MODULE 1: GENERAL INFORMATION Reference No. :126196 Year :2022 Quarter: 4 Name of Plant : BOLABOG BEACH RESORT CORP./ REDCORAL SEASPORTS CORP. Notes : DENR Permits/Licenses/Clearances [—Eivironmental Laws Parmis Date ioaued Epi Date Faas DERE DEE RTS, OTH TS ECCNENE OTSA TTTAOE POT ET, Te ‘DENA Ragaty EGRREDEOOGT Bee BOT “Transporter Registration NA, 2000-07-01 2000-07-01 80 Regitaton NA 2000-07-01 2000-07-01 COO Registy NA, 2000-07-01 2000-91-01 Tipariaion Clearance Wo NA rt 2000-01-01 Pert t Trangpert NA 2000-07-01 Z000-0T-0t al Quant f NA 2000-01-01 2000-91-91 Proty Chemical List NA 2000-01-01 2000-01-01 PMPIN NA Z000-91- 200-0 eae [ POR romero DTD DREITTS Operation at Harenniaay Trerage BS HRSDAY ‘2A DAYSWEEK. 3 Maxim SHRSDAY ‘2A DAYSIWEEK z Operation/Production/Quality “Average Daly Prosuaton "Tlal Water Consumption this Quarter om “Total Output his Ot ota Elecsic Coneur userMODULE 2: RA 6969 A. CCO Report CCOTem No. | COO Substance | — Common GASNo, | Trade Nome | Intended Use [vanity tssued NamentPACicAs| eco) Index Name Ta record found For importers only EO om Taporatan | “Guany [Guan] aie ot Por oi] Coury of Ceuy oT Tou 7a ‘No. | Clearance ssued inc} Imported | Arrival ‘Origin Manufacture] Quanity | Quantity No. Requested | Received (annual) | (enous) No records | | found For Distributors (importers/non-importers) COO Tam No. [Name of Cent] License No. | — Guan Dato of | County of | Gountiy | Total Quanity Distibuion | origin | Manufacture | _Distibuted Norecords found For non-importer users [eto tem: Tame of Darbar ouariiy Date of Purse] Taal Goady Phased] rom Ditrbtor No cor ound For Producers CED am Na [Average Daly rodacton] Total Ou Ws Guarar| — Guantiy of Seek | —Guantiy oS Ousput Jovorion (Sta of Guar avetoy (En of are “No records found I Coen Tame oer Goaniiy Date of Prchase —| Total Guan Sa Ti records ound Used in Production (please fill up only if chemical/substance is not main product) ‘CED Tem No. [Average Dally Production] Tata Output this Guarier] Average Guanity Used | Total Guantiy Used ths Output per month Quarter No records found Describe any changes in Production/Process/Operations Stock Inventory/Waste Chemical GeneratedCoen Nox Farge Quatiy of Wasi Total Guay of Waste | —Guanliy of Sook ‘Guantiy of Stock Chemical Generated per | Chemical Generated this |Inventory(Start of quarter) nventory(End of quarter) month Quarter To ecards ound Other information Manet of Handing Hazardous Wastes | Changes in Safely Management System _[ ‘Chemical Substiute Pan I B. Hazardous Wastes Generator HW Generation Hi Ne_[ FW Glass [HW Nature HW Cataloguing] —Guantiy Tar Guani Tat HOT | Used changed | Liquid | Flammable (}| 015 O16 cl from Gen Set Usedichanged ‘ll from vehicleiSea ‘sports 102] Vegetable OF | Liquid | Flammable} | oT WE su a0 Uses ana Ac] — Sana Tone (1) a 7 Batteries rom 702 | Grease waste | —Uguid | Fammatie (Fp a 0, 207 ‘Containers | —Liquie Toxic (7) o 0 1506 [Waste E Sold Toe (Hy 005 Doe Waste Storage, Treatment and Disposal(please fill-up one table per HW) HW Detaits HWW No. 1101 Qty of HW Treated :016 nit: Storage ‘Name : Storage Room ‘Method :Stored in container wit label ‘Transporter Name Date ‘Treater Name Methos Date: Disposal (Dine Name: Method: HW Details HW No. 1102 dy of HW Treated 02 UnitName : Storage Room Method :Stored in container with abel Transporter Name Date ‘Treater Name . Method : Date Disposal Dae Name: Method HW" Detaits HW No. D406 ty of HW Treated 0 Unit ‘Storage Name : Storage Room Method :Stored in container with abel Transporter Name Date. Treater Name . Method Date Disposal 1D.wa Name: Method: HW Detaiis HW No.: Ha02 Qty of HW Treated 0 Unit Storage ‘Name : Storage Room Method :Stored in container with label ‘Transporter Name Date: Troster Name Method Date Disposal 1D: Name: Method HW Details HW No: J201 ty of HW Treated 0 unit Storage Name : Storage Room Method :Stored in container wit label ‘Transporter Name Date ‘Treator Name Method Date : Disposal 1 :wa ‘Name: Method: HW Detaiis HW No: M506 Qty of HW Treated :008 Unit Storage Name : Storage Room [Method :Stored in container with lab! ‘Transporter Name . Date: Troster . Name Method : Date DisposalWena Name: Method: On-site self Inspection of Storage Area ([ “bate conte Promises/Area inspected | — Findings and Observations —[ —Coredive Aion Taken ZOZE=10-16 Power House ‘Checking the genset on in “Testing Checking _warklng condion. BETS Power Fuse ‘ishing the genset ion TostngiGhesting condition BEF Power House Ghieckng the genset fon in Testing Checking ‘working condition. WETOT Roomsttabby [Shing the emergency Tohtin| Changing Ghecing power change bulb BEETS RoomslCabby [Checking the emergency fahtin| —Changingtchecing ower change bulb WEE RoomsiCabby (Checking the emergency Tohiin] —ChangingtdhecRing power! change bulb POR=T0-26 Power House | Checking the genset fon in ‘Change OF working condition. BETTI Power House “Ghecking the goneet one Changs OF working condition. BORED Power House ‘ishing the genset ion Change OF working condition = — Hazardous Wastes Troater/Recycler HW Stored and/Untreated as of End of Quarter Type of Waste] HW Number | Wastes Date of] Transpo] Guantily ype of Storage] Time Table Tor Generator | Transport | PermivDate of CContainert# of | Treatment Issue Containers HW Treated and/or Recycled as of End of Quarter ‘Type of Wasta | TW Number | — Wastes Dato of | Transpo Quantity | Type of | Guantty of Generator | Transport | PermivDate of Traainatof | Racyed or Issue Recycing [Treated Product] Process. Residual Wastes Generated from the Treatment and/or Recycling Operation ‘Type of Waste | HW Number [Process by which] Guanlly ] Type of Storage | Disposal Option | Tine Table or the Wastes Containers Disposal Generated ‘Number of ContainersMODULE 3: RA 9275 Water Pollution Data Domestic wastewater (cuble 195 | Process wastowater (cuble moters/day) metersiday): Cooling water (cubic meters/day) 18 others ‘Wash water, equipment (cubic 15 | Wash water, foor (cubic 29 ‘metorsiday) : metersicay) Record Cost of Treatment Toa Waa Ta Parson arpayed, War Wa erleyess) ‘Person employed, (cost) NA esto Charest used by WP nu ait Coats oF WTPToecay wa wate Taaaive end Wr Cost Tato operating TSS Wr Iaborton Neha! vee We WP (do Tosi of Newhod vestens wx a WTP Discharge Location ‘amet ber Toaster of he Outet Tare of Receiing waar Bay 1 BIWG Sewerage Fac Boracay lend Water Company Detailed Report of Wastewater Characteristics for Conventional Pollutants Oulet No. | DATE st Flow] B00 (melD)] FSS (mall) | — Color Ph [OVE Grease] Temp Rise | Unit Rate ot a) mavday) Wa — [2000004 Detailed Report of Wastewater Characteristics for Other Pollutants ‘Oulet No- | DATE [Effuent Flow] Rate (aidy) WA [2000-57-57 2MODULE 4: R.A. 8749 (Air Pollution) ‘Summary of APSE/APCF Piocoss Exige Toraien Thurs operation tors auator | ZODKVA MARELLI GENSET POWER HOUSE, —E ES Fast Baring Egmont] ——Tocaon Fuel Used Gnicate 1 Pavan Consume Toro urs ot eparaons a} ited composition querer the quarter RAT GO RVA MARELL] —Gonorator Room Diss! 36 3 GENET Potion Col Fas Toco Ta aso operation Tos auatee IUFFCE AND EXHAUST PIPES FOR GER] GENARATOR ROOM ‘SET Record Cost of Treatment igh arm es ' anal Param anova. WaT Spar Spa Boa employes) Talal Consumption of Water TeCUM oom TCU cubicmetrs) “aia Cost of Chemicals usa We (0a, ecveted carbon, KMnO4)| ‘Total Consumption of Eetny PAO ESO TORT (Kw) Taeisatve and Overhead Nk Costs Tost operating Tse Wk Wr Wr Detailed Report of Air Emission Characteristics FENe | DATE] Flow Rae Tox | Paris (were cm) | gem | (mgiNem) OTT iMODULE 5: P.D. 1586 Ambient Air Quality Monitoring (if required as part of ECC conditions) Staion] BATE [Nowe Level] CO] NOx | Pariclates]| (ra Non Description (68) | (mgNem) | (ager) | maiNem) WA [SO55THT Taam) | mgNam) | maNem) Ambient Water Quality Monitoring (if required as part of ECC conditions) Sian | DATE 7 OOO Other ECC Conditions EGE Condition’, Siatus of Compliance Rains Taker THAT OIL FROM GENERATING SET | SHALL HANDLEDIDISPOSED PROPERLY | |AS MANDATED UNDER THE PROVISION [pF RA 0969 OTHERWISE KNOWN AS THE| HTOxIC AND HAZARDOUS AND NUCLEAR] WASTE CONTROL ACT Yes. Tmmpiomentod MUFFLER SHALL BE PROVIDED FOR THAT PROPONENT AND CONTRACTOR ‘SHALL ADOPT THE SUITABLE CONTRUCTION METHOD THAT WILL MINIMIZE ODOR, DUST, FUMES, NOISE, ‘AND VIBRATION AND SHALL COMPLY WITH THE PROVISIONS IN THE CLEAN AIR ACT. THIS INCLUDES BUT NOT LIMITED TO THE REGULAR SPRAYING ‘OF THE CONSTRUCTION SITE AND PROPER SCHEDULING OF THE ‘OPERATION OF EARTH MOVING. EQUIPMENT. We “THE HEAVY EQUIPMENT VEHICLES. Ye Triplomented THAT THE PROPONENT SHALL PROVIDE) GARBAGE BINS FOR BIODEGRABLE, RECYCLABLE, RE USABLE, AND RESIDUAL WASTES WITHIN THE RESORT VICINITY. Yor Traplomentod TIMIT LAND CLEARING AS MUCH AS POSSIBLE. AVOID LONG EXPOSURE ON] ‘OPEN CUT/EXCAVATION. MINIMAL |GRADING ACTIVITIES SHOULD BE DONE| [To RETAIN THE NATURAL CONTOUR OF| [THE PROJECT WHICH HAS POLLUTION, TOXIC, OR HAZARDOUS POTENTIAL ‘SHOULD BE SUBJECT TO PERTINENT |PROVISIONS OF P.D. 984, RA. 9275, RA '8748, AND R.A. 6960, THE POLLUTION ‘CONTROL LAW, THE CLEAN AIR ACT, CLEAN WATER ACT, AND THE TOXIC JANO HAZARDOUS AND NUCLEAR WASTE (CONTROL ACT RESPECTIVELY, AND. ‘THEIR IMPLEMENTING RULES AND REGULATIONS. We THAT ALL WASTE WATER SHALL BE DISCHARGED TO THE SEWERAGE Yer[SYSTEM PROVIDED BY THE PHILIPPINE| \TOURISM AUTHORITY. IN THE ABSENCE| (OF SEWER LINE FROM BORACAY WATER & SEWERAGE SYSTEM, PROPONENT SHALL PROVIDE A THREE CHAMBERED (SEALED FLOORING AND ‘SIDINGS) SEPTIC TANK. SHOULD IT DISCHARGED DIRECTLY TO ANY BODY (OF WATER, IT SHALL BE COVERED UNDER PD. 984 THE POLLUTION CONTROL LAW OR RA. 0275, THE LEAN WATER ACT. [THAT AN ENVIRONMENTAL MONITORING ‘UND (EMF) SHALL BE ESTABLISHED B) ‘THE PROPONENT TO BE USED ‘TOSUPPORT THE ACTIVITIES FOR ‘COMPLIANCE MONITORING AND ORGANIZE A MULTIPART MONITORING ‘TEAM (MMT) THROUGH DENR- PENRO- ‘AKLAN TO ACHIEVE BROADER PARTICIPATION, AND THE GREATER VIGILANCE IN THE MONITORING OF PROJECT IMPLEMENTATION. A COPY OF ‘THE APPROVED WORK AND FINANCIAL ALAN (WFP) SHALL BE SUBMITTED TO ‘THIS OFFICE WITHIN 30 DAYS UPON. RECEIPT OF THE ECC, We THE PROPONENT IS WILLING TO | SUPPORT THE PROPOSE CREATION OF MMT FOR BORACAY ISLAND. TN CASE OF ABANDONMENT, THE PROPONENT SHALL NOTIFY THE EMB JREGIONAL OFFICE CONCERNED WITHIN "THREE MONTHS PRIOR TO THE ABANDONMENT MITIGATION PLAN. NO PLAN FOR ABANDONMENT | THAT A 2x4 BILLBOARD CONTAINING NOTICE TO THE PUBLIC, Yes PRINTED AND POSTED Environmental Management Plan/Program ‘Sates of Complancs Tons Taken Financementimigation Measureas WA Re. Solid Waste Characterization/information Reqyeabie Biodegradable Resiaual (tons! month ‘Average Quantly Generated T1SKGS Tolal Quantity Generated (onal SERS Promos Cay Cased rat month) Total Quanity Cofectod Atonsiquartr) Eryn charge of eofecion TSU walay Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling) 1. PROPER SEGREGATION AT SOURCE IS BEING STRICTLY IMPLEMENTED BY THE MANAGEMENT PERSONNEL'S BY PROPERLY LABELED BINS IN STRATEGIC AREAS. 2. HAZARDOUS WASTES ARE PLACED IN PROPERLY LABELED CONTAINER FOR STORAGE. 3. POLLUTION CONTROL OFFICER IS TESTED TO TRAINED AND MONITOR PERSONNEL FOR: PROPER WASTE SEGREGATION.MODULE 6: OTHERS Accidents & Emergency Records Fig Coa 2000-01-01 Personnel/Staff Training Date Conducted 2018-02-12 2018-12- 10,14 2018-10-9,12 2018-10-9,12 2019-09- 16,17 Course/Training Description FIRE DRILL TRAINING (MODULE 1 AND 2) MODULE 1- FIRE SAFETY, MODULE 2- FIRE EXTINGUISHER OPERATION BASIC OCCUPATIONAL SAFETY & HEALTH (BOSH) COURSE BASIC TRAINING AND REFRESHER ENVIRONMENTAL AWARENESS FOR MANAGING HEAD COURSE FOR POLLUTION CONTROL OFFICER STANDARD FIRST AID & CPR TRAINING (THE MEDICAL CITY/CARDIOVASCULAR INSTITUTE CPR CENTER) 21 STAFF 2 STAFF 1 STAFF 1 STAFF 7 STAFFhereby certify that the above information are true and correct. Done this 26" day of January 2023 , in MALAY, AKLAN. Ce Name/Signature of PCO mati ooreno Name/Signature of CEO/Managing Head LLASIS SUBSCRIBED AND SWORN before me, a Notary Public, this 26th day of JANUARY 2023, affiants exhibiting to me their Community Tax Receipts: Name ID No. Issued at Issued on ROWEN JAY VILLASIS 367. MANDALUYONG CITY 2010-10-20 MARILYN BALDOMERO TIN NO, 942-633-935-000 KALIBO, AKLAN 2018-04-10 SS IMMANUEL L. soDu: mood MANUEL S; SODUETA,,. noftegelade Sirest: Kali, Axton increta Ne 28 Gaston atioray®. oll Re. Su3h7