ANNEX 34 ‘2 NOTE: Seton on EOPLs may be fle out as a Proponents dat commiiment erat theo have bean ‘stcblshed and mutalyagoed upon areng Prepenet, EME snd eter MMT mares. Otewwso, ely LUMIT Level sal bo the reference for requtory compliance. THe means that enfrmental managenent ‘measure ce ort at he ACTION lv 8 ta oxsed holt esl ‘Table 3. Report on Status of Environmental Budget Allocations and Expenses Bdge Att Eee ote aE Diettom Ce. | Bud Dae T wa peace 7 lar Wengen Pane gre ‘Tenant np Mega: Pan na r 2] eda Desepn Par eee eer we SHES a estar Atereea Page Gay) | Bras a al a B, inplereriaton of Nontong Pans a ee co a z 2) Enel NOSORG RR |, = a = MMT) Ee Goes nd if ier Taras ari aileron dette aid IV. CONCLUSIONS AND RECOMMENDATIONS. AL Compliance Status PREPARED BY: nk TAP! Pollutioi Control Officer B.N.B PHOENIX GASOLINE STATION ‘All major condtions set under the Environmental Compliance Certificate (ECC) were complied. There were no records of excesses in producton shown on table 1. All parameters requited are ft standard status accordance with DAO 2000-81, except that the proponents generatore set is considered exempted due to ts small eapacty of 75 0k ‘The waste management program of the proponent ie meticulously implemented, Power conservation through the use of LED lights and other saving device/equpmenis have inflated by the management. Water concumption Is properly observed by keeping all sources intact and safe from possible leakages. Proper handling of hazardous wastes Is Properly obcorved thru the effective management of tho PCO. Posting of guidelines on Fow to avold human health risk ae Iiated. All employees are given regular supply of ‘mack and other protective equipments and has altended proper orientation prior to thoi ‘etuel engagement inthe plant eperations Propenent/Company Name ProponentiCompany Name Date Date 208