Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized u i,aexi IPP1 38 -- -z ,: - .A - ' 1-. PNOC ENERGY DEV'T. CORP. sA;r..;... MAY-4 2005 D O1F CE 0 THE PRESIDENT BY , i . i. ...- . t I i. '' -?,. 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 Negros Oriental, the Municipality of Valencia, and Barangay 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 Philippines 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, Mandaue 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: Dumaguete 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<wlrc kslif theCIalme ss aircx City/Municiplitly:T--Ta&ig P`oviatli: DA%LtQ M'vkOesadrmi) Barangay: FiJgItIQ Fax Nuuber (2) f)O-575f84Q. j97?4 Phbone Number (02) 893-1320J . e-mail address Claisification Code No. - 40-Q( 'Type ofTiusillecs/ Plilippinie Standard Industry Dtecripwtr: -- _- ------ Iridustry (Caasifikatio,n Phlippine Standard Industry (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<jWpPl-L-0J74i2-4)5 I PAL-I Slurtgc CAlmt Focility Jan 01. Dice. 11, 2A00 POW'. -)-T,-1.464',`;l05I()5J |PAL-2 Sludge Ccltar RF ility Jim 01t.200.1 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.