1ST QUARTER 2021

CHEMICAL CONTROL CCO DATE HAZWASTE OL ID

REGISTERED LOCATION ECC NO ECC DATE ISSUED ORDERS ISSUED HAZ WASTE ID DATE ISSUED PERMIT TO OPERATE PTO DATE ISSUED PTO EXPIRY

ECC-R4B-
ACACIA PUMP STATION 1609-0032 11/15/2016 CCO-PCB-R4B-PPC-62 Oct. 24, 2016 OL-GR-R4B-53-013770 March 8, 2021 PTO-OL-R4B-2021-04992 07/07/21 07/07/26
ALVAREZ PUMP STATION CCO-PCB-R4B-PPC-70 Oct. 24, 2016 AP #33780 2/15/2021
BUREAU OF SOIL CCO-PCB-R4B-PPC-64 Oct. 24, 2016 AP #33783 2/15/2021
COLISEUM PUMP STATION CCO-PCB-R4B-PPC-65 Oct. 24, 2016 AP #33786 2/15/2021
CENTRAL BOOSTER STATION CCO-PCB-R4B-PPC-56 Oct. 18, 2016 OL-GR-R4B-53-000954 10/7/2020 PTO-OL-R4B-2021-03097-R 05/18/21 05/18/26
CITY WOODS PUMP STATION AP #33588 2/13/2021 2018-POA-D-0453-990 10-Sep-18 09-Sep-23
DA #1 PUMP STATION OL-GR-R4B-53-013830 March 8, 2021 PTO-OL-R4B-2021-03102-R 05/18/21 05/18/26
DA #2 PUMP STATION OL-GR-R4B-53-013831 March 8, 2021 2018-POA-D-0453-816 10-Sep-18 09-Sep-23
PTO-OL-R4B-2021-06902-R 09/02/21 09/02/26
DA #3 PUMP STATION OL-GR-R4B-53-013832 March 8, 2021 PTO-OL-R4B-2021-03099-R 05/18/21 05/18/26
PTO-OL-R4B-2021-02985-R 05/13/21 05/13/26
ESTEBAN PUMP STATION CCO-PCB-R4B-PPC-66 Oct. 24, 2016 OL-GR-R4B-53-013861 March 8, 2021 PTO-OL-R4B-2021-05158 07/08/21 07/08/26
* New appln
FATIMA VILLE PUMP STATION OL-GR-R4B-53-013833 March 8, 2021 PTO-OL-R4B-2021-06901-R 09/02/21 09/02/26
INFILTRATION GALLERY CCO-PCB-R4B-PPC-67 Oct. 24, 2016 OL-GR-R4B-53-013834 March 8, 2021 PTO-OL-R4B-2021-03845-R 06/04/21 06/04/26
PTO-OL-R4B-2021-03453-R 05/26/21 05/26/26
PTO-OL-R4B-2021-03420-R 05/26/21 05/26/26

* New appln
KAAKBAYAN PUMP STATION CCO-PCB-R4B-PPC-52 Oct. 18, 2016 AP #33787 2/15/2021
LABORATORY BLDG CCO-PCB-R4B-PPC-68 Oct. 24, 2016 PTO-OL-R4B-2021-05406 07/16/21 07/16/26
LUCBUAN 3 PUMP STATION 2018-D-POA-0453-913 10-Sep-18 09-Sep-23
LUZVIMINDA I PUMP STATION 2018-POA-D-0453-914 10-Sep-18 10-Sep-23
MACASAET PUMP STATION CCO-PCB-R4B-PPC-53 Oct. 18, 2016 OL-GR-R4B-53-013852 March 8, 2021 PTO-OL-R4B-2021-03123-R 05/18/21 05/18/26
ECC-R4B-1001-
MANALO RESERVOIR 0002 1/27/2010 CCO-PCB-R4B-PPC-71 Oct. 24, 2016 AP #33619 2/14/2021
MONTIBLE PUMP STATION 2018-POA-D-0453-915 10-Sep-18 09-Sep-23

NEW MARKET PUMP STATION CCO-PCB-R4B-PPC-58 Oct. 18, 2016 OL-GR-R4B-53-013855 March 8, 2021 PTO-OL-R4B-2021-03115-R 05/18/21 05/18/26
NHA VILLE PUMP STATION CCO-PCB-R4B-PPC-57 Oct. 18, 2016 OL-GR-R4B-53-013857 March 8, 2021 PTO-OL-R4B-2021-02987-R 05/13/21 05/13/26
PABLICO PUMP STATION CCO-PCB-R4B-PPC-54 Oct. 18, 2016 OL-GR-R4B-53-013858 March 8, 2021 PTO-OL-R4B-2021-04029-R 06/09/21 06/09/26
PTO-OL-R4B-2021-03846-R 06/04/21 06/04/26
PIADP BOOSTER STATION (BONTON) CCO-PCB-R4B-PPC-63 Oct. 24, 2016 OL-GR-R4B-53-013928 March 8, 2021 PTO-OL-R4B-2021-02995-R 05/13/21 05/13/26
PIADP PUMP STATION OL-GR-R4B-53-013862 March 8, 2021
PRINCEVILLE PUMP STATION CCO-PCB-R4B-PPC-55 Oct. 18, 2016 OL-GR-R4B-53-013865 March 8, 2021 PTO-OL-R4B-2021-03847-R 06/04/21 06/04/26
PSU VILLE PUMP STATION OL-GR-R4B-53-013866 March 8, 2021 PTO-OL-R4B-2021-03120-R 05/18/21 05/18/26
PUMP CENTER STATION OL-GR-R4B-53-013929 March 8, 2021 PTO-OL-R4B-2021-03849 06/04/21 06/04/26
RIZAL PUMP STATION CCO-PCB-R4B-PUE-38 June 7, 2016 OL-GR-R4B-53-013867 March 8, 2021 PTO-OL-R4B-2021-02973-R 05/13/21 05/13/26
SABANG PUMP STATION OL-GR-R4B-53-013868 March 8, 2021 PTO-OL-R4B-2021-04094-R 06/10/21 06/10/26
PTO-OL-R4B-2021-04225-R 06/15/21 06/15/26
SAN JOSE PUMP STATION CCO-PCB-R4B-PPC-69 Oct. 24, 2016 OL-GR-R4B-53-013869 March 8, 2021 PTO-OL-R4B-2021-03122-R 05/18/21 05/18/26
SICSICAN PUMP STATION CCO-PCB-R4B-PPC-59 Oct. 18, 2016 AP #33790 2/15/2021
STA. MONICA MAIN CCO-PCB-R4B-PPC-72
STOCKYARD RESERVOIR OL-GR-R4B-53-001544 July 20, 2020
VILLA ELLO PUMP STATION AP #33635 2/14/2021 2018-POA-D-0453-912 09-Sep-18 09-Sep-23
VILLA PRINCESA PUMP STATION CCO-PCB-R4B-PPC-60 Oct. 24, 2016 AP #33636 2/14/2021 2018-POA-D-0453-910 09-Sep-18 09-Sep-23
MASTERLIST OF TRANSFORMERS WITH CCO (Chemical Abtract Services No. 1336-36-3)

NO. OF
CHEMICAL CONTROL CCO DATE REGISTER
REGISTERED LOCATION ORDERS ISSUED ED UNITS SUPPLIER DATE PURCHASED EQUIPMENT TYPE
ACACIA PUMP STATION CCO-PCB-R4B-PPC-62 Oct. 24, 2016 2 SUPER MANUFACTURING INC. 11-Jul-14 OIL-BASED
OIL-BASED
ALVAREZ PUMP STATION CCO-PCB-R4B-PPC-80 Oct. 09, 2016 3 NO DATA 31-Jul-02 OIL-BASED
OIL-BASED
OIL-BASED
CCO-PCB-R4B-PPC-70 Oct. 24, 2016 3 OIL-BASED
OIL-BASED
OIL-BASED
BUREAU OF SOIL CCO-PCB-R4B-PPC-64 Oct. 24, 2016 3 NO DATA 31-Jan-01 OIL-BASED
OIL-BASED
OIL-BASED
CENTRAL BOOSTER STATION CCO-PCB-R4B-PPC-56 Oct. 18, 2016 3 NO DATA 30-Aug-02 OIL-BASED
OIL-BASED
OIL-BASED
COLISEUM PUMP STATION CCO-PCB-R4B-PPC-65 Oct. 24, 2016 2 NO DATA 20-Jul-94 OIL-BASED
OIL-BASED
ESTEBAN PUMP STATION CCO-PCB-R4B-PPC-66 Oct. 24, 2016 3 29-Dec-14 OIL-BASED
ASIA ELECTRICAL TECHNICAL MARKETING
CORP. OIL-BASED
OIL-BASED
INFILTRATION GALLERY CCO-PCB-R4B-PPC-67 Oct. 24, 2016 1 SYNCHROS POWER SOLUTION 29-Sep-17 OIL-BASED
KAAKBAYAN PUMP STATION CCO-PCB-R4B-PPC-52 Oct. 18, 2016 3 31-Mar-15 OIL-BASED
ELTRA ELECTRIC POWER & CONTROL
SYSTEM OIL-BASED
OIL-BASED
LABORATORY BLDG CCO-PCB-R4B-PPC-68 Oct. 24, 2016 1 UNICO GENERAL MECHANDISING 26-Feb-13 OIL-BASED
MACASAET PUMP STATION CCO-PCB-R4B-PPC-53 Oct. 18, 2016 3 U1 MIG ENTERPRISES 30-Nov-15 OIL-BASED
OIL-BASED
OIL-BASED
MANALO RESERVOIR CCO-PCB-R4B-PPC-71 Oct. 24, 2016 3 NO DATA 28-Nov-03 OIL-BASED
OIL-BASED
OIL-BASED
NEW MARKET PUMP STATIONCCO-PCB-R4B-PPC-58 Oct. 18, 2016 3 29-Dec-14 OIL-BASED
ASIA ELECTRICAL TECHNICAL MARKETING
CORP. OIL-BASED
OIL-BASED
NHA VILLE PUMP STATION CCO-PCB-R4B-PPC-57 Oct. 18, 2016 3 NO DATA NO DATA OIL-BASED
OIL-BASED
OIL-BASED
PABLICO PUMP STATION CCO-PCB-R4B-PPC-54 Oct. 18, 2016 3 NO DATA 28-Feb-09 OIL-BASED
OIL-BASED
OIL-BASED
PIADP BOOSTER STATION (BO CCO-PCB-R4B-PPC-63 Oct. 24, 2016 1 NO DATA NO DATA OIL-BASED
PRINCEVILLE PUMP STATION CCO-PCB-R4B-PPC-55 Oct. 18, 2016 3 NO DATA 26-Aug-97 OIL-BASED
OIL-BASED
OIL-BASED
RIZAL PUMP STATION CCO-PCB-R4B-PUE-38 June 7, 2016 1 OIL-BASED
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
MASTERLIST OF TRANSFORMERS WITH CCO (Chemical Abtract Services No. 1336-36-3)

NO. OF
CHEMICAL CONTROL CCO DATE REGISTER
REGISTERED LOCATION ORDERS ISSUED ED UNITS SUPPLIER DATE PURCHASED EQUIPMENT TYPE
19
20
21
22
23
24
25
26
27
28
29
SAN JOSE PUMP STATION CCO-PCB-R4B-PPC-69 Oct. 24, 2016 3 31-Jul-10 OIL-BASED
PUERTO PRINCESA INDUSTRIAL &
ELECTRICAL SALES OIL-BASED
OIL-BASED
SICSICAN PUMP STATION CCO-PCB-R4B-PPC-59 Oct. 18, 2016 3 30-Jun-16 OIL-BASED
ELTRA ELECTRIC POWER & CONTROL
SYSTEM OIL-BASED
OIL-BASED
STA. MONICA MAIN CCO-PCB-R4B-PPC-72 Oct. 24, 2016 1 NO DATA 06-Jun-96 OIL-BASED
VILLA PRINCESA PUMP STATIOCCO-PCB-R4B-PPC-60 Oct. 24, 2016 3 15-Jul-09 OIL-BASED
ASIA ELECTRICAL TECHNICAL MARKETING
CORP. OIL-BASED
OIL-BASED
 SCHEDULE
FOR OFFSITE
EQUIPMENT CODE STORAGE
CCO-PCB-R4B-PPC-62-160793 NOT SPECIFIED
CCO-PCB-R4B-PPC-62-160794
CCO-PCB-R4B-PPC-80-161687 6/15/2017
CCO-PCB-R4B-PPC-80-161689
CCO-PCB-R4B-PPC-80-161691 160799
CCO-PCB-R4B-PPC-70-160797 NOT SPECIFIED
CCO-PCB-R4B-PPC-70-160796
CCO-PCB-R4B-PPC-70-160799
CCO-PCB-R4B-PPC-64-160812 12/2/1999
CCO-PCB-R4B-PPC-64-160808
CCO-PCB-R4B-PPC-64-160810
CCO-PCB-R4B-PPC-56-159557 2/6/2017
CCO-PCB-R4B-PPC-56-159555
CCO-PCB-R4B-PPC-56-159556
CCO-PCB-R4B-PPC-65-160814 2/10/2013
CCO-PCB-R4B-PPC-65-160813
CCO-PCB-R4B-PPC-65-160817 9/25/2016
CCO-PCB-R4B-PPC-65-160815
CCO-PCB-R4B-PPC-65-160816
CCO-PCB-R4B-PPC-67-160772 9/21/2016
CCO-PCB-R4B-PPC-52-159562 1/7/2017
CCO-PCB-R4B-PPC-52-159561
CCO-PCB-R4B-PPC-52-159563
CCO-PCB-R4B-PPC-68-160795 6/15/2017
CCO-PCB-R4B-PPC-53-159566 1/8/2017
CCO-PCB-R4B-PPC-53-159565
CCO-PCB-R4B-PPC-53-159564
CCO-PCB-R4B-PPC-71-160773 1/8/2017
CCO-PCB-R4B-PPC-71-160775
CCO-PCB-R4B-PPC-71-160774 E0221
CCO-PCB-R4B-PPC-58-159568 2/7/2017
CCO-PCB-R4B-PPC-58-159481
CCO-PCB-R4B-PPC-58-159567
CCO-PCB-R4B-PPC-57-159570 1/8/2017
CCO-PCB-R4B-PPC-57-159571
CCO-PCB-R4B-PPC-57-159569
CCO-PCB-R4B-PPC-54-159572 1/6/2017
CCO-PCB-R4B-PPC-54-159573
CCO-PCB-R4B-PPC-54-159574
CCO-PCB-R4B-PPC-63-160802 1/8/2017
CCO-PCB-R4B-PPC-55-159575 1/9/2017
CCO-PCB-R4B-PPC-55-159576
CCO-PCB-R4B-PPC-55-159577
CCO-PCB-R4B-PUE-38-146413 1/15/2017
CCO-PCB-R4B-PUE-38-146153
CCO-PCB-R4B-PUE-38-146172
CCO-PCB-R4B-PUE-38-146166
CCO-PCB-R4B-PUE-38-146192
CCO-PCB-R4B-PUE-38-146190
CCO-PCB-R4B-PUE-38-146194
CCO-PCB-R4B-PUE-38-146193
CCO-PCB-R4B-PUE-38-146199
CCO-PCB-R4B-PUE-38-146416
CCO-PCB-R4B-PUE-38-146415
CCO-PCB-R4B-PUE-38-146195
CCO-PCB-R4B-PUE-38-146150
CCO-PCB-R4B-PUE-38-146412
CCO-PCB-R4B-PUE-38-146196
CCO-PCB-R4B-PUE-38-146169 E0222, E0223,E0224
CCO-PCB-R4B-PUE-38-146146 E0704, E0705, E0706
CCO-PCB-R4B-PUE-38-146163 E0888, E0889, E0890
 SCHEDULE
FOR OFFSITE
EQUIPMENT CODE STORAGE
CCO-PCB-R4B-PUE-38-146184 E1134, E1135, E1136
CCO-PCB-R4B-PUE-38-146189 E1141, E1142, E1143
CCO-PCB-R4B-PUE-38-146414 E1335, E1336, E1337
CCO-PCB-R4B-PUE-38-146149 E1488, E1489, E1490
CCO-PCB-R4B-PUE-38-146147 E1543, E1544, E15445
CCO-PCB-R4B-PUE-38-146187 E1607, E1608, E1609
CCO-PCB-R4B-PUE-38-146162 E1634, E1635,E1633
CCO-PCB-R4B-PUE-38-146198 E1649, E1648, E1647
CCO-PCB-R4B-PUE-38-146197 E1657, E1658, E1659
CCO-PCB-R4B-PUE-38-146191 E1791, E1790
CCO-PCB-R4B-PUE-38-146160 E2987, E1410, E1411
CCO-PCB-R4B-PPC-69-160785 07/15/2017
CCO-PCB-R4B-PPC-69-160786
CCO-PCB-R4B-PPC-69-160787
CCO-PCB-R4B-PPC-59-159552 2/6/2017
CCO-PCB-R4B-PPC-59-159553
CCO-PCB-R4B-PPC-59-159554
CCO-PCB-R4B-PPC-72-160664 1/10/2017
CCO-PCB-R4B-PPC-60-159558 1/7/2017
CCO-PCB-R4B-PPC-60-159559
CCO-PCB-R4B-PPC-60-159560
PRODUCTION REPORT FOR OCTOBER TO DECEMBER 2021
SEPT3-OCT3, OCT3-NOV3, NOV3-DEC3, DAILY
2021 2021 2021 TOTAL AVERAGE
ABUEG PUMP STATION 0.00 0.00 0.00 0.0 0.0
ACACIA PUMP STATION 1,372.00 2,414.00 0.00 3,786.0 41.6
ALVAREZ 0.00 0.00 0.00 0.0 0.0
BALDOSANO PUMP STATION 18,354.01 27,461.74 17,118.27 62,934.0 691.6
BUREAU OF SOIL 26,782.50 30,960.10 31,055.80 88,798.4 975.8
CAMPO UNO STATION 446,843.10 456,676.20 553,637.10 1,457,156.4 16012.7
CENTRAL BOOSTER STATION 0.00 0.00 0.00 0.0 0.0
CITY WOODS PUMP STATION 9,354.74 9,671.13 1,217.18 20,243.1 222.5
COLISUEM 0.00 0.00 0.00 0.0 0.0
DA #1 PUMP STATION 34,879.14 33,204.14 29,611.88 97,695.2 1073.6
DA #2 PUMP STATION 820.86 0.00 0.00 820.9 9.0
DA #3 PUMP STATION 0.00 0.00 0.00 0.0 0.0
ESTEBAN PUMP STATION 1,175.00 0.00 0.00 1,175.0 12.9
FATIMA VILLE PUMP STATION 0.00 0.00 0.00 0.0 0.0
INAGAUAN PS 3,925.00 4,007.00 3,908.00 11,840.0 130.1 #REF!
INFILTRATION GALLERY 558,242.89 559,646.03 665,496.48 1,783,385.4 19597.6 #REF!
KAAKBAYAN 23,387.00 24,802.00 14,182.00 62,371.0 685.4
LAPU-LAPU #1 96,969.00 71,688.00 55,019.00 223,676.0 2458.0 #REF!
LUCBUAN 3 PUMP STATION 2,003.00 2,399.00 2,264.00 6,666.0 73.3
LUZVIMINDA PUMP STATION 907.00 1,031.00 1,568.00 3,506.0 38.5
MANALO BS N/A N/A N/A 0.0 0.0
MACASAET PUMP STATION 0.00 33,057.00 29,502.00 62,559.0 687.5
MARCELO BS N/A N/A N/A 0.0 0.0
MIRANO PS 1,750.00 2,023.00 1,986.00 5,759.0 63.3
MONTIBLE PUMP STATION 69,286.95 85,670.02 66,108.23 221,065.2 2429.3
NEW MARKET PUMP STATION 28,956.00 27,751.00 25,419.00 82,126.0 902.5
NHA VILLE PUMP STATION 41,864.85 44,230.75 42,654.28 128,749.9 1414.8
ORCULLO PS 0.00 0.00 0.00 0.0 0.0
PABLICO PUMP STATION 20,254.64 20,579.36 17,724.22 58,558.2 643.5
PIADP BOOSTER STATION (BONTON) 0.00 0.00 0.00 0.0 0.0
PIADP PUMP STATION 0.00 0.00 0.00 0.0 0.0
PRINCEVILLE PUMP STATION 43,917.87 45,221.66 43,627.59 132,767.1 1459.0
PSU VILLE PUMP STATION Roman 0.00 0.00 0.00 0.0 0.0
PUMP CENTER STATION 61,596.44 66,326.17 61,776.12 189,698.7 2084.6
REMO PUMP STATION 0.00 0.00 0.00 0.0 0.0
RIZAL PUMP STATION 0.00 0.00 0.00 0.0 0.0
SABANG PUMP STATION 0.00 0.00 0.00 0.0 0.0
SAN JOSE PUMP STATION 34,939.89 35,993.12 33,557.81 104,490.8 1148.3
SICSICAN PS 8,229.70 8,905.00 8,319.70 25,454.4 279.7
STOCKYARD RESERVOIR/STA.MONICA 0.00 0.00 0.00 0.0 0.0
VIERNES PS 0.00 0.00 0.00 0.0 0.0
VILLA ELLO PUMP STATION 11,602.54 13,509.25 12,220.65 37,332.4 410.2
VILLA PRINCESA PUMP STATION 39,917.00 41,089.00 38,777.00 119,783.0 1316.3
VIRGINIA PS 0.00 0.00 0.00 0.0 0.0
VISAPA PS 0.00 0.00 0.00 0.0 0.0
 REGISTERED REGISTERED
4TH QUARTER 2021 GS GS No. of hours operating 3RD QUARTER 2021 GS fuel Quantity Consumed HW Generated oil HW Generatedfilters, etc

DATE OF LOCATION AS OF DEC

REGISTERED LOCATION KVA AT PTO PERMIT TO OPERATE ISSUANCE EXPIRY 31, 2021 OCT NOV DEC TOTAL REGISTERED LOCATION OCT NOV DEC TOTAL OCT NOV DEC TOTAL OCT NOV DEC TOTAL
ABUEG PUMP STATION GS 058 225 KVA DUNAMIS PTO-OL-R4B-2021-04992 07/07/21 07/07/26 Rizal 0.00 ABUEG PUMP STATION GS 058
ACACIA PUMP STATION GS 002 45 KVA AIRMAN PTO-OL-R4B-2021-06646-R 08/24/21 08/24/26 Montible Station 0.00 0.00 0.00 0.00 ACACIA PUMP STATION GS 002 0 0 0 0.00 0 0 0 0 0.00
BALDOSANO PUMP STATION GS 030 121 KVA HUOTOAN PTO-OL-R4B-2021-06900-R 09/02/21 09/02/26 Baldosano (UR) 0.00 0.00 0.00 0.00 BALDOSANO PUMP STATION GS 030 0 0 0 0.00 0 0 0 0 0.00
CAMPO UNO STATION GS 027 20 KVA DENYO PTO-OL-R4B-2021-03121-R 05/18/21 05/18/26 Pump Center (UR) 0.00 0.00 0.00 0.00 CAMPO UNO STATION GS 027 0 0 0 0.00 0 0 0 0 0.00
AC 01 AIR COMPRESSOR PDS 175 PTO-OL-R4B-2021-03454-R 05/26/21 05/26/26 Campo Uno 0.00 0.00 AC 01 0.00 0 0.00
CENTRAL BOOSTER STATION GS 016 625 KVA CUMMINS PTO-OL-R4B-2021-03097-R 05/18/21 05/18/26 Montible Station 24.82 199.72 169.64 394.18 CENTRAL BOOSTER STATION GS 016 1,006 10,570 9,614 21,189.91 40 0 80 120 2.0 4 6.00
ON PROCESS GS 019 Pump Center (UR) 0.00 0.00 0.00 0.00 ON PROCESS GS 019 0 0 0 0.00 0 0 0 0 0.00
CITY WOODS PUMP STATION GS 036 100 KVA CUMMINS 2018-POA-D-0453-990 09/10/21 09/09/23 Pump Center (UR) 0.00 0.00 0.00 0.00 CITY WOODS PUMP STATION GS 036 0 0 0 0.00 0 20 0 20 1 1.00
DA #1 PUMP STATION GS 024 100 KVA ATLAS COPCO PTO-OL-R4B-2021-03102-R 05/18/21 05/18/26 Pump Center 0.00 0.00 0.00 0.00 DA #1 PUMP STATION GS 024 0 0 0 0.00 0 0 0 0 0.00
DA #2 PUMP STATION GS 034 50 KVA YANMAR 2018-POA-D-0453-816 09/10/18 09/09/23 Campo Uno 332.44 381.55 324.15 1,038.14 DA #2 PUMP STATION GS 034 824.53 1,115.87 1,303 3,243.40 0 12 0 12 1 1.00
GS 028 121 KVA HUOTOAN PTO-OL-R4B-2021-06902-R 09/02/21 09/02/26 Lapu-Lapu 0.00 0.00 0.00 0.00 Lapu-Lapu GS 028 0 0 0 0.00 0 12 0 12 1 1.00
DA #3 PUMP STATION GS 025 100 KVA ATLAS COPCO PTO-OL-R4B-2021-03099-R 05/18/21 05/18/26 Pump Center (UR) 0.00 0.00 0.00 0.00 DA #3 PUMP STATION GS 025 0 0 0 0.00 0 0 0 0 0.00
GS 035 83 KVA IVECO PTO-OL-R4B-2021-02985-R 05/13/21 05/13/26 Campo Uno 103.30 114.97 119.03 337.30 Campo Uno GS 035 295.20 577 44 916.00 0 12 0 12 1 1.00
ESTEBAN PUMP STATION GS 051 121 KVA HUOTOAN PTO-OL-R4B-2021-05158 07/08/21 07/08/26 Esteban 2.76 14.08 1.95 18.79 ESTEBAN PUMP STATION GS 051 20.35 141.31 8.70 170.36 0 0 0 0 0.00
FATIMA VILLE PUMP STATION GS 029 121 KVA HUOTOAN PTO-OL-R4B-2021-06901-R 09/02/21 09/02/26 Remo 0.00 0.00 0.00 0.00 FATIMA VILLE PUMP STATION GS 029 0 0 0 0.00 0 0 0 0 0.00
INFILTRATION GALLERY GS 009 220 KVA LISTER PETER PTO-OL-R4B-2021-03845-R 06/04/21 06/04/26 Manalo BS (UR) 0.59 0.92 0.00 1.51 INFILTRATION GALLERY GS 009 2.45 5.85 0.00 8.30 0 0 0 0 0.00
GS 026 20 KVA DENYO PTO-OL-R4B-2021-03453-R 05/26/21 05/26/26 IG 0.00 0.00 GS 026 0.00 0 0.00
TSG 117 AIR COMPRESSOR XATS 156 PTO-OL-R4B-2021-03420-R 05/26/21 05/26/26 IG 0.00 0.00 TSG 117 0.00 0 0.00
*new appln GS 057 0.00 26.19 14.91 41.10 *new appln GS 057 0.00 1,236.03 700.49 1,936.52 0 0 0 0 0.00
LABORATORY POW 196 20 KVA POWER PLUS PTO-OL-R4B-2021-05406 07/16/21 07/16/26 0.00 0.00 LABORATORY POW 196 0.00
LUCBUAN 3 PUMP STATION GS 041 50 KVA YANMAR 2018-D-POA-0453-913 09/10/18 09/09/23 lucbuan 604.62 520.00 525.00 1,649.62 LUCBUAN 3 PUMP STATION GS 041 1,644.00 1,475 1,358 4,477.00 0 0.00
LUZVIMINDA I PUMP STATION GS 022 20 KVA NISSAN 2018-POA-D-0453-914 09/10/18 09/10/23 Pump Center (UR) 0.00 0.00 0.00 0.00 LUZVIMINDA I PUMP STATION GS 022 0 0 0 0.00 0 0.00
MACASAET PUMP STATION GS 008 135 KVA IVECO PTO-OL-R4B-2021-03123-R 05/18/21 05/18/26 macasaet 14.77 21.24 4.51 40.52 MACASAET PUMP STATION GS 008 207.35 382.18 77.88 667.41 0 0 0.00
MONTIBLE PUMP STATION GS 032 7.5 KVA LUTIAN 2018-POA-D-0453-915 09/10/18 09/09/23 production shop 0.00 0.00 0.00 0.00 MONTIBLE PUMP STATION GS 032 0 0 0 0.00 0 0 0 0 0.00

NEW MARKET PUMP STATION GS 005 91 KVA CUMMINS PTO-OL-R4B-2021-03115-R 05/18/21 05/18/26 new market 6.02 13.92 3.80 23.74 NEW MARKET PUMP STATION GS 005 18.27 169.72 29.40 217.39 0 0 0.00
NHA VILLE PUMP STATION GS 004 93.4 KVA CUMMINS PTO-OL-R4B-2021-02987-R 05/13/21 05/13/26 romantico 0.00 0.00 0.00 0.00 NHA VILLE PUMP STATION GS 004 0.00 0.00 0.00 0.00 0 0 0 0 0.00
PABLICO PUMP STATION GS 007 50 KVA IVECO PTO-OL-R4B-2021-04029-R 06/09/21 06/09/26 bos 1.56 14.05 4.59 20.20 PABLICO PUMP STATION GS 007 14.69 156.90 35.00 206.59 0 0 0.00
GS 010 50 KVA PERKINS PTO-OL-R4B-2021-03846-R 06/04/21 06/04/26 pablico 0.00 0.00 0.00 0.00 GS 010 0.00 0.00 0 0.00 0 0 0 0 0.00
PIADP BOOSTER STATION (BON GS 023 100 KVA ATLAS COPCO PTO-OL-R4B-2021-02995-R 05/13/21 05/13/26 Baldosano 37.80 167.60 217.00 422.40 PIADP BOOSTER STATION (BONTON) GS 023 448.12 2,935.61 3,045 6,429.05 0 0 0.00
PIADP PUMP STATION PE 011 RUP 2015-POA-D-0453-317 0.00 0.00 PIADP PUMP STATION PE 011 0.00 0 0.00
PRINCEVILLE PUMP STATION GS 013 100 KVA PTO-OL-R4B-2021-03847-R 06/04/21 06/04/26 princeville 4.10 1.99 3.81 9.90 PRINCEVILLE PUMP STATION GS 013 51.04 123.45 25.52 200.01 0 0 0.00
PSU VILLE PUMP STATION GS 014 75 KVA PTO-OL-R4B-2021-03120-R 05/18/21 05/18/26 baldosano 288.10 166.90 0.00 455.00 PSU VILLE PUMP STATION GS 014 3,255 1,469.21 0.00 4,724.70 0 0 0.00
RIZAL PUMP STATION POW 021 62.5KVA NISSAN PTO-OL-R4B-2021-02973-R 05/13/21 05/13/26 lapu-lapu 0.00 0.00 0.00 0.00 RIZAL PUMP STATION POW 021 0 0 0 0.00 0 0 0.00
SABANG PUMP STATION GS 018 25 KVA PTO-OL-R4B-2021-04094-R 06/10/21 06/10/26 Inaguan 0.00 3.33 7.85 11.18 SABANG PUMP STATION GS 018 0.00 30.00 20.00 50.00 0 0 0.00
GS 037 50 KVA YANMAR PTO-OL-R4B-2021-04225-R 06/15/21 06/15/26 sabang 0.00 0.00 0.00 0.00 GS 037 0 0 0 0.00 0 0 0 0 0.00
SAN JOSE PUMP STATION GS 006 50 KVA IVECO PTO-OL-R4B-2021-03122-R 05/18/21 05/18/26 san jose 1.87 14.01 5.14 21.02 SAN JOSE PUMP STATION GS 006 20.41 81.66 48.48 150.55 0 0 0.00
STOCKYARD RESERVOIR GS 003 (rup) 50KVA HINO 2014-POA-D-0453-362 RUP 0.00 STOCKYARD RESERVOIR GS 003 (rup) 0.00 0 0.00
VILLA ELLO PUMP STATION GS 020 95 KVA CUMMINS 2018-POA-D-0453-912 09/10/18 09/09/23 villa ello 11.51 16.09 5.01 32.61 VILLA ELLO PUMP STATION GS 020 182.46 249.44 80.38 512.28 0 0 0.00
VILLA PRINCESA PUMP STATION GS 012 50 KVA DEUTZ 2018-POA-D-0453-910 09/10/18 09/09/23 villa princesa 7.40 15.20 0.00 22.60 VILLA PRINCESA PUMP STATION GS 012 39.51 153.36 0.00 192.87 0 0.00
3RD QUARTER
2021 REGISTERED GS GS No. of hours operating fuel Quantity Consumed HW Generated oil HW Generatedfilters, etc

REGISTERED PERMIT TO DATE OF LOCATION AS OF DEC 31,

LOCATION KVA AT PTO OPERATE ISSUANCE 2021 OCT NOV DEC TOTAL OCT NOV DEC TOTAL OCT NOV DEC TOTAL OCT NOV DEC TOTAL
GS 047 (U1) 73 KVA 06/04/21 KAAKBAYAN 0.00 14.86 0.00 14.86 39.38 0.00 39.38 0
GS 046 (U2) 73 KVA KALIPAY BS 0.00 0.00 47.91 47.91 434.04 434 0 0
PTO-OL-R4B-
GS 054 (U3) 83 KVA 2021-03849 NHA 9.62 17.28 3.81 30.71 51.04 196.63 42.61 290 0 0
GS 038 (U4) 121 KVA PUMP CENTER 317.94 317.94 5260.62 5,260.62 12 12 1.0 1
PUMP CENTER GS 040 (U5) 121 KVA EXPIRY DA1 161.56 174.03 79.39 414.98 1913.27 2204.94 926.48 5,044.69 12 12 1 1
GS 021 (U6) 100 KVA 06/04/26 PC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
GS 039 (U7) 121 KVA ABUEG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
GS 053 (U8) 83 KVA PC 0.00 0.00 0.00 0.00 0.00 0.00 0
GS 033 (U9) 50 KVA LUZVIMINDA 662.08 683.08 644.06 1,989.22 2035.00 1820.00 1465.00 5,320.00 0 0
GS 044 (U10) 121 KVA MIRANO 63.02 361.72 424.74 0.00 710.33 3576.67 4,287 0 0
GS 042 (U11) 83 KVA PUMP CENTER 5.81 5.21 1.89 12.91 120.00 17.84 22.28 160 0
GS 052 (U12) 73 KVA PUMP CENTER 502.82 447.10 109.91 1,059.83 3777.90 3253.28 372.82 7,404.00 12 12 1 1
GS 045 (U13) 55 KVA RIZAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
GS 043 (U14) 83 KVA CITYWOODS 502.24 526.73 70.24 1,099.21 5046.00 5152.39 815.94 11,014.33 12 12 1 1
FOR APPLICATION GS 031 (U15) 48 1
FOR APPLICATION POW 038
FOR APPLICATION POW___
FOR APPLICATION POW___
 ELECTRIC CONSUMPTION
OCTOBER TO DECEMBER 2021
Total Electric
Consumption this Quarter
OCT NOV DEC (KwH)
Kwh Kwh Kwh
CONSUMP. CONSUMP. CONSUMP. OCT-DEC 2021
ABUEG PUMP STATION 3,600 3,440 3,120 10,160
DA #2 PUMP STATION 1,880 80 80 2,040
DA #3 PUMP STATION 0 0 0 0
FATIMA VILLE PUMP STATION 1 1 1 3
NHA VILLE PUMP STATION 17,080 16,720 15,040 48,840
CITY WOODS PUMP STATION 2,020 42 38 2,100
PIADP PUMP STATION 0 0 0 0
ACACIA PUMP STATION 1,662 65 59 1,786
DA #1 PUMP STATION 11,840 13,200 11,880 36,920
INAGAWAN PUMP STATION 1,015 987 916 2,918
INFILTRATION GALLERY 84,700 93,450 84,000 262,150
LABORATORY 1,268 1,423 1,281 3,972
MACASAET PUMP STATION 27,720 32,520 29,280 89,520
PUMP CENTER STATION 30,200 32,240 29,000 91,440
PIADP BOOSTER STATION (BONTON) 1,373 1,268 1,141 3,782
MANALO BOOSTER 11,520 11,280 10,160 32,960
NEW MARKET PUMP STATION 8,800 9,080 8,160 26,040
PABLICO PUMP STATION 6,060 6,239 5,734 18,033
PRINCEVILLE PUMP STATION 5,360 7,200 6,480 19,040
RIZAL PUMP STATION 1,915 2,305 2,075 6,295
PSUVILLE (ROMANTICO) 80 40 40 160
SAN JOSE PUMP STATION 8,320 9,160 8,240 25,720
ESTEBAN PUMP STATION 18,240 21,040 18,920 58,200
STOCKYARD RESERVOIR 688 656 590 1,934
CENTRAL BOOSTER STATION 13,300 15,050 13,650 42,000
VILLA ELLO PUMP STATION 16,440 18,640 16,760 51,840
VILLA PRINCESA PUMP STATION 25,000 26,200 23,600 74,800
NO CONNECTION -BALDOSANO PUMP STATION 0
NO CONNECTION -CAMPO UNO STATION 0
LUCBUAN 3 PUMP STATION 970 1,175 705 2,850
MONTIBLE PUMP STATION 0 0 0 0
LUZVIMINDA I PUMP STATION 0 0 0 0
SABANG PUMP STATION 0 0 0 0
KAAKBAYAN PUMP STATION 2,280 2,280 2,040 6,600
ALVAREZ PUMP STATION 0 0 0 0
SICSICAN PUMP STATION 5,920 5,760 5,120 16,800
BUREAU OF SOIL II 12,160 14,080 12,640 38,880
ORCULLO PUMP STATION 45 38 34 117
VISAPA PUMP STATION 0 0 0 0
COLISEUM PUMP STATION 0 0 0 0
 Total water
WATER CONSUMPTION FOR 4TH QUARTER Consumption this
2021 Quarter (cu.m.)

OCT NOV DEC TOTAL

ABUEG PUMP STATION 0.00 0.00 1.00 1.00
ACACIA PUMP STATION 0.00 0.00 1.00 1.00
BOS 0.00 0.00 1.00
CENTRAL BOOSTER STATION 0.00 0.00 0.00 0.00
DA #1 PUMP STATION 0.00 0.00 1.00 1.00
DA #2 PUMP STATION 0.00 0.00 0.00 0.00
DA #3 PUMP STATION 0.00 0.00 0.00 0.00
ESTEBAN PUMP STATION 0.00 0.00 1.00 1.00
FATIMA VILLE PUMP STATION 0.00 0.00 0.00 0.00
INFILTRATION GALLERY 227.00 162.00 137.00 526.00
LABORATORY 11.00
LUCBUAN 3 PUMP STATION 0.00 0.00 1.00 1.00
LUZVIMINDA I PUMP STATION 0.00 0.00 1.00 1.00
MACASAET PUMP STATION 0.00 0.00 1.00 1.00
MANALO BOOSTER STATION 2.00 3.00 0.00 5.00
MONTIBLE PUMP STATION 0.00 0.00 10.00 10.00
NEW MARKET PUMP STATION 1.00 0.00 1.00 2.00
NHA VILLE PUMP STATION 0.00 0.00 1.00 1.00
PABLICO PUMP STATION 0.00 0.00 1.00 1.00
PIADP BOOSTER STATION (BONTON) 0.00 0.00 0.00 0.00
PIADP PUMP STATION 0.00 0.00 0.00 0.00
PRINCEVILLE PUMP STATION 0.00 0.00 0.00 0.00
PSU VILLE PUMP STATION 0.00 0.00 0.00 0.00
PUMP CENTER STATION 0.00 0.00 1.00 1.00
RIZAL PUMP STATION 0.00 0.00 36.00 36.00
SABANG PUMP STATION 0.00 0.00 0.00 0.00
SAN JOSE PUMP STATION 6.00 7.00 124.00 137.00
STOCKYARD RESERVOIR 2.00 2.00 1.00 5.00
VILLA ELLO PUMP STATION 0.00 0.00 1.00 1.00
VILLA PRINCESA PUMP STATION 1.00 1.00 1.00 3.00
NO CONNECTION -BALDOSANO PUMP STATION 0.00 0.00 1.00 1.00
NO CONNECTION -CAMPO UNO STATION 0.00 0.00 10.00 10.00
NO CONNECTION -CITY WOODS PUMP STATION 0.00 0.00 1.00 1.00
SAN JOSE

RIZAL PUMP STATION

PUERTO PRINCESA CITY WATER DISTRICT- SAN JOSE PUMP STATION'S PTO FOR RENEWAL

PUERTO PRINCESA CITY WATER DISTRICT- RIZAL PUMP STATION NO LONGER OPERATES AS
GROUNDWATER PUMP STATION; REGISTERED GENSET NOW MOBILE AND TEMPORARILY LOCATED AT
LAPU-LAPU ON GOING CONSTRUCTION OF WATER SUPPLY IMPROVEMENT PROJECT II AND TEMPORARILY
USING MOBILE GENSET NO.
UNSERVICEABLE
NO FACILITY
ABUEG PUMP STATION
ACACIA PUMP STATION
BALDOSANO PUMP STATION
CAMPO UNO PUMP STATION
CENTRAL BOOSTER STATION
CITY WOODS PUMP STATION
DA 1 PUMP STATION UNDER REPAIR
DA 2 PUMP STATION
DA 3 PUMP STATION (GS 025) UNDER REPAIR
ESTEBAN PUMP STATION RUP
FATIMA VILLE PUMP STATION
INFILTRATION GALLERY
LUCBUAN 3 PUMP STATION
LUZVIMINDA PUMP STATION
MACASAET PUMP STATION AS IS
MONTIBLE PUMP STATION
NEW MARKET PUMP STATION
NHA VILLE PUMP STATION
PABLICO PUMP STATION
PIADP BOOSTER STATION RUP
PRINCEVILLE PUMP STATION AS IS
PSU VILLE (ROMANTICO) PUMP STATION
PUMP CENTER PUMP STATION RUP
RIZAL PUMP STATION
SABANG PUMP STATION
SAN JOSE PUMP STATION AS IS
STOCKYARD RESERVOIR
VILLA ELLO PUMP STATION AS IS
VILLA PRINCESA PUMP STATION AS IS
 Date Conducted Course/Training Description # of Personnel Trained
Advanced Training Module for
Pollution Control Officer and
Module on Water and
November 8-20, 2019 Wastewater Management 3 PCO

March 9-13, 2020 Basic Training Course for PCO 2

Other ECC Conditions
Status of Compliance
ECC Condition/s Yes No Actions Taken
INCORPORATED IN
SET UP ENVIRONMENTAL UNIT ORGANIZATION STRUCTURE
BUDGET ALLOCATION FOR MITIGATING
ENHANCEMENT MEASURES BUDGET INCLUDED IN CAPEX
OBSERVE HEALTH & SANITATION WITH DESIGNATED SAFETY
PRACTICES OFFICERS
POST ECC BILLBOARD POSTED
POSTING OF ECC COPY POSTED
EMF X DISAPPROVED BY BOARD

Please use additional sheet/s if necessary.

Environmental Management Plan/Program

Status of
Implementation
Enhancement/Mitigation Measures Yes No Actions Taken
TREE PLANTING YEAR ROUND
MANAGE ALL EXTERNAL, TRAFFIC
PROBLEMS, ETC. OBSERVED
IMPLEMENT IEC PLAN UNDER PLANNING DIV.
IMPLEMENT SDP PLAN UNDER PLANNING DIV.

PRESERVE & RETAIN

NATURAL/WATERWAYS OBSERVED
INSTALL WATER POLLUTION FACILITY ON GOING CONSTRUCTION

WITH WASTE SEGREGATION BINS. AVOIDANCE OF WASTE ACCUMULATION ON SITE SINCE THIS IS AN UNMANNED STATION A
 YEAR ROUND
TREE PLANTING

EMF

DISAPPROVED BY BOD
X

X YEAR ROUND
TREE PLANTING

HIS IS AN UNMANNED STATION AND ONLY VISITED BY ROVING PERSONNEL