PSA ECC

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PH Solar Advance Corporation

JTJ Technical Engineering Consultancy | Confidential

PH SolarAdvance

CorporationInitial Environmental Examination (IEE)

Brgy. Blumentrit, Municipality of Murcia, Negros Occidental

Prepared by

Engr. !osep" #. !omoc, PME

EI$ %onsultant

%el. No. &'&'*&+'+&

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PH Solar Advance Corporation 1

JTJ Technical Engineering Consultancy

INITIAL ENVIRONMENTAL EXAMINATION (IEE) CHECKLIST REPORT

For

This Generic IEE Checklist Report shall be used as the interim pro-forma EIAReport requirement for projects to be located within Environmentally Critical Areas(ECA) where a customized IEE Checklist Report Form has not et been de!elopedbut are required IEE Checklist Report Form or IEE Report per e"istin# #uidelines

or ECC a!!lications" t#is IEE C#ec$list Re!ort s#all %e s&%mitte' it# $roof of Compatibilit with the e"istin# %and &se $lan

$roof of Authorit o!er the $roject 'ite

Accountabilit 'tatements of $roponent (see attached form) and the $reparer (ifan* followin# Anne"es +-++ of Re!ised $rocedural ,anual for A. +//0-0/)

$hoto#raphs or plates1!icinit map of the project site showin# impact areas andaffected areas and communities

ul Accomplished $roject En!ironmental ,onitorin# 2 Audit $rioritization'cheme ($E,A$') 3uestionnaire (see Anne" +-4d of Re!ised $rocedural ,anual for A.+//0-0/)

(No other documents shall be required as pre-requisite to ECC applications per DENR MC 2010-14)

Read the questions carefull and write the required information on the blank spacespro!ided or otherwise check () the appropriate bo"es 5 or parenthesis ( )6 7o"eswith check marks () are automaticall required6 &se additional sheets if necessarand indicate this in the appropriate space6

$roject proponents are stron#l 'isco&ra*e' to en#a#e theser!ices of consultants1facilitators1preparers to accomplish1fill-upthe IEE Checklist Report Form6 The Report Forms ha!e beendesi#ned to be user-friendl6

Furthermore* E,7 Re#ional .ffice is required to complete the

processin# of an ECC application usin# the IEE Checklist Reportwithin twent (+/) workin# das upon receipt for completed1dul-accomplished form6

Misleading or erroneous answers are basis for legal actions and/or denial of ECCissuance.

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PRO+ECT ACT SHEET

Pro,ect Name 5 4.0 M!p "round Mounted #i$ed %ilt &olar ' 'lant

Pro,ect Location aran*a+ lumentrit, Murcia, Ne*ros ccidental

Total Pro,ect Lan' Area 85 .061 Has. 'ortion o 1,4/,0/0 sq. m. (14./0/0 as.)

ith %C% No. 141 56 and %C% No. 141 5 ith an area

o 6 10, 4 sq. m.

Total Pro,ect-.&il'in*

oot!rint Area

(Area actuall utilized)

Pro,ect Pro!onent ' &olar 3dance Corporation ('&3C)

O//ice A''ress Aurora 7uildin#* ,andala#an* 7acolod Cit

Contact Person Ma. 5i6a 3ntoinette M. De 5eon

0esi*nation Authorized Representati!e

Contact N&m%er-s

Lan'line

a1 N&m%er

Mo%ile

E2mail A''ress

/894-094-//:;

I3 PRO+ECT 0ESCRIPTION

'olar ener# is a clean* renewable resource that is continuousl supplied to the earth b

the sun6 'olar resources are a!ailable e!erwhere in the $hilippines< considerin# its

tropical maritime climate that is usuall hot and humid and has an ample suppl ofsunli#ht throu#hout the ear< thus in recent ears the dri!e to build solar power plants

has increased6

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P H Solar Advance Corporation (=$'AC>) is a solel owned Filipino corporation and

was set up to full focus on de!elopin# the $hilippine 'olar market6 The proponent is

sustainin# its de!elopment acti!ities concomitantl to this proposal as the are full

committed to buildin# this 'olar $hoto!oltaic $lant which will put $hilippines on the

'olar ,ap of Asia6

Fundamental benefits of this Ground ,ounted fi"ed Tilt 'olar $hoto!oltaic $lant project

include?

reducin# countr@s dependence on oil subsequentl increasin# a #reen ima#e

reducin# C.+ emissions which can benefit the en!ironment

an attempt to create new jobs and increase re!enue reducin# a countries dependence on imported e"pensi!e diesel for power

#eneration

131 PRO+ECT LOCATION AN0 AREA

P H Solar Advance Corporation has

identified the 7r#6 7lumentrit*

municipalit of ,urcia in Be#ros

.ccidental as a suitable site for the 'olar

$ $lant project with a total project land

area of 85 .061 hectares portion of

9*4:8*/8/ sq6 m6 (94:68/8/ Das6) with

TCT Bo6 9:94; and TCT Bo6 9:944

with an area of ;9/* :4 sq6 m6 ,urcia

has a stable climate with adequate

sunli#ht throu#hout the ear and minimal

risk of hea! tphoons or floodin#6 %and is

plentiful and the local #o!ernment

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a#encies are supporti!e of such an initiati!e6 ,urcia currentl has no power #eneration

facilities and all power is supplied from BGC$6 It is an initiati!e that is welcome in the

area

Aerial Vie o/ M&rcia4s Pro!ose' Solar PV Plant

The

ProposedSite

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Geo#raphic coordinates of the project area ($referabl use G' : datum* otherwise specifdatum used)6

Perimeter-.o&n'ary !oints

(%ase' on OCT-TCT-etc) Lon*it&'e Latit&'e1 127

018 7/.049 East 10

76 8 45 .9 North

2 127 018 4.5 79 East 10

76 8 7. 6 9 North

7 127 018 20.75 9 East 10

76 8 2/./29 North

4 127 008 55 .419 East 10

75 8 5 0.29 North

135 PRO+ECT COMPONENTS

acilities No3 o/ 6nitsArea (s73 m3) -

Ca!acityS!eci/ication-

0escri!tion - Remar$s

'upport Facilities (e6#6 emer#enc#enerators* boilers* etc6)

;86/ Das 'olar power area

Admin support (e6#6* canteen* office*

clinic* quarters* etc6)ater source 1 suppl

aste water mana#ement Facilit

'olid waste mana#ement facilit

raina#e sstem

('lease list acilities b+ module:*roupin*. ;se additional sheets i needed)

List o/ Solar PV Plant Com!onents

'tructural An#le Framin# 7ars 'olar $anels ,odule (94:*::/ modules ) C Cable In!erter (9*// H!A :/ tonner containers< + pcs6)

138 6TILITIES-RE96IREMENTS (.peration $hase)

6tilities So&rce Estimate' 0eman'-Cons&m!tion

$ower1Electricit(Total) 'olar

Hh

$ower1Electricit(rom Renea%le Ener*y So&rces) 'olar

Hh

ater (Total) (Fill-up table below if water is not obtained from

the local water utilit)

Cubic meters1da

ater(Rainater Collection System)

Cubic meters1da

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ater 'ource

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l e s s e n s u s p e n s i o n o f r o

a d

d u s t

C

o n d u c t w a t e r s p r a i n #

t o

s u p p r e s s d u s t s o u r c e s a n d

m i n i m i z e d i s c o m f o r t t o

n e a r b r e s i d e n t s

&

s e c o ! e r e d ! e h i c l e s t o

d e l i ! e r m a t e r i a l s t h a t m a

# e n e r a t e d u s t

.

t h e r * s p e c i f

LLLLLLLLLLLLLLLLLLL

R



c o m p l a i n t s

R e # u l a r ( o c u l a r )

i n s p e c t i o n o f ?

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o r b l a c k s m o k e

f r o m ! e h i c l e s *

h e a ! e q u i p m e n t

a n d # e n e r a t o r

$

r e s e n c e o f

t r u c k c o ! e r

d u r i n # d e l i ! e r i e s

C

o s t


t h e


o p e r a t i o n

c o s t

B

u i s a n c e d u e t o n o i s e

# e n e r a t i o n

i s t a n c e t o n e a r e s t c o m m u n i t ?

/


k m

/ 6

t o 9 k m

,

o r e t h a n 9 k m

$

r o p e r l o p e r a t e a n

d

m a i n t a i n a l l n o i s e

s o u r c e s ( e 6 # 6 ! e h i c l e s *

p u m p s * # e n e r a t o r * e t c )

I

n s t a l l w h e n a p p l i c a

b l e *

t h e a p p r o p r i a t e n o i s e

c o n t r o l d e ! i c e 1 s ( e 6 # 6 *

m u f f l e r s * s i l e n c e r *

s o u n d b a r r i e r s * e t c 6 )

I


o p e r a t i n # h o u r s

R



c o m p l a i n t s

R

e # u l a r m o n i t o r i n #

o f b u f f e r z o n e s

C

o s t


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o p e r a t i o n

c o s t

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P H S


o r a t i o n

1 4






M e a s & r e s



C o s t o /


M o n i t o r i n *

$

r o ! i d e a d e q u a t e b

u f f e r

a n d 1 o r p l a n t i n # o f t r

e e s

.


LLLLLLLLLLLLLLLLLLL

LLL

$ E . $ % E

i s p l a c e m e n t o f

r e s i d e n t s i n t h e p r o j e c t

s i t e a n d w i t h i n i t s

! i c i n i t

i s p l a c e m e n t o f

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E

n h a n c e d

e m p l o m e n t a n d 1 o r

l i ! e l i h o o d o p p o r t u n i t i e

s

R

e d u c e d e m p l o m e n

t

a n d 1 o r l i ! e l i h o o d

o p p o r t u n i t i e s

I n c r e a s e d r e ! e n u e s

f o r % G &

i s r u p t i o n 1 C o m p e t i t i o

n

i n d e l i ! e r o f p u b l i c

s e r ! i c e s ( e 6 # 6 *

e d u c a t i o n * p e a c e a n d

o r d e r * e t c 6 )

E

n h a n c e d d e l i ! e r o f

p u b l i c s e r ! i c e s ( e 6 # 6 *

e d u c a t i o n * p e a c e a n d

o r d e r * e t c 6 )

I

n c r e a s e i n t r a f f i c

' i z e o f p o p u l a t i o n o f h o s t

b a r a n # a ?

9 * /

/ / p e r s o n s

N

9 * /

/ / a n d * /

/ / p e r s o n

s

N

* /

/ / p e r s o n

C l a s s i f i c a t i o n o f h o s t b a r a n # a

?

&

r b a n

R

u r a l

A ! a i l a b l e s e r ! i c e s w i t h i n 1 n e a r t h e

h o s t b a r a n # a ?

'

c h o o l s ( e 6 # 6 e l e m e n t a r * h i # h

s c h o o l * c o l l e # e )

D

e a l t h f a c i l i t i e s ( e 6 # 6 * c l i n i c

s *

h o s p i t a l s * e t c 6 )

$

e a c e a n d o r d e r ( e 6 # 6 * p o l i c e

o u t p o s t *

b r # 6

T a n o d * e t c 6 )

R

e c r e a t i o n a n d s p o r t s f a c i l i t i e s

.



$

r o ! i d e

r e l o c a t i o n 1 d i s t u r b a n c e

c o m p e n s a t i o n p a c k a # e s

$

r i o r i t i z e l o c a l r e s i d e n t s

f o r

e m p l o m e n t

$

r o m p t l p a l o c a l t a " e s

a n d o t h e r f i n a n c i a l

o b l i # a t i o n s

R

e # u l a r c o o r d i n a t i o n w i t h

% G &

$

r i o r c o n s u l t a t i o n 2

c o o r d i n a t i o n t o m i n i m i z e

d i s r u p t i o n o n d a i l d o m e s t i c

a c t i ! i t i e s 2 r e s p e c t f o r I $

r i # h t s a n d c u l t u r a l p r a c t i c e s

E

n s u r e p a r t i c i p a t i o n o f I $ s

i n c o n s u l t a t i o n s a n d

d i a l o # u e s

$

r o ! i d e a p p r o p r i a t e

t r a f f i c 1 w a r n i n # s i # n s *

l i # h t i n # * e t c

.


LLLLLLLLLLLLLLLL

R



c o m p l a i n t s

R


w i t h % G &

.


LLLLLLLLLLLLLLLLL

C

o s t


t h e


o p e r a t i o n

c o s t

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P H S


o r a t i o n

1 5






M e a s & r e s



C o s t o /


M o n i t o r i n *

! o l u m e a n d w o r s e n i n

#

o f t r a f f i c f l o w

I

m p a c t s o n c o m m u n i t

h e a l t h a n d s a f e t

.


LLLLLLLLLLLLLLL

R

e # u l a r c o o r d i n a t i o n w i t h

% G &

$

r o ! i d e a p p r o p r i a t e

w a r n i n # s i # n s * l i # h t i n # a n d

b a r r i c a d e s * w h e n e ! e r

p r a c t i c a b l e

.

b s e r ! e p r o p e r

h o u s e k e e p i n #

$

r o ! i d e o n - s i t e m e d i c a l

s e r ! i c e s f o r a n

e m e r # e n c 6

$

a r t i c i p a t e i n p u b l i c

a w a r e n e s s p r o # r a m s o n

h e a l t h a n d s a f e t

I


s a f e t p r o # r a m s f o r b o t h

c o m m u n i t a n d w o r k e r s

'

t r i c t l c o m p l w i t h f i r e *

s a f e t a n d s i m i l a r

r e # u l a t o r r e q u i r e m e n t s

'

t r i c t l c o m p l w i t h

r e q u i r e m e n t s o f R A ; 8 ;

8

.


LLLLLLLLLLLLLLLLLLL

LLL

$

r e s e n c e 1 A b s e n c e

o f c o m p l a i n t s

R


w i t h % G &

R

e # u l a r s u b m i s s i o n

o f r e p o r t s t o

c o n c e r n e d a # e n c

.


LLLLLLLLLLLLLLLLL

C

o s t


t h e


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c o s t

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III3 A.AN0ONMENT -0ECOMMISSIONIN>-REHA.ILITATION POLICIES AN0>ENERIC >6I0ELINES

Assumin# that the project will not push throu#h due to se!eral factors such as financial

constraints or crisis to be e"perienced that would make the project not feasible* amon#

others* proponent will e!entuall lea!e whate!er the percenta#e of completion the

project has reached6 P H Solar Advance Corporation will likewise pull out the

equipment bein# utilized and at the same time will restore some portions that were

disturbed durin# the construction phase6 The mana#ement would also see to it* that all

debris or solid waste durin# demolition and construction phase will be collected and

disposed properl6

$reeminent option that the proponent could do is to sell the equipment to interested

buer or to offer to other in!estor of the same project6

The stud could onl project that once this is bein# abandoned* proponent will be losin#

the amount that the in!ested at the same time the opportunities for jobs creation and

loss of increase in local re!enues6

IV3 INSTIT6TIONAL PLAN OR EMP IMPLEMENTATION

The P H Solar Advance Corporation will compl with all the stipulated conditions in the

ECC that will be issued b the E,7 EBR Re#ion I6 The miti#atin#1enhancement

measures presented in the En!ironmental ,ana#ement $lan (E,$) and En!ironmental

,onitorin# $ro#ram inte#rated in this Initial En!ironmental E"amination (IEE) shall be

implemented6

To attain an effecti!e implementation of the En!ironmental ,ana#ement $lan durin# the

construction phase* there must be appropriate coordination and cooperation from the

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hi#hest le!el of mana#ement down to the lowest worker6 It is therefore important that an

orientation to the mana#ement and its emploees and workers must be first

commenced to inform them about the E,$ and must be emphasized that e!erone will

ha!e its part of responsibilit6

.r#anization Chart?

PH Solar Advance

Corporation

PSAC

Contractors /

Suppliers

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PH Solar Advance Corporation 1!


S:ORN STATEMENT O ACCO6NTA.ILIT? O THEPROPONENT

This is to certif that all the information and commitments in this InitialEn!ironmental E"amination (IEE) Checklist Report are accurate and complete tothe best of m knowled#e6

7 the authorit !ested in me b the P H Solar Advance Corporation asChief Executive fficer * I hereb commit to ensure implementation of allcommitments* miti#atin# measures and monitorin# requirements indicated in thisIEE Checklist Report as well as the followin#?

Conform to pertinent pro!isions of applicable en!ironmental lawse6#6* R6A6 Bo6 ;8;8 (%o$ic &ubstances and a6ardous and Nuclear!astes Control 3ct o 1//0 )* R6A6 Bo6 8//0 (Ecolo*ical &olid

!aste Mana*ement 3ct o 2000 )* R6A6 Bo6 8+4 ('hilippine Clean!ater 3ct o 2004)* and R6A6 Bo6 4:8 ('hilippine Clean 3ir 3ct o1///)6

Abide and conform to %G& de!elopment plans and #uidelines6

$romptl pa local ta"es and other financial obli#ations6

Re#ularl submit reports to concerned a#encies6

I hereb bind mself to answer an penalt that ma be imposed arisin#from an misrepresentation or failure to state material information in this IEEChecklist6

In witness whereof* I hereb set m hand this LLLL da of LLLLLLLLLL at LLLLLLLLLLLLLLLLLLLLLL6

Ma3 Li@a Antoinette M3 0e Leon Authorized Representati!e

$D 'olar Ad!ance Corporation

'&7'CRI7E AB '.RB T. before me this LLLLL da of LLLLLLLLLLLL +/9LL* affiante"hibitin# his1her Communit Ta" Certificate Bo6 LLLLLLLLLLLLLLLLLLL issued at

LLLLLLLLLLLLLLLLLLLLLL on LLLLLLLLLLLLLLLLLLLLLLLLLL6

oc6 Bo6 LLLLLLLLLLLLLLLLLLLL$a#e Bo6 LLLLLLLLLLLLLLLLLLLL7ook Bo6 LLLLLLLLLLLLLLLLLLLL

'eries of LLLLLLLLLLLLLLLLLLLL

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PH Solar Advance Corporation 1"


ACCO6NTA.ILIT? STATEMENT O PRO+ECT CONS6LTANT

This is to certif that all information in the submitted Initial Environmental

E1amination checklist tpe report of the proposed 54 .0! M"p #round Mounted

$ixed %ilt Solar PV P lant located within 7aran#a 7lumentrit* ,urcia* Be#ros

.ccidental is true* accurate and complete6

'hould I learn of an information* which makes this inaccurate* I shall brin# said

information to the appropriate En!ironmental ,ana#ement 7ureau Re#ional .ffice6

In witness whereof* I hereb set out m hands this LLLLLLLLLLLLLLLLLLLLLLL da of

+/9 at LLLLLLLLLLLLLLLLLLLLLLL6

En*r3 +ose!# T3 +omoc" PME

E I 3 Consultant

oc6 Bo6 LLLLL< Botar $ublic$a#e Bo6 LLLLL<7ook Bo6 LLLLL<'eries of +/LLLL6

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PH Solar Advance Corporation 2#


PRO+ECT ENVIRONMENTAL MONITORIN> AN0 A60ITPRIORITIATION SCHEME (PEMAPS)

&uestionnaire

Pro,ect Name :6/4 ,p Ground ,ounted Fi"ed Tilt 'olar $ $lant

Pro,ect Location 7r#6 7lumentrit* ,urcia* Be#ros .ccidental

ECC Re/erence No3

Pro!onent $D 'olar Ad!ance Corporation

Poll&tion Control O//icer

Tel3 No3-a1 No3-E2mail

Pro,ect Ty!e 'olar $hoto!oltaic $lant

Pro,ect Stat&s Bew

I3 PRO+ECT CONSI0ERATIONS

969 'ize and Tpe? 85 .061 Has.

'ortion o 1,4/,0/0 sq. m. (14./0/0 as.) ith %C% No. 141 56 and

%C% No. 141 5 ith an area o 6 10, 4 sq. m. total area or

deelopment

96969 'ize based on number of emploees? 'ro=ected> 70-0 includin*

representaties

'pecif number of emploees? 15 personnel

1.1.' %(pe

EC$ (in either ECA or Bon-ECA)

Bon-EC$ but in ECA ?

Bon-EC$ and Bon-ECA ? "roup II ? not included in 'D 2146

135 :aste >eneration an' Mana*ement

13531 En&merate :aste Ty!e an' S!eci/y 9&antity o/ :astes *enerate' in yo&r/acility ( I denti+:Enumerate).

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Cate*ory :aste Ty!e 9&antity

Ha@ar'o&s Non2Ha@ar'o&s

Air(&nits MT8-yr)

"aseoussubstances

@

%iquid

(&nits m8-yr)

'olid

(&nits tons-yr)

Commonaste

@ Depend on theactiities

138 Poll&tion Control System (PCS)

13831 En&merate PCS or :aste Mana*ement Met#o' 6se' in yo&r /acility( I denti+:Enumerate).

Cate#or $C'1aste ,ana#ement,ethod &sed

Remarks

Air$C' 9$C' +

$C' 0

%iquid$rimar? 'ass thru the

prescribed septic %anA &tandardoperatin*

procedure

'econdar?Tertiar?

'olid Common aste ill be disposedthru the municipal *arba*ecollector dail+. N%E>&e*re*ation ill be orced and

implemented ithin the icinit+

Enironmentall+-riendl+ approachBeconomical

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II3 PATH:A?S

+69 $re!ailin# wind towards barrio or citO (mark the correspondin# point)

Pes LLLL Bo LL X __

+6+ Rainfall (impacts surface 2 #roundwater pathwas)

+6+69 A!era#e annual net rainfall?

S!eci/y amo&nt 5

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C LLLLLLLLLLLLLLLLLLL

06+606+ 'ize of fresh water bod

'pecif size? LLLLLLL (units? km+)

06+6060 Economic !alue of water use (ma select more than one of the criteria

below)

rinkin# LLLLLLLLLLLLLLLLLLLL

omestic LLLLLLLLL X B LLLLLLLLL

Recreational LLLLLLLLLLLLLLLLLLLL

Fisher LLLLLLLLLLLLLLLLLLLL

Industrial LLLLLLLLLLLLLLLLLLLL

A#ricultural LLLLLLLLL _ __ LLLLLLL

06+6: 'alt water

06+6:69 Classification of salt water (select one and mark)

'A LLLLLLLLLLLLLLLLLLL

'7 LLLLLLLLLLLLLLLLLLL

'C LLLLLLLLLLLLLLLLLLL

' LLLLLLLLLLLLLLLLLLL

06+6:6+ Economic !alue of water use (ma select more than one of the criteria

below)

Fisher LLLLLLLLLLLLLLLLLLL

Tourist zone or park LLLLLLLLLLLLLLLLLLL

Recreational LLLLLLLLLLLLLLLLLLL

Industrial LLLLLLLL _ _ LLLLLLLLL

060 >ro&n' :ater

06069 istance to nearest rechar#e area (select one and mark)

/ to less than /6 km LLLLLLLLLLLLLLLLLL .

/6 to 9 km LLLLLLLLLL _ _ LLLLL

Greater than 9 km LLLLLLLLLLLLLLLLLLL

0606+ istance to nearest well used (select one and mark)

/ to less than /6 km LLLLLLLLL X _ LLLLLLL

/6 to 9 km LLLLLLLLLLL _ LLLLLL

Greater than 9 km LLLLLLLLLLLLLLLLLLL

06060 Groundwater use within the nearest well (ma select more than one of the criteria

below)

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rinkin# LLLLLLLLLLLLLLLLLLL

Industrial LLLLLLLLL X_ LLLLLLLL

A#ricultural LLLLLLLLL X LLLLLLLLL

06: %and LLLLLL 3*ricultural _

LLLL

06:69 Indicate current1actual land uses within /6 km radius? (ma select more than one

of the criteria below)

Residential LLLLLLLL X LLLLLLLLLL

Commercial1Institutional LLLLLLLL X LLLLLLLLLL

Industrial LLLLLLLL X LLLLLLLLLL

A#ricultural1Recreational LLLLLLLL X __ LLLLLLL

$rotected Area LLLLLLLLLLLLLLLLLLL

06:6+ $otential1proposed land uses within /6 km (ma select more than one of the

criteria below)

Residential LLLLLLLLLLLLLLLLLLL

Commercial1Institutional LLLLLLLL X B LLLLLLLLL

Industrial LLLLLLLL X LLLLLLLLL

A#ricultural1Recreational LLLLLLLL X LLLLLLLLLL

$rotected Area LLLLLLLLLLLLLLLLLLL

06:60 Bumber of affected En!ironmentall Critical Areas within 9 km?

'pecif number? LLLLLL N one ____ LLLLL

06:6: istance to nearest ECA (select one and mark)

/ to less than /6km LLLLLLLLLLLLLLLLLLL

/6 to 9 km LLLLLLLLLLLLLLLLLLL

Greater than 9 km LLLLLLLL X LLLLLLLLLL

IV3 ENVIRONMENTAL PERORMANCE (OR EXISTIN> PRO+ECTS OREXPANSION)

06 Compliance (pls6 take note that this will be double-checked with $C files)

LaViolation(c#ec$ i/

any)

Ty!e (!ls3 s!eci/y n&m%ero/ times committe')

Ty!e o/A'min

Violation

A''itionalRemar$s-Stat&so/ Com!lianceSTAN0AR0

RA8+4

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RA;8;8$9;

RA8//0

06; Bumber of alid Complaints

06;69 Citizen and BG.s

'pecif number? LLLLLLLLL None LLLLLLLLLL

06;6+ .thers (other Go!t6 A#encies* $ri!ate Institutions)

'pecif number? LLLLLLLLL None LLLLLLLLLL

(To be filled up b E,7 $ersonnel)

RECOMMEN0ATION-S

BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB



Assessed 7?

LLLLLLLLLLLLLLLLLLLLLLLLLLLLLL

Boted 7? LLLLLLLLLLLLLLLLLLLLLLLLLLLL

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ACCO6NTA.ILIT? STATEMENTO

PRO+ECT PROPONENT

This is to certif that all information in the submitted Pro,ect Environmental

Monitorin* an' A&'it Prioriti@ation Sc#eme (PEMAPS) 9&estionnaire of PH Solar

A'vance Cor!oration located at 7r#6 7lumentrit* ,unicipalit of ,urcia* Be#ros

.ccidental is true* accurate and complete6 'hould I learn of an information* which

makes this inaccurate* I shall brin# said information to the appropriate En!ironmental

,ana#ement 7ureau Re#ional .ffice6

In witness whereof* I hereb set out m hands this LLLLLLLLLLLLLL da of +/9 at

LLLLLLLLLLLLLLLLLLLLLLL6

Ma3 Li@a Antoinette M3 0e Leon Authorized Representati!e

Botar $ublic

oc6 Bo6 LLLLL<$a#e Bo6 LLLLL<7ook Bo6 LLLLL<'eries of +/LLLL6

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Sample of Inverter

Sample of Solar Panel

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P H S


o r a t i o n

5 4


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o r a t i o n

5 5


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o r a t i o n

5 6


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o r a t i o n

5


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o r a t i o n

5 !


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o r a t i o n

5 "


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o r a t i o n

6 #


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PSA ECC

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