ANNEX 3-1

PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

ASIAWORLD CORPORATION

PROPONENT’S NAMENORTH BONIFACIO DISTRICT OF BONIFACIO GLOBAL

CITY,
FORT BONIFACIO, TAGUIG CITY

MONITORING PERIOD COVERED: January 2021 to June 2021

I. BASIC PROJECT INFORMATION AND UPDATES

ECC Control No/REFERENCE Code No: ECC-NCR-1210-000

Project Title: High Place and Office Towers
Project Type: Commercial
Project Location: North Bonifacio District of Bonifacio Global City, Fort
Bonifacio, Taguig City
Contact Person: Mr. James Bond
Contact Number: 8-7000
Project Stage/Phase: (i.e. construction; commissioning, etc.) proposal
EMP Approval: ◻ During ECC Application Stage
◻ Updated after ECC Issuance; approved on __________________
Changes in Project Design (if any): _________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
a. Project Area Geo-Coordinates
Area Latitude Longitude
1 14.535 121.048
1 14.535 121.049
1 14.534856306916211 121.0501496744473

b. Project Buffer Zone

Area Latitude Longitude

c. Carbon Sink/GHG Program Area Coordinates

Area Latitude Longitude

II. EXECUTIVE SUMMARY

Table II-1. Summary of Major Findings for the Monitoring Period

Condition / Requirement / Compliance Status Recommendation/Co

Commitment & Summary of mmitment for the
Actions taken next reporting
Compliance with ECC Complied For continuous
monitoring and
compliance

1
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

Compliance with EMP Complied For continuous

monitoring and
compliance
Implementation of appropriate & effective Complied. No For continuous
env’tal impact remedial actions in case of exceedance monitoring and
exceedances compliance
Complaints Management Complied For continuous
monitoring and
compliance
Realistic and sufficient budget for Complied For continuous
conducting the environmental monitoring monitoring and
and audit activities compliance
Accountability - qualified personnel are Complied For continuous
charged with the routine monitoring of the monitoring and
project activities in terms of education, compliance
training, knowledge and experience of
the environmental team
Others . . .

III. RESULTS AND DISCUSSIONS

A. Compliance Monitoring

I. Status of Compliance to Project Description

Requirement Requirement Description Status of

REMARKS
Compliance

The project
consists of 6-basement
parking, 4-storey
shopping mall and on
top of it are four (4)
towers for BPO offices
Project (Tower 1& 2-15 storey, Complied
coverage/limits/
Tower 3- 20 storey and
Tower 4 (Alliance Global
Plaza)-25-storey) with a
gross floor area of
315,954.43 square
meters.

Components Complied
It is provided with
161 commercial units,
75 office units and 2,342
parking slots. It has a

2
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

total gross floor area

including parking and
other areas of
321,811.84 square
meters.

II. Status of Compliance to ECC Conditions

Requirement/ ECC Requirement Description Status of
conditions Compliance REMARKS

The proponent shall

ensure that all
commitments,
appropriate mitigating/
enhancement measures
and monitoring
requirements especially
those contained in the
1 EMoP in the EPRMP, its
modifications and
additional information as
approved by the EMB-
NCR during the EIA
review shall be instituted
and strictly implemented
throughout the project
implementation.

Submit a revised/
enhanced
Environmental
Monitoring Plan
including the corrected
EQPL entries within
thirty (30 days of receipt
of ECC.

Implement a Social

3
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

Development Program
including employment
priority for qualified local
residents within the
impact areas.

Undertake a continuing
Information, Education and
Communication (IEC) Program
to explain to all stakeholders,
the final approved EMMoP and
the conditions of this ECC as
well as an update of project
status including any significant
changes on the EMMoP, results
of MMT activities and over-all
performance against this ECC

Submit an
Abandonment Plan to
the EMB-NCR at least
30 days prior to the
project’s abandonment.
The plan shall include
rehabilitation
measures/clean-up,
remediation of areas
affected by the project
and proposed
alternative projects in
the area.

That a billboard
containing this message
“Notice to the Public,
this project, High Place
and Office Towers of
ASIAWORLD
CORPORATION has
been issued an
Environmental
Compliance Certificate

4
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

by the DENR, EMB-

NCR” shall be installed
at all entry/exit points of
the project site facing
the road.

That reworks/ grading of

the exposed grounds
and planting of native
tree species/
ornamental plants shall
be undertaken to
mitigate greenhouse
gas (GHG) emissions of
the project in line with
the DENR’s thrust for
GHG emissions
reduction programs and
National Greening
Program

The operations shall

conform to the
applicable provisions of
RA 6969 (Toxic
Hazardous Waste Act of
1990), RA 8749 (Clean
Air Act of 1999), RA
9003 (Ecological Solid
Waste Management Act
of 2000) and RA 9275
(Clean Water Act of
2004)

1. A Memorandum of
Agreement (MOA) on
the formation of a Multi-
partite Monitoring Team
and establishment of an

5
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

Environmental
Guarantee Fund and
Environmental
Monitoring Fund shall
be initiated by the
proponent in
coordination with EMB-
NCR and shall be
submitted to the EMB-
NCR for approval within
sixty (60) days from the
receipt of this ECC. The
establishment of
EMF/MMT is for the
duration of construction
phase only.

1. An Environmental
Unit (EU)/ Pollution
Control Officer (PCO)
must be
established/appointed to
handle the environment-
related aspects of the
project in addition to the
monitoring requirements
as specified in the
Environmental
Management Plan
(EMP)/Environmental
Monitoring Plan (EMoP).
Monitor actual project
impacts vis-à-vis the
predicted impacts and
management measures
in the EMP.

- Monitor actual project

impacts vis-à-vis the
predicted impacts and

6
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

management measures
in the EPRMP.

- Submit semi-annually
an ECC Compliance
Report on or before
August and February of
each year. Each report
must show the summary
of cumulative
performance of
Proponent against
previous year’s
requirements and
commitments

That the project

proponent shall allow
EMB-NCR personnel
with proper identification
card and mission/travel
order to conduct
inspection/ monitoring in
the entire premises
without prior notice to
oversee compliance to
ECC conditions;

In case of transfer of
ownership of this
project, these same
conditions and
restrictions shall apply,
and the transferee shall
be required to notify the
EMB-NCR within fifteen
(15) days as regards to
the transfer of

7
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

ownership

No other activities
should be undertaken
other than what was
stipulated in the EIS.
Should there be any
planned expansion of
the project beyond the
project description in the
submitted documents;
or any planned change
in the activity request for
an ECC amendments
must be made prior to
implementation of any
project expansion /
modification.

III. Status of Compliance to EMP Conditions

Impacts Mitigation Status of Remarks

Measures Compliance
Water Quality/
Pollution
Air Quality/ Pollution
Noise Level
Solid Waste
Generation
Hazardous Waste
Generation
Health Impact

IV. Status of Compliance to Annex B of ECC

Condition/ Description Status of Remarks

Requirement Compliance

Condition No.1 Adhere with the

conclusions

8
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

and
recommendatio
ns in the
Engineering
Geological and
Geohazard
Assessment
Report for the
proposed High
Land
Development
Project.

Condition No.2 Ensure that a

social
participation
process is
undertaken with
the local
government
units and
stakeholders.

Ensure compatibility
Condition No.3 of the project
location vis-à-vis
zoning classification

Condition No.4 Coordinate for

the traffic
management in
the area vis-à-
vis the Traffic
Impact
Assessment to
address the
project’s
contribution to
local traffic.

9
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

Condition No.5 Implement

segregation,
collection,
recycling, and
disposal
mechanism for
solid waste.

Condition No.6 Implement an

effective
Environmental,
Health and
Safety Program
in the project
area.

Condition No.7 Implement fire

and earthquake
management
plan.

V. Status Compliance to Social Development

Condition/ Description Status of Remarks
Requirement Compliance
Condition. No.

VI. Status of Compliance to Information Education Communication (IEC)

Condition/ Description Status of Remarks
Requirement Compliance
Condition. No.

VII. Status of Compliance to Contingency/ Emergency Response Plan or

Equivalent Risk Management Plan

Condition/ Description Status of Remarks

Requirement Compliance
Condition. No.

B. Impact Monitoring

10
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

i. Summary of Previous Monitoring

Findings/ Issues Recommendations Action Plan

ii. Current Monitoring Results and Findings

A. Ambient Water Quality Monitoring

B. Effluent Water Quality Monitoring

Overall Remarks on Water Quality Monitoring

C. Ambient Air Quality Monitoring

D. Point Source Air Quality Monitoring

E. Noise Monitoring

Overall Remarks on Air Quality Monitoring

Table 3. Report on Status of Environmental Budget Allocations and Expenses

Budget Actual Expenses

Expense Item* Direct from Budget for Direct Co. MMT
Co. MMT Expense expenses
A. Implementation of Management Plans & Programs
1) Environmental
Impact Mitigation Plan
2) Social Development
Plan
3) IEC Plan
4) Enhancement
Programs (if any)
B. Implementation of Monitoring Plans
1) Self-Monitoring
2) Environmental
Monitoring Fund (with
MMT)

11
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

3) Environmental
Guarantee Fund
TOTALS

IV. CONCLUSIONS AND RECOMMENDATIONS

A. Compliance Status

B. Environmental Quality Status (applicable only if EQPLs have been set by the
Proponent as its commitment or if opted to be mutually agreed upon by Proponent
with the EMB and other members of the MMT)

C. Environmental Management Plan Status

D. ENVIRONMENTAL RISK CATEGORIZATION

E. WORK PLAN FOR NEXT MONITORING PERIOD

V. ATTACHMENTS

Please have the following documents attached:

a) Laboratory Results of Analysis from DENR-EMB recognized laboratory.

b) Approved Impact Mitigation Plan in the EIS/other EIS Update Documents; and
c) Approved Environmental Monitoring Plan in the EIS/other EIS Update Documents
d) PEMAPS

PREPARED BY: NOTED BY:

_________________________ _________________________
Name/Position Name/Position

_________________________ _________________________
Proponent/Company Name Proponent/Company Name

12
 ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

_________________________ _________________________
Date Date

13