PCB MANAGEMENT PLAN

This PCB Management Plan is submitted in compliance with the provisions of Republic Act No. 6969, its Implementing Rules and Regulations, and DENR Administrative Order no. 01, Series of 2004 otherwise known as "Cemical Control Order for Polychlorinated Biphenyls." I. General Description Data National Power Corporation Taytay Diesel Power Plant, So Nalbot, Poblacion, Taytay, Palawan Operations of Diesel Power Plant 6 permanent NPC personnel including three security guard and one utility

Item Data Required No. 1 Name of Owner and operator 2 3 4 II. Location of the facility of the PCBs, PCB equipment, PCBcontaminated equipment, non-PCB equipment, PCB article, PCB packaging or PCB wastes (site specific) Industrial activities at the premises Number of employees Uses of PCBs at the Premise

Item Data Required No. 1 Description of the uses of PCBs at the premises

Data

Power generation Power Transformer 3, attached laboratory results analysis made by CRL Environmental Corporation dated Listing of PCB equipment, PCB contaminated equipment, non- February 05, 2009. (PCB's Not detected) Attached Certificate of PCB free from PCB equipment and PCB articles San Jiang electric Mfg. Co. Ltd.

None 3 Listing of PCB wastes generated at the premises

4 5 6 7 III. Item No. 1 2 3 IV.

Mass balance of PCBs through the premises Description of pollution control devices in use at the premises Description of compliance with the environmental laws and regulations (attach separate sheet if necessary)

None Each unit contain Smoke stack with silencer Permit to Operate and Discharge Permit is available in the plant. Quarterly submission of SMR.

Description of emergency procedures and contingency plan in PCB Spill Oil Contigency Plan case of accidents (attach separate sheet if necessary) Pollution Prevention Program Data Required Pollution prevention/control devices Inspection schedule and checklist (please attach sample inspection checlist) Equipment and/or materials to used during spills and /or emergencies (attach separate sheet if necessary) Training Program Data None No trained personnel Containment in concrete enclosure/drum containers with seal Weekly, but limited only to visual inspection for leaks and safety condition of the equipment Empty drums is available, rags, safety goggles, respirator and first aid kit

Item Data Required No. 1 Scope or coverage of training or copy of the training Manual 2 List of personnel trained, particularly those workers in contact with PCBs, PCB equipment, PCB-contaminated equipment, non_PCB equipment, PCB wastes, PCB articles or PCB packaging Approved by:

Prepared by:

Date:

PAQUITO G. ALMENDRAL Pollution Control Officer

JEFFREY MO. D. OLLERAS Manager, Palawan Area

Chemical Control Order for Polychlorinated Biphenyls

DENR ADMINISTRATIVE NO. 01, SERIES OR 2004

PCB INVENTORY REPORT

\ Period Covered: CY 2010

I. COMPANY INFORMATION Name of Company Business Address Location of Installation/Storage Facility NATIONAL POWER CORPORATION / TAYTAY DPP Agham Road, Corner Quezon Avenue, Diliman Quezon City NPC-SPUG-PALAWAN AREA-TAYTAY DIESEL POWER PLANT So. Nalbot, Poblacion, Taytay, Palawan

II. CONTACT INFORMATION Authorized Representative Position/Designation Telephone no./ Fax Facsimile No. E-mail address
pgalmendral4929@yahoo.com.ph

PAQUITO G. ALMENDRAL Principal Engineer C / Pollution Control Officer 048-434-4982

III. PCB INVENTORY Date/s of Inventory 8-Dec-09

Equipment Information In Use On Standby For Rework On Storage for Disposal Total

Transformers 3 0 0 0 3

Capacitors 0 0 0 0 0

Others 0 0 0 0 0

Inventory Name-Plated PCB Equipment, PCB-Contaminated Equipment, non-PCB Equuipment, PCB Articles and Labeled PCB Packaging
Equipment*/ Device/Article/P ackaging Amount of PCB Wastes Maintenance Generated History**

Model/ Serial Number

Date of Projected Capacity/ Quantity/V Electrical/Industri Date AcPCB Concentration Manufacturer Manufactur Retirement Dimensions of olume of al Rating quired (ppm PCB) e Date Unit Oil

Status***

Frequency of Testing Testing Monitoring Label Method & Code**** Used***** Inspections

South Wales Transformer Power Transformer 116113 1990 225 KVA/voltage ratio: 14400Vprimary 480V secondary

2020

1490 x1310 x 1750 (mm)

1992

No major Attached Lab. repair has Results of Analysis been done and Quality Control to the unit as Data Report made of to date 360 liters by CRL Environmental Corporation last February 05, 2009

None

In service

weekly

South Wales Transformer Power Transformer

116157

1990

400 KVA/voltage ratio: 14400Vprimary 480V secondary

2020

1490 x1345 x 1900 (mm)

1992

No major Attached Lab. repair has Results of Analysis been done and Quality Control to the unit as Data Report made of to date 445 liters by CRL Environmental Corporation last February 05, 2009 No major repair has been done Attached Certificate to the unit as of free from PCB of to date 655 liters content power transformer

None

In service

weekly

Power Transformer

MAN CXZ Transformer San Jiang Manufacture Limited 944545

2005

700 KVA/voltage ratio: 14400Vprimary 480V secondary

2040

2150 x 1850 x 2000 (mm)

2006

None

In service

weekly

* i.e. transformer, capacitor, circuit breaker, etc. ** i.e. Retro-filled, Repaired, Replaced, Decommissioned or Moved *** Status of PCB Equipment whether in Service, Idle, Unserviceable or in Storage **** Identification code corresponding to the equipment analyzed, i.e. sample number or lot number of the laboratory test report ***** Method or procedure used to establish PCB concentration

Non-Plated PCB Equipment, PCB-Contaminated Equipment, non-PCB Equuipment, PCB Articles and Suspected PCB Packaging

Equipment*/ Device/Article /Packaging

Amount of Frequency PCB Model/ Date of Projected Capacity/ Quantity/ Testing Testing of Manufacture Electrical/Indus Date AcPCB Concentration Maintenance Wastes Serial Manufact Retirement Dimensions of Volume Method Generated Status*** Monitoring Label r trial Rating quired (ppm PCB) History** & Number ure Date Unit of Oil Code**** Used*****
Inspections

NONE

* i.e. transformer, capacitor, circuit breaker, etc. ** i.e. Retro-filled, Repaired, Replaced, Decommissioned or Moved *** Status of PCB Equipment whether in Service, Idle, Unserviceable or in Storage **** Identification code corresponding to the equipment analyzed, i.e. sample number or lot number of the laboratory test report ***** Method or procedure used to establish PCB concentration

IV. PCB WASTES Quantity of PCB Wastes Generated Per Unit Time Waste Type*
None

Quantity Generated for the Year

No suspected PCB waste being genererated

Location

*fluids, sludge, slurry, scraps, contaminated equipment, soilm, and others

Total Quantity of PCB Wastes for the Year:

NONE

I hereby certify that the above information are true and correct. Done this _____________ day of __________________, at _______________________ Puerto Princesa City, Palawan

PAQUITO G. ALMENDRAL - PCO Name/Signature of Authorized Representative

J. Mo. D. OLLERAS Manager, Palawan Area Name/Signature of President/CEO/General Manager

SUBSCRIBED AND SWORN before me, a Notary Public, this __________ day of ____________________, affiant exhibiting to me his Community Tax Receipt:

Name ______________________ PAQUITO G. ALMENDRAL

CTR# ________ 16672929

Issued at ____________________ Puerto Princesa City

Issued On _______________ Mar. 20, 2009

Doc. No. Page No. Book No. Series of

Notary Public

PCB Spill Prevention and Clean-up Plan

This PCB Spill Prevention and Clean-up Plan is submitted in compliance with the provisions of Republic act No. 6969, its implementing Rules and Regulations, and DENR Administrative Order No. 01, Series of 2004 otherwise known as "Chemical Control Order for Polychlorinated Biphenyls".

I. Personnel Training

1. Personnel must undergo on training regarding toxic and hazardous waste management specially on PCB and chemicals 2. Personnel must acquired fundamental knowledge on industrial safety and chemical safety 3. Regular training and seminars shall provide to all operations personnel to equip them with knowledge on how to handle emergencies.

II. Markings and Labeling

1. Containers with PCB contaminated are marked with hazardous waste, and must stored in a designated area complete with marking and labelling for proper identification. 2. Containers with PCB concentrated are labeled with PCB sign warning/danger and stored in designated are with proper identification.

III. Assignment/Resposibilities of Response Team

1. All plant personnel including security guard and utilitiy are responsible in the storage, safekeeping, handling, labeling and inspection of hazardous waste from time to time. 2. All plant personnel shall responsible for the immediate action taken where a PCB spill occurs and a contigency plan must place in a designated bullitin for safety. 3. All plant personnel shall report to the Plant In-charge any inccident on spill or leak of containers and followed emergency procedure based on contigency plan. 4. For any uncontrollable situation, Plant In-charge shall immediately inform the Area Manager, EMD and NPC Corporate Safety Officer 5. The Plant In-charge/PCO shall report immediately to DENR-EMB and or PENRO/CENRO all accidents or spills and action taken to control release of chemicals to environment. 6. Regular inspection of waste storage area shall be conducted by on duty personnel from time to time 7. Proper wearing of PPE's shall be used at all time in handling hazardous wastes.

IV. Emergency Plans

NPC Corporate Contingency Plan must placed in a designated area for regular reminder's

V. Decontamination Procedures

1. To decontaminate a PCB container, flush the internal surfaces of the container three times with solvent containing no level of PCB or less tha 2.0 ppm PCB. Each rinse shall use a volume of the flushing solvent equal to approx. 10% of the PCB container capacitty 2. To decontaminate movable equipment contaminated with PCB, tools and sampling equipment, any of the follwing is done: a. Swabbing surfaces that have contacted PCB with solvent b. A double wash/rinse as defined in procedure no. 1. 3. The decontamination solvent used is either kerosene or diesel 4. all contaminated materials are placed in containers or plastic bags and properly labeled 5. Proper handling and disposal of waste materials shall be undertaken

VI. Disposal of Contaminated Debris and Materials

1. Proper coordination to implementing body for the safe and dispossal of PCB

VII. Reporting and Record Keeping

1. Quarterly submission of Self Monitoring Report 2. Submission of Annual PCB Report every December. 3. Semi-Annualy submission of Pro-Forma Proponent Compliance Monitoring Report (CMR) Module 5 of SMR

VIII. Persons/Institutions to Contact in case of Emergency

1. NPC - Environmental Management Department 2. NPC Corporate Safety Officer 3. CENRO - Taytay, Palawan 4. LGU - Taytay, Palawan

Prepared by:

Approved by:

PAQUITO G. ALMENDRAL PEC/Pollution Control Officer

JEFFREY Mo. D. OLLERAS Manager, Palawan Area

PCB Storage Facility Closure Plan

This PCB Storage Facility Closure Plan is submitted in compliance with the provisions of Republic act No. 6969, its implementing Rules and Regulations, and DENR Administrative Order No. 01, Series of 2004 otherwise known as "Chemical Control Order for Polychlorinated Biphenyls".

I. Certification of Financial Liability Approved by the Bureau

1. Provide pollution liability insurance coverage 2. Post annual surety bond equivalent of 150 % current cost of proper PCB disposal

II. Steps and Procedures for Closure

1. Transformer oil suspected PCB will be stored in a sealed container with marking and labelling and placed in designated area. 2. Container suspected PCB will be stored in a concrete enclosure area, well ventilated, roof covered room, and concrete flooring with proper marking and labelling

III. Post closure and monitoring

1. Weekly inspection for suspected PCB equipment 2. Visual inspection for leaking container to avoid spillage

IV. Cost Estimates Approved by the Bureau

1. Submit volume of suspected PCB to be disposed for cost estimate by the bureau

Prepared by:

Approved by:

PAQUITO G. ALMENDRAL PEC/Pollution Control Officer

JEFFREY MARIO D. OLLERAS Manager, Palawan Area