COMPLIANCE MONITORING REPORT (CMR)

PSPC CORPORATION
Shell House, 156 Valero Street, Salcedo Village, Makati City
(Proponent)

MONITORING PERIOD COVERED: July - December 2022 (2nd Semester 2022)

Project Title ADDITIONAL UNDERGROUND TANK

Project Type Buildings,Storage Facilities and Other Structures, Refilling station,gasoline station projects

Location Bulacao,, Talisay, Cebu, R07

Project Stage/Phase Pre Construction

Contact Person Christopher Ian Sim - Proprietor

Contact Numbers 4799284/[email protected]

EMP Approval During ECC Application Stage

Project Description:
PROJECT DESCRIPTION
The ECC covers the GASOLINE SERVICE STATION PROJECT with a total of Four Thousand (4,000) square meters located at Barangay Bulacao, City
of Talisay, Province of Cebu Region VII. With geographical coordinates 9”27’15” Latitude and 123”18’26” Longitude the technical Description of the project
is shown in the table below:
1-2 S 44 11 E 36.04 m 4-5 S 43 27 W 18.00 m
2-3 S 43 27 E 46.35 m 5-6 N 42 14 W 46.81 m
3-4 S 42 14 E 12.00 m 6-1 N 42 16 E 63.18 m
Changes in Project Desing (if any):
NA
a. Project Area Geo-Coordinates
Area Latitude Longitude
Project Area 1 9.2715 123.1826
9.2715 123.1826
9.2715 123.1826
b. Project Buffer Zone
Area Latitude Longitude
c. Carbon Sink/GHG Program Area Coordinates
Area Latitude Longitude
II. EXECUTIVE SUMMARY
a. Summary of Major Findings for the Monitoring Period
Condition / Requirement / Compliance Status & Summary of Commitment for the Next
Recommendation
Commitment Actions taken Reporting Period
Compliance with ECC ECC Conditions are generally none Any update and changes to be
complied. reflected in the next report
Compliance with EMP For major provisions in the EMP The proponent plan to tree Planting Any update and changes to be
 proponent has generally complied Activity this year reflected in the next report
expect for the tree planting
requirement. Tree planting activity
propose the year -rainwater collection
tank -Drainage -Water System -
Garbage disposal system
Implementation of appropriate & To be guided by the IMP and the none Environmental Unit Group (PCO)
effective env’tal impact remedial EMoP closed monitoring the approved
actions in case of exceedances EMoP
Complaints Management Firm has not experience any form of none Still to be reflected in the next CMR
conflict since operation as to its updates
Realistic and sufficient budget for Budget is planned but not been none Any updates and changes to be
conducting the environmental seriously given a start, the reflected in the next report
monitoring and audit activities management support any of PCO for
environmental program
Accountability - qualified personnel DOE guidelines already given to the More IEC activities to be acquired Schedule and updates the training
are charged with the routine workers and clients. PCO updates up from different sectors activities to be reflected in the next
monitoring of the project activities in the environmental training and report
terms of education, training, seminars.
knowledge and experience of the
environmental team
III. RESULTS AND DISCUSSIONS
A. Compliance Monitoring
I. Status of Compliance to Project Description
Status of
Requirement Description Remarks
Compliance
Project The project includes the development and operation components of the following: Complied Any changes to be
coverage/limits Existing: One (1) Unit Pumping Refilling station – One Hundred Sixty (160) sq. m., Six (6) Unit Reflected in the
 Dispensing Pump for Fuelling Position, Seven (7) Units undergroung tank with a capacity of Next Report
One hundred Twenty thousand (120,000) liters. Fifty Six (56) sr. m.Select Store – Forty Eight
(48) sq. m., Wash Bay – Twenty Four (24) sq. m. and Lube Bay – Thirty Six (36) sq. m., Oil
Water Separatoe and Parking Area/Open Space – Three Thousand Six Hundred Fifty Two
(3,652) sq. m. as indicated in the submitted IEE Checklist document.
Proposed: One (1) Unit Underground Storage Tank with a capacity of Sixteen Thousand
(16,000) liters . Twenty Four (24) sq. m.
Components The project includes the development and operation components of the following: Complied Any changes to be
Existing: One (1) Unit Pumping Refilling station – One Hundred Sixty (160) sq. m., Six (6) Unit Reflected in the
Dispensing Pump for Fuelling Position, Seven (7) Units undergroung tank with a capacity of Next Report
One hundred Twenty thousand (120,000) liters. Fifty Six (56) sr. m.Select Store – Forty Eight
(48) sq. m., Wash Bay – Twenty Four (24) sq. m. and Lube Bay – Thirty Six (36) sq. m., Oil
Water Separatoe and Parking Area/Open Space – Three Thousand Six Hundred Fifty Two
(3,652) sq. m. as indicated in the submitted IEE Checklist document.
Proposed: One (1) Unit Underground Storage Tank with a capacity of Sixteen Thousand
(16,000) liters . Twenty Four (24) sq. m.
II. Status of Compliance to ECC Conditions
Status of
Requirement Description Remarks
Compliance
1 The proponent shall Complied Any changes to be Reflected in the Next Report
ensure that all
commitments,
appropriate
mitigating/enhancement
measure and
monitoring
requirements especially
those contained in the
IMP and EMMoP in the
IEEC document/Annex
C, its modifications and
 additional information
as approved by the
EMB during the EIA
Report review shall be
instituted and strictly
implemented
throughout the project
implementation;
2 Project proponent Complied Any changes to be Reflected in the Next Report
should implement all
recommended
mitigating measures as
stated in Impact
Management Plan
(IMP) prior to project
activities identified that
contribute significant
impact to the
surrounding/immediate
vicinity of the project
site;
3 Seedling not less than Complied Partially complied, tree tree planting completion to be Reflected in the Next Report
One Thousand (1000)
pieces shall be raised
in a nursery within Sic
(6) months upon receipt
thereof and shall be
planted at any potential
areas. Colored pictures
showing the Successful
tree plantation shall be
 submitted to this office
after One (1) year and
every year thereafter
upon the released of
the ECC.
4 Tree Cutting permits or Complied Complied
clearance from the
Forest Management
Bureau/Forest
Management Sector
(FMB/FMS) shall be
secured prior to project
implementation. Failure
to comply with the said
permits or clearance
shall render this EECC
as valid but
unenforceable and can
be sufficient cause for
the cancellation of this
Certificate;
5 The proponent shall Complied Schedule and Program of IEC to be Reflected in the Next Report
undertake a continuing
Information, Education
and Communication
(IEC) program to
explain to all
stakeholders the final
approved
Environmental Impacts
and Management Plan
 and the conditions of
this ECC as well as an
update of project status
including any significant
changes on the
Environmental Impacts
and Management Plan
and over-all
performance against
this ECC.
6 Submit an Complied Proponent no plan to abandon at this time, abandonment plan to be reflected in the next report
abandonment Plan to
the EMB at least one
(1) year prior to project
to project
abandonment. The plan
shall include
rehabilitation
measures/clean-up,
remediation of areas
affected by the project
and proposed
alternative projects in
the area;
7 The Proponent’s Complied Complied
operations shall
conform with the
provision of RA 6969
(Toxic Substances and
Hazardous and Nuclear
Waste Control Act of
 1990), RA 9003 (Act
providing for an
Ecological Solid Waste
Management Program),
RA 9275 (Philippines
Clean Water Act of
2004), and RA 8749
(Philippine Clean Air
Act of 1999);
8 The Proponent shall Complied All permit before the implementation of the project are in placed
proceed with project
implementation after
securing all applicable
permits from other
pertinent government
Agencies such as, but
not limited to the
following: The
proponent should
proceed project
implementation after
securing all applicable
permits from other
pertinent Government
Agencies such as but
not limited to the
following: Zoning
Certification, Other
Lawful Permits (OLP),
Building Permit,
Environmental and
Sanitation Permit,
 NWRB Permit, and
Disposal Permit from
PENRO Capitol; thus,
this ECC becomes valid
only after all necessary
permits have been
secured prior to project
implementation.
9 That an adequate Complied Complied
cistern and effective
green line for recycling,
distribution and
utilization of used water
shall be implemented
as part of the additional
measures in water
resources
management.
10 An Environmental Unit Complied Management designates PCO to monitor the environmental adverse impact toward the
(EU) or its equivalent operation of project.
shall be established to
aspects of the project.
In additional to the
monitoring
requirements as
specified in the Impact
Management Plan
(IMP)/Environmental
Monitoring Plan
(EMMoP) the EU shall:
10.1 Monitor actual
 project impact vis-à-vis
predicted impacts and
management measures
in the EMP;
10.2 Submit semi-
annually an ECC
Compliance Report to
the ECC- Endorsing or
issuing office, wherein
each second or year-
end report shows the
summary of cumulative
performance of
Proponent against
previous years
requirements and
commitments
11 That a 2’ x 4’ billboard Complied Notice to the Public billboard installed is the exit and entrance of the project
containing this
message: “Notice to the
Public, This project (title
of the project) of (Name
of the proponent) has
been issued an
Environmental
Compliance Certificate
(ECC Number) by the
Environmental
Management Bureau of
the Department of
Environment and
Natural Resources,
Region VII. The
billboard must be
installed at all entry and
exit points of the project
facing the road to
information the general
public before project
implementation. A copy
of the certificate shall
also be posted by the
Proponent at the
barangay bulletin board
of the affected
barangays within thirty
(30) days upon receipt
hereof. An
accomplishment report
which shall be include
picture verification of
compliance to the
posting of notices and
the billboards shall be
submitted to this Office
within ninety (90) days
from receipt of the
following government
agencies, to wit: DENR-
PENRO Cebu, DENR-
CENRO Cebu City,
DENR-LMS, DENR-
MGB, DOE, and LGU’s
concerned;
12 Proponent should allow Complied All visitors are welcome, to comply this condition visitors logbook is in placed
entry of EMB-7 field
personnel into the
project site at all times
to conduct tangible
monitoring and validate
project’s compliance to
the ECC conditions
stipulated therein;
13 No other activities Complied Any changes the operation to be reflected in the next report
should be undertaken
other that what was
stipulated in the
submitted IEE Checklist
document. Should there
be an expansion of the
project beyond the
project description,
construction of other
structures beyond
those stated in the IEE
Checklist document; or
any change in the
activity, shall be made
subject to a new
Environmental Impacts
Assessment; and
14 In case of transfer of Complied To be updated and reflected in the Next Report, in case of transfer of ownership
ownership of this
project, these same
conditions and
 restrictions shall apply
and the transferee shall
be required to notify
EMB Regional Office
concerned within
Fifteen (15) days as
regards to the transfer
of ownership.
III. Status of Compliance to EMP Conditions
Status of
Impacts Mitigating Measures Remarks
Compliance
Waste water, Air Pollution and HW generations Proper disposal of HW generated, Complied Closed monitoring the designated PCO
wastewater undergo process provided
septic tank
IV. Status of Compliance to Annex B of ECC
Status of
Condition/Requirement Description Remarks
Compliance
LGU's Permit Before the construction and operation of the project Complied All permits are in placed
coordinate to others Government agencies for the
implementation.
V. Status of Compliance to Social Development Plan (SDP)
Status of
Condition/Requirement Description Remarks
Compliance
SDP Program Proponent undergo any SDP program during Complied Schedule and Program of SPD to be reflected in the next report
COVID 19
VI. Status of Compliance to Information Education Communication (IEC)
Status of
Condition/Requirement Description Remarks
Compliance
Proponent IEC program Proponent participated the host Brgy. Complied Schedule & Program regarding the IEC to be reflected in the next
activities promoting awareness safety & report
health program
VII. Status of Compliance to Contingency/Emergency Response Plan or Equivalent Risk Management Plan.
Status of
Condition/Requirement Description Remarks
Compliance
Emergency Response Project site adequate of Complied Safety Officer / PCO the responsible the implementation of Emergency Response
Plan emergency equipment Plan
material, to guided by
DOLE Safety Manual.
B. Impact Monitoring
I. Summary of Previous Monitoring
Findings/Issues Recommendations Action Plan
none none none
II. Current Monitoring and Findings

Table 2. Summary Status of Environmental Impact Management and Monitoring Plan Implementation
A. Ambient Water Quality Monitoring
B. Effluent Water Quality Monitoring
Overall Remarks on Water Quality Monitoring
n/a
C. Ambient Air Quality Monitoring
D. Effluent Air Quality Monitoring
Overall Remarks on Air Quality Monitoring
E. Noise Level Monitoring
Overall Remarks on Noise Level Monitoring
n/a
Table3. Report on Status of Environmental Budget Allocations and Expenses
Expense Item Budget Actual Expenses
 Direct from Co. Budget for MMT Direct Co. Expense MMT Expense
A. Implementation of Management Plans & Programs
1. Environmental Impact Mitigation Plan 1.00 1.00 1.00 1.00
2. Social Development Plan 1.00 1.00 1.00 1.00
3. IEC Plan 1.00 1.00 1.00 1.00
4. Enhancement Program (if any) 1.00 1.00 1.00 1.00
B. Implementation of Monitoring Plans
1. Self-Monitoring 5000.00 0.00 0.00 0.00
2. Environmental Monitoring Fund (with MMT) 0.00 0.00 0.00 0.00
3. Environmental Guarantee Fund 0.00 0.00 0.00 0.00
TOTAL 5004.00 4.00 4.00 4.00
IV. CONCLUSIONS AND RECOMMENDATIONS
A. Compliance Status
ECC & EMP are complied
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)
n/a
C. Environmental Management Plan Status
The status of EMP fully implemented
D. Environmental Risk Categorization
PMAPS updated
E. Work Plan for Next Monitoring Period
Maintenance for septic tank, cleaning of sludge
V. ATTACHMENTS