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Environmental Monitoring Results This report has been submitted to ADB by KEPCO-SPC Power Corporation and is made publicly available in accordance with ADB’s public communications policy (2005). It does not necessarily reflect the views of ADB. Loan number: 2612/7303 3 rd Quarter of 2010 PHI: Visayas Base-Load Power Development Project Prepared by KSPC Power Plant Construction Office Philippines For the Asian Development Bank

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Environmental Monitoring Results

This report has been submitted to ADB by KEPCO-SPC Power Corporation and is made publicly available in accordance with ADB’s public communications policy (2005). It does not necessarily reflect the views of ADB.

Loan number: 2612/7303 3rd Quarter of 2010

PHI: Visayas Base-Load Power Development Project

Prepared by KSPC Power Plant Construction Office

Philippines

For the Asian Development Bank

ArranguezArranguezArranguezArranguez

2 x 100 MW CEBU POWER PLANT

2010.10

KSPC Power Plant Construction Office

Environmental Monitoring Results (3

rd Quarter of 2010)

2 x 100 MW Cebu Power Plant

1

Environmental Monitoring Results

Table of Contents

I. Results of Environmental Monitoring covering the 3rd Quarter of 2010

Attachments

Attachment 1 - Certificate of Monitoring Results/Monitoring

Report conducted last September 2010 Attachment 2 - Monitoring Stations Attachment 3 - Construction Progress Photos

2 x 100 MW Cebu Power Plant

2

Environmental Monitoring Results

I. Results of Environmental Monitoring covering the 3rd Quarter of 2010

The monitoring results shown in Tables 1 to 5 covers the coverage period from July to September 2010 (3rd quarter of 2010). Basically, the environmental monitoring comprises of 3 major analyses: 1) Ambient Air (premises near the site & construction site itself), 2) Marine Water, and 3) Groundwater. 1.1. Ambient Air Monitoring (premises near the site and construction site

itself) The monitoring stations for this quarter were based on the monitoring stations of the EIS which are also those used in KSPC’s MMT Baseline Monitoring Activity. Ambient Air monitoring covers 7 monitoring stations near the construction site premises, particularly within Barangay Colon and Barangay Tangke. Five (5) parameters are being monitored (refer to Table 1). Based on the results, there were no exceedences observed with reference to DAO 14. Noise levels now don’t exceed the standard given by the National Pollution Control Commission (NPCC) compared to the previous quarter. The noise levels were however high, attributable to the construction and commissioning works near these areas, increasing vehicles passing the national road and full operations of the SPC power plant. The Total Suspended Particles (TSP) at Station 4 is also evident attributable to vehicle emissions since this station is near the National Road and public pavements. Tables 2 & 3 show the monitoring results for the TSP and Noise analyses at the Construction Site. Based on the results, there has been no exceedence observed.

1.2. Marine Water Quality Monitoring Table 4 shows the monitoring results of the marine water quality. Five (5) stations were used for this monitoring with eighteen (18) parameters analyzed. Generally, the monitoring results indicate that there have been no adverse impacts to the receiving environment. Most parameters fall within acceptable standards set by DAO 34 (Water Class SC). Furthermore, most of the current data falls around the same range to those of the previous quarters’ results including that of the MMT Baseline Monitoring Activity. The previously increasing COD values of all stations dropped this quarter though there is no prescribed standard. It is important to note that all data

2 x 100 MW Cebu Power Plant

3

Environmental Monitoring Results

gathered will be used as baseline reference for the monitoring during the operations phase of the power plant.

1.3. Groundwater Analysis Table 5 shows the monitoring results for the groundwater analysis. Four (4) stations were used for this monitoring with nineteen (19) parameters analyzed. Generally, the monitoring results indicate that groundwater stations tested are still within acceptable levels. Though some of the results are not within the standards, they are all within the range and trend of the baseline data from the EIS, the MMT, and previous monitoring results. To be noted is the Dissolved Oxygen (DO) level of the North Poblacion Deep Well station. The monitoring result indicates that the DO level is below that of the given minimum value of DENR but consistent with the baseline data showing that no significant impact was made. Supplementary to this, the Coliform level is also high indicating that this station has high bacteria thus, a high aerobic activity. All Biochemical Oxygen Demand (BOD5) values of the four stations are high and off the given standard. All except Barangay Tangke and Barangay North Poblacion stations (both exhibited their highest BOD5 values) are within the background values. The results indicate that there is also high bacterial activity in the stations, thus it is recommended that these stations be not used for drinking. The Total Dissolved Solids (TDS) levels are high compared to the standard which could have an effect on the taste of the ground water but the values are well within the baseline while the previously high value in Barangay Tangke Station dropped this quarter. This is again, as mentioned in the previous reports, attributable to the natural background of the area and the increasing temperature in this season causing increases in solubility. For the chloride levels, results are within the standard limits and MMT Baseline data range or lower.

2 x 100 MW Cebu Power Plant

4

Environmental Monitoring Results

II. Construction Progress

As of September 30, 2010, the total progress of the Cebu Power Plant project is 95.80%. Below is a table showing the breakdown of the progress rate in terms of the project’s components.

Project Component Weighted Average Actual Completion Completion Rate

(%)

Engineering 11.49 11.49 100.00

Procurement 52.65 52.65 100.00

Construction 25.16 24.53 97.50

Commissioning 10.70 7.13 66.64

TOTAL 100 95.80 95.80

III. Conclusions

Based on the environmental monitoring on the three aspects, namely, 1) Ambient Air, 2) Marine Water and 3) Groundwater, the 2x100 MW Cebu Power Plant Project has not caused any adverse or detrimental effect to the nearby surroundings. The findings in this report will be discussed in KSPC’s Multi-Partite Monitoring Team (MMT) and due recommendations will be made. It must be noted that the power plant has not yet operated so the data gathered at this part of the project, is useful as reference and baseline data for the operations period. The more results obtained, the clearer the baseline data is defined.

For the certificate of the analyses, refer to Attachment 1. For the mapping of the monitoring stations refer to Attachment 2. For the Construction Progress Photos refer to Attachment 3.

Table 1. AMBIENT AIR QUALITY (2010 2nd Quarter Monitoring Period)

Station/Location

PARAMETERS

Observations during sampling TSP,

µg/Ncm

SO2,

µg/Ncm

NO2,

µg/Ncm

Noise,

dBA

CO,

ppm

Station 1 Brgy. Tangke,

Basketball Court 22 <0.01 <0.01 71.9 0

� Time: 01:40-02:10 PM

� Wind Direction: SE to NW

� No significant activities observed

Station 2 Sitio Lower Colon,

front of Brgy. Hall 10 <0.01 <0.01 73.31 0

� Time: 02:30-03:00 PM

� Wind Direction: SE to NW

� No significant acitivities observed

Station 3 Brgy. Colon

front of Nestor Cadia Res. 28 <0.01 3 69.5 0

� Time: 09:52-10:22 AM

� Wind Direction: SW to NE

� People were observed passing by

Station 4 Along National Road

cor., Alinganga St., Near

Perimeter Fence of SPC Power

Corp.

234 <0.01 1 72.8 0

� Time: 09:45-10:15 PM

� Wind Direction: NE to SW

� Muddy area with approximately 16

vehicles that passed

Station 5 Naga Municipal Hall,

Plaza Area 19 <0.01 <0.01 70.1 0

� Time: 11:40-12:10 Noon

� Wind Direction: SE to NW

� No significant activities observed

Station 6 construction site,

near Pier Area 22 <0.01 <0.01 68.3 0

� Time: 01:05-01:35 PM

� Wind Direction: NE to SW

� Muddy area; some workers passing by

Station 7 Infront of Mangikis

Chapel, Sition Mangikis 44 <0.01 <0.01 699.8 0

� Time: 10:55-11:25 AM

� Wind Direction: NE to SW

� A few people passing by

Minimum Detection Limit 1 <0.01 <0.01 - 0

DENR Standard (DAO 14) 300 340 260 75

(Category D) 30

Table 2. Dust Emissions at Construction Site (2010 2nd

Quarter Monitoring Period)

Location Total Suspended

Particulate (TSP),

µg/NCM

Near Guard House/Main Gate 44

Near Administration Building 32

Left side of the plant near the Fire Fighting Pump

House 22

Back of the site near the Stack 10

DENR Standard 300

Table 3. Noise Measurements at Construction Site (2010 2nd

Quarter Monitoring Period)

Location Noise Reading,

dBA

Near Main Guard House 69.9

Left side approx. 100 m from National Road 71.3

Left side center near the fuel tank 74.1

Back left side near the perimeter fence 72.0

Center back near shoreline 70.6

Back side near shoreline and perimeter fence 59.4

Right side near office 70.7

DENR Standard (NPCC Standard, Category D) 75

Table 4. MARINE WATER QUALITY (2010 2nd

Quarter Monitoring Period)

Station/Location

PARAMETERS

pH Color

(Apparent), PCU

DO,

mg/L

BOD5,

mg/L

COD,

mg/L

TSS,

mg/L

Oil & Grease,

mg/L

TDS,

mg/L

Stn 1 Front of City Hall 8.1 2 7 4 107 54 <1 37,370

Stn 2 Front of North

Poblacion 8.2 2 7 2 136 52 <1 38,380

Stn 3 Front of Const.

Site 8.1 1 7 3 116 12 <1 39,720

Stn 4 Front of Colon

Elem. School 8.1 2 8 2 136 42 <1 36,850

Stn 5 Front of Tuyan 7.9 2 7 4 127 47 <1 38,061

DENR Standard

(DAO 34 – SC) 6.0-8.5 - 5 (min) 7 (max) - Baseline +30 3 -

Continuation…

Station/Location

PARAMETERS

Total coliform,

MPN/100mL

Cr+6

,

mg/mL

Turbidity,

NTU

Cyanide (CN),

mg/L

SO4,

mg/L

Lead(Pb),

mg/L

Iron (Fe),

mg/L

Manganese

(Mn), mg/L

Stn 1 Front of City Hall >8.0 0.011 1.1 <0.05 2,599 <0.01 <0.02 <0.003

Stn 2 Front of North

Poblacion 4.6 <0.002 0.6 <0.05 2,616 <0.01 <0.02 <0.003

Stn 3 Front of Const.

Site 8.0 <0.002 1.2 <0.05 2,619 <0.01 <0.02 <0.003

Stn 4 Front of Colon

Elem. School 1.1 0.005 1.0 <0.05 2,591 <0.01 <0.02 <0.003

Stn 5 Front of Tuyan >8.0 0.005 1.1 <0.05 2,596 <0.01 <0.02 <0.003

DENR Standard

(DAO 34 – SC) 5000 0.1 - 0.05 - 0.05 - -

Table 4. Continuation…

Station/Location

PARAMETERS

Mercury

(Hg), mg/L

NO3-N,

mg/L

Stn 1 Front of City Hall <0.0001 <0.01

Stn 2 Front of North

Poblacion <0.0001 <0.01

Stn 3 Front of Const.

Site <0.0001 <0.01

Stn 4 Front of Colon

Elem. School <0.0001 <0.01

Stn 5 Front of Tuyan <0.0001 <0.01

DENR Standard

(DAO 34 – SC) 0.002 -

Table 5. Groundwater Analysis (2010 2nd

Quarter Monitoring Period)

Station/Location

PARAMETERS

pH

Color

(Apparent),

PCU

DO,

mg/L

BOD5,

mg/L

COD,

mg/L

TSS,

mg/L

Oil & Grease,

mg/L

TDS,

mg/L

Brgy. Colon Near Brgy. Hall 7.0 1 6 3 <9 2 <1 687

Deep Well - Upper Colon 7.0 1 7 7 <9 <1 <1 590

Brgy. Tangke Deep Well 7.2 1 8 6 <9 1 <1 731

North Poblaction Deep Well 7.1 2 2 6 10 1 <1 587

PNSWD, ‘07 6.5-8.5 10 - - - - Nil 500

DAO 34 (Class AA) 6.5-8.5 15 5 (min) 1 - 25 Nil 500 Continuation…

Station/Location

PARAMETERS

Total coliform,

MPN/100mL

Cr+6

,

mg/mL

Turbidity,

NTU

Cyanide (CN),

mg/L

SO4,

mg/L

Lead(Pb),

mg/L

Iron (Fe),

mg/L

Manganese

(Mn), mg/L

Brgy. Colon Near Brgy. Hall >8.0 <0.002 0.9 <0.05 55 <0.01 <0.02 <0.003

Deep Well - Upper Colon <1.1 0.006 0.6 <0.05 44 <0.01 <0.02 <0.003

Brgy. Tangke Deep Well <1.1 0.005 0.7 <0.05 21 <0.01 <0.02 <0.003

North Poblaction Deep Well >8.0 0.002 1.2 <0.05 86 <0.01 0.05 0.026

PNSWD, ‘07 1.1 0.05 5 0.07 250 0.01 1 0.4

DAO 34 (Class AA) 50 0.05 - 0.05 - 0.5 - - Continuation…

Station/Location

PARAMETERS

Mercury (Hg),

mg/L

NO3-N,

mg/L

Chloride,

mg/L

Brgy. Colon Near Brgy. Hall <0.0001 3.58 115.3

Deep Well - Upper Colon <0.0001 4.12 86.2

Brgy. Tangke Deep Well <0.0001 4.67 40.2

North Poblaction Deep Well <0.0001 <0.01 152.8

PNSWD, ‘07 0.001 50 250

DAO 34 (Class AA) 0.002 - 250

2 x 100 MW CEBU POWER PLANT

2010.07

KSPC Power Plant Construction Office

Certificate of Analysis / Monitoring Report

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 343-6472 Fax No. (032) 343-6472 Email: [email protected]

DOOSAN HEAVY INDUSTRIES CONSTRUCTION 2 X 100 MW CEBU POWER PLANT PROJECT

SPC Compound, Colon, Naga City, Cebu

Project Owner: KEPCO SPC POWER CORP.

Ambient Air/ Marine Water/ Groundwater/ Soil Testing/ Dust & Noise Measurement report

(September 8-9, 2010)

Prepared by:

Ostrea 4If.~Ories, Inc. 342 V. Albano St., Mandaue City

Cebu Tell Fax: (032) 3436472

Certificate of Analysis No. 2010- 0745-C, 0746C, 0747C, 0748C, 0751C & 0752C

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342 V. Albano St., Balikid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

1. INTRODUCTION

DOOSAN REA VY INDUSTRIES CONSTRUCTION CO. LTD. COMMISIONED OSTREA MINERAL

LABORATORIES INC. to undertake sampling and analysis for marine water, soil, ground water, ambient air, dust and noise measurements on September 6 - 7, 20lO. Sampling was conducted outside and within the vicinity of the on-going construction of a 2 x 100 MW Cebu Power Plant Project owned by KEPCO SPC POWER CORPORATION.

This report presents the results of marine water, soil, ground water, ambient air monitoring, dust and noise measurement and the procedure used for each tests.

2. OBJECTIVE OF THE MONITORING

The monitoring was conducted to check compliance with the standards set in the Department of Environment and Natural Resources Administrative Order No. 2000-81 (Implementing Rules & Regulations of the Philippine Clean Air Act of 1999), DAO 34 & 35 and the PhIl. NatIOnal Standards for Dririking Water of2007.

3. METHODOLOGY

The methods of sampling and analysis for Marine Water, Soil & Ground Water are indicated in the individual certificates of analysis while methods for ambient air, noise & dust are shown below. Total Suspended Particulate (TSP) and Sulfur Dioxide (S02) were based on the United States Environment Protection Agency (USEPA) Methods while Nitrogen Dioxide (N02) was based on the Methods for Air Sampling & Analysis 3rd Ed. Carbon Monoxide (CO) and Noise were measured by direct reading apparatus.

Table 1 Method of Sampling and Analysis

Pollutant Sampling and Analysis Procedures Total Suspended Particulate High Volume - Gravimetric; USEPA Appendix B Part 50 Sulfur Dioxide (S02) Gas Bubbler - Pararosaniline; USEP A Appendix A Part 50 Nitrogen Dioxide (N02) Gas Bubbler - Griess Saltzmann Noise Direct Reading -Sound Level Meter

I Carbon Monoxide (CO) Direct Reading - Using Electrochemical Sensors

Certificate of Analysis No. 20lO-0745C, 0746C, 0747C, 0748C, 0751C & 0752C 1

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342 V. Albano St., Balikid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

4. RESULTS AND EVALUATION

As shown below, ambient air results meet the maximum allowable limit set by the National Ambient Air Quality Standards for Source Specific Air Pollutants from Industrial Sources / Operations of the Department of Environment and Natural Resources Administrative Order No. 2000-81 (Implementing Rules and Regulations of the Philippine Clean Air Act of 1999). Dust results are within the standards, while one station for noise is above the limit.

The laboratory test report, record of measurement sampling pictures, QAlQC & test partIcIpatIon are presente d' Ann A, B C dD III ex , , an respectIvely.

Table 2 Test Data Results Ambient Air Results

NOTE: Figures in red shows exceedance

I Station I Location TSP, SOz, NOz, Noise, CO, ppm f.tg/Ncm f.tg/Ncm f.tg/Ncm dBA

Station 1 Brgy. Tangke, 22 <0 () 1 <() () 1 71 0 ()

oaSKeWaU ,-,oun Station 2 Sitio Lower Colon- 10 <0.01 <0.01 73.31 0 Brgy. Hall Station 3 Brgy Colon(upper)-

28 <0.01 3 69.5 0 front of Nestor Cadia Res. Station 4 Along National Road cor., Aliganga St., Near 234 <0.01 1 72.8 0 perimeter fence of SPC

Station 5 Naga Municipal Hall, 19 <0.01 <0.01 70.1 0 Plaza Area

Station 6 Construction site, near 22 <0.01 <0.01 68.3 pier area

0

Station 7 Infront of Mangkikis 44 <0.01 <0.01 69.8 0 Chapel, Sitio Mangkikis

Minimum Detection Limit 1 <0.01 <0.01 - 0

DENR Standard DAO 14 300 340 260 *75 30

Note: * Category D- a section which primarily reserved as heavy industrial area, for day time standard.

Certificate of Analysis No. 2010-0745C, 0746C, 0747C, 0748C, 0751C & 0752C I

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342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032)343-6472

Table 3 - Dust Emission Construction Site

Note: figure in red showexceedance

Location Total Suspended Particulate ( TSP),

ug/Ncm

Near Guard Housel Main Gate 44

Near Admin Bldg. 32

Near Gen. Stockyard 22

Left side ofthe Plant near Ash Pond 10

DENR Standard 300

Method Gravimetric USEPA-CFR 40 Part 50 App.

B

Table 4 - Noise Measurements Construction Site

Location Noise Reading, dBA

Near Main guardhouse 69.9

Left side near approx. 100 m. from the Nat'l. road 71.3

Left side center near fuel tank 74.1

Back left side near perimeter fence 72.0

Center back, near shoreline 70.6

Back right side near shoreline & perimeter fence 59.4

Right side center near office 70.7

DENR Standard, DAD 14 75.0

Method Direct reading- Sound Level Meter

NOTE: * Category D- a section which is primarily reserved as a heavy industrial area, for daytime standard.

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

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342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

ANNEXA

LABORATORY TEST CERTIFICATE

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

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342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

I I DATE

R.A. NO.

N~ 2010-0751-C

September 16, 2010

31485 DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD 2 X 100 MW Cebu PoVtler Plant Project

SPC Compound Naga City, Cebu INVOICE NO.

L Owner: KEPCO SPC PoVtler Corp. ..J PAGE __ OF_2_PAGES

CERTIFICATE OF ANALYSIS

Date Sampled Date Received Date Analyzed

pH Color (Apparent), PCU DO, mg/L

BODt" mgIL

COD, mglL TSS,mg/L

Oil & Grease, mgIL

TDS,mgIL Total Coliform, MPN/100mL Fecal Coliform, MPNnoomL

September 06, 2010 September 06, 2010 September 06 - 14, 2010

Marine Water Station 1:

Front of City Halll-'Iaza 10:45 AM

8.1 2 7

4

107 54

<1

37370 >8.0 <1.1

Chromium Hexa (Cr'l), mg/L 0.011 "Turbidity, NTU 1.1 'Cyanide (CN), mg/L <0.05 "Sulfate (So.f2), mg/L 2599 "Lead (Pb), mg/L <0.01 "Iron (Fe), mg/L <0.02 "Manganese (Mn), mg/L <0.003 "Mercury (HQ), mg/L <0.0001 "Nitrate (NOJ-N), mg/L <0.01 Note: (g) - Not more !han 30 mg/L increase. "Analyzed by OMU-Laguna.

Marine Water Marine Water Station 2: Station 3: Table 3-

Front of North Construction DA034 t"'OOlaClon :site tl-'rer Area) GlassSG 11:03AM 11:15AM

8.2 8.1 6.0-8.5 2 1 -7 7 5 (min.)

2 3 7 (max)

136 116 -52 12 (g)

<1 <1 3

38380 39720 -4.6 8.0 5000 <1.1 <1.1 -

<0.002 <0.002 0.1 0.6 1.2 -

<0.05 <0.05 0.05 2616 2619 -<0.01 <0.01 0.05 <0.02 <0.02 -<0.003 <0.003 --<0.0001 <0.0001 0.002 <0.01 <0.01 -

....OVER-

Method

Glass Electrode Visual Comoarison

lodometric Azide Modification (dilution techniQUe)

Dichromate-Open Reflux Gravimetric (dried @ 103-1 Q50C)

Gravimetric (Petroleum Ether Extraction) Gravimetric (dried @ 10ace)

MuHiple Tube Fermentation Technique

DiDhenvlcarbazide Nephelometric

SPeCIfic Ion Electrode Gravimetric Flame-MS Flame-MS Flame-MS

Cold Vapor-MS Brucine Sulfate

,0-

ANALYTICAL METHODIREMARKS: ~~"V

CERTIFIED BY: ~nila Adarna Ref. standard Methods for the Examination

~, of Water & Wastewater, 20lh Ed.

TOTAL SAMPLES 5 TOTAL ANALYSIS 90 NOTED BY: therine E. 0

N.D.= Element is not detected by the method employed. Laboratory Head

OSTREA MINERAL LABORATORIES. INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT. THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

~ A DENR-recognized ~! Environmental Laboratory for ~l .. ~ Department of Health analytical performance, 1,1. )' ~ 0

documentation, and ~ ~~.~.iJ Certified Laboratory related technical capability. ~ltl)a;~'!>')'t'

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QSil1~~ mln~I1~~ ~~~QI1~iQI1I~S,lnC. Assaying and Environmental Testing Specialist 342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

I I DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD

2 X 100 MW Cebu Power Plant Project SPC Compound Naga City, Cebu

L Owner: KEPCO SPC PoVtfer Corp. -.J

DATE

R.A.NO.

September 16, 2010

31485

INVOICE NO.

PAGE_2_0F_2_PAGES

N? 2010-0751-C

CERTIFICATE OF ANALYSIS

D t S led ae amp b 06 2010 ;:,eptem er , Date Received September 06, 2010

Date Analyzed September 06 -14,2010

Marine Water Marine Water Station 4: Station 5: Table 3-Lower Kayam In; .. ~fT, n ,,,..,.

(Front of Colon ,~ .. ,~ .U.1~ un",," ... CIIIVU

Elem. School) Elem. School ClassSC

11:30 AM 11:39AM

pH 8.1 7.9 6.0-8.5 Glass Electrode Color (Apparent), PCU 2 2 -- Visual Comparison DO,mglL 8 7 5 (min.) lodometric BOD5, mg/L 2 4 7 (max) Azide Modification (dilution technique) COD, mg/L 136 127 -- Dichromate - Ooen Reflux TSS, mg/L 42 47 (g) Gravimetric (dried ®. 103-1 Q50C) Oil & Grease, mglL <1 <1 3 Gravimetric (Petroleum Ether Extraction) TDS, mg/L 36850 38061 - Gravimetric (dried ®. 1Q8OC) Total Coliform, MPN/100mL 1.1 >8.0 5000 Multiple Tube Fermentation Technique Fecal Coliform MPN/100mL <1.1 <1.1 --Chromium Hexa (Cre) mglL O.OOS 0.005 0.1 Diphenvlcarbazide "Turbidity, NTU 1.0 1.1 -- Nephelometric "Cyanide (CN), mglL <0.05 <0.05 0.05 Soecific Ion Electrode ·Sulfate (S04·2), mQIL 2591 2596 -- Gravimetric ·Lead (Pb), mg/L <0.01 <0.01 0.05 Flame-AAS "Iron (Fe), mglL <0.02 <0.02 -- Flame-AAS ·Manganese (Mn), mg/L <0.003 <0.003 -- Flame-AAS ·Mercury (HQ), mg/L <0.0001 <0.0001 0.002 Cold Vaoor-AAS "Nnrate (N03-N), mg/L <0.01 <0.01 -- Brucine Sulfate Note: (g) - Not more than 30 mQlt increase. - NOTHING FOLLOWS-"Analyzed by OMU-Laguna. The test results pertain only to Ihe samples sampled by OMLI Staff.

n ." A -: LA ~ U" /j ",IRA:

ANALYTICAL METHODIREMARKS: CERTIFIED BY: ~ila N Adarna Ref. Standard Methods for the Examination

~ of Water & Wastewater, 20lh Ed.

TOTAL SAMPLES 5 TOTAL ANALYSIS 95 NOTED BY: Ca herine E. Rave 0

N.D.: Element is not detected by the method employed. Laboratory Head

OSTREA MINERAL LABORATORIES, INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

~ A DENR-recognized ~fAC/Li~

....... 0:. .. - ,:~oJi Environmental Laboratory for f'<jft ""~ ~ analytical performance, '6::t .J'~ ~l ~; ~ Department of Health documentation, and ~~"!>i Certified Laboratory related technical capability. :"Jo\< ",",;,</'

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QSTr1E~ mlnEr1~~ ~~~Qr1~TQr1IES,lnO. Assaying and Environmental Testing Specialist

342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

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DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD 2 X 100 MW Cebu Power Plant Project

SPC Compound Naga City, Cebu Owner: KEPCO SPC Power Corp.

DATE

R.A.NO.

INVOICE NO.

September 16, 2010

31485

PAGE __ OF_2_PAGES

N~ 2010-0752-C

CERTIFICATE OF ANALYSIS

Date Sampled Dale Received Date Analyzed

September 06,2010 September 06,2010 September 06 - 14, 2010

Brgy. Colon Deepwell

{Near tsrgy .. Hall) Lower Colon

pH 7.0 Color (Apparent), PCU 1 DO mg/L 6 BODs, mglL 3 COD, mg/L <9 TSS, mg/L 2 Oil & Grease, mglL <1 TOS, mg/L 687 Total Coliform MPNI1 OOmL >8.0 Fecal Coliform, MPN/100mL <1.1 Chromium Hexa (Cr-s), mglL <0.002 Chloride (CI). mg/l 115.3 'Turbidity, NTU 0.9 *Cyanide (CN), mglL <0.05 'Sulfate (S04·2), mglL 55 'Lead (Pb), mglL <0.01 "Iron (Fe), mg/L <0.02 *Manganese (Mn), mglL <0.003 *Mercury (Hg), mglL <0.0001 "Nitrate (NOs-N), mglL 3.58 "Analyzed by OMU-Laguna.

ANALYTICAL METHODIREMARKS: Ref. Standard Methods for the Examination of Water & Wastewater, 20th Ed.

Deepwell Brgy. upper L:OlOn

7.0 1 7 7

<9 <1 <1 500 <1.1 <1.1 0.006 86.2 0.6

<0.05 44

<0.01 <0.02 <0.003 <0.0001

4.12

TOTAL SAMPLES ____ 4 __ TOTALANALYSIS ____ 80=-__ N.D.= Element is not detected by the method employed.

Phil. National Standard for lA"+h,, ....

LJnnKlng Water, 2007 (max)

6.5-8.5 Glass Electrode 10 Visual Comparison -- lodometric - Azide Modification (dilution technique) -- Dichromate - Ooen Reflux -- Gravimetric (dried @ 103-1 ()5OC) Nil Gravimetric(Petroieum Ether Extraction) 500 Gravimetric (dried @ 10SOC) <1.1

MuHiple Tube Fermentation Technique <1.1

0.05 (total) Diphenvlcarbazide 250 Araentometric 5 Neohelometric

0.07 Soecific Ion Electrode 250 Gravimetric 0.01 Flame-AAS 1.0 Flame-AAS 0.4 Flame-AAS

0.001 Cold Vapor~AAS 50 Brucine Sulfate

CERTIFIED BY: nila N Adarna Chemist

NOTEDBY: ca~ Laboratory Head

OSTREA MINERAL LABORATORIES. INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

A DENR-recognized Environmental Laboratory for analytical performance, documentation, and related technical capability.

Department of Health Certified Laboratory

)

QSir1E~ mlnEr1~l.l.~eQr1~iQr1IES,lnO. Assaying and Environmental Testing Specialist

342 V. Albano St., Bakilid, Mandaue City

L

Telefax No.: (032) 343-6472 Email: [email protected]

-, DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD

2 X 100 MW Cebu P01Ner Plant Project SPC Compound Naga City, Cebu Owner: KEPCO SPC P01Ner Corp.

DATE

R.A. NO.

September 16, 2010

31485

INVOICE NO.

PAGE_2_0F_2_PAGES

N~ 2010-0752-C

( CERTIFICATE OF ANALYSIS

Date Sampled September 06, 2010

Date Received September 06,2010

Date Analyzed September 06 -14,2010

Phil. National Brgy. Tangke Deepwell North Standard for Method n .1, ~' . n.· .

__ "'I" .v" """"'v'V' LJIII''''~l:l. ""'''''', 2007 (max)

pH 7.2 7.1 6.5-8.5 Glass Electrode Color (Apparent), PCU 1 2 10 Visual Comparison DO, mg/L 8 2 - lodometric BOD5, mg/L 6 6 - Azide Modification (dilution technique) COD, mg/L <9 10 - Dichromate - ()perJ' Reflux TSS, mg/L 1 1 - Gravimetric {dried @ 103-1 ()5OC) Oil & Grease, mglL <1 <1 Nil Gravimetric (Petroleum Ether Extraction) TDS,mglL 731 587 500 Gravimetric (dried ® 10BOC) Total Coliform, MPN/100mL <1.1 >8.0 <1.1

Mu~iple Tube Fermentation Technique Fecal Coliform, MPN/100mL <1.1 <1.1 <1.1 Chromium Hexa (Cr>6), mail 0.005 0.002 0.05 (total) DiDhenvlcarbazide Chloride (CI), mglL 40.2 152.8 250 Argentometric "Turbidity, NTU 0.7 1.2 5 NePhelometric "Cyanide (CN), mglL <0.05 <0.05 0.07 Specific Ion Electrode 'Sulfate (S04'2), mglL 21 86 250 Gravimetric 'Lead (Pb), mg/L <0.01 <0.01 0.01 Flame-AAS 'Iron (Fe), mgIL <0.02 0.05 1.0 Flame-AAS *Manaanese (Mn), mglL <0.003 0.026 0.4 Flame-AAS 'Mercury (Hal. maIL <0.0001 <0.0001 0.001 Cold Vaoor-AAS 'Nitrate (NOJ-N), mglL 4.67 <0.01 50 Brucine Sulfate *Analyzed by OMU-Laguna. - NOTHING FOLLOWS--

The test results pertain only to the samples sampled by OMU Staff.

() in ANALYTICAL METHODIREMARKS: CERTIFIED BY: ~""" f ila NAdarna

Ref. Standard Methods for the Examination

~ of Water & Wastewater, 20lh Ed

TOTAL SAMPLES 4 TOTAL ANALYSIS 80 NOTEDBY: Ca erine E. Ravelo

N.D.= Element is not detected by the method employed. Laboratory Head

OSTREA MINERAL LABORATORIES. INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

!! A DENR-recognized ~~~C/L.iJ-~~ Environmental Laboratory for 'ffii' · .. ·i~ analytical performance, ~:: >:'0 Department of Health documentation, and

o '., Certified Laboratory ? .{JI related technical capability. (If I),r-.s"

..

)

¥" ---~-.) •

(

CST~E~ ml~Er1~l.l.~~Cr1~TCr1IES, I~O. Assaying and Environmental Testing Specialist 342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

N~ 2010-0748-C

I I DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD

2 x 100 MW Cebu Power Plant Project

DATE

R.A.NO.

September 15, 2010

31487

SPC Compound Naga City, Cebu INVOICE NO.

L Owner: KEPCO SPC Power Corp. -.J PAGE __ OF __ PAGES

Date Sampled Date Received Date Analyzed

CERTIFICATE OF ANALYSIS

September 07,2010 September 07,2010 September 08 - 15, 2010

S-2 New Ash

Pond Cor. Of

S-3 Construction

S-6A S-6B

Construction Beach Area Lower Colon, Method

Construction Site Near Pier Site Near Pier

Back of brgy. Hall

"Cyanide (CN), mq/kq <0.5 <0.5 <0.5 <0.5 Specific Ion Electrode "Chromium Hexa (Crt6), mglkg <0.10 <0.10 <0.10 <0.10 Diphenvlcarbazide "Cadmium (Cd), mq/kq 6.63 7.05 2.98 7.93 Flame-AAS "Copper (Cu), mglkg 59.73 135.50 1545.00 63.75 Flame-AAS "Manganese (Mn), mg/kg 283.95 297.23 160.55 284.90 Flame-AAS "Lead (Pb), mg/kg 6.60 43.33 40.38 4.60 Flame-AAS "Mercury (Hg), mg/kg 0.297 0.156 0.219 0.066 Cold Vapor-AAS "'ron (Fe), % 2.27 1.91 1.81 2.17 Flame-AAS "Sulfate (S04"2), % 0.10 0.24 0.40 0.22 Gravimetric "Analyzed by OMLI-Laguna. ..... NOTHING FOLLOWS'"

The test results pertain only to the samples sampled by OMU Staff.

D _,r\ "~71 ;,

ANALYTICAL METHODIREMARKS: CERTIFIED BY: '-I!oonila N Adarna

ACID DIGESTION I USEPA 3050 B Chemist

ca~o 4 TOTAL ANALYSIS

36 NOTED BY: TOTAL SAMPLES N.D.= Element is not detected by the method employed. Laboratory Head

OSTREA MINERAL LABORATORIES, INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

~ A DENR-recognized ~~~~~ Environmental Laboratory for analytical performance, ~i ~~ ~a Department of Health documentation, and o ~ ~tY).l1C Certified Laboratory related technical capability. ~~~ ~~~;~

'l)a.s~

)

(

QSTF1~~ ml~~F1~~ ~~~QF1~TQF1I~S, I~O. Assaying and Environmental Testing Specialist 342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

N~ 2010-0745-C

""1 DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD

2 X 100 MW Cebu Power Plant Project

DATE

R.A.NO.

September 15, 2010

31488

INVOICE NO. SPC Compound Naga City, Cebu Owner: KEPCO SPC PO\Ner Corp.

L .J PAGE __ OF_3_PAGES

CERTIFICATE OF ANALYSIS

Date Sampled Date Received Date Analyzed

AMBIENT AIR

September 06 & 0'1, 2010 September 07,2010 September 06 -13,2010

Station 1: Station 2: Brgy. Tangke Sitio Lower

Station 3: Brgy. Colon DENR

(upper) Front of Standard Basketball Court Colon Hall Nestor Cadia Res.

TSP, ~g/Ncm 22 10 28

N02, ~g/Ncm <0.01 <0.01 3

S02, ~g1Ncm <0.01 <0.01 <0.01

CO, ppm 0 0 0

Noise, dB 71.9 73.31 69.5

·Note: Category 0 - a section which IS pnmanly reserved as a heavy Industrial area, for daytime standard . ...... ·OVER··· ..

ANALYTICAL METHODIREMARKS: USEPA CFR 40, Part 50, Appendix A & B Methods of Air Sampling & Analysis. 3'd Ed.

TOTAL SAMPLES ____ 7 ___ TOTALANALYSIS ____ .:..35=--__ N.D.= Element is not detected by the method employed.

300

260

340

30

"75

CERTIFIED BY:

NOTED BY:

Method

High Volume - Gravimetric

Gas Bubbler - Greiss - Saltzman

Gas Bubbler - Pararosaniline

Direct Reading - Using Electrochemical Sensors

Direct Measurement -Using Noise Meter

Laboratory Head

OSTREA MINERAL LABORATORIES, INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT. THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

I! A DENR-,~og";,", ~ Environmental Laboratory for N analytical performance,

documentation, and ~ related technical capability.

Department of Health Certified Laboratory

)

(

QSi~~ mlnE~~~ ~~~Q~~iQ~IES,lnO. Assaying and Environmental Testing Specialist

342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

I I

L

DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD 2 X 100 MW Cebu Power Plant Project

SPC Compound Naga City, Cebu Owner: KEPCO SPC Povver Corp.

DATE

R.A. NO.

September 15, 2010

31488

INVOICE NO.

PAGE_2_0F_3_PAGES

N~ 2010·0745-C

CERTIFICATE OF ANALYSIS

Date Sampled Date Received Date Analyzed

AMBIENT AIR

September 06 & 07, 2010 September 07,2010 September 06 -13,2010

Station 4: Along National Station 5:

DENR Road Cor. Aliganga Naga Mun. Hall, Standard St., Near Perimeter Plaza Area

Fence ofSPC

TSP, ~g/Ncm 234 19

N02, ~glNcm 1 <0.01

S02, ~g/Ncm <0.01 <0.01

CO, ppm 0 0

Noise, dB 72.8 70.1

·Note: Category D - a section which IS pnmanly reserved as a heavy Industnal area, for daytime standard. ****OVER****

ANALYTICAL METHODIREMARKS: USEPA CFR 40, Part 50, Appendix A & B Methods of Air Sampling & Analysis. 3n1 Ed.

TOTAL SAMPLES ____ 7 ___ TOTAL ANALYSIS ____ 3_5 __

N.D.= Element is not detected by the method employed.

300

260

340

30

"75

CERTIFIED BY:

NOTEDBY:

Method

High Volume - Gravimetric

Gas Bubbler - Greiss - Saltzman

Gas Bubbler - Pararosaniline

Direct Reading - Using Electrochemical Sensors

Direct Measurement -Using Noise Meter

Laboratory Head

OSTREA MINERAL LABORATORIES, INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

A DENR-recognized Environmental Laboratory for analytical performance, documentation, and related technical capability.

Department of Health Certified Laboratory

)

(

QSiF1~~ ml~~F1~~ ~~9QF1~TQF1I~S,I~C. Assaying and Environmental Testing Specialist 342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

N~ 2010-0745-C

I I DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD

2 X 100 MW Cebu PO\Nef Plant Project

DATE

R.A.NO.

September 15, 2010

31488

SPC Compound Naga City, Cebu L Owner: KEPCO SPC Power Corp. ..J

INVOICE NO.

PAGE_3_0F_3_PAGES

CERTIFICATE OF ANALYSIS

Date Sampled Date Received Date Analyzed

AMBIENT AIR

September 06 & 07, 2010 September 07,2010 September 06 -13,2010

Station 6: Station 7: Front of DENR Plantsite

Construction Area Mangkikis Chapel Standard Sitio Mangkikis

TSP, ~g/Ncm 22 44

N02, ~g1Ncm <0.01 <0.01

S02, ~g/Ncm <0.01 <0.01

CO,ppm 0 0

Noise, dB 68.3 69.8

*Note: Category D - a section which IS pnmanly reserved as a heavy Industrial area, for daytime standard.

- NOTHING FOlLOWS""""

300

260

340

30

*75

The test results pertain only to the samples sampled by OMLI Staff.

ANALYTICAL METHODIREMARKS: CERTIFIED BY: USEPA CFR 40, Part 50, AJ:l)endix A & B Methods of Air Sampling & Analysis. 3rd Ed.

TOTAL SAMPLES _____ 7 __ TOTALANALYSIS _____ 35 __ _ NOTEDBY:

N.D.= Element is not detected by the method employed.

Method

High Volume - Gravimetric

Gas Bubbler - Greiss - Saltzman

Gas Bubbler - Pararosaniline

Direct Reading - Using Electrochemical Sensors

Direct Measurement -Using Noise Meter

Laboratory Head

OSTREA MINERAL LABORATORIES. INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY. (I A DENR_go""d ~ Environmental Laboratory for

N analytical performance, documentation, and

~ related technical capability.

Department of Health Certified Laboratory

)

(

CSi~E~ ml~E~~~ ~~aC~~iC~IES,I~O. Assaying and Environmental Testing Specialist 342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

I I DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD

2 X 100 MW Cebu Power Plant Project SPC Compound Naga City, Cebu

DATE

R.A.NO.

INVOICE NO.

September 15, 2010

31488

L Owner: KEPCO SPC Power Corp. --.J PAGE ___ OF __ PAGES

Date Sampled Date Received Date Analyzed

CERTIFICATE OF ANALYSIS

September 07,2010 September 07,2010 September 07 -13,2010

Dust Emission Construction Site

N~ 2010-0746-C

Location Total Suspended Particulate (TSP), f.JglNcm

Near Admin Bldg. 32

Near Gen. stockyard 22

Left side of the Plant near Ash Pond 10

Near Guard House / Main Gate 44

DENR Standard 300

Method Gravimetric USEPA - CFR 40 Part 50 App.B

...... NOTHING FOLLOWS· ..... The test resuHs pertain only to the samples sampled by OMU Staff.

ANALYTICAL METHODIREMARKS: CERTIFIED BY:

USEPA CFR 40, Part 50, Appendix A & B

TOTAL SAMPLES ____ 4 ___ TOTALANALYSIS _____ 4 __ NOTED BY:

N.D.= Element is not detected by the method employed. Laboratory Head

OSTREA MINERAL LABORATORIES, INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

1'1 A DENR-,,,,,,,,;,,,,, ~ Environmental Laboratory for roo;;; analytical performance,

documentation, and ~ related technical capability.

Department of Health Certified Laboratory

)

I

I

I I I

I

I I

(

CSir1~~ ml~Er1~~ ~~aCr1~TCr1IES,I~O. Assaying and Environmental Testing Specialist 342 V. Albano St., Bakilid, Mandaue City Telefax No.: (032) 343-6472 Email: [email protected]

I I DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD

2 x 100 MW Cebu PO'lNer Plant Project SPC Compound Naga City, Cebu

L Owner: KEPCO SPC Power Corp. -1

DATE

R.A.NO.

INVOICE NO.

September 15, 2010

31488

PAGE ___ OF __ PAGES

CERTIFICATE OF ANALYSIS

Date Sampled Date Received Date Analyzed

September 07,2010 September 07,2010 September 07,2010

Noise Testing

Location

Station 1: Near main Quardhouse Station 2: Left side approx. 100m from Nan Road Station 3: Left side center near fuel tank Station 4: Back left side near perimeter fence Station 5: Center back near shoreline Station 6: Back side near shoreline & perimeter fence Station 7: Right side near office

DENR Standard, DAO 14

Noise, dB

69.9 71.3 74.1 72.0 70.6 59.4 70.7

*75

N~ 2010-0747-C

Method Direct Reading - Sound level meter

Note: *Class D - a section pnmanly reserved as heavy Industrial area (daytime). H'" NOTHING FOLLOWS· ... •

The test results pertain only to the samples sampled by OMU Staff.

ANALYTICAL METHODIREMARKS: USEPA CFR 40, Part 50, Appendix A & B

CERTIFIED BY:

Methods of Air Sampling & Analysis. 3rd Ed.

TOTAL SAMPLES ____ 7 ___ TOTALANALYSIS _____ 7 __ _ NOTEDBY:

N.D.= Element is not detected by the method employed. Laboratory Head

OSTREA MINERAL LABORATORIES, INC. SUBMITS THIS REPORT AS THE CONFIDENTIAL PROPERTY OF OUR CLIENT. REPRODUCTION RIGHTS ARE RESERVED PENDING OUR WRITTEN APPROVAL AS A MUTUAL PROTECTION TO OUR CLIENT, THE PUBLIC AND OURSELVES. SAMPLE REJECTS ARE DISPOSED OF AFTER TWO MONTHS UNLESS ADVISED TO THE CONTRARY.

A DENR-recognized Environmental Laboratory for analytical performance, documentation, and related technical capability.

Department of Health Certified Laboratory

)

I

I

I

I··

i I I.

I

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

ANNEXB

RECORD OF MEASUREMENT

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

I

I I·

I I

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

Client: DOOSAN REA VY INDUSTRIES CONSTRUCTION CO. LTD. 2 X 100 MW Cebu Power Plant Project

Location: SPC Compound Colon, Naga City, Cebu Project Owner: KEPCO SPC POWER CORP.

Record· of Measurement

Station 1 Station 2

Station 1 Location Brgy. Tangke, Basketball Court Sitio

Lower Colon, Br2Y. Hall

Parameters TSP, S{}z, N02, CO, Noise TSP, S{}z, NOz, CO, Noise

Date 1 Time of 09/06/10 09/06/10 Sampling 01:40 -02:10 PM 02:30 - 03:00 PM

Temperature, DC 32 38

Humidity, % 57 47.3

Atmospheric Pressure, 750.8 754.63

rnrnHg

Wind Direction Southeast to Northwest Southeast to Northwest

Weather Condition Sunuy Sunuy

Sampling location stationed within Sampler stationed back of Brgy. Hall of Lower

Observations the basketball court area approx. 500 m. away from SPC Power Corp.

Colon, approx. 50 m from National road. No on-

No on-going activities observed. going activities observed during sampling.

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

..

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 FaxNo. (032) 343-6472

Client: DOOSAN REA VY INDUSTRIES CONSTRUCTION CO. LTD. 2 X 100 MW Cebu Power Plant Project

Location: SPC Compound Colon, Naga City, Cebu Project Owner: KEPCO SPC POWER CORP.

Record of Measurement

Station I Location

Parameters

Date / Time of Sampling

Temperature, °C

Humidity, %

Atmospheric Pressure, rom Hg

Wind Direction

Weather Condition

Observations

Station 3 Brgy. Colon ( npper) front of

Nestor Cadia res.

TSP, S~, N02, CO, Noise

09/06/10 09:52 - 10:22 AM

53

758.19

Southwest to Northeast

Partly cloudy with slight rain

Stationed along a small road where people are passing during sampling.

Station 4 Cor. Aliganga St. near perimeter

fence ofSPC

TSP, S~, N02, CO, Noise

09/07/10 09:45 -10:15 PM

55

756.92

Northeast to Southwest

Sunny

Location is near national highway, access road going to Brgy. Tangke. The

area is muddy. A total of 16 vehicles were passing during sampling.

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

342 V. Albafio St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

Client: DOOSAN HEAVY INDUSTRIES CONSTRUCTION CO. LTD. 2 X 100 MW Cebu Power Plant Project

Location: SPC Compound Colon, Naga City, Cebu Project Owner: KEPCO SPC POWER CORP.

Record of Measurement

Station 5 Station 6

Station 1 Location Naga Municipal Hall, Near Plaza Construction Site

(Pier Area)

Parameters TSP. SOz, N02, CO, Noise TSP. SOz. N02• CO, Noise

Date 1 Time of Sampling 09/06/10 09/07/10

11:40 -12:10 Noon 01:05- 01:35 PM

Temperature, °C 39 38

Humidity, % 54 48

Atmospheric Pressure, mm 757.68 755.40 Hg

Wind Direction Southeast to Northwest Northeast to Southwest

Weather Condition Sunny Sunny

Observations Sampler located on the center of the Sampler stationed construction site plaza. No on-going activities during near pier area Muddy area, some

sampling. workers were passing during sampling.

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

Client: DOOSAN REA VY INDUSTRIES CONSTRUCTION CO. LTD. 2 X 100 MW Cebu Power Plant Project

Location: SPC Compound Colon, Naga City, Cebu Project Owner: KEPCO SPC POWER CORP.

Record of Measurement

Station / Location

Parameters

Date / Time of Sampling

Humidity, %

Atmospheric Pressure, nnn Hg

Wind Direction

Weather Condition

ObselVations

Station 7 Fronting Mangkikis Chapel

TSP, S{)z, N02, CO, Noise

09/06/10 10:55 -11:25 AM

38

47

757.68

Northeast to Southwest

Sunny

Stationed in front of San Roque Chapel, noise coming from people passing during sampling.

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

Sampling Pictures

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

SAMPLING PICTURES: MARINE WATER

Station 1 : Front of City Hall Plaza

Station 2: Front of North Poblacion

Station 3 : Construction site ( pier Area)

Station 4: Lower Kayam ( Front of Colon Elem. School)

Station 5: Infront of Tuyan Elem. School

Sampling Pictures: Ground Water

Station 1 : Brgy. Colon Deepwell ( Brgy. Hall-lower Colon)

Station 2: Upper Colon Deepwell

Station 3: Brgy. Tangke Deepwell

Station 4: North Poblacion Deepwell

Soil Sampling Pictures:

Station S-2 :New Ash Pond cor. of Construction Site

Station S-3 : Construction Site Near Pier Area

Station S-6A : Construction site Near Pier Area

Station S-6B: Beach Area Lower Colon, back of Brgy. Hall ,

Ambient Sampling Pictures

Station 1 : Brgy. Tangke Basketball Court

Station 2: Sitio lo~er Colon Brgy Hall

Station 3: Brgy Upper Colon

Station 4: Along Natiomal Road, cor. Aliganga St. near perimeter fence of SPC

Station 5 : Naga Mun. Hall Plaza Area

Station 6 : Plant site Construction Area

Station 7 : Front of Mangkikis Chapel

DUST SAMPLING PICfURES:

Near Admin Bldg.

Near Geo Stockyard

Left Side of the Plant near Ash Pond

Near Guard Housel Main Gate

Noise Testing Pictues:

Station 1: Near Main Guard House JfP.

Station 2 : Left side approx 100 m. from national road

Station 3: Left side center near fuel tank

Station 4: Back left side near perimeter fence

Station 5: Center back near shoreline

Station 6: Back side near shoreline & perimeter fence I !

I I

r

I

I I

I-

r

Station 7 : Right side near office

I I I I

! .

I· I:

I

I:

I I I.·

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

ANNEX C

QUALITY CONTROL

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

I I

I' I ,.

I.'

I· I

I I I

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

CRITERIA USED TO ASSESS QUALITY CONTROL RESULTS

VALIDITY AND RELIABILITY OF TEST RESULTS

The continuing validity and reliability of results is accomplished by monitoring a number of factors.

I. Recovery of known addition.

The recovery of known addition is used to verify the absence of matrix effect and absence of interferences. Recovery from the standards is used to verify method performance.

II. Analysis of reagent blank

Reagent blanks are used to monitor purity of reagents and the overall procedural blank. Reagent blanks are run with each batch of analysis. Unusual or out of the 'norm' results are investigated and corrective action taken before analysis of any batch is completed.

A. Sulfur Dioxide

• Analysis of control sample. The control sample was analyzed according to USEPA appendix A to Part 50 Section 8.2.10 and calculation of concentration was based on Section 8.2.10. Actual concentration is within the range of 320 to 400 ug S02/ ml. The difference between the true and analyzed values of the control standards must not be greater 1ug.

• Analysis of reagent blanks run with each batch of samples. The absorbance of the reagent blank must not exceed 0.170Absorbance @ 22°C.

• The calibration curve must have a slope equal to 0.03 ±-0.002 absorbance unitlug S02 and the correlation coefficient must be greater than 0.998.

B. Nitrogen Dioxide

• Analysis of control sample.

• Analysis of reagent blanks run with each batch of samples.

C. Total Suspended Particulate (TSP )

• Analysis of blank filter with each batch of samples.

• Filter conditioning environment is in controlled temperature at 15 to 30

0

C and controlled humidity of less than 50%.

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

OST~~ mlnE~~~ ~tmi~TRS,nC.

342 V. Albano St., Bakilid, Mandaue City Telephone Nos. (032) 3436472 Fax No. (032) 343-6472

Test Participants

• Gerva C. Borreta • Josephine Adlit • Jerson Estardo

• Alvin Gako

Client Representative • Engr. Warren Obando

Certificate of Analysis No. 2010- 0745C, 0746C, 0747C, 0748C, 0751C & 0752C

I [

I.

2 x 100 MW CEBU POWER PLANT

2010.10

KSPC Power Plant Construction Office

Construction Progress Photos

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Steam Blowing out – Unit 1

(July 24, 2010)

First Coal Delivery

(August 25, 2010)

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Limestone Crushing Facility – completed

(July 31, 2010)

Waste water treatment laboratory

(August 31, 2010)

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Ash Handling System

(September 30, 2010)

Heavy Equipment Maintenance Shop – completed steel structure

(September 30, 2010)

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Electrostatic Precipitator #2

On going installation of electrode

Electrostatic Precipitator #1

Completed erection works August 2010

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Coal Shed

(September 29, 2010)

Open coal yard

(September 29, 2010)

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Warehouse & Workshop

(September 29, 2010)

Instrument Transformer for Metering Facilities

(September 29, 2010)

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Settling Pond

(August 31, 2010)

Coal Handling System – TT-01 & TT-02

(August 31, 2010)

TT-01

TT-02

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Steam Turbine #1

(September 30, 2010)

Unit #1 Synchronization

(October 8, 2010)

2 x 100 MW Cebu Power Plant

Construction Progress Photos

Front View of the Cebu Power Plant from the Mountains of Brgy. Colon

(September 30, 2010)

Rear View of the Cebu Power Plant from existing jetty

(September 30, 2010)

2 x 100 MW CEBU POWER PLANT

2010.07

KSPC Power Plant Construction Office

Monitoring Stations

MAP SHOWING LOCATION OF AIR SAMPLING STATIONS

CONSTRUCTION

SITE

Station 5 – Naga Municipal Hall

Station 4 – Along Nat. Rd. cor., Aliganga St.

Station 7 – Mangikis Chapel

Station 1 – Brgy. Tangke,

Basketball Court

Station 6 – Near Pier Area

Station 2 – Brgy. Hall, Colon

Station 3 – Brgy. Colon, front of Nestor Cadia

Res.

MAP SHOWING LOCATION OF MARINE AND GROUNDWATER STATIONS

TSP Stn – Near Guard House/Main Gate

TSP Stn – Left of Guard House

TSP Stn – Approx.

30m from shoreline

TSP & Noise Stn – Near Proposed

Admin Bldg.

MAP SHOWING LOCATION OF TSP and NOISE MONITORING STATIONS

Noise Stn – 10m away

from shoreline

Noise Stn – Center, 5-10 m

From shoreline

Noise Stn – Left Side facing

the shoreline

Noise Stn – Left Corner,

10m from Nat. Rd.

Noise Stn – Center, 20m

from Nat. Rd.

Noise Stn – Right Corner, 10m from Nat. Rd.