MODULE 1: GENERAL INFORMATION Reference No. :51905 Year :2023 Quarter: 3 Name of Plant : NATIONAL GRID CORPORATION OF THE PHILIPPINES - REGIONAL OFFICE MINDANAO OPERATION AND MAINTENANCE (O&M) Notes : General Information Sheet The National Grid Corporation of the Philippines (NGCP) in Mindanao (Operation and Maintenance (MOM) is one of the four (4) regions under NGCP. NGCP-MOM is located in Maria Cristina, ligan City, under the province of Lanao del Norte. MOM is composed of the following: one (1) Regional Office, six (6) District offices, two (2) MTD’s officer and twenty six (26) substations. NGCP-MOM Regional Office was issued OL-GR-R10-35-003364 last September 15, 2023, for the amendment of the registration of hazardous waste. DENR Permits/Licenses/Clearance: (Sivonen Ce = Date su Eek bate RUS Neo DEROIEDT TES TEE, OSE EGERNETS CRITI TIO AST DENA Rega CLORROIETET TOT, mara Tnsporer Regisrster Na So0006at Zo00.0104 30 Region NA 2000001 Zo00.0701 {COO Registy NA 3oa0-0raT 2000-07-01 Tnpataton Clerarca io. Nim 2on0-0TaT 200057-01 Pam Transport Nk 2on0-0Fat 2000-07-01 ial Guentiy portion Ni 200006at 2o00--01 Prony Chomcal Uist NA Zo00-071 2000-07-01 PAIN Na ZoH00TaT 2000-001 BRET PORE POORER POET REDE, Operation Cparing Roane parang daar aa rage = 5 ‘ asm = 3 i Operation/Production/Quality “Tverage Dally Production Ouipat WA “Tail Water Consumption tis Quarter oF 26597 “Total Oviput ths Quarer NA “Toit Electric Consumption Tiaton Service under DEMODULE 6: OTHERS Accidents & Emergency Records Date __]] Area/Location J Findings & Observation 2000-01-01 Personnel/Staff Training Course/Training Description Online Basic Basic Training Course for Pollution Control Officers 2021-7-24Thereby certify that the above information are true and correct. Done this , in ILIGAN CITY, LANAO DEL NORTE, roi) ‘Asnaira M. Macaombao Name/Signature of PCO Cott Bas ‘Name/Signature of Managing Head SUBSCRIBED AND SWORN before me, a Notary Publie, this Sth day of October, affiants exhibiting to me their Community Tax Receipts: Name ID No. Issued at Issued on Cagayan de Oro K02-82-001481 Manuel B, Bas 481 City 1/28/2016