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MODULE 1: GENERAL INFORMATION Reference No. :40608 Year :2023 Quarter: 3 Name of Plant : NATIONAL GRID CORPORATION OF THE PHILIPPINES - VILLANUEVA SUBSTATION Note! DENR Permits/Licenses/Clearances Environmental Laws Permits Date lesued Expy Date RAWTS DERO FOR APPLICATION, BOOTH 2500-07-07 TESS EGCINC Ne TOES OT OTe TET ATION Poa OT Co DENR Registy CLGRR IOS ODOT ZOOOHTOT Transporter Registration HONE 2000-07-01 2o00-07-01 “TSD Registration NONE 2000-07-01 2000-01-07 (CCO Regist NONE. 2000-07-01 2000-01-07 Triporiation Clearance Ns NONE ‘2000-01-01 2000-01-01 mito Transpor NONE 2000-07-01 2000-01-01 Sirol Quantiy importation NONE 2000-07-01 2000-01-07 Prioty Chemical ist NONE! 2000-07-01 2000-01-01, PMPIN NONE 2000-07-04 2000-01-01 RET PONS: NONE 2000-070 BOOTH Operation ‘Operating RoureTday ‘parang Gayaweok Hot san verge 2 7 3 Maxmum 2 T 2 Operation/Production/Quality “Average Daly Production Opa Tofal Water Coneumpiion this Querier 67S “Toil Ouput ths Quarior Tal Electic Consumption MODULE 6: OTHERS Aceidents & Emergency Records ‘Area/Location ]|_ Findings & Observation J[ Actions Taken 2023-10-04 hazwaste NONE NONE NONE Personnel/Staff Training # of Personnel pear ONLINE BASIC TRAINING COURSE FOR PCO i 2021-07-20 Thereby certify that the above information are true and correct. Done this , in WILLANUEVA, MISAMIS ORIENTAL GBihiP prose Name/Signature of PCO SUBSCRIBED AND SWORN before me, a Notary Public, this dayof QC] Q § za . affiants exhibiting to me their Community Tax Receipts: Name ID No. Issued at Issued on CHARLIE E, MO02-08- CAGAYAN DE ORO PENDANG 903493 coy a MANUEL B. BAS 2669: PRC-Manila 01.28.19 HG cea Sonne SERiL: ve NAD Serlal No.2:

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