1.47 billion paid Out of the total to communities through the SNGPF (Pal local government units, the I and 2) received P 765.71 million. 2. About 80% of royalties is for electric subsidy. Please the amount is used see below how they

Palinpinon Geothermal Project (Negros Oriental) Electricity Subsidy Per Household Per Month Average HH Households Electricity Electricity (HH) Subsidy Electricity Consumption (Pesos Host Area Covered Per HH Per Subsidy (kWh per Month) Month) Percentage Valencia 4,829 120 600 Puhagan 137 100% 70 2,100 Malaunay 209 100% Caidiocan 70 2,100 208 70 100%/0 775 100%

B. DOE Benefits Fund (Sec. 5i of DOE Law/Energy Regulation 1-94) Benefit I centavo/kw-hr Distribution: a) development & livelihood 1 centavo/kw-hr b) refo/watershed/environmental enhancement 1 centavo/kw-hr

c) missionary electrification 1/2 centavo/lkw-hr STATUS OF DOE BENEFfTS FUND Project Accrued Fund Obligated MMP Available MMP MMP Palinpinon Geofield a) Palinpinon I -Electrification 20,000 16,652 3,348 -Dev./Livelihood 15,340 12,309 3,031 -Envt/health 21,355 16,892 Sub-total 4,463 56,696 45,853 b) Palinpinon 2 10,843 -Electrification 17,767 12,500 5,267 -Dev./Livelihood 13,378 9,865 3,513 -Envt/health 18,120 14,468 3,652 Sub-total 49,264 36,833 12,431 Total 105,960 82,686 23,274

C. Corporate Social Responsibility Program On top of benefits mandated by law, PNOC EDC provides assistance to host communities: additional

1. Social Forestry Livelihoods (1990-2004) For SNGPF, PNOC EDC has organized 17 forest communitied, 224 livelihood modules provided and spent P 42.68 million. As a result, organized commnunities were the able to build wealth from a cashless society to one with a net worth of P 11.85 million.

2. Community relations projects (1993-2004)

IL Palinpinon Geo. Field a. Health & sanitation 3,670 b. 49,472 Education 5,205 c. Livelihood 21,796 651 d. Infra 1,368 assistance 555 e. Donations/sponsorship 4,638 Sub-total 10,081 * 2003 data 77,274

Summary of Financial/Social Benefits to Host Communities Since Inception

Benefit Palinpinon (MMP) Community Relations 10.1 Royalties to LGU 765.7 Benefits Fund (DOE Law) 106.9 Social Forestry 42.7 Rural Electrification* 136.2 Mt. Apo Foundation Total 1,061.6 * Energized 548 bgys and 114 sitios - ue

4.. 1. .. j I I

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I i ii iiIi I i- Iiill 4i - PNOC ENERGY DEVELOPMENT COF2:"ORATION fho Cnmuy Comany Energy Center, Merritt Road, Fort Bonlracio, Taguig, Metro Manila philippines MCPO Box 2102 Tel No. 893-6001/1320 April 28, 2005

25-330

SNGP Resettlement Plan and PNOC EDC Resettlement Policy

Ms. Selina Shum World Bank Office Manila 23rd F Taipan Place Emerald Avenue, Ortigas Center Pasig City

Dear Ms. Shum:

We are pleased to fumish you a copy each of the SNGP Resettlement Plan (2003 draft version) and the PNOC EDC Resettlement and Development Policy (draft). Please note both are still in draft status and may change as new development/information arise. As the resettlement activity in SNGP is being pursued independent of the 20 MW Palinpinon Optimization Project, we have placed notable consideration in the social preparation an('. resettlement planning to ensure its success and compliance with various environmental and social policies.

Currently, we are compiling and consolidating available data specifically related to air quality modeling and geological hazards aspect for us to identify the best areas for relocation and as input in the permnitting procedures set by DENR, NHA, and other related governmerit agencies.

We are hoping that the documents will suffice the review.

Very truly yours,

AGNES C. DE JESUS Vice-President, External Affairs

VMM Esperanza C. Lee X Officer-in-Charge <'\

W- I 4Psi- PNOC ENERFGY DEVELOPMENT CORPORATION T g Enhergy Cente. MiewIti Road, Fort CNCWcOC, PNIIDpplies 8onifecio, 7,39ulg. Itrc Manila McPO Sox 2102 Tel, rqo 893-600 1/132C

May 9, 2005

330

20 MWe Palinpinon-il Optirnization Power Project Envirorimental Assessment Report

Hon. Georgo P. Amaiz Governor Province of Negros Oriental Capitul,Area, Dumaguete City

Dear Gov. Arma)z.

We are pleased to provide you a copy of the 29 MWe Palinpinon Erivirotimental Assessment li Optimization Power Project (EA) rsport. the original of which Office inrManila in December was submitted to the World Bank 2004. The EA report is part of the documenntary PNO:NC EDC's application for carbon requirements for credit certification under the Clean Mechanis.m (0D[M) of the Kyoto Protocol. Development

For your information andi reference.

Very truly yours,

B1!'/tL ^ AGNES C. DE JESUS /Vice Presideint for External Affairs -S

PNOC ENERGY DEVELOPMENT CORPORATION PNOC EnErqv Center. Merntt Road Fort ESOffaclo, Thguiy M rMi;a PhihrifleSe, MCP9 Box 2'02 Te! Na. 893-1301/1 320

May 9, 2005

330

20 MWe Paliiipirron-1l Optimization Power Project Environmental Assessrnent Report

Hon Rodolfo Gonzi.]es, Jr. 086,8vam r- Mayor k @ofea,4 : Municipaiity of valtncia, Ieogcoc Orienti3a l va!enc;u1:, igegror Orienital

Dear Mayoi Gonzales,

We ace pfeased to providca you :3 COpy ef the 20o MWo1Paiinpinon 11optirnization Power Pmject Etvironrnmn!al Assessnmerit (RFA.) report, tie or i~nal of whicth was submitted to the VWorld Bank .'fc:e in Manila irn December 20U4, The EhA rnorwt. is part of the documentary requirements for PNOC' EC's appication for cF,?bonr credit certatication tnder the Clean DevelopnTent M.hechariiar-n (CDM) of the ffyoto Protocl F;,r your information and reference

Very truly yours,

AGNES C. DE JESLUS Vice President for External AfFairs 3 3 x0 (0 PNOC ENERGY DEVELOPMENT CORPORATION PNOC Enn-rgy Ct?r1ter, Mar,if Road Fo-t Bonfitcio. Tj.mj3, MLtrO 1.l1.nita Ph..pones f4Ci'PO 130x 2102 i'l No i693-C0i I,132C May 9, 2005

'320

20 MWe Palinpinori-ll Optimization Power Project Environmental Assessment Report

Hon. Erenio Tubalia, Jr. Chlrman i3.3rangay Puhagan, Vatenci3, Nepjros Onental Puhagan, Valencia, Npgros o)lental

Dear ChEitman Tutalla, ---

Power Project VWe aec piezised to provide yoLI a copy of t'he 21 MWe Palinpinon !1Optimization Bank Assessmenlt (EA) report, the oriqinal of Which was sui-bmitted lo the World Envionnierdal for Of(fice in Manila in Decmrnber 2004' The EA report is part of the documentary requirements Development PNOU EDC.'s application for Carbon credit certification under th,e Clean Meehanssm (CDM) of thle Kyoto Protocot. For your information and reference.

Very truly yours,

4f rP.d tS AGNES O DE JESUS - - ;Vice President for Extemal Affairs PN.-L)t homcpage Page I of EDC Homepage

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PNOC-Energy Development Corporation Merrit Road, Fo4t Bonfaclo, Taguig, Phip4es P.O. Box 2102, MCPO Tel. No. 632-893-6001 / 893-1320 Fax No. 632-815-2747 e-masil : pnpc-edcCJejnqgyacom,pr, web site: x .eneray.c-m.Eh Copyright 2000. All Rights Reserved. I i I i

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