Annex 3-1

PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

Semi-annual Module 5 of SMR

ORO OXYGEN CORPORATION

(formerly Goodgas Corporation)
PROPONENTSS NAME

MONITORING PERIOD COVERED: 1st Semester 2015

I. BASIC PROJECT INFORMATION AND UPDATES

ECC Control No./ Reference Code No.: 03TA-2005-0031-120A
Project Title: LIQUIFIED PETROLEUM GAS STORAGE/REFILLING PROJECT
Project Type: LPG Storage/Refilling Plant
Location: Romulo Hi-way,Sitio Samberga, Sapang Maragul, Tarlac City
Project Coordinates: Longitude N15o 27 19.90 Latitude E 1200 31 48.40
Project Stage/ Phase:(i.e. construction, commissioning, etc.) In Operation
Contact Person: MR. RUDY T. ABUYOG
EMP Approval:
During ECC Application Stage

Updated after ECC Issuance; process of transfer filed last December

2015

Changes in Project Design (if any):

II. EXECUTIVE SUMMARY

ORO OXYGEN CORPORATION generally complied and/or complying with the operation-
related condition stipulated in the Environmental Compliance Certificates (ECCs) issued for
its LPG Storage/Refilling Plant located Romulo Hi-way,Sitio Samberga, Sapang Maragul,
Tarlac City and its commitments made in the Environmental Management Plans (EMPs)

Table II-1. Summary of Major Findings for the Monitoring Period

Condition / Requirement / Compliance Status & Recommendation /

Commitment Summary of Action Taken Commitment for the next
reporting
Compliance
with ECC Project 1st ECC is under process of Filed last December 2015
Coverage/limits/ transfer to its new owner.
component

Other sectorial
Requirements All relevant permits to concerned
Mandated by agencies have been applied and
Other agencies approved.
To be complied
with
 Annex 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)
Semi-annual Module 5 of SMR

EMP and The EMPs formed part of the Updating the EMPs may not be
updates as submitted ECCs application necessary considering that
deemed documents. mitigating measures applicable
necessary during the operational stage of
the projects are subsumed in the
other ECCs condition which was
complied/being complied with.
Conduct of
compliance and Quarterly Self-Monitoring Reports Validation of the SMR formed
impact self (SMR) is being submitted to part of the PCO monitoring
monitoring EMB- Reg 3. activities.
Institutional
arrangements An environmental Unit is tasked
necessary for to ensure the implementation of
implementation necessary environmental
of environ- management measures.
mental
management
measures
Watershed Comprehensive site Devt project
Development within the barangay is being
and monitored/validated by the
Management company.

Standard DENR The transfer of project

requirement on Ownership of the LPG bottles
transfer of POA & HW Certificate was refilling station is acquired from
ownership granted Pryce Gases, Inc.

Standard DENR
requirement on N/A Project has just started operation
Abandonment stage.
Compliance Social Among others, being
with EMP development implemented by the company Other measures describe in the
Program (SDPs) under its SDP for the semester EMPs were subsumed in the
includes the following: conditions stipulated in the ECCs.
1. Give to the host barangay any
solicitation asked.
2. Donate whatever is needed
during to any if not all
barangay activities.
Complaints Management Plan
No complaint related to project
operation was received during
this quarter.

Realistic and sufficient budget

for conducting the A work and financial plan is being
environmental monitoring and formulated for environmental and
audit activities other activities.
 Annex 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)
Semi-annual Module 5 of SMR

Accountability qualified
personnel are charge with the The monitoring capabilities of the
routine monitoring of the PCO is enhanced/ strengthened
project activities in terms of during seminars, meeting/
education, training, knowledge training/ workshop/drills.
and experience of the
environmental team

III. RESULTS AND DISCUSSIONS

A. Compliance Monitoring

ECC and EMP compliance is being monitored by the companys

environmental unit and verified regularly by the PCO. Generally, the company
is in compliance with the stipulated conditions of the projects ECCs.

Table 1. Summary Status of ECC & EMP Compliance

ECC/ EMP Condition/ Requirement Relevant ECC Conditions Status of REMARKS

Categorization (if any) Compliance
#/s Requirement Description (, if
complying)
1) Project coverage/ limits PD Project capacity/area complied
2) Components PD Project capacity complied
3) Other sectoral requirement mandated by Permits and clearances complied
1
other agencies to be complied with from concerned agencies
4) EMP and updates as deemed required 7 complying
5) Conduct of baseline, compliance and complying
8
impact self-monitoring
6) Multi-sectoral Monitoring (as may be
N/A
required)
7) Regular reporting 9 QSMR/CMR complied
8) Institutional arrangements necessary for The PCO is tasked to
implementation of environmental 8 ensure the
management measures implementation of
necessary
environmental
management
measures
9) Standard DENR requirement on transfer of 13 Acquired through transfer ECC pending
ownership of ownership process of transfer
10) Standard DENR requirement N/A
11) Impact Mitigation Plan or Construction/ complying
4,5 Mitigating measures
Contractors Environmental Program
12) Social Development Plan (SDP) 11 complying
13) IEC Plan 7
14) Contingency/ Emergency Response Plan The proponent has its
or equivalent Risk Management Plan ownexisting
Emergency

Response Team and
Emergency Plan.

15) Abandonment Plan The project is on

 Annex 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)
Semi-annual Module 5 of SMR

10 operation. No plan for

abandonment as of
this report.
16) Environmental Monitoring Plan (EMoP)
17) (Others)

B. Impact Monitoring
No adverse impact to the environment being a non-environmental critical project.
i. Summary of Previous Monitoring
No relevant issue monitored during the previous monitoring

ii. Current Monitoring Results and Findings

The current monitoring results have no significance whatsoever.

IV. CONCLUSIONS AND RECOMMENDATIONS

V. The Proponent will continue to comply with its environmental obligations and it Social responsibilities. The
communities should also do their part in the protection of the environment.

PREPARED BY: NOTED BY:

MARK ARTEM APALLA Mr. Rudy T. Abuyog

Pollution Control Officer Regional Executive Manager
Name/ Position Name/ Position

ORO OXYGEN ORO OXYGEN

CORPORATION CORPORATION
Proponent/ Company Name Proponent/ Company Name

July 21,2015 July 21,2015

Date Date