Philippines: Malolos-Clark Railway Project (PFR 1)

Environmental Monitoring Report

#4 Semestral Report

April 2021 – September 2021April 2022

Philippines: Malolos-Clark Railway Project (PFR 1)

Prepared by the Project Management Office (PMO) of the Department of Transportation (DOTr)

for the Government of the Republic of the Philippines and the Asian Development Bank.

CURRENCY EQUIVALENTS (as of 30 March 2020)

Currency unit – Philippine Peso (PHP)

PHP1.00 = $0.02 $1.00 = PHP50.96

ABBREVIATIONS

ADB – Asian Development Bank BCDA – Bases Conservation and Development Authority CDC – Clark Development Corporation CEMMP Contractor’s Environmental Management and Monitoring Plan CEMP – Construction Environmental Management Program C/PENRO – City/Community/Provincial Environment and Natural Resources Office CIA – Clark International Airport CIAC – Clark International Airport Corporation CMR – Compliance Monitoring Report CMVR – Compliance Monitoring and Validation Report CNO – Certificate of No Objection DA – Department of Agriculture DAO – DENR Administrative Order DD – Detailed Design DENR – Department of Environment and Natural Resources DOTr – Department of Transportation DPWH – Department of Public Works and Highways EA – Executing Agency EARF – Environmental Assessment and Review Framework ECC – Environmental Compliance Certificate EGF – Environmental Guarantee Fund EIA – Environmental Impact Assessment EIS – Environmental Impact Statement EISR – Environmental Impact Statement Report EMA – External Monitoring Agency EMB – Environmental Management Bureau (also DENR-EMB) EMF – Environmental Monitoring Fund EMMoP – Environmental Management and Monitoring Plan (ECC) EMoP – Environmental Monitoring Plan (for TPA, contractor and GC) EMP – Environmental Management Plan EPD – Environmental Permits Division ESRL – Environment Social, ROW and Legal Division EU – Environmental Unit FAM – Facility Administration Manual FMB – Forest Management Bureau FS – Feasibility Study GC – Greater Consultant (also the Engineer) GCR – Greater Capital Region GRM – Grievance Redress Mechanism IEC – Information Education and Communication ILTACs – Intra-LGU Tree Appraisal Committees JICA – Japan International Cooperation Agency LGU – Local Government Unit LTI – Lichel Technologies Inc. MCRP – Malolos Clark Railway Project MFF – Multi-tranche Financing Facility

MMT – Multipartite Monitoring Team MOA – Memorandum of Agreement MPC – Multi-purpose Cooperative NCR – National Capital Region NCR – Non-Conformance Report NGO – Non-Government Organization NGPCO – National Greening. Program Coordinating Office NLEX – North Luzon Expressway NSCR – North South Commuter Railway Project NSCR Clark Extension North South Commuter Railway Clark Extension NSCR-EX – North South Commuter Railway Extension Project NTP – Notice to Proceed PACTs – Project-Affected Crops and Trees PAP – Project-Affected Persons PCO – Pollution Control Officer PD – Presidential Decree PEISS – Philippine Environmental Impact Statement System PMO – Project Management Office PNR – Philippine National Railways PO – People Organizations RA – Republic Act RAP – Resettlement Action Plan RFO – Regional Field Office ROW – Right-of-Way SAMANAKA – Samahan ng Magsasaka na Nagkakaisa sa Kaunlaran SCTEX – Subic-Clark-Tarlac Expressway SDP – Social Development Program SMR – Self-Monitoring Report SPS – Safeguard Policy Statement TIA – Traffic Impact Assessment TOR – Terms of Reference TPA – Third-Party Auditor

NOTE{S}

(i) In this report, "$" refers to United States dollars This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

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Document Quality Information

Document Overview

Project

Sub Project

Document Name

Date

Reference

Revision History

Rev Date Modification Written by Checked by Approved by

A

B

C

Recipient List

Entity Name, Position

DOTr

DOTr

DOTr

PNR

ADB

ADB

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Table of Contents

1 Context of the Environmental Monitoring Report .................................................................................. 1

1.1 Project Details ............................................................................................................................... 1

1.2 Scope of the Environmental Monitoring Report ............................................................................ 2

2 Qualitative and Quantitative Monitoring Data ....................................................................................... 2

2.1 Environmental Managempent Plan (EMP) and (CEMMP) ............................................................ 2

2.2 Environmental Compliance Certificate ........................................................................................ 60

2.3 ADB Safeguards Loan Covenants .............................................................................................. 70

2.4 Environmental Monitoring Results .............................................................................................. 75

2.5 Contractual Arrangements ........................................................................................................ 101

2.6 Meetings .................................................................................................................................... 102

2.7 Reporting Requirements ........................................................................................................... 109

2.8 Information Disclosure .............................................................................................................. 110

2.9 Assistance to Tree-related Compensation ................................................................................ 110

2.10 Grievance Redress Mechanism ................................................................................................ 111

3 Implementing Structure ..................................................................................................................... 111

3.1 The Department of Transportation ............................................................................................ 111

3.2 NSCR Clark and Calamba Extension Project Management Office (NSCR-EX PMO) ............. 112

3.3 General Consultant ................................................................................................................... 112

3.4 Contractors ................................................................................................................................ 112

3.5 Third-Party Auditor/External Monitoring Agency ....................................................................... 112

4 The Project during the COVID-19 Pandemic .................................................................................... 114

4.1 DOTr’s COVID-19 Management System .................................................................................. 114

4.2 PNR’s COVID-19 Management System ................................................................................... 114

4.3 General Consultant’s COVID-19 Management System ............................................................ 115

4.4 Contractors’ COVID-19 Management System .......................................................................... 115

5 Conclusion ......................................................................................................................................... 116

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List of Tables

Table 1: Physical Progress of Project Activities ............................................................................................ 1

Table 2: Implementation Status of the EMP ................................................................................................. 3

Table 3: Implementation Status of the CEMMP .......................................................................................... 55

Table 4: Implementation Status of the Environmental Compliance Certificate Conditions ........................ 60

Table 5: Amended ECC- CO-1807-0018 Coverage ................................................................................... 70

Table 6: Implementation Status of the ADB Safeguards Loan Covenants ................................................. 70

Table 7: Ambient Air Quality Monitoring Results (Apr-Sep 2021)............................................................... 76

Table 8: Surface Water Quality Monitoring Results (Apr-Sep 2021) .......................................................... 80

Table 9: Groundwater Quality Results (Apr–Sep 2021) ............................................................................. 97

Table 10: Noise Level Monitoring Results (Apr–Sep 2021) ........................................................................ 99

Table 11: Vibration Level Monitoring Results (Apr–Sep 2021) ................................................................. 100

Table 12: Submission of CEMMPs by Contract Packages ....................................................................... 102

Table 13: Environment-related External Meetings held from April to September 2021 ........................... 102

Table 14: Monitoring Reports Submitted during this Monitoring Period (Apr–Sep 2021) ......................... 109

Table 15: Grievances Received by the Project from April to September 2021 ........................................ 111

Table 16: External Environmental Monitoring Agency Activities (Apr-Sept 2021) .................................... 113

Appendices

Appendix A: Summary Register of CEMMP Submissions ........................................................................ 119

Appendix B: Summary Register of Trainings Conducted ......................................................................... 120

Appendix C: Summary Register of Environmental Permits/Licenses/Registration Records .................... 121

Appendix D: Summary Register of Press Releases/Articles .................................................................... 126

Appendix E: Summary Register of Accidents/Incidents/Near Misses....................................................... 128

Appendix F: Summary Register of Corrective Action ............................................................................... 129

Appendix G: Summary Register of Reported Waste Volumes ................................................................. 131

Appendix H: Summary Register of Affected Cultural and Historical Structures ....................................... 132

Appendix I: Summary Register of Chance Finds ...................................................................................... 133

Appendix J: Summary Register of Affected Trees .................................................................................... 143

Appendix K: Summary Register of Contractor Labor and Employment ................................................... 144

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Executive Summary

1. This report is the 4th semi-annual report on environmental safeguard compliance for the North South Commuter Railway Clark Extension (NSCR Clark Extension) Project also known as Malolos-Clark Railway Project (MCRP; Loan 3796-PHI: Malolos-Clark Railway Project) covering the period from April to September 2021.

2. This report is divided into two parts: Section 1) Project Details that presents the key project information focusing on environmental compliance requirements (i.e., EMP, ECC and loan covenants), implementation arrangements and structure, coordination and reporting requirements, and information disclosure; and Section 2) Project Updates on the Environmental Performance Monitoring covered in Section 0.

3. The NSCR Clark Extension Project is part of the government’s flagship North-South Commuter Railway (NSCR) Project, a 163.6 km suburban railway network connecting New Clark City (NCC), Clark and Clark International Airport (CIA) with Manila and Calamba by 2025. The network comprises the (i) 37.9-km section Malolos–Solis–Tutuban, which began construction in early 2019 and is expected to start operation in 2022, (ii) the 53-km NSCR Clark Extension Project (the proposed Project), which was slated to commence construction in 2020 and start partial operation in 2023, and (iii) the 58.6-km North South Commuter Railway Calamba Extension (NSCR Calamba Extension) Project also known as South Commuter Railway Project from Blumentritt to Calamba, which is expected to commence construction in 2021 and start partial operation by 2025. The extension to NCC is expected to commence construction by 2022 and start operation by 2025. An extension for long-haul services to Batangas and Southern Luzon is planned beyond 2025 (ADB, 2019).

4. The NSCR Clark Extension Project is co-financed by the Asian Development Bank (ADB) and the Japan International Cooperation Agency (JICA) on a parallel collaborative basis. JICA is financing the core system and consulting services. ADB is financing civil works through a Multi-tranche Financing Facility (MFF) with three tranches adopting the time-slicing approach for large-scale stand-alone projects. Each tranche will finance slices of a group of contracts for civil works or consulting services. The amount of each tranche will be requested according to the disbursement progress and projection. To date, construction contracts have been awarded for Contract Packages (CPs) N-01 to N-05.

5. The Environmental Compliance Certificates (ECC) for the NSCR Clark Extension Project (ECC-CO-1807-0017) and the NSCR Calamba Extension Project (ECC-CO-1807-0018) were both issued on 13 August 2018.

6. A request for an ECC amendment was processed for the Project by submitting to DENR-EMB CO an updated EIS in July 2021 for the NSCR Calamba Extension (ECC-CO-1807-0018). A response letter pertaining to the additional information on the Project Alignment was sent to DENR-EMB CO on 21 July 2021. On 16 August 2021, a meeting with DENR-EMB CO (EIMD and review committee) was conducted to discuss the requested information. Further, DENR-EMB CO issued an order payment for the ECC amendment on 3 September 2021, and the Amended ECC was received on 20 September 2021 through a letter with IIS no. CO-2021-026417. The NSCR Calamba Extension now includes 19 stations and a 22-ha depot in Banlic, Calamba, Laguna.

7. Lichel Technologies Inc. (LTI) was engaged by DOTr on 2 November 2020, through its General Consultant (GC), to fulfill the dual role of the Project’s Third-Party Auditor (TPA) in lieu of a Multipartite Monitoring Team (MMT) as required by DENR, and the External Monitoring Agency (EMA) as required by ADB and JICA (Error! Reference source not found.). The TPA/EMA shall be carrying out independent external monitoring to assess the project’s implementation of the Environmental Management Plan (EMP), Environmental Monitoring Plan (EMoP), environmental contractual obligations, effects and impacts of the EMP and the EMoP implementation, and the extents to which environmental management objectives are being achieved.

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8. The Notices to Proceed (NTPs) for all the NSCR Clark Extension Project Contract Packages have been issued on 07 December 2020 for CP N-01, CP N-02 and CP N-03, on 30 October 2020 for CP N-04, and on 08 October 2020 for CP N-05 (Error! Reference source not found., Error! Reference source not found., Error! Reference source not found., Error! Reference source not found., Error! Reference source not found., and Error! Reference source not found.). However, construction of permanent works has not commenced during this monitoring period due to delayed site handover to the contractors/construction commencement date was moved to 28 July 2021, hence reported activities continue to be related to compliance requirements of the ECC encompassing pre-construction activities and enabling works.

9. The civil works contractors of all contract packages have started establishing their respective Environmental Management Units (EMUs)establishing their respective Environmental Management Units (EMUs) that are responsible for ensuring compliance with the ECC, EMP, and EMoP. As of this monitoring period, all CEMMPs were already given a NONO status and copies of these had been submitted to DENR along with the CMR for the 1st semester of 2021.. Environmental baseline sampling activities have also been conducted in CP N-05 (January 2021, CP N-04, and CP N01) and February 2021, respectively.

10. Certificates of Non-Coverage (CNCs) have been acquired by the CP N-01, CP N-02, CP N-04 and CP N-05 contractors for their temporary offices. In addition, CP N-01, CP N-02, CP N-03, and CP N-04werealso able to acquire an ECC for their laydown area and have started construction of the temporary facilities.

11. Pre-construction activities such as continuing stakeholder consultation meetings (SCMs), information, education, and communication (IEC) campaigns, and tree inventories related to the preparation of the resettlement action plan (RAP) and land acquisition are being conducted.

12. Meanwhile, compliance with pre-construction requirements is being undertaken by DOTr.

Project Number and Title 52083-002: Malolos-Clark Railway Project (PFR 1) 1

Loan Number and Title Loan 3796-PHI: Malolos-Clark Railway Project - Tranche 1

Loan Agreement Signing 11 July 2019

Loan Effectivity 26 September 2019

Safeguards Category Environment A

Monitoring Period September 2021

Last report date March 2021

Key sub-project activities since last report

This is the SEMR No. 4 since loan effectivity.

• Contract awards:

a) Civil Works Contractors – Notice to Proceed to Contract Packages (CPs) N-01 to N-05 have been issued.

b) Rolling Stock Provider – No awards made to date.

• Progress of Work (3.31% actual physical completion)

Report prepared by Project Management Office, NSCR Extension Project

Department of Transportation (DOTr) Office of the Undersecretary for Railways

1 ADB.2015. Operations Manual Section D14 Bank Policies. Manila.

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1 Context of the Environmental Monitoring Report

1.1 Project Details

13. The North South Commuter Railway Clark Extension Extension (NSCR-Ex) Project will include two sections of new railway services namely: 1) NSCR Clark Extension (Malolos-Clark; also MCRP); and 2) NSCR Calamba Extension (Solis-Calamba, also SCRP). The NSCR-Ex Project will connect to the NSCR Project, a 37.96-km section of railway from Tutuban to Malolos that is financed by JICA and is currently under construction. The extension to NCC is expected to commence construction by 2022 and start operation by 2025 as it is currently in the feasibility study stage.

14. The ADB loan includes contract packages N-01, N-02, N-03, N-04 and N-05 of the Clark Extension and S-01 of the Calamba Extension. The description of each contract package and its actual physical progress is presented in Table 1. The Department of Transportation (DOTr) is the Executing Agency (EA) with Philippine National Railways (PNR), a government-owned railway company under DOTr, as Co-End-user.

Table 1: Physical Progress of Project Activities

Contract Package

Contract Package Location

Station Number and Section

(Length) Description

Actual Physical Progress

(Sep 2021)

NSCR Clark Extension (N2/MCRP)

CP N-01 Calumpit and Malolos in Bulacan, and Apalit and Minalin in Pampanga

Civil 1

Station: 2

34.749 km –51.670 km

(L=16 km 921 m)

Civil Engineering and Building Works for 16.92 kms of elevated railway viaduct between Ch. 34+749 and 51+670, including a 3-level Station at Calumpit and a 2-level Station at Apalit..

0.60%

CP N-02 San Fernando, Sto Tomas and Minalin, Pampanga

Civil 2

Station: 1

51.670 km – 67.440 km

(L=15 km 770 m)

Civil Engineering and Building Works for 15.77 kms of elevated railway viaduct between Ch. 51+670 and 67+440, with a 2-level Station at San Fernando.

0.40%

CP N-03 Angeles, Clark, San Fernando, and Mabalacat, Pampanga

Civil 3

Station: 2

67.440 km – 79.680 km

(L=12 km 240 m)

Civil Engineering and Building Works for 12.24 kms of elevated railway viaduct between Ch. 67+440 and 79+680, including two 3-level Stations at Angeles and Clark.

0.86%

CP N-04 CIAC/BCDA and Mabalacat, Pampanga

Underground railway and approach to CIA + Access railway to Mabalacat Depot (L=2 km 500 m)

Station: 1

79.680 km –

Civil Engineering and Building Works for approximately 6.5 kms of main lines and 2.5 kms of Depot Access line with one Station serving Clark International Airport (CIA) which is to be constructed below ground.

1.00%

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Contract Package

Contract Package Location

Station Number and Section

(Length) Description

Actual Physical Progress

(Sep 2021)

86.17km

(L=6km 497m)

CP N-05 CIAC / BCDA and Mabalacat, Pampanga

Mabalacat Depot Civil Engineering and Building works for the Depot, covering an area of approximately 33 ha. Including construction of the Operations Control Center, Stabling Yard, Workshops, Training Center, and other Ancillary Buildings. Approximately 0.4 km of depot access line is also included.

0.45%

NSCR Calamba Extension (SC/SCRP)

CP S-01 Manila, NCR Civil 1

Station: 1

1.329 km – 2.405 km

(L=1 km 076 m)

Building and Civil Engineering Works for 5 balanced cantilever bridges approximately 1.1 km of Railway viaduct including two steel box girder bridges and one elevated steel framed station building.

Ongoing procurement

Source: GCR Monthly Progress Report

1.2 Scope of the Environmental Monitoring Report

15. This is the 4th semi-annual report on environmental safeguard compliance for the NSCR Clark Extension) Project also known as Malolos-Clark Railway Project (MCRP; Loan 3796-PHI: Malolos-Clark Railway Project) covering the the Malolos-Clark-Clark International Airport (CIA) Clark Extension and the Solis-Blumentritt and the monitoring period from April to September 2021. This report mainly presents the NSCR-Ex Project’s environvironmental compliance with the Environmental Planning Management Plan (EMP), the Environmental Compliance Certificate (ECC) and its amendments, and ADB loan covenants.

2 Qualitative and Quantitative Monitoring Data

16. This section presents the overall implementation status of NSCR-Ex Project’s EMP, ECC, ADB loan covenants, and contractual arrangements.

2.1 Environmental Managempent Plan (EMP) and (CEMMP)

17. The EMP implementation presented in this section covers the pre-construction and construction phases for this monitoring period. The EMP construction phase implementation will commence based on the respective contractors' CEMMPs for CP N-01 to CP N-05. The approved CEMMPs of the Contractors were submitted to DENR-EMB CO on 30 July 2021. Based on the approved CEMMPs, the GC will then regularly monitor the contractors’ implementation, and the GC and the contractors are considering a proposed semi-annual review of the approved CEMMPs to ensure compliance and relevance. Should there be a need for additional methodologies or unanticipated changes in the contractors’ construction activities that the approved CEMMPs did not cover, the CEMMPs may be re-opened, and, the contractors shall specify the additional activities, their potential impacts, and the proposed mitigation measures for the said potential impacts.

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18. In compliance with EMP, Table 2 presents the EMP requirements as specified in the DD EIS and the findings by the GC in the review of the CEMMPs. Table 3 CEMMP review for CP N-01 to CP N-05 has been completed, and a NONO status has been issued as of this monitoring period; however, this is a live document and changes are expected as the project progresses. As part of the Project's compliance with ECC Condition 5, approved CEMMPs for all contract packages have already been submitted to DENR-EMB along with the CMR on 30 July 2021.

Table 2: Implementation Status of the EMP

Impacts Mitigating Measures Status of Compliance

Remarks

All • Pre-Construction / Construction Phase mitigation measures specified in the EMP

Complying

General • RA 6969: Toxic Substances and Hazardous and Nuclear Waste Control Act of 1990

• RA 9003: Ecological Solid Waste Management Act of 2000

• RA 8749: The Philippine Clean Air Act

• RA 9275: Philippine Clean Water Act of 2004

• PD 442: Labor Code of the Philippines, as amended (including Occupational Safety and Health Standards)

• PD 856: Sanitation Code of the Philippines

• Implementation of Emergency Response Plan and Health and Safety Management Plan

Complying • The Project has acquired its ECC on 13 August 2018 and was amended on 4 November 2020.

• The contractors mobilized in the fourth quarter of 2020 and commenced acquiring DENR-issued permits and ECCs in the first quarter of 2021.

•

LAND

• Land acquisition for the project ROW

• Land use and Classification

• Incompatibility with the Existing Land Use

[Pre-Construction / Construction]

• DOTr will coordinate with the lot owners, LGUs, other relevant agencies and concerned stakeholders in acquiring and/or

Complying • Ongoing coordination with project stakeholders by DOTr and its contractors in acquiring and/or securing the ROW.

• Due to inadequate area of the Project ROW for temporary structures and

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Remarks

securing the ROW.

• Maximize the use of existing PNR ROW from Malolos to Clark and BCDA property from Clark to NCC.

• Information sharing to the affected LGU to align and ensure that the proposed NSCR Clark Extension Project will be accommodated in their future land use plan.

• Identification of future land use of surrounding areas that will result to a significant increase of transportation-oriented developments (TOD) in cooperation with urban planners of LGUs to adopt in the future developments.

activities, ECCs and CNCs, together with the necessary government-issued permits, were and being acquired for the contractors’ temporary facilities and temporary work areas.

• Construction at the following:

- Areas with the existing old PNR structures

- Areas with high risk to typhoon passage, high susceptibility to flooding

- Prime agricultural areas in depot

- Areas which are traditionally occupied by cultural communities or tribes

• Environmentally Critical Area (ECA)

• Incompatibility with Classification as an ECA


• Plan and design the site, structure foundation, and structure including construction activities in consideration to the ECAs.

• Coordinate with relevant government agencies and stakeholders as required

• Validate within the new project alignment from Clark to NCC the existence of ancestral domain area/s that is/are not covered by the NCIP-issued CNO

Complying • Mitigating measures are part of the design considerations.

• DOTr is continuously coordinating with the relevant government agencies regarding updates on the Project design, among other concerns.

• Land acquisition for the project ROW

• Land Tenure

• Involuntary


• Implement Resettlement Action

Complying • Approved RAPs for the Project have been shared formally with DENR EMB CO on 6

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Remarks

resettlement of informal settlers who had encroached portion of the existing PNR ROW; settlements outside the existing PNR ROW

Plan in coordination with KSAs/ NHA, LGUs, lot owners, indigenous community and other concerned stakeholders and agencies to address the issue on land acquisition and relocation of informal settlers.

July 2020 and 5 October 2020, and with DENR EMB Region 3 on 26 August 2020 and 5 October 2020. The submissions were already acknowledged by DENR EMB CO.

• DOTr is continuously implementing the RAPs (details are reported separately in the Social Monitoring Report).

• Construction activities

• Visual Aesthetic and Land Use

• Degradation of aesthetic view and land architecture


• Design and install facilities to harmonize with the surrounding environments (shape, color, size, etc.)

• Identify planting area within the ROW that will not be covered by development to act as buffer zone, green corridor and to lessen aesthetic sore brought by construction and railway structures, and plant trees. Ensure that in these identified areas the planted trees will not restrict and disrupt construction activity movements.

• Adequately record the condition of roads, agricultural land and other infrastructure prior to start transport materials and construction

[Construction]

• Construction plans, operating instructions and solid waste management plan will be strictly implemented.



• Solid waste management plans are being implemented by the contractors. All contractors have engaged solid waste haulers that dispose to Metro Clark Sanitary Landfill.

• Temporary perimeter walls are installed in constructions sites.

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Remarks

• Maintain the construction site/ yards tidy and clean and rehabilitate after construction.

• Provision for temporary screens / walls to minimize the visual clutter.

• Fully reinstate pathways, other local infrastructure, and agricultural land to at least their pre-project condition upon the completion of construction.

• Generation and improper handling and disposal of domestic and hazardous solid waste.

• Land Value

• Devaluation of land value as a result of improper solid waste management


• Prepare a Solid and Hazardous WMP

[Construction]

• Implement Solid and Hazardous WMP including strict implementation of solid waste management plan and proper disposal by contractor in accordance with RA 9003, hazardous waste disposal in accordance with RA 6969

• Conduct SDP including waste management to the communities

Complying • Solid (as updated above) and hazardous WMPs were submitted by the contractors and are being implemented on site.

• As of this monitoring period, hazardous waste on site is negligible in amount for DENR-accredited hazardous waste haulers. These are temporarily stored in hazardous waste temporary storages on site.

• LGUs have waste management systems in place. DOTr has restarted SDP activities during this monitoring period and will consider potential partnerships with the communities on waste management.

• Generation and improper handling and disposal of excavated soil, leftover concrete by excavation activities

• Land Value

• Devaluation of land value as a result of


• Plan and implement the spoils management and disposal plan.

• Plan and implement recycling and reuse of excavated soil to be

Complying • Spoils Management Plans were submitted together with the CEMMPs and are being implemented by the contractors.

• Reuse of excavated soil are being practiced and

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Remarks

improper handling of excavated soil

utilized for the project/ other project as much as possible. In case of excessive soil to be generated, identify the final spoil disposal site.

[Construction]

• Place excavated materials on appropriate dump sites or spoils area and with adequate containment.

• Strictly implement construction plan, soil management plan, and proper disposal by contractor in accordance to RA 9003, minimization of waste, segregation.

considered. Unsuitable excavated soil that cannot be reused are disposed in permitted disposal areas.

• Contractors are continuously coordinating with the relevant stakeholders to accommodate soil disposal.

• Contractors are managing their spoil through their sub-contractors and they also secured dumping permits.

• Construction of embankment / slope protection

• Topography

• Permanent modification of the terrain and alteration of landform may cause ground failure


• Formulate and implement appropriate design measures for the protection on slopes and banks, soil improvement / ground reinforcement to minimize ground failure during construction based on the results of the geological survey and geotechnical investigations.


• Contractors are implementing the DOTr-approved designs.

• Earthworks (excavation, backfilling, stockpiling, tunneling/ underground, elevated tracks / platforms), and natural hazards

• Geology / Geomorphology

• Ground Subsidence Liquefaction Land-slide, Mud/ Debris Flow, etc

• Foundation of piers of elevated structures may cause unequal


• Design and implement appropriate foundation and structures based on combination of geotechnical, geodetic and hydrologic study, and seismicity studies, and in compliance with the National Building Code and the Structural Code of the Philippines and


• Control and protection measures, including inspection and compaction, for excavated soil are practiced.

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Remarks

settlement of road surfaces.

internationally accepted guideline.

• Design and install emergency escape route, early warning (alarm) system, emergency power supplies in the design of the structure particularly in the viaduct.

• Plan and implement appropriate construction method, schedule, and activities based on combination of geotechnical and geological investigations, and seismicity studies in coordination with the PHIVOLCS.

[Construction]

• Install sufficient protection measure such as soil improvements during excavation activities and implement appropriate materials handling program or a site protection and rehabilitation program.

• Proper inspection of all installed and constructed / ongoing construction structures and facilities.

• Coordinate with the PHIVOLCS during earthquake and volcanic events to adjust construction schedule. Conduct earthquake drills for workers.

• Use earth pressure balance (EPB) technique with the Tunnel Boring Machine

9


Remarks

(TBM) to prevent collapse of soil.

• Construct diaphragm wall using polymer and bentonite

• Avoid simultaneous excavation in areas near river.

• Monitor land subsidence.

• Compact soil in excavation area.

• The contractor will be required to implement construction methods through underpinning of the existing structures to control vertical and horizontal settlement of road, bridges and other existing buildings

• Clearing and removal of vegetation, stripping of soil cover, excavation of underlying rock, grading or construction of embankments and works in depot.

• Pedology

• Soil erosion/ loss of top soil


• Design and install slope protection/ soil erosion control to prevent or minimize slope failure during construction based on the results of the geo-hazard assessment and geotechnical investigations.

[Construction]

• Minimize the removal of vegetation cover as much as possible, provision of slope stabilization measure/s, when necessary.

• Install surface water runoff drainage systems, protection of slope and bank as required.

• Provide drainage system with


• Vegetation removal is limited to the areas within Project ROW and temporary work areas.

• Drainage systems and slope protection are included in the design.

10


Remarks

sedimentation pond and temporary ditches to collect runoff and settle sediments before discharge to the public drainage system.

• Clean and de-clog drainage canals surrounding the work sites and depot regularly.

• Implement appropriate materials handling program or a site protection and rehabilitation program including but not limited to the following;

- Schedule clearing and excavation activities in a speedy manner during dry season if possible.

- Installation of temporary erosion ponds or silt traps around the major work areas.

- Placement of excavated materials on appropriate staging site or spoils area and with adequate containment. Limit stock pile height up to 2 m high only. Cover stockpile of excavated soil. Also Install silt traps, deviation channels, mounting, barriers or trenches around the stockpiles.

- Installation of fence at the stockpiles of sand and gravel to reduce sediment transport during heavy rains including reduction of storage time in the work

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Remarks

areas.

- Underground works and similar excavation should be adequately braced.

- For bored pile construction, the use of bentonite or polymer slurry is highly recommended, to stabilize uncased borings in loose soils.

- Utilize heavy equipment for transporting, hauling and excavating material from one area to another so as to avoid spills into drainage system

- Place construction materials in suitable areas, away from surface waters, canals and drains.

- Schedule excavation works, levelling of area, removal of public utilities, e.g., water pipes, drain pipes, electric poles, etc. during the dry season to avoid soil erosion problems.

• Designate 2-3 workers to be in-charge of cleaning the site and clearing the construction materials scraps such as soil, rock, sand, and lime that are scattered onto the construction areas and road surfaces every day or within 24 hours to avoid the obstruction of natural flow, especially during the wet season.

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Remarks

• Accidental spills of fuels/lubricants from construction vehicles & machineries/hazardous chemicals.

• Generation and improper handling/ disposal of construction/ domestic/ hazardous wastes.

• Pedology

• Degradation of soil quality because of soil contamination

[Construction]

• Proper inspection and maintenance of machines and equipment.

• Strictly implement solid waste management plan and proper disposal by contractor in accordance with RA 9003, hazardous waste disposal in accordance with RA 6969.

• Conduct soil quality monitoring in case of any possible contamination events occur.


• Contractors conduct monthly proper inspection and maintenance of machines and equipment.

• Contractors’ solid and hazardous WMPs, which are in accordance with RA 9003 and RA 6969, are being implemented.

• Drilling and excavation at previously contaminated site (e.g., Old Calumpit Dump Site)

• Pedology

• Exposure to contaminated soil


• Identify a potentially contaminated site and conduct of soil sampling survey, if necessary.

• Conduct Environmental Site Assessment if there is suspected contamination on the proposed location of facilities. In case that toxic substances are found within the project area and/or adjacent sites, prepare contaminated soil management plan and implement necessary remediation measures.

• Storage, handling, transport, treatment and disposal of contaminated soil will be in accordance with RA 6969

[Construction]

• Conduct continuous monitoring of toxic level to ensure that



• Baseline soil sampling has been conducted in CP N-03, while CP N-05 is pending variation order request.

13


Remarks

contaminants will not pose hazards. In case traces are detected, construction activities on affected site will be paused until a soil management plan is developed and implemented in consultation to the DENR-EMB.

• Removal of vegetation along the proposed project particularly the trees at some areas along the ROW, and depot area Loss of Habitat

• Terrestrial Ecology (Flora)

• Loss of Habitat

• Threat to Existence and/or Loss of Important Local Species (Flora)

• Threat to Abundance, Frequency and Distribution of Important Species

• Hindrance to Wildlife Access


• Design, plan and implement the project that will minimize vegetation clearing, alteration of landform particularly in areas adjacent to flora of higher conservation significance (i.e., Antipolo, Is-is, Narra) and in the vicinity of ecological significant areas.

• Conduct 100% inventory of the affected trees along the alignment to determine the total counts, category, and characteristics of affected trees and minimize removal particularly in areas adjacent to vegetation of higher conservation significance as much as possible. Native/Endemic/ Indigenous species of trees, shrubs and grasses will be specified.

• Wildlings of the endangered and threatened species, if any, will be collected before construction, placed in the nursery, and give priority during


• Vegetation removal is limited to the areas within Project ROW and temporary work areas. Inventories and condirtion surveys are being conducted prior to tree cutting permit application.

• Tree replanting sites within ROW are being considered in the design. Other tree replanting sites are located within the LGUs/Clark Freeport Zone outside ROW.

• Earthballing activities during this monitoring period were conducted in compliance with DENR and LGU requirements.

14


Remarks

nursery operation to be used for rehabilitation of areas that will be affected by project

• For tree replanting, areas not part of the development within the ROW, around the stations and depot will be prioritized for replanting activity to create buffer zone and to improve habitat for wildlife. For those that cannot be replanted within the project area, coordination with the DENR and LGUs on the identification of area for the potential trees that will be relocated. Replanting within the project areas, especially in areas where heavy equipment movement is frequent, will have to commence when construction activities are completed to prevent damaging the replanted trees. Replanting outside the project area may commence simultaneously with the construction activities once coordination and agreements with DENR and the LGUs are settled.

• Earth balling of trees (if there are any) will be coordinated with the DENR and LGUs including the site where the earth balled trees will be transplanted

• Secure tree cutting permit in compliance with DENR Administrative Order

15


Remarks

(DAO) No. 2020-06, which amends DAO 2018-16 (Guidelines in the Processing and Issuance of Permits on the Removal and Relocation of Trees Affected by DPWH Projects)

[Construction]

• Prior to any clearing activity, clearly mark the ROW to avoid the unnecessary clearance of tree cutting. Ensure that the Contractor shall only use DENR-registered chainsaws in the clearing activities in compliance with RA 9175 (Chainsaw Act of 2002).

• Conduct tree planting activities to compensate site clearing activities. Conduct regular monitoring on survival of replanted trees and replant if necessary.

• Earthworks and vehicle movement.

• Generation of dust and noise, vibration, and illumination pollution Loss of Habitat

• Terrestrial Ecology (Fauna)

• Loss of Habitat

• Threat to Existence and/or Loss of Important Local Species

• Threat to Abundance, Frequency and Distribution of Important Species

• Hindrance to Wildlife Access

[Construction]

• Minimize vegetation clearing, alteration of landform, generation of noise, vibration, illumination, and vehicular movement particularly in areas adjacent to flora of higher conservation significance (i.e., Antipolo, Is-is, Narra) and in the vicinity of ecological significant areas.

• Prepare and implement a tree and vegetation management plan as part of the construction plan considering the



• Re-vegation plans are part of the CEMMPs, which will be implemented towards the end of construction activities.

16


Remarks

significance to fauna (local bird species) such as installing buffer zone, minimizing the use of herbicide and machinery as much as possible.

• Coordinate with EMB-DENR and SCPW for the conservation of migratory birds if required.

WATER

• Site preparation, land clearing, removal of vegetation

• Excavation


• Hydrology

• Flooding and inundation by sediment run off, siltation, drainage overflow, clogging


• Design and install sufficient drainage system including temporary drainage system during construction to accommodate the surface water runoff from the project and avoid any flooding in the area caused by the project, in consideration to the existing drainage system and flood storage capacity.

• Based on the hydrological, geological study and local climate change data from PAGASA, design and install train system insusceptible to flood and related extreme events including temporary construction drainage, train structure to be above the flood level, installation of drainage pumping system, slope protection, etc.

• Based on the result of hydrological study, design and install viaduct piers






17


Remarks

considering the potential impacts on flood levels upstream and downstream of the rivers traversed by the project.

• Coordinate with DPWH and LGUs on the integration of proposed drainage plan to the project area.

[Construction]

• Minimize the removal of vegetation and alteration of topography as much as possible.

• Install soil erosion control such as protection of slope and bank silt traps to minimize siltation of waterways as required.

• Strictly implement construction plan, operating instructions and solid waste / soil management plan, which include minimization of waste/soil generation, segregation, and proper disposal by contractor in accordance to RA 9003

• Regular inspection and prompt maintenance of the drainage system, all installed structures and facilities and improve/ enhance capacity when possible (e.g., part quality assurance/control inspection).

• Site preparation, land clearing, removal of vegetation

• Excavation

[Construction]

• Utilize surface water from the local water service provider/s


• Water consumption is

18


Remarks


• Hydrogeology

• Depletion of water resource/ competition in water use

• Conduct regular monitoring of water consumption

• Implement water conservation program such as use of rain harvested/ recycled water at construction yard/camp.

monitored through regular rations by local water service providers.

• Water used by water trucks for dust suppression is harvested from surface water and groundwater that naturally springs from excavated areas within ROW.

• Regular water quality monitoring is being conducted by the contractors.

• Earthworks, (excavation, backfilling, stockpiling, tunnelling / underground)

• Water Quality

• Degradation of groundwater quality


• Plan and implement appropriate construction methods (i.e., excavation, backfilling, stockpiling) based on geological and geotechnical investigations.

• Install siltation/filtration pond at tunnel construction area

[Construction]

• Comply with environmental permitting requirements for the storage, transport, handling, treatment, and disposal of hazardous material/ wastes and contaminated soil in accordance with RA 6969, and solid waste / soil management plan, in accordance to RA 9003.

• Ensure movement of any existing utilities and underground structures during excavation and


• Siltation control measures are installed and practiced such as gabion filter baskets, regular de-silting in surface water


• Regular water quality monitoring is being conducted by the contractors.

19


Remarks

construction take into account the effect of the actual in-situ ground condition and construction practices

• Earthworks, (excavation, backfilling, stockpiling)

• Water Quality/Freshwater Ecology

• Disturbance on bottom sediment and degradation of surface water

• Siltation

• Induce of turbidity

• Threat to abundance, frequency and distribution of species (freshwater ecology)


• Based on the hydrological and geodetic surveys, design bridge piers that will minimize number of piers to be installed within the rivers and select appropriate construction materials to be used.

• Minimize the removal of vegetation cover, alternation of topography as much as possible.

• Plan and implement construction activities in consideration to the water course, embankment, and dry season.

• Coordinate with BCDA, CIAC, NWRB, DPWH and LGUs for necessary permit

[Construction]

• Implement construction activities in consideration to the water course, embankment, and dry season. The construction drainage will be directed to retention basins or grassed filter zones to trap sediments and other contaminants, rather than discharging directly to the water courses.

• Minimize the removal



• DOTr and the contractors are continuously coordinating with the relevant government agencies fort he necessary permits.



• Excavated materials in the temporary staging areas are compacted.

• Liquid waste is collected by a DENR-accredited hauler and treater (Soliman E.C.).


• Regular surface water quality monitoring is being conducted by the contractors.

20


Remarks

of vegetation cover, alternation of topography as much as possible.

• Install slope protection (i.e., grouted riprap, gabion wall, gabion mattress or sheet pile) to prevent soil erosion and bottom sediment around the bridge piers if necessary.

• Place excavated material in temporary staging area with provision for covers, silt traps/ siltation pond to avoid silt draining to waterways, degradation of surface water quality and clogging of waterways, if necessary.

• The construction camps will be provided with STP to treat sewage to admissible levels for discharge in the water body.

• Implement Sedimentation and Erosion Control Plan and Waste Management Plan

• Plan for the safe management of hazardous materials and spill prevention program, including emergency response measures

• Conduct regular surface water quality monitoring.

• River Improvement


• Degradation of surface water quality due to


• Plan and implement construction activities in consideration to the water course,


• DOTr and the contractors are continuously coordinating with the

21


Remarks

siltation;

• Change in the direction of water flow due to course alteration

• Threat to abundance, frequency and distribution of species due to siltation and change in water flow

embankment design, and dry season.

• Coordinate with BCDA, CIAC, NWRB, DPWH and LGUs for the necessary permits

• Minimize the removal of vegetation cover as much as possible.

[Construction]

• Implementation of slope protection measures to prevent riverbank erosion

• Place excavated material in temporary staging area with provision for silt traps/ siltation pond to avoid silt draining to waterways, degradation of surface water quality and clogging of waterways, if necessary.

• Conduct regular surface water quality monitoring.

relevant government agencies fort he necessary permits.


• Slope protection are included in the design.

• Excavated materials in the temporary staging areas are compacted.



• Discharge of wastewater from construction sites/ yards/ camps/ related facilities


• Degradation of surface water quality from wastewater discharge, accidental spills, and runoff of fuel, paints and solvents to water bodies near the construction sites

• Threat to abundance, frequency and distribution of species (freshwater ecology)


• Design and implement the temporary drainage of wastewater from construction yard/ facilities/ camp, surface water runoff drainage systems to minimize discharge

• Design and install sewage treatment facility and separate non-sewage wastewater for stations and Depot in compliance to the Sanitation Code of the Philippines. In addition, depot will have interceptor tank to


• Discharge permits have been and are being acquired by the contractors.

• Portable toilets are currently distributed within the the ROW .Temporary site offices have provisions for toilets. Regular collection of liquid waste is contracted to a DENR-accredited hauler and treater.

• Control measures for refuelling, such as drip pans and containments

22


Remarks

remove oil and fuel from surface water.

• Compliance with RA 9275, secure discharge permit.

[Construction]

• Install wastewater treatment, portable sanitary facilities at construction sites/yards. Toilets and lavatories to be provided at the construction camps should be at a ratio of 10 people per toilet. The mobile toilets with wastewater treatment system will be provided.

• Conduct proper inspection and regular maintenance of construction machineries, equipment, vehicles and wastewater treatment equipment and facilities with appropriate measure to collect any leakage

• Control oil refuelling activities and provide oil bunds in oil storage areas.

• Prohibit workers from dumping garbage into drains and canals.

• Implement material handling program or a site protection program.

• Prior to operation of the batching plant, construct settling/retention ponds with sufficient capacity for treatment of wastewater from

are provided and monitored by the contractors.

• DOTr and the contractors are continuously coordinating with the relevant government agencies fort he necessary permits.



• Regular effluent quality monitoring is being and will be conducted by the contractors.

23


Remarks

washing of equipment such as mixer drums, trucks, chutes)

• Comply with environmental permitting requirements for the storage, transport, handling, and treatment of hazardous material/ wastes and contaminated soil in accordance with RA 6969 and solid waste / soil management plan, which include minimization of waste/soil generation, segregation, and proper disposal including the temporary storage by contractor in accordance with RA 9003

• Properly maintain settling/retention ponds to ensure compliance with the effluent quality.

• Conduct of effluent quality monitoring at discharge point.

• Generation of hazardous wastes at construction sites; and spillage of fuel and other hazardous substances

• Water Quality

• Potential contamination of surface water


• Contractor will prepare a list of hazardous chemicals to be brought at the site including information on the quantity and hazard classification.

• Minimize or avoid long storage of hazardous materials onsite.

• Comply with the labelling and storage requirements of hazardous materials/chemicals, including the provision of SDS onsite.

Complying • Contractors’ solid and hazardous WMPs, which are in accordance with RA 9003 and RA 6969, are being implemented.

• Hazardous Waste Generator’s ID have been acquired by CP N-03 during this monitoring period, while the other contract packages have ongoing application an dwaiting for issuance.

• Proper labelling of hazardous materials and storage facilities are provided on site.

• Spill management plans are included in the approved CEMMPs that

24


Remarks

• Conduct refuelling and equipment servicing only in designated areas with impervious surface.

• Provide oil and grease traps and other spill containment measures.

• Collect hazardous materials including used fuel, lubricating oil and contaminated containers for proper disposal.


• Strictly implement the spill management plan.

• Store fuel and hazardous substances in paved areas with embankment. If spills or leaks do occur, undertake immediate clean up.

• Ensure availability of spill clean-up materials (e.g., absorbent pads, etc.) specifically designed for petroleum products and other hazardous substances where such materials are being stored and used.

• Train construction personnel in handling fuels and on spill control procedures.

• Ensure all storage containers are in good condition with proper labelling.

• Regularly check containers for leakage and undertake necessary repair or replacement.

• Store hazardous

the contractors implement on site.

• Control measures for refuelling, such as drip pans and containments are provided and monitored by the contractors.

• Regular toolbox meetings include proper handling of hazardous materials


25


Remarks

materials above flood level.

• Equipment maintenance areas shall be provided with drainage leading to an oil-water separator; oil will be regularly skimmed to ensure efficiency. Discharge of contaminated water shall be prohibited.

• Store waste oil, used lubricant and other hazardous wastes in tightly sealed containers to avoid contamination of soil and surface water. Transport and off-site disposal of such wastes shall be consistent with national regulations.

• Generation of Solid Waste

• Water Quality

• Solid wastes may pollute the surface waters due to improper handling and disposal


• Comply with environmental permitting requirements including minimization of waste/soil generation, segregation, and proper disposal including the temporary storage by contractor in accordance with RA 9003.

• Provide garbage bins and facilities within the project site for temporary storage of construction waste and domestic solid waste.

• Separate solid wastes from hazardous waste and reusable wastes.

• Store solid wastes temporarily on-site in secure facilities with weather-proof flooring

Complying • Contractors’ solid and hazardous WMPs, which are in accordance with RA 9003 and RA 6969, are being implemented.

• Properly labelled color-coded trash bins and MRFs for solid and non-hazardous waste segregation are provided on site.

• Separate temporary storage facilities are provided for solid and hazardous waste on site.

• Final disposal of solid waste is at Metro Clark Sanitary Landfill.

26


Remarks

and roofing.

• Ensure that wastes are not haphazardly dumped within the project site and adjacent areas.

• Undertake regular collection and disposal of solid wastes to sites approved by local authorities.

AIR

• Operation of construction machinery, equipment and vehicles; Removal of trees and other vegetation

• Climate Change

• Exhaust emissions from movement of equipment and vehicles, excavated soil carried by vehicles and other heavy loaders.


• Plan and design structures that will minimize the removal of vegetation and alteration of topography if possible

[Construction]

• Conduct proper inspection and preventive maintenance of heavy equipment, machineries and service vehicles to meet the DENR Emission Standard

• Use electric or fuel-efficient equipment, machineries and vehicles and maximize its operation if possible



• Climate Risk

• Meteorology/climatology

• Restrictions/disruption of construction due to soil erosion/ landslides and flooding.

• Slower drainage, soil erosion, disruption in construction by increased rainfall

• Overheating of construct-ion


• Take account of change in local micro climate such as rainfall, temperature pattern for 2020 and 2050 in project design criteria and schedule of construction works.

• Based on the hydrological and geodetic study, design

• Mitigating measures are part of the design considerations.

• Weather is monitored daily and reported monthly in the contractors’ Monthly Progress Reports.

• Emergency Response Plans are included in the CEMMPs and being implemented on site.

27


Remarks

equipment, vehicles / heat stress by high temperature and heat waves

and install train system which is robust to climate change and related extreme events including drainage, passenger facilities and structures (viaduct and embankment) i.e., train facilities to be above the flood level, installation of drainage pumping system.

[Construction]

• Adjust construction activities in consideration to local climate / extreme events such as extreme heat to avoid overheating of construction equipment and service vehicles and cause heat stress to workers.

• Implement Emergency Response Plan.

• Earthworks including excavation activities; site clearance including removal of topsoil at the depot site; and operation of construction machinery, equipment and vehicles

• Air Quality

• Degradation of air quality due to dust generation from transportation of excessive soil / spoil to fill area construct-ion activities

• Degradation of air quality due to gaseous emissions from machineries and service vehicles

[Construction]

• Minimize alteration of topography and removal of vegetation.

• Adjust construction activities in consideration to weather system, identifying periods of high winds and drought that aggravated dust transport.

• Conduct prompt inspection and regular maintenance of heavy equipment, machineries and service vehicles to meet the DENR Emission Standards

• Check and maintain or monitor engine conditions and

Complying • Vegetation removal and topography alteration are limited to the areas within Project ROW and temporary work areas.

• Weather is monitored daily and reported monthly in the contractors’ Monthly Progress Reports.


• Dust control measures, including regular cleaning and clearing, water sprinkling, compaction, installation nof wheel wash areas, and 10-kph speed limit,

28


Remarks

machines used in the construction at least once a week.

• Conduct regular maintenance of vehicles and equipment to ensure emissions comply with standards.

• Conduct regular cleaning and clearing of construction access / sites surfaces of spoils and debris from construction equipment and vehicles.

• Implement materials handling or a site protection and rehabilitation program.

• Haul the excavated materials from the construction areas as soon as possible or within 24 hours

• Conduct water sprinkling in areas prone to dust emission such as at soil excavation areas or stockpile of aggregates and under the elevated stations. Keep excavated soil and stockpiles moist.

• Control vehicle movement maintaining the speed limit within the construction site to <10kph and minimize vehicle transport by maximizing the use of site generated materials

• Impose speed limit of no more than 30kph on construction vehicles particularly when passing communities, residential or commercial areas or

are implemented on site.


• Regular air quality monitoring is being conducted by the contractors.

29


Remarks

sensitive areas such as hospitals, schools or religious institutions such as temples, mosques and churches.

• Require contractor to wash wheels of vehicles before leaving the construction area particularly at the depot and transition areas to avoid mud tracking on roads that cause dust emission later on.

• Require materials delivery trucks to provide cover when transporting materials

• Install board-ups or fence at the construction area not less than 2 meters high.

• In case of accidental spill of materials during transport, the contractor will be required to immediately clean-up spilled materials.

• Prohibit burning of waste materials in accordance to RA 9003. Unauthorized burning of construction materials and wastes shall be subject to penalties for the Contractor.

• Ready mixed concrete produced and mixed outside the construction area shall be used to prevent and mitigate impacts on communities around the construction area.

• Designate at least 3-4 workers per construction area to

30


Remarks

clean the site after the completion of daily activities and arrange material piling in order to prevent dust diffusion.

• For the elevated structures, provide nets and scaffoldings for falling debris from construction of elevated structures to avoid dust emission and hazards from falling debris.

• Monitor air quality at identified nearby sensitive receptors regularly and evaluate effectiveness of the air pollution reduction measures provided.

NOISE

• Operation of construction machinery, equipment and vehicles; earthworks; and construction of structures and facilities Increase in ambient noise level

• Acoustic Noise

• Increase in ambient noise level


• Select sites (i.e., ROW, construction yard, temporary facilities, access route) in consideration to sensitive receptors including ecologically significant areas (if any) likely to be affected.

• Design and install effective noise barriers and absorbers along the alignment during construction especially in areas with sensitive facilities.

• Design and adopt long rails and ballast-less track with elastic and absorbent sleeper support to minimize noise generation from train operation

• Conduct noise


• Vegetation removal and topography alteration are limited to the areas within Project ROW and temporary work areas.


• Noise control measures at surface construction include installation of temporary noise barriers and limiting noise-producing activities to daytime only.

• Regular noise level monitoring is being conducted by the contractors.

31


Remarks

prediction or modelling to determine appropriate specifications and locations of permanent noise barriers and other noise reduction measures to ensure that ambient noise levels during operation phase will meet WB-IFC Environmental, Health and Safety Guidelines for different types of sensitive receptors

[Construction]

• Implement construction activities in consideration to time, duration, and scale to optimize the use construction equipment, machineries, and vehicles in accordance to the noise emission standard.

• Minimize activities like alteration of topography and removal of vegetation which generate noise

• Install noise control devices such as mufflers and noise suppressors to all construction equipment and machineries. Use of electric instead of diesel-powered equipment, hydraulic tools instead of pneumatic tools.

• Conduct regular inspection and preventive maintenance of heavy equipment, machineries and

32


Remarks

service vehicles to meet the DENR Emission Standard

• Monitor noise levels at identified nearby sensitive receptors (residential, school and hospital areas) including ecologically significant area/s (if any) likely to be affected by the operation and evaluate effectiveness of the noise reduction measures provided.

• Noise control measures at surface construction include installation of temporary noise barriers and 2.0-meter fence around the construction area.

• Use noise barriers and sound absorption materials with no less than 70% and 80% of sound absorption coefficient at 1,000 and 500 hertz, respectively.

• Noise levels from equipment and machinery shall conform to the noise standards and WB-IFC Environmental, Health and Safety Guidelines.

• No construction shall be allowed between night time hours of 10 pm to 6 am. In case of activities that will cause noise exceeding the acceptable level, permission from DOTr-PMO and concerned LGU must be secured and advance notice to the public will be issued at least 24 hours before the start

33


Remarks

of construction activities.

• Workers will be required to wear appropriate PPE including ear plugs or ear muffs in areas generating excessive noise.

• Properly maintain machinery to minimize noise

• Require drivers of construction vehicles to minimize blowing of horn and limit speed when passing through residential areas.

• In case of complaints, the DOTr-PMO and contractor will continuously operate GRM to urgently respond to the complaint and resolve the problem.

VIBRATION

• Conduct of geotechnical investigation; operation of construction machinery, equipment and vehicles; and pile driving for piers

• Ground vibration

• Increase in ambient vibration level and threat to the health and safety of sensitive receptors


• Select sites in consideration to sensitive receptors including ecologically significant areas (if any) likely to be affected.

• Conduct building condition survey of old PNR structures and buildings adjacent to the alignment to provide proper protection provision measures and continuous monitoring from the impact of vibration.

• Prepare and submit work plan for building and structures of historic concerns and obtain approval from

Complying • A preliminary PNR-approved work plan for the old PNR structures was finalized in 2019. During this monitoring period, the engagement of Archaeological Impact Assessment (AIA) and Heritage Impact Assessment (HIA) experts is in the procurement stage.

• Identified and newly unearthed old structures are being protected by the stoppage of construction activities near its locations and fencing the old structures

• Complaints received from CP N -01 project-affected persons on the cracks on the walls of

34


Remarks

Cultural Agencies.

[Construction]

• Implement construction activities in consideration of time, duration, and scale of construction to optimize the use construction equipment, machineries, and vehicles with minimal vibration generation.

• Select construction equipment and machineries matching the scale of the construction and with minimal vibration generation if possible

• Provide training on vibration mitigation and provide appropriate PPE to construction workers

• Monitor vibration levels including identified nearby sensitive receptors, old PNR structures including ecologically significant area/s (if any) likely to be affected by the operation and evaluate effectiveness of the vibration reduction measures provided.

• Coordinate with sensitive receptors prior to pile driving.

• Strictly control construction activities close to historical / archaeological sites.

• If construction activities will cause continuous vibration, especially foundation excavation, it is necessary to reduce energy at each

their houses are being addressed by stopping vibration-causing activity near the affected houses, expediting the compensation payment as identified, and coordinating the immediate relocation of the households for their safety.

• Regular vibration level monitoring is being conducted by the contractors.

35


Remarks

excavation.

• Require vehicles transporting construction materials and equipment to follow traffic rules strictly and limit speed not to exceed 30 kph and the load shall not exceed 25 tonnes if passing communities, commercial or sensitive areas (e.g., health premises, schools, educational institutions or religious institutions such as temples, mosques and churches).

• In case of vibration due to construction activities of the underground structures and stations using a tunnel boring machine, the construction works will be carried out only in daytime from 8 am to 6 pm to minimize disturbance to people.

PEOPLE

• Disclosure of project information and public consultation

• Public Involvement and Support

• Communities and stakeholders not being provided with the appropriate information on the implementation of the Project.

• Complaints from the communities and stakeholders.


• Prior to start of construction works, local establishments, local authorities and other stakeholders who are likely to be affected by the project shall be informed on the construction schedule and activities, potential environmental impacts, mitigation measures and grievance redress procedure through public meetings

• During pre-construction and construction, public involvement activities

Complying • Mitigating measures are part of the design and planning considerations. Further compliance is being done by the civil works contractors.

• Compliance with social safeguards are detailed in the Project’s Social Monitoring Reports.

• GRM Helpdesks are available online and in LGUs to aid in potential conflicts in non-disclosure.

https://www.adb.org/projects/52083-002/main


36


Remarks

will continue based on the framework for public involvement and disclosure. Regular consultations with affected people and relevant offices/agencies will be conducted by the contractor during construction phase and by the DOTr during operation phase to ensure adequate and timely mitigation of project adverse environmental impacts.

• Prior to commencement of site works, the DOTr in coordination with the contractors will establish the approved grievance redress mechanism that will allow for the following complaints reported by the affected person(s) are acted based on the following levels:

- Same day by the Grievance Redress Officer deployed to a local Help Desk;

- Three (3) days by the Health, Safety and Environment Officer (HSEO) located in the PMO if not resolved by the Grievance Redress Officer;

- Ten (10) days by the Health, Safety and Environment Committee (HSEC) that convenes weekly if not resolved by HSEO;

- Fifteen (15) days by the MMT (TPA/EMA) or EMB Regional Office if

37


Remarks

not resolved by the HSEO; and

- If not resolved, Elevated to DENR-EMB Central Office for environment-related grievances and to a regular court for health and safety-related grievances.

• Installation of notice boards at the construction sites that indicate the name and telephone numbers (hotline) who are tasked to receive and document complaints.

• Land acquisition for ROW and involuntary Resettlement for Project Affected Families (PAFs)

• Informal Settler Families (ISFs); and Vulnerable persons (Women-headed households, elderly, persons with disabilities and the poor)

• Displacement of ISFs

• Disturbance of livelihood

• Loss of income


• DOTr will implement RAP in coordination with NHA, LGUs, and concerned stakeholders and relevant agencies that provide relocation site with complete facilities, amenities and basic services as well as livelihood for income restoration of head-of-household PAPs of ISFs and vulnerable groups.

• Design train system maximizing the existing PNR ROW and minimizing additional land acquisition.

• Prepare and implement Resettlement Action Plan (RAP) to ensure that PAFs are provided with proper relocation area and/or justly compensated. The RAP will include the following:

- Provision of relocation sites for

Complying • Compliance with social safeguards are detailed in the Project’s Social Monitoring Reports.

• Mitigating measures are part of the design and planning considerations of the SDPs and the RAPs.

• Approved RAPs for the Project have been shared formally with DENR EMB CO on 6 July 2020 and 5 October 2020, and with DENR EMB Region 3 on 26 August 2020 and 5 October 2020. The submissions were already acknowledged by DENR EMB CO.

• The Proponent is currently working on the mechanism of distribution of the entitlements for the PAPs.

• GRM Helpdesks are available online and in LGUs to aid in potential conflicts in displacement



38


Remarks

ISFs

- Livelihood and income restoration for head-of-household PAPs of ISFs and vulnerable persons.

• Prior to displacement, secure and/or develop relocation sites in coordination with the concerned LGUs, Key Shelter Agencies, and other concerned stakeholders with conducive living condition and basic utilities, services and amenities.

• Conduct external and internal monitoring to ensure that displacement activities are conducted in compliance to the RAP.

• If PAFs raise an issue, ensure prompt response and resolution per established Grievance Redress Mechanism (GRM)

procedures.

• Land acquisition for ROW and involuntary Resettlement for Project Affected Families (PAFs)

• Legal PAFs

• Displacement/ Disturbance of Properties

• Change/Conflict in Land Ownership

• Impact on Livelihood and Income (i.e., farming, business)

[Pre-Construction]

• Prepare and implement Resettlement Action Plan (RAP) to ensure that PAFs are justly compensated for the loss of income by the project.

• Payment of compensation prior to displacement.

• Coordination with the LGUs, land owners and other concerned stakeholders in acquiring the land and/or securing ROW

[Pre-Construction /



• Approved RAPs for the Project have been shared formally with DENR EMB CO on 6 July 2020 and 5 October 2020, and with DENR EMB Region 3 on 26 August 2020 and 5 October 2020. The submissions were already acknowledged by



39


Remarks

Construction]

• Prepare and implement livelihood and income restoration for PAF’s whose present means of livelihood is no longer viable and will have to engage in new income activity.

• Conduct Social Development Plan (SDP) including livelihood training for business owners, vendors, employers and agricultural landowners affected by project.

• Conduct external and internal monitoring agencies to ensure that displacement activities are conducted in compliance to the RAP.

• If PAFs raise an issue, ensure prompt response and resolution per established GRM

DENR EMB CO.

• The Proponent is currently working on the mechanism of distribution of the entitlements for the PAPs.

• GRM Helpdesks are available online and in LGUs to aid in potential conflicts in displacement procedures.

• Employment of residents of impact Communities

• Social Aspect (Gender Equality and Vulnerable Groups)

• Generation of Employment and Livelihood Opportunities and improvement of Safety


• Prepare and implement RAP to ensure that gender equality and needs of vulnerable group are well addressed including livelihood and skills training program

• Design and install train system in consideration to universal design and strategic placement of security and lighting within the vicinity of the stations

• Strategic placement of security and lighting within the vicinity of the stations

• Adopt universal design

• Employ workers in



• Approved RAPs for the Project have been shared formally with DENR EMB CO on 6 July 2020 and 5 October 2020, and with DENR EMB Region 3 on 26 August 2020 and 5 October 2020. The submissions were already acknowledged by DENR EMB CO.

• The Proponent is currently working on the



40


Remarks

consideration to gender equality.

• Include gender sensitive livelihood and skills training program in the SDP with due consideration to vulnerable group.

mechanism of distribution of the entitlements for the PAPs.

• Demolition of Buildings

• Social Component

• Temporary disruption of regular activities of sensitive receptors

[Pre-Construction]

• Consult with affected household/land owner prior to demolition of the building



• Consultations have been conducted and are still ongoing.

• Demolition of Buildings

• Solid waste management

• Generation of solid waste and demolition debris;

• Scavenging of demolition wastes

[Pre-Construction]

• Solid wastes will be handled and disposed in accordance with RA 9003

• Implement the Project’s Solid Waste Management Plan (WMP)

• Identify a site for the disposal of demolition wastes away from sensitive receptors as possible

• Provide barriers/security measures on temporary storage areas of demolition wastes to prevent scavenging activities which may compromise the safety of scavengers


• Mitigating measures are part of the design and planning considerations. Further compliance is being done by the civil works contractors.



• Solid waste management by the contractors are in place, including construction/demolition debris.

• Clearing of the proposed project area; and resettlement

• In-migration

• In-migration to the


• Plan and implement construction schedule to shorten time between the pre-construction and


• Mitigating measures are part of the design and







41


Remarks

project area construction as much as possible.

• Install fencing and guarding of the proposed project to restrict the public from entering the ROW.

planning considerations. Further compliance is being done by the civil works contractors.



• GRM Helpdesks are available online and in LGUs to aid in potential conflicts between locals and in-migrants.

• Clearing of the proposed project area; and resettlement

• In-migration

• Conflict between existing residents and new relocatees


• Prepare and Implement SDP in coordination with host LGU’s to align projects/programs to their development plans.

• Coordination with LGUs to keep track of the influx of non-local workers





• GRM Helpdesks are available online and in LGUs to aid in potential conflicts between locals and non-locals.

• Pre-construction and Construction activities (Site Preparation, mobilization, etc.)

• Social Component

• Damage or loss caused by contractor of privately-owned property outside the

[Pre-Construction]

• Compensation to property owner commensurate with rates set out in the RAP.


• Some property (tees and crops) owners have been compensated by the CP N-05 contractor, but 0% has been compensated





42


Remarks

scope of land acquired under the RAP

by DOTr.



• The Proponent is currently working on the mechanism of distribution of the entitlements for PAPs.

• GRM Helpdesks are available online and in LGUs to aid in comopensation complaints and queries.

• In migration to new relocation site

• Basic Services/Resources

• Increased demand on public infrastructure

• Degradation on livelihood


• Prepare and implement RAP in consideration of relocation site to be sufficiently covered the expected demand of basic services and resource and social programs at relocation sites in coordination with LGUs.

• Prepare and implement SDP in coordination with the host LGUs to align projects or programs to their development plans




• The Proponent is currently working on the mechanism of distribution of the entitlements for PAPs.


• In migration to new relocation site

• Basic Services/ Resources

• Loss of outdoor spaces

[Pre-Construction]

• Coordinate with respective LGU’s and PNR regarding the possible measures for the transfer/provision or relocation of public parks and other


• Mitigating measures are part of the design and planning considerations of the SDPs and the





43


Remarks

recreational facility RAPs.



• Establishment of construction camps and other construction facilities (casting yard, laydown/storage areas, concrete batching plants)

• Public Activities

• Temporary Disruption of Normal Activities of Sensitive Receptors;

• Temporary loss of private land

[Pre-Construction]

• Contractor to secure the necessary approvals and permits prior to establishment and operation of construction-related facilities.

• Coordination with LGUs to identify minimization options, including identification of available public land where possible for access roads, material storage areas, construction yards, etc.

• Negotiation for temporary land use with land owners and payment of rent commensurate with market rates and restoration of land to pre-use conditions within 3 months of discontinuation of use. Rent will continue to be paid until the land is restored.

• Select construction camps and other construction facilities at least 300m from sensitive receptors such as residential housing areas, hospitals, schools, religious and cultural sites.





• GRM Helpdesks are available online and in LGUs to aid in conflicts on temporary displacement.

• Disruption to community services due to

[Pre-Construction]

• Coordinate with the

Complying • Compliance with social safeguards are detailed



44


Remarks

relocation of utilities such as water supply, electric distribution poles, and communication lines

• Public Activities

• Disruption of public services

utility companies prior to relocation of utilities.

• Issue notices or announcements in advance regarding temporary disruption of services.

in the Project’s Social Monitoring Reports.




• GRM Helpdesks are available online and in LGUs to aid in public services disruption concerns.

• Construction of the proposed project

• PAFs/IP

• Cultural/Lifestyle Change

[Pre-Construction]

• Conduct Field-Based Investigation in accordance to the NCIP AO No. 3, 2012. If section of the project site is within an Ancestral Domain, additional measures will be implemented in close coordination with the NCIP and LGUs.

• Ensure resolution of issues by the indigenous community (if any) in coordination with NCIP and LGU.

Not applicable

• The Project no longer traverses or is located near Ancestral Domain areas.

• The depot, through the ECC Amendment, is now located away from CADT/CADC areas.

• Compliance with social safeguards are detailed in the Project’s Social Monitoring Reports.


• GRM Helpdesks are available online and in LGUs to aid in community concerns with the Project.

• Encroachment of the proposed project on historical sites, tourist spots, etc.; excavation activities; and construction of the proposed project

• Historical Sites,

[Pre-Construction]

• Conduct literature review and site validation of the potential historic structures in coordination with PNR and Cultural Agencies


• Ongoing procurement of NSCR Clark Extension





45


Remarks

artefacts and archaeological remains

• Impacts on Cultural/ Historical resources

(NCCA, National Museum, NHCP)

• Perform measured survey of the identified historic structures including its foundation and building condition

• Coordinate closely with the Cultural Agencies, concerned LGUs, and PNR for verifying the qualification of those structures and provide necessary protection measures.

• Prepare a protection plan for those identified PNR structures which will be maintained in accordance to the agreed procedure.

[Construction]

• Implement the approved protection plan

• Close coordination with the National Museum on the appropriate course of action in case of any archaeological finds.

Archaeological and Heritage Experts to conduct Archaeological Impact assessment and Heritage Impact Assessment

• Civil works contractors are undergoing procurement of engaging archaeological experts.

• Construction activities are regulated in the areas where the identified cultural/heritage structures.

• The Proponent is in constant consultation and coordination with PNR and Cultural Agencies.

• Encroachment of the proposed project on historical sites, tourist spots, etc.; excavation activities; and construction of the proposed project

• Local conflicts of interest

• Potential conflict among PAFs, and other government infrastructure projects

[Pre-Construction]

• Close coordination with BCDA, DPWH, and other relevant agencies

• Prepare and implement Resettlement Action Plan (RAP) to ensure that PAFs are justly compensated for the loss of income by the project prior to displacement.








46


Remarks

• Prepare and implement arrangement on financial assistant to the receiving of PAFs.

[Construction]

• If PAFs raise an issue, ensure prompt response and resolution per established GRM



• Generation of solid waste, excavated soil and hazardous material

• Basic Services/ Resources

• Increased demand on waste disposal


• Identification of final disposal site for solid waste, excavated soil, hazardous waste at each LGUs.

• Conduct regular monitoring of disposal status in compliance to RA 9003 and RA 6969.

Complying • Mitigating measures are part of the planning considerations. WMP is part of the CEMMP. Further compliance is being/will be done by the civil works contractors.

• Mitigating measures are part of the design and planning considerations of the SDPs.

• Solid and hazardous waste management by the contractors are in place, including disposal excavated unsuitable soil as construction materials.

• Excavated soil are reused within construction site, while the unsuitable soil are disposed in LGU-permitted disposal areas.

• Solid waste final disposal of all civil works contractors are in Metro Clark Sanitary Landfill.


47


Remarks

• Generation of potential air and water pollutants due to: heavy lifting and movement of heavy equipment; and construction of the proposed project

• Public Health and Safety

• Degradation of public health;

• Increase in accident involving local communities;

• Accidents involving unexploded ordnance (UXO)

[Pre-Construction/Construction]

• Formulation and implementation of IEC Plan to inform the affected LGU and local communities and the general public about 1) the project, project activities, duration, possible project impacts and incorporate their comments and inputs in the design, 2) the potential impact of project activities to air quality, noise, vibration, and climate change, and corresponding health and safety mitigation measures, and 3) the Grievance Redress Mechanism to handle complaint/s if any.

• Plan for construction sites/facilities/yard and access route in consideration to health and safety of local communities.

• Plan and implement SDP including health and safety of local community

• Conduct UXO investigation in coordination with the military or police ordnance units, or through third party service specialist providers.

• Incorporate recommendations and implementation strategies in the CEMMP to be submitted by the Contractor(s).

• Provide enclosures to




• The Proponent and DOTr are continuing efforts to implement the approved IEC Plan.

• UXO investigation through the contractors is being conducted.

• Health and safety teams of the civil works contractors are established.


• Emergency Response Plan and Health and Safety Management Plan are established by the civil works contractors.

• Fences are installed in the Project sites.

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Remarks

work areas with UXO finds to deter public access.

[Construction]

• Provide safety officers to monitor the health and safety of the local community. If any complains rises, immediately identify the causes and evaluate built-in measures.

• Install fencing of the construction site, provision of signage and posters, and guarding of the access point to ensure that the area is not accessible to the public.

• Implement Emergency Response Plan and Health and Safety Management Plan.

• Risks to Workers

• Occupational Health and Safety

• Increase risk of accidents at construction sites; spread of infectious disease among workers most especially COVID-19;

• Accidents involving UXO


• Prepare and implement Occupational and Community Health and Safety Plan and Emergency Response Plan based on the WB-IFC EHS Guidelines.

• Conduct COVID-19 risk assessment and prepare a COVID-19 Risk Management Plan.

• Adhere to and comply with the guidance provided by the COVID-19 Inter-Agency Task Force (IATF) for the Management of Emerging Infectious Diseases.

• All project staff to comply with the minimum requirements as follows: practice




• The Proponent and DOTr are continuing efforts to implement the approved IEC Plan.


• Health and safety teams of the civil works contractors are

49


Remarks

physical/social distancing; frequent handwashing and sanitizing; wearing of surgical/other prescribed face masks; and mandatory quarantine for positive cases.

• Decontaminate work areas upon discovery of COVID-19 positive cases.

• Maintain a directory of DOH-accredited COVID-19 testing laboratories to address rapid testing requirements of suspected COVID-19 cases in the work place.

• Maintain a directory of medical facilities to avail of specialized COVID-19 specialized medical attention.

• Include medical certificate in the requirements for hiring of workers to ensure that they are fit to work. Ensure that they are provided with proper training on construction, occupational health and safety, and emergency response procedure.

• Plan construction details such as storage of equipment and machinery and access route of heavy vehicle considering health and safety of workers.

• Provide appropriate personal protective equipment (PPE) to all construction workers, particularly to the personnel working on heights, heavy and

established.

• Civil work contractors’ COVID-19 Management Plans are in place and being implemented.


• Emergency Response Plan and Health and Safety Management Plan are established by the civil works contractors.

• PPE are provided to Project saff and workers.

• Civil works contractors and GC medical stations are established.

• Fire-fighting equipment at work areas and construction camps are provided.

• Directories of emergency contacts are disseminated in Project work areas.

• Civil works contractors have PCOs and H&S Officers.

• Potable water, hygienic sanitation facilities/toilets with sufficient water supply are provided in offices and construction sites.

• Fences are installed in the Project sites.

• Currently, confined working spaces are not existent.

• Regular orientation sessions are conducted for construction workers regarding health and safety measures, emergency response in case of accidents, fire,

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Remarks

electrical equipment.

• Establish Health and Safety Desk or Medical Station at the active construction sites to monitor and safeguard the health of the workers and local residents and to provide immediate response during unexpected incidents/emergencies.

• Provide fire-fighting equipment at work areas and construction camps.

• Close coordination with the nearest hospitals in the active construction site for immediate transfer and/or further evaluation and medical management of the patient.

• Require the contractor to appoint an environment, health and safety officer to supervise the implementation of environmental mitigation measures and to ensure that health and safety measures are strictly implemented at the construction site and immediate vicinity.

• Provide adequate drainage in construction camps to prevent water logging and formation of breeding sites for mosquitoes.

• Provide potable water, hygienic sanitation facilities/toilets with sufficient water supply.

• Ensure that all wastewater emanating from construction

etc. prevention of HIV/AIDS, STIs and other diseases.


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Remarks

camps are treated and complies with the effluent standards.

• Provide fence on all areas of excavation to avoid accidents.

• Implement fall prevention and protection measures such as scaffoldings, wearing of safety belts by workers, etc. when working in high areas.

• Provide sufficient lighting in tunnel areas and underground station excavation sites.

• Provide emergency lighting system in case of power shutdown.

• Ensure that sufficient fresh air is supplied at confined work spaces at the tunnel and underground station excavation sites. Ensure that air filters are kept clean.

• Confined spaces such as tunnels shall be provided with safety measures such as venting, monitoring, and emergency rescue procedures.

• Conduct orientation for construction workers regarding health and safety measures, emergency response in case of accidents, fire, etc. and prevention of HIV/AIDS, STIs and other diseases.

• Conduct UXO investigation in coordination with the military or police ordinance units, or through third party service specialist

52


Remarks

providers.

• Incorporate UXO recommendations and implementation strategies in the CEMMP to be submitted by the Contractor(s).

• Provide enclosures to work areas with UXO finds to deter public access.

• Employment of workers

• Local Economy

• Generation of Local Employment

• Hiring of workers from outside the community might create peace and order and social conflicts with local communities and increased HIV/AIDS risk.


• Close coordination with the host LGUs (barangay level) regarding the hiring of temporary workers to ensure that the workers being considered are legitimate residents in the area. Those affected by the Project will be prioritized for employment.

• Provide skill trainings to PAFs under livelihood and income generation program developed by RAP

• Provide HIV/STI and COVID-19 awareness and prevention training to construction workers and contractor’s employees/staff

• Non-local workers will be housed in worker camps to lessen conflicts with the local communities


• Job-matching through the LGUs are being conducted.




• Traffic congestion and access problems

• Mobility/Public Transport

• Increase in traffic volume within the project area


• Conduct Traffic Impact Assessment (TIA) and based on the results of TIA, prepare and implement Traffic Management Plan


• Civil works contractors have Temporary Traffic



53


Remarks

(TMP), Implement the approved TMP. The plan shall be designed to ensure that traffic congestion due to construction activities and movement of construction vehicles, haulage trucks, and equipment is minimized. The plan shall be prepared in consultation with concerned traffic agencies, local officials and the general public. The plan shall identify traffic diversion and management, traffic schedules, traffic arrangements showing all detours, necessary barricades, warning/advisory signs, road signs, lighting, and other provisions to ensure that adequate and safe access is provided to motorists in the affected areas.

• Coordinate with the LGUs’ traffic police for traffic management.

• Provide traffic advisory signs for the public that construction is in progress and that road narrows in some sections.

• Employ flag persons to control traffic at underground station sites.

• Provide sufficient lighting at night within and in the vicinity of the construction sites.

• Prohibit prolonged side street parking of construction trucks.

• As much as possible, schedule delivery and

Control Plans in place.

• Flag persons have been hired by the civil works contractors.

• Traffic warning signages are in place within and around the Project sites.

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Remarks

transport of construction materials and spoils during non-peak hours.

• Blocking of existing access roads

• Public Access

• Impact on Public Access

• Impact to School Access

• Increase in accidents


• Based on the study on public access at affected barangay, maintain the existing public access as much as possible.

• In case of any temporary closure during construction, minimize the impact to the daily life of affected communities such as access to school infrastructure in coordination with the DepEd and host LGUs for the schedule of construction activities.

• In case of permeant loss of public access, RAP will be applied.

• Disseminate information to the public, barangay, and LGUs on the potential impact to the existing public access and mitigation measure through the project activities.

• Provision of diversion route with appropriate health and safety measures. In case of any changes, prompt update on the diverted routes to the concerned communities and LGUs

• Assignment of traffic guide to provide assistance to the road users.



• Civil works contractors have Temporary Traffic Control Plans in place.


• GRM Helpdesks are available online and in LGUs to aid in public access concerns with the Project.

• Movement of construction equipment; delivery of construction materials; additional


• Prepare and implement TMP, coordinate to the

Complying • Mitigating measures are part of the design and planning considerations. Further compliance is



55


Remarks

commuters due to construction workforce; and blocking of access roads

• Traffic Management

• Traffic Congestion

concerned LGUs and transport operator/s and get their inputs and approval

• Schedule transport of heavy structures during period when there are fewer vehicles on the road and posting of appropriate traffic signage and warnings.

• Disseminate information to the general public, host barangays, and LGUs on the potential impact of the project to the existing access and provide mitigating measures.

being done by the civil works contractors.


• Flag persons have been hired by the civil works contractors.

• Traffic warning signages are in place within and around the Project sites.

• Temporary land use for construction purposes

• Temporary loss of private land


• Coordination with LGUs to identify minimization options, including identification of available public land where possible for access roads, material storage areas, construction yards, etc.

• Negotiation for temporary land use with land owners and payment of rent commensurate with market rates and restoration of land to pre-use conditions within 3 months of discontinuation of use. Rent will continue to be paid until the land is restored.




• GRM Helpdesks are available online and in LGUs to aid in temporary loss of public access concerns with the Project.

Table 3: Implementation Status of the CEMMP

Project EMP CEMMP Compliance with the Project EMP Status

56


Prior to start of site works and within 60 days upon receipt of the notice to proceed, the contractor shall prepare a site-specific Contractor’s Environmental Management Plan (CEMMP) based on the EMP in the EIS.

The CEMMPs were submitted by the contractors to the GC within 60 days upon receipt of their notices to proceed:

CP N-01: 49 days after NTP issuance





Complied

The CEMMP will describe the scope of works and schedule, construction methodology, facilities, and site conditions, including sensitive receptors in the contract area.

The CEMMPs submitted by the contractors included descriptions of scope of works and schedule (work program), construction methodology (project descriptions), facilities and site conditions, including sensitive receptors in the contract area.

Complied

The CEMMP should include the detailed operational plan for the implementation of the EMP/CEMMP with targets/indicators over a specific timeline that would be monitored for milestone highlights.

The CEMMPs submitted by the contractors included the identified impacts, mitigation measures, objectives, targets and performance indicators of implementation

Complied

The CEMMP will be submitted to the project supervision consultant for approval with copies provided for review by DOTr and ADB.

Approved CEMMPs were submitted to DENR-EMB on 30 July 2021.

The following are the CEMMPs that were approved by the GC during this monitoring period:

CP N-01: 7 Apr 2021

CP N-02: 12 May 2021

CP N-03: 21 May 2021

CP N-05: 19 May 2021

*CP N-04 was approved during the previous monitoring period (18 Mar 2021)

Complied

The following specific management plans shall be included in the CEMMP:

Dust and Emission Control Plan. The plan shall provide details of mitigation measures, specific location and schedule where such measures shall be implemented to minimize impacts to sensitive receptors (residential areas, schools, hospitals, etc.) due to construction works, sourcing and transport of construction materials, operation of construction equipment and other project-related activities

The CEMMPs submitted by the contractors included dust control system, dust and suppression measures, and airborne pollution management. Measures are also included in the soil management plans.

Contractors CEMMPs were approved during this monittoring period. CEMMP mplementation is reported in the Contractors Monthly Progress Reports and are monitored on site.

Dust control measures such as fencing to enclose work area, water spraying, reduced speed limit, installation of silt fences and gabion basket filters are being implemented.

Complied

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Noise Control Plan. The plan shall provide details of mitigation measures, specific location and schedule where such measures shall be implemented to minimize impacts to sensitive receptors (residential areas, schools, hospitals, etc.) due to construction works, sourcing and transport of construction materials, and other project-related activities

The CEMMPs submitted by the contractors included Noise and Vibration Management.

Contractors CEMMPs were approved during this monitoring period. CEMMP mplementation is reported in the Contractors Monthly Progress Reports and are monitored on site.

Noise control measures such as limiting working hours for machineries/equipment to daytime only, and monitoring of noise levels during work hours.

Complied

Vibration management protocol that will specify how to pace the piling and other heavy machinery operation to avoid vibration impacts

The CEMMPs submitted by the contractors included Noise and Vibration Management.


Vibration control measures such as limiting vibration-generating activities be done at the same time and within daytime working hours, and monitoring of vibration levels during work hours.

Complied

Construction Camp and Worker Camp Lay-out and Management

The CEMMPs submitted by the contractors included the design and layout of the temporary facilities that considered the universal design.

Contractors and Engineer site offices are undergoing construction during this monitoring period.

Complied

Spoils Management and Disposal

The CEMMPs submitted by the contractors included Spoil Management Plans and Disposal.

Spoil disposal areas are being proposed during this monitoring period. CP N-05 has been permitted (since Jan 2021) by CDC a disposal area within Clark Freeport Zone for unsuitable soil and non-hazardous debris excavated from the depot site.

Complied

Erosion and Sediment Control The CEMMPs submitted by the contractors included erosion and sediment control in the contractors’ soil management, surface water quality, protection, reinstatement and remedial works.


Dust control measures such as fencing to enclose work area, water spraying, reduced speed limit, installation of silt fences and

Complied

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gabion basket filters are being implemented.

Solid and Liquid Wastes Management

The CEMMPs submitted by the contractors included solid and liquid waste management in their waste management plans.

Solid waste of all CPs are disposed to Metro Clark Sanitary Landfill, while their liquid waste are collected by Soliman E. C., a DENR-accredited TSD Facility.

Complied

Hazardous Materials and Wastes Management – includes measures to address spills of hazardous substances

The CEMMPs submitted by the contractors included hazardous waste management in their waste management plans., spill prevention-spill response, and construction waste management plan.

As of this monitoring period, only CP N-03 has special wastes comprise of spray cans and busted lamps estimated to total 0.011 ton and are being stored at their sub-contractors’ MRF.

Complied

Water Availability and Pollution Control

The CEMMPs submitted by the contractors included pollution prevention and control plans, water supply statement, and pollution control devices

Complied

Construction and Decommissioning Plan of Worker Camps and other Construction Facilities – includes workshops, fabrication yards, quarries, etc.

The CEMMPs submitted by the contractors included the decommissioning / dismantling / demobilization / removal of the temporary facilities in their environmental rehabilitation and construction management of the work camp.

During this monitoring period, temporary facilities are ongoing construction.

Complied

Vegetation Clearing, Landscaping and Revegetation Plan

The CEMMPs submitted by the contractors included Re-vegetation Plans

Complied

Damage to Properties and Facilities Management

The CEMMPs submitted by the contractors included the damage to properties in the Environmental Rehabilitation, Environmental Risk Management, the Environmental Guarantee Fund, Relationship with Local Communities and Authorities, and Privately or Community-Owned Services and Structures sections.

Complied

Traffic Management and Community Access Plan. The plan shall be designed to ensure that traffic congestion due to construction activities and movement of construction vehicles, haulage trucks, and equipment is minimized. The

The CEMMPs submitted by the contractors included Traffic Management and Traffic Control Plans and construction of temporary access, General Traffic Plan, and Mobility and Access Facilitation Plan.

Complied

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plan shall be prepared in consultation with concerned traffic agencies, local officials and the general public. The plan shall identify traffic diversion and management, traffic schedules, traffic arrangements showing all detours, necessary barricades, warning/advisory signs, road signs, lighting, and other provisions to ensure that adequate and safe access is provided to motorists and the public in the affected areas.

Occupational Safety and Project Personnel Health Program consistent with the Labor Code of the Philippines and international standards (e.g., the World Bank Group’s Environment, Health and Safety Guidelines of 2012). The Plan shall address health and safety hazards associated with construction activities (e.g., excavations, working at heights, etc.), establishment and operation of construction/worker’s camps, use of heavy equipment, transport of materials and other hazards associated with various construction activities; includes HIV/AIDS awareness and prevention.

The CEMMPs submitted by the contractors included Occupational Health and Safety Management Plan and Emergency Response Plan.

Complied

Community and Public Health and Safety Plan

The CEMMPs submitted by the contractors included Community Health and Safety Management Plan, Occupational and Community Health and Safety Plan and Procedures, and Emergency Response Plan

Complied

Emergency Preparedness and Response Plan to prevent, mitigate, respond to and recover from emergency events that could occur due to project activities such as accidents, spills of hazardous substances, fire, extreme weather events, and other crises.

The CEMMPs submitted by the contractors included Emergency Response Plans and Procedures

Complied

Cultural Resources Protection and Preservation

The CEMMPs submitted by the CP N-01, CP N-02 and CP N-03 contractors included CP N-02: Protection Plan and methodology.

Complied

60


CEMMPs submitted by the CP N-04 and CP N-05 contractors included archaeological monitoring and chance find procedures following the procedure designed during the feasibility study stage.

Personnel Training and Awareness Program

The CEMMPs submitted by the contractors included CP N-01: Personnel Environmental Training and Site Induction, Disabled and Gender Awareness Raising Strategy, Waste Management Training, Competence and Awareness, Development and Plan of Training, Provide Training, Evaluate Training Outcomes, Training Plan, Specialist Training Requirements, GRM, and Health, Safety and Environment Trainings and Inductions.

Complied

De-commissioning plan The CEMMPs submitted by the contractors included the decommissioning / dismantling / demobilization / removal of the temporary facilities in their environmental rehabilitation and construction management of the work camp.

During this monitoring period, temporary facilities are ongoing construction.

Complied

2.2 Environmental Compliance Certificate

19. Table 4Error! Reference source not found. presents the April to September 2021 compliance of the Project with its ECC and its amendments.

Table 4: Implementation Status of the Environmental Compliance Certificate Conditions

Description Status Remarks/Further Actions Required

ECC-CO-1807-0017

I. General Conditions. Environmental Management.

1 Conduct an effective and continuing Information, Education and Communication (IEC) Program through the use of most effective media to inform and educate all stakeholders, especially the contractors, workers, LGUs, businesses and local residents about the following:

a. Project impacts and mitigating measures embodied in its EIS;

b. Conditions stipulated in the ECC;

c. Environmental and human safety features of the project; and

d. Health consciousness alerts for

Ongoing progress

• The DOTr website has been updated include posting of the 4 Nov 2020 ECC Amendment. EIS reports (Jul 2018 and Aug 2020) are also available in the website.

• Meetings with NSCR Clark Extension Project stakeholders held during this monitoring period are summarized in Sec. Error! Reference source not found..

• The Proponent is continuously distributing flyers/brochures for information dissemination. Distributed project information brochures (PIBs) distributed is based on the number of PAPs per LGU. As

https://dotr.gov.ph/component/k2/item/988-north-south-commuter-railway-extension-project.html#environmental-compliance-certificates

61


any project-induced discomfort (from dust, smell, noise, vibration) as the project progresses throughout the whole route.

of this monitoring period, an estimated 365 PIBs have been distributed to the PAPs who were individually consulted during the issuance of the Notice of Land Taking (Social Monitoring Report Sep 2021).

• The NSCR-Ex Project website provides the GRM email address ([email protected]) were set up in Jan 2020 to serve as an online interaction portal including receiving GRM concerns.

• Coordination meetings with Local Government Units (both Municipal and Barangay Level) as well as interviews with the project-affected persons have been actively undertaken. This is in view of the formation of Intra-LGU Tree Appraisal Committee and acquisition of Letter of No Objection (LNO) from private landowners.

• In the said activity, the stakeholders are apprised about the project, how many Project-affected crops and trees (PACTs) are needed to be cleared and the process for the valuation/appraisal of PACTs.

• Contractors’ courtesy calls to the concerned LGUs to discuss the project details and impacts to the community have also been undertaken for some and still to be scheduled for others.

• The Public Relation activities and public consultation works to be carried out by the contractors as described in their submitted PR Plans.

• The Project developed an IEC Plan to ensure consistent coordination with LGUs, workers, private sectors, individuals, and businesses affected . by the project. IEC Plan together with the contractor’s IEC activities were submitted to DENR-EMB CO on 30 July 2021. IEC Meetings with LGUs are included in Sec. Error! Reference source not found..

2 Implement a comprehensive Social Development Program (SDP) and

Ongoing • The SDP Framework that was developed were initially coordinated

https://nscr-ex.com.ph/index.php/grievance

mailto:[email protected]

https://nscr-ex.com.ph/index.php/grievance

https://ocggcrconsurtium.sharepoint.com/:x:/s/env/EaoLQPCXP_VGjGSwsaGarUQB18CzCf2nJOJ6Nl33BP25Rg?e=iqZbQY

https://ocggcrconsurtium.sharepoint.com/:w:/s/env/EcKJAmUiUP5LpeMJQ4XChekB8AmY8AhJQE55XQP-wYsiNg?e=G2g6NQ

62


submit a separate report together with the Compliance Monitoring Report (CMR) to the EMB Central Office using CMR Online on a semi-annual basis pursuant to EMB MC 2016-01.

progress and discussed with the affected LGUs to address their concerns, specifically on the adverse social impact of the project on people’s livelihood, health, and environment. It was submitted to DENR-EMB CO on 30 July 2021.

• CMR submission of NSCR Clark Extension Project for the 1st Semester 2021 covering the January to June will be submitted to DENR-EMB via CMR Online. Annex H presents the recently submitted CMR through DENR website.

• The updated SDP includes the programs/projects/activities that are currently and will be implemented by DOTr and the Contractors. This version also includes the Project Proposals with LGU's inputs from the previously held workshops, the Resettlement Action Plan (RAP), and the Environmental Management Plan.

• Meetings with LGUs to validate the SDP and IEC are also ongoing during this monitoring period.

• SDP activities implemented by the contractors during this monitoring period includes fencing to protect children and residents within the Project ROW (PROW) and construction site, conduct of safety orientation, safety inductions and toolbox meetings, and coordination with PESO regarding employment requirement under LRIP and Gender Equality and Sensitivity Inclusion (GESI) of the SDP.

• The Contractor of CP N-04 also conducted a job fair with the Holy Angeles University on May 2021. An On-The-Job (OJT) Training program for the graduating students was also offered.

3 Submit detailed waste management program (WMP) for proper handling, collection and disposal of solid, hazardous and liquid wastes to EMB Central Office (CO) and EMB Region III within six months prior to project construction. Proof of

Ongoing progress

• The Proponent submitted the Project Waste Management Plan (WMP) to DENR EMB CO on 06 Jul 2020, which has been included in the submitted SEMR No. 1.

• The contractor’s detailed WMP have been submitted to DENR-EMB CO

https://drive.google.com/open?id=1QUZ4dX1r1jpIp6onMWcUDVRsTSGezNJ5

https://www.adb.org/projects/documents/phi-52083-002-emr

63


implementation shall be submitted together with the CMR.

on 30 July 2021 as part of the approved CEMMPs.

• Similar plans would be required for the site clearance activities before the start of construction (Pre-Construction) and the railway operation (Operations).

• Contractors are coordinating with and some have engaged DENR-accredited waste and spoils haulers, and disposal sites in preparation for waste to be generated by the Project.

4 Ensure that all the existing waterways affected by the proposed project construction are maintained and not obstructed.

Ongoing progress

• Certificates of No Objection have been secured , as reported in the SEMR No. 1.

• No obstructions were observed and reported in the rivers and other waterways within the project areas. The contractors are maintaining the waterways free from obstructions.

• Concrete culvert along the unknown creek between the boundary of Apalit and Minalin is being installed by CP N-01 contractor while a temporary bridge was provided by CP N-04 contractor along Quitangil river for safe access of vehicles and equipment without obstructing the river flow.

• The contractors are in the process of securing their Discharge Permits for their temporary facilities. For CP N-01, wastewater in laydown facility will be channeled into settling tanks so that they will not be directly discharged into any municipal drainage/bodies of water. Design and construction wastewater treatment facility is also ongoing for CP N-01, CP N-02 and CP N-03.

• Installation of gabion basket filters and construction of sediment settling pond was done for CP N-05 and ongoing for CP N-02 to prevent siltation. Other CPs are also in the process of designing sediment settling ponds.

• Detailed design also incorporated mitigation measures such as realignment and widening of

https://drive.google.com/drive/folders/1ktt2phPO4zLkgVM5bphEFGqp_0Ekwyye?usp=sharing


64


waterways to ensure unobstructed and efficient water flow particularly at water crossings.Surface water quality monitoring is being conducted by NSCR Clark Extension contractors

5 Submit a detailed construction environmental management program, including mobilization and demobilization plans, for the construction yards one month prior to project implementation. The plan should include the coordination with concerned LGUs to promote compatibility of adjoining land uses with the intended project stations including its exit and entrance.

Ongoing progress

• Final and Approved CEMMPs of all the contractors were submitted to DENR-EMB annexed to the CMR Jan-June 2021 on July 30, 2021.

• CEMMPs were finalized and approved by the Engineer on:

o CP N-01: 16 Apr 2021

o CP N-02: 12 May 2021

o CP N-03: 14 May 2021

o CP N-04: 18 Mar 2021

o CP N-05: 19 May 2021

6 Submit a detailed plan for earth balling and replanting of mature native/endemic trees within three months prior to project construction. The plan should include the following:

a. Specific recipient sites which have already been prepared and conditioned;

b. Ensure high degree of survival; and

c. Provision for regular maintenance until trees have re-establish in their new environment.

Ongoing coordination

• The earthballing and replanting plan was submitted to DENR-EMB as an attachment to the CRM 1st Semester 2021. The plan will have tobe updated as CP N-01, CP N-04 and CP N-05 have completed earthballing activities in Sep 2021.

• The final and approved method statements (MS) for tree cutting and earth balling (TC/EB) submitted by the Contractors of N2 have been sent to DENR annexed to the Jan-Jun 2021 CMR submitted on 30 July 2021.

• The Tree Cutting and Earth balling Permits have been issued on:

o CP N-01- February 16, 2021 (Bulacan segement) and April 29, 2021 (Pampanga segment) Pampanga segment extension was received on 18 August 2021

o CP N-02 – 30 March 2021 (ongoing application for permit extension)

o CP N03 - August 23, 2021

o CP N-04- December 21, 2021, and July 21, 2021, for the permit of additional trees

o CP N-05 - March 2, 2021

o CPN-04 tree cutting permit to be requested for an extension due to the expiration of TC/EB


https://drive.google.com/drive/folders/1s_HMcv8hHoYCausgThTV0sKxoPAZtJSj?usp=sharing

https://drive.google.com/drive/folders/1s_HMcv8hHoYCausgThTV0sKxoPAZtJSj?usp=sharing

65


Permit while securing access permit to SCTEX and NLEX.

• Appraisal for PACT is also currently ongoing for CPN-02 and CP N-03 (San Fernando) for trees within the private lot to determine its value and as one of the requirements for the acquisition of CNO and LNO and finally, the TC/EB permits. Tree cutting/ earth balling or site clearing activities can only proceed if the Contractors meet those requirements.

• For the Replanting site of the Earthballed Trees, the following sites were identified by the contractors:

o CP N-01- Global Zoo For the PNR ROW of Apalit and Minalin, while the PNR ROW of Bulacan segment is yet to be identified.

o CP N-02- Global Zoo, Clark Pampanga

o CP N-03- TBD

o CP N-04- Global Zoo, Clark Pampanga and SCTEX

o CP N-05- Global Zoo, Clark, Pampanga

7 Implement a greening program in line with the DENR’s thrust for GHG Emission Reduction Program. The program shall be submitted to EMB 60 days prior to the project implementation.


• Coordination meetings with DENR Region III were initially held in Jan, Feb, Aug Sep 2020, Jan, Feb, Mar, and Aug 2021, to discuss the proposed Greening Program, including (1) adopting DPWH’s MOA with DENR Region 3, (2) implementation of an initiative to comply with this ECC condition and replacement seedling requirement of the tree cutting permit, (3) liberating the dependency of the release of the tree cutting permit pending the issuance of the greening program MOA, and (4) redrafting of the greening program MOA into a tripartite MOA between DOTr, DENR, and the contractors. DOTr discussed that the arrangement will instead follow what has already been done for the N1 Project. Contractor to transfer fund for the Greening Program to the selected

66


PO as per DENR list.

• The Contractors will further enter a separate MOA with accredited POs for the direct transfer of funds (seedling replacement, maintenance and protection, etc.)

• Routing of Final MOA to the office of the DENR Region III – Regional Executive Director for signature was done on 3 Sep 2021.

• Routing of the draft Seedling replacement MOA with LGU Angeles was done on 31 Aug 2021.

7 Implement a greening program in line with the DENR’s thrust for GHG Emission Reduction Program. The program shall be submitted to EMB 60 days prior to the project implementation.


• Coordination meetings with DENR Region III were initially held in Jan, Feb, Aug Sep 2020, Jan, Feb, Mar 2021, and August 24, 2021, to discuss the proposed Greening Program, including (1) adopting DPWH’s MOA with DENR Region 3, (2) implementation of an initiative to comply with this ECC condition and replacement seedling requirement of the tree cutting permit, (3) liberating the dependency of the release of the tree cutting permit pending the issuance of the greening program MOA, and (4) redrafting of the greening program MOA into a tripartite MOA between DOTr, DENR, and the contractors. DOTr discussed that the arrangement will instead follow what has already been done for the N1 Project. Contractor to transfer fund for the Greening Program to the selected PO as per DENR list.

• The Contractors will further enter a separate MOA with accredited POs for the direct transfer of funds (seedling replacement, maintenance and protection, etc.)

• Routing of Final MOA to the office of the DENR Region III – Regional Executive Director for signature was done on 3 September 2021

• Routing of the draft Seedling replacement MOA with LGU Angeles was done on 31 August 2021.

8 Submit an approved Resettlement Ongoing The RAP is divided into the following:

67


Action Plan (RAP) of the affected communities within two months prior to project construction

progress 1) Mabalacat RAP (CP N-04 and N-05)

Status: Submitted to DENR EMB CO on 6 Jul 2020

2) Landowner updated RAP (CP N-01, N-02, N-03)

Status: Posted in ADB website, but not yet submitted to DENR-EMB CO

3) Non-Landowner updated RAP (CP N0-1, N-02, N-03)

Status: Posted in ADB website, but not yet submitted to DENR-EMB CO

9 Conduct a detailed Traffic Impact Assessment (TIA) in coordination with the concerned LGUs for every proposed station prior to project construction integrating proposed road expansion projects of the concerned government agencies. Transport of heavy structures shall be scheduled during the period that may not cause traffic in the area.


• The Proponent submitted the TIA to DENR-EMB CO and DENR EMB R3 during the second monitoring period. The traffic management plans (TMPs) developed by the contractors are part of their CEMMPs.

• Approved CEMMPs of all the contractors were submitted to DENR-EMB annexed to the CMR Jan-June 2021 on 30 Jul 2021.

II. Conditions. General Conditions.

10 The Proponent shall set-up the following:

10.1 A readily available and replenishable Environmental Guarantee Fund (EGF) to cover the following expenses:

a. for further environmental assessments, compensations/indemnification for whatever damages to life and property that may be caused by the project;

b. rehabilitation and/or restoration of areas affected by the project's implementation; and

c. abandonment/decommissioning of the project facilities related to the prevention of possible negative impacts; and as a source of fund for contingency and clean-up activities

Ongoing progress

• A letter was received from DENR-EMB on 15 Mar 2021 responding to the EGF Consultation Meeting held on 29 Sep 2020 and providing guidance in the establishment of the EGF.

• Discussion between GCR nd DOTr on the amount to be set up, on the mechanism to be used, on the involvement of the contractors as sources of the fund, on the establishment of the EGF Committee by integrating GRM, and on the drafting of the EGF MOA and MOO is ongoing during this monitoring period.

• A letter for LGU to update the EGF committee representatives is currently being routed for approval and signature for dissemination to LGUs. The approved and signed letters have been transmitted to the LGUs via email and to their respective offices. LGU to appoint their EGF Committee member.

https://www.adb.org/sites/default/files/project-documents/52083/52083-002-rp-en.pdf

https://www.adb.org/sites/default/files/project-documents/52083/52083-002-rp-en_3.pdf

https://www.adb.org/sites/default/files/project-documents/52083/52083-002-rp-en_2.pdf

https://drive.google.com/open?id=1Cxq423nzFVa8yJZt5dobmKXMz7Lsx4VS


68


10.2 Establish an MMT composed of representative(s) from the local environmental Non-Government Organization/s (NGOs), People’s Organization/s (POs) and the Local Government Units per DAO 2017-15. The MMT shall primarily oversee the compliance of the Proponent with the Environmental Management and Monitoring Plan (EMMoP) and the ECC conditions.

Ongoing compliance

• Draft Inception Reports for environmental and social monitoring were submitted to DOTr for checking on 2 Dec 2020. A meeting with EMA, GCR and DOTr was conducted on 11 Feb 2021 wherein LTI presented based on the outline of the revised Inception report.

• It has undergone review of the parties involved and was issued acceptance in June 2021.

• The TPA conducted desk review and site visits to the contract packages on June 8-9 2021. An exit meeting with all the contractors was conducted on 28 June 2021.

• The TPA has prepared the report, which has undergone review by GCR and DOTr. The TPA will submit the revised SEEMR 2021A in the next monitoring period.

• On 29 Sep2021 a meeting with DOTr, GC, and LTI was conducted to discuss the reports and the timeline of submissions.

10.3 A replenishable Environmental Monitoring Fund (EMF) to cover all costs attendant to the operation of the MMT such as training, hiring of technical experts and resource persons, fieldwork and transportation.

The amount and mechanics of EGF, EMF and the establishment of the MMT shall be determined by the EMB Central Office and the proponent through a Memorandum of Agreement (MOA) which shall be submitted in the 60 days prior to construction.

N/A • The EMF for the MMT is no longer required since its functions have been assumed by the TPA, which is separately funded by DOTr through a contract when the TPA was engaged.

11 Establish an Environmental Unit (EU) in 60 days prior to construction that shall competently handle the environment-related aspects of the project. In addition to the monitoring requirements as specified in the EMMoP, the EU shall have the following responsibilities:

a. Monitor actual project impacts vis-à-vis the predicted impacts and management measures in

Ongoing compliance

• The Proponent has submitted the organizational chart (Appendix B in the SEMR No. 1) of the Project's EU to DENR EMB CO on 23 December 2019.

• During this monitoring period, an organizational re-structuring took place, and new staff were hired. Membership of the EU had changes.

• Five PMO EU personnel completed the 40-hr PCO Training from 26–30



69


the EIS;

b. Recommend revisions to the EMMoP, whenever necessary subject to the approval of the EMB-CO;

c. Ensure that data gathered during monitoring activities are properly documented, assessed, evaluated, and reported in accordance with the standard formats; and

d. Ensure that monitoring and submission of reports to EMB-CO are carried out as required.

April 2021.

• Eight PMO EU personnel for NSCR Clark and Calamba Extension have applied for PCO accreditation, all three NSCR Clark Extension PCOs have been accredited in Sep 2021.

• The Civil Contractors of CPN-01 to CPN-05 have started the establishment of the Environmental Management Unit (EMU) following the requirements indicated on the EMP/EMMoP.

• For this monitoring period, Environmental Managers in all packages have been mobilized on site by the contractors.

12 The Proponent shall ensure that its contractors and sub-contractors are provided with copies of this ECC, including the EMP, and that they will strictly comply with the relevant conditions of the ECC.

Ongoing compliance

• The ECC, and the EIS incorporating the EMP and EMMoP already formed part of the tender documents.

• Copies of the amended ECC have been forwarded to the Contractors this monitoring period.

III. Restrictions

13 No activities shall be undertaken other than what were stipulated in the final EIS. Any expansion and/ or modification of the Project beyond the Project description or change in alignment/ route that will cause significant impacts to the environment shall be subjected to a new Environmental Impact Assessment.

Ongoing compliance

• The updated EIS transmitted to the EMB-CO on 11 Sept 2020 was approved with the issuance of amended ECC on 4 Nov 2020.

• The NCC Line is undergoing feasibility study and construction is estimated to commence in 2022. Coordination with DENR-EMB CO will be conducted early 2022.

14 In case of transfer of ownership of this Project, the same conditions and restrictions shall apply to the transferee or grantee who shall secure in writing the corresponding amendment of this ECC from the EMB-CO within 15 working days reflecting such transfer.

N/A • No transfer of ownership intended.

Amended ECC-CO-1807-0017

Supplementary Conditions

1 Secure clearance from DPWH, CIAC, and/or other relevant agencies prior to the conduct of the river works for the Dolores, Sapang Balen and

Complied • Clearances for Dolores, Sapang Balen and Quitanguil Rivers were acquired.

70


Quitanguil Rivers

2 Comply with mitigating measures and efficiency of the measures, as provided in the attached Annex A of the ECC Amendment

Ongoing progress

• Currently applicable mitigating measures specified for the Development Phase in Annex A are being implemented.

20. A request for an ECC amendment was processed for the Project by submitting to DENR-EMB CO an updated EIS in July 2021 for the NSCR Calamba Extension (ECC-CO-1807-0018). A response letter pertaining to the additional information on the Project Alignment was sent to DENR-EMB CO on 21 July 2021. On 16 August 2021, a meeting with DENR-EMB CO (EIMD and review committee) was conducted to discuss the requested information. Further, DENR-EMB CO issued an order payment for the ECC amendment on 3 September 2021, and the Amended ECC was received on 20 September 2021 through a letter with IIS no. CO-2021-026417.The NSCR Calamba Extension ECC covers the following.

Table 5: Amended ECC- CO-1807-0018 Coverage

Description Original Coverage Amended Coverage

Project Name North-South Railways Project –Southline (Commuter)

North-South Commuter Railway (NSCR) Calamba Extension

Main Railway Line length 56.5 km 58.6 km (+2.1 km)

No. of Stations 20 stations

19 stations

Banlic Station replaced Gulod and Mamatid Stations

Maintenance Depot area 78 hectares 22 hectares

Treatment Facility technology Sewage Treatment Plant Wastewater Treatment Facility (WTF) Membrane Bioreactor

PNR Track Relocation Not covered by the ECC PNR Track Relocation

2.3 ADB Safeguards Loan Covenants

21. Table 6 presents the details of the and the Project’s environment safeguards covenants and the status of its compliance.

Table 6: Implementation Status of the ADB Safeguards Loan Covenants

Schedule Para No.

Covenant Remarks/Issues

(Status of Compliance)

Remarks/Further Actions

Schedule 4 Environment

6 The Borrower shall, through DOTr, ensure that the preparation, design, construction, implementation, operation and decommissioning of the Project and Project Facilities comply with (a) all applicable laws and regulations of Borrower including relating to environment, health, and safety; (b) the Environmental Safeguards; (c) the EARF; and (d) all measures and

Ongoing compliance.

Provisions provided in General Specifications (GS) 118 and its Appendix 7 of the Standard Bidding

DOTr EU PCOs to closely monitor with the guidance from the GC and contractors EMUs to ensure environmental compliance.

Close coordination

71

Schedule Para No.




requirements set forth in the respective EIA and EMP, and any corrective or preventative actions with respect to environment set forth in a safeguards monitoring report.

Document (SBD). with the design and construction teams and contractors. The contractors to ensure environmental compliance are considered prior to finalizing the changes, if any.

7 The Borrower shall, through DOTr, ensure that works do not commence until and unless environmental clearance, satisfactory in substance and form to ADB, in respect of the relevant site has been received from the Department of Environment and Natural Resources.

Complied.

The existing ECC has been amended and disseminated to the civil works contractors.


Human and Financial Resources to Implement Safeguard Requirements

12 The Borrower shall, through DOTr, ensure that all necessary budgetary and human resources to fully implement the EMP and RAPs are made available.

Complied.

Budgetary and human resources are provided by DOTr, its GC, the contractors, and the EMA.

Continuous engagement of necessary Project personnel.

Safeguards – Related Provisions in Bidding Documents and Works Contracts

13 The Borrower shall; through DOTr, ensure that all bidding documents and contracts for Works contain provisions that require contractors to:

(a) Comply with the measures and requirements relevant to the contractor set forth in the EIAs, the EMPs and the RAPs (to the extent they concern impacts on affected people during construction), and any corrective or preventative actions set out in a Safeguards Monitoring Report;

Complied.

Details are in Sec. Error! Reference source not found. and Error! Reference source not found..

DOTr EU PCOs to closely monitor with the guidance from the GC and contractors EMUs.

(b) Make available a budget for all such environmental and social measures;

Ongoing compliance.

Budget will be continuously adjusted based on actual requirements.

Close coordination with the Management to ensure budget allotment.

(c) Provide the Borrower with a written notice of any unanticipated

Complied.

Provision provided

DOTr EU PCOs to closely monitor

72

Schedule Para No.




environmental, resettlement or indigenous peoples risks or impacts that arise during construction, implementation or operation of the Project that were not considered in the EIAs, the EMPs, or the RAPs.

in GS 118.4.5.

No unanticipated impacts occurred during this monitoring period.

with the guidance from the GC and contractors EMUs.

(d) Adequately record the condition of roads, agricultural land and other infrastructure prior to the starting to transport materials and construction; and

Ongoing compliance.

Condition surveys have been conducted by the contractors

Recording to be requested from civil works / construction team.

(e) Fully reinstate pathways, other local infrastructure; and agricultural land to at least their pre-project condition upon the completion of the construction.

Not applicable.

The Project is currently in Construction Phase.

DOTr EU PCOs to closely monitor with the guidance from the GC and contractors EMUs. The contractors to ensure reinstatement.

Safeguards Monitoring and Reporting

14 The Borrower shall, through DOTr, ensure the following;

(a) Submit semi-annual Safeguards Monitoring Report to ADB and disclose relevant information from such reports to affected persons promptly upon submission;

Ongoing compliance.

First, second and third semi-annual environmental monitoring reports submitted to ADB. SEMRs No. 1, 2 and 3 are posted on ADB website, but not disseminated to all affected persons.

Continuous information disclosure, especially for those who do not have access to computers / internet, including installation of project signages at the entrances of the contract packages and holding physical community meetings on environment and social concerns.

(b) If any unanticipated environmental and/or social risks and impacts arise during construction, implementation or operation of the Project that were not considered in the EIAs, the EMPs or the RAPs, promptly inform ADB of the occurrence of such risks or impacts with detailed description of the event

Ongoing compliance.

No unanticipated impacts occurred during this monitoring period.

DOTr EU PCOs to closely monitor with the guidance from the GC and contractors EMUs to ensure environmental compliance...

73

Schedule Para No.




and proposed corrective action plan; Promptly inform ADB of any occurrences.

(c) No later than the date of award of Works contract, engage qualified and experienced external expert or qualified NGO under a selection process and terms of refence acceptable to ADB, to verify information produced through the Project Monitoring process, and facilitate the carrying out of any verification activities by such external experts; and

Complied.

EMA was engaged on 2 November 2020.

Close coordination with EMA for necessary support.

(d) Report any actual or potential breach of compliance with the measures and requirements set forth in the EMP or the RAP promptly after becoming aware of the breach.

Ongoing monitoring and compliance.


Prohibited List of Investment

15 The Borrower shall, through DOTr, ensure that no proceeds of the Loan under the Project are used to finance any activity included in the list of prohibited investment activities provided in Appendix 5 of the SPS.

Appendix 5: ADB Prohibited Investment Activities List

The following do not qualify for Asian Development Bank financing:

(i) production or activities involving harmful or exploitative forms of forced labor or child labor;

(ii) production of or trade in any product or activity deemed illegal under host country laws or regulations or international conventions and agreements or subject to international phaseouts or bans, such as (a) pharmaceuticals, pesticides, and herbicides, (b) ozone-depleting substances, (c) polychlorinated biphenyls and other hazardous chemicals, (d) wildlife or wildlife products regulated under the Convention on International Trade in Endangered Species of Wild Fauna

Complied.

The listed activities do not support and are not relevant to the progress of the Project.

DOTr EU PCOs to closely monitor with the guidance from the GC and contractors EMUs to ensure continuous compliance and non-engagement to such activities.

74

Schedule Para No.




and Flora, and (e) transboundary trade in waste or waste products;

(iii) production of or trade in weapons and munitions, including paramilitary materials;

(iv) production of or trade in alcoholic beverages, excluding beer and wine;

(v) production of or trade in tobacco;

(vi) gambling, casinos, and equivalent enterprises;

(vii) production of or trade in radioactive materials, including nuclear reactors and components thereof;

(viii) production of, trade in, or use of unbonded asbestos fibers;

(ix) commercial logging operations or the purchase of logging equipment for use in primary tropical moist forests or old-growth forests; and

(x) marine and coastal fishing practices, such as large-scale pelagic drift net fishing and fine mesh net fishing, harmful to vulnerable and protected species in large numbers and damaging to marine biodiversity and habitats.

Labor Standards, Health and Safety

16 The Borrower shall, through DOTr, ensure that the core labor standards and the Borrower’s applicable laws and regulations are complied with during Project implementation. The DOTr shall include specific provisions in the bidding documents and contracts financed by ADB under the Project requiring that the contractors, among other things: (a) comply with the Borrower’s applicable labor law and regulations and incorporate applicable workplace occupational safety norms; (b) do not use child labor; (c) do not discriminate workers in respect of employment and occupation; (d) do not use forced labor; (e) allow freedom of association and effectively recognize the right to collective bargaining; and (f) disseminate, or engage appropriate service providers to disseminate, information on the risks of sexually transmitted diseases, including HIV/AIDS, to the employees of contractors engaged under the Project and

Complied.

Provisions provided in General Specifications (GS) 117 of the Standard Bidding Document (SBD).

The GC and the Contractors report in the Monthly Safety Management Report. The Project does not use child labor and forced labor. HIV/AIDS Prevention Programme

Implementation

DOTr EU to closely monitor with the guidance from the GC and contractors EMUs. Close coordination with civil works teams to ensure compliance.

75

Schedule Para No.




to members of the local communities surrounding the Project area, particularly women.

includes fencing to protect children and residents within the Project ROW and construction site, conduct of safety orientation, safety inductions and toolbox meetings, and coordination with PESO regarding employment requirement under LRIP and Gender Equality and Sensitivity Inclusion (GESI)

17 The Borrower shall, through DOTr, strictly monitor compliance with the requirements set forth in paragraph 16 above and provide ADB with regular reports.

Ongoing compliance.

Contractors’ commitment to the provisions are incorporated in their submissions of Site Safety Plans and Occupational Health and Safety Management Section of the CEMMPs, and regular updating in the contractors’ Monthly Progress Reports.

DOTr EU to closely monitor with the guidance from the GC and contractors EMUs Close coordination with civil works teams to ensure compliance.

Sources: Loan Agreement (Loan Number 3796-PH) dated 11 July 2019. (ADB 2019), ADB SPS (2009).

2.4 Environmental Monitoring Results

22. During this monitoring period, environmental baseline sampling activities have been conducted in the remaining contract packages CP N-02 (August 2021) and CP N-03 (June and August 2021). Sampling stations in CP N-01 and CP N-03 were not sampled during this monitoring period due to commercial and/or procurement concerns between the contracrors and the third-party laboratory. Sampling stations in CP N-02 and CP N-03 established their baseline in June and August. Sampling stations that indicate not scheduled apply for the months where monitoring is conducted quarterly (ambient air quality and surface water quality) and once before construction (groundwater quality), except for CP N-05 surface water quality monitoring that is conducted weekly due to ongoing construction activities are adjacent to Dolores River. Sampling stations indicating not analyzed were either the parameters are not included in the contractors’ contract (Color and Electric Conductivity), or the third-

76

party laboratory did not provide results for the parameter(s). Delayed laboratory results will be presented in the next monitoring period.

23. Presented in Table 7 to Table 11 are the baseline and monitoring results for ambient air quality, surface water quality, grounwater quality, noise level and vibration level of the five contract packages of NSCR Clark Extension for the months of April to September 2021.

Table 7: Ambient Air Quality Monitoring Results (Apr-Sep 2021)

Contract Package

Sampling Station

Apr 2021 May 2021 Jun 2021 Jul 2021 Aug 2021 Sep 2021

SO2 (180 µg/NCM or 0.07 ppm (24 hrs); 80 µg/NCM or 0.03 ppm (1 yr))

CP N-01

AAQ2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

CP N-02 AAQ4 No baseline No baseline No baseline No baseline <0.117 <0.117

CP N-03

AAQ5 No baseline No baseline <12.0 Not sampled

Not sampled

Not sampled

AAQ6 No baseline No baseline No baseline No baseline <12.0 Not sampled

AAQ-N09 No baseline No baseline <11.9 Not sampled

Not sampled

Not sampled

AAQ-N10 No baseline No baseline No baseline No baseline <12.0 Not sampled

CP N-04 AAQ6 PRIME Not scheduled

Not scheduled

12.9 Not scheduled

Not scheduled

18.3

CP N-05 DD AAQ1 9.4 Not scheduled

9.3 Not scheduled

Not scheduled

38.4

NO2 (150 µg/NCM or 0.08 ppm (24 hrs))

CP N-01

AAQ2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

CP N-02 AAQ4 No baseline No baseline No baseline No baseline 9.2 3.24

CP N-03

AAQ5 No baseline No baseline 3.49 Not sampled

Not sampled

Not sampled

AAQ6 No baseline No baseline No baseline No baseline <3.13 Not sampled


Not sampled

Not sampled


CP N-04 AAQ6 PRIME Not

scheduled Not scheduled

16.3 Not scheduled

Not scheduled

5.6

77

Contract Package

Sampling Station


CP N-05 DD AAQ1 3.5 Not

scheduled 2.5 Not


3.4

CO (35 mg/NCM or 30 ppm (1 hr); 10 mg/NCM or 9 ppm (8 hrs))

CP N-01

AAQ2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled


CP N-03

AAQ5 No baseline No baseline 4 Not sampled

Not sampled

Not sampled

AAQ6 No baseline No baseline No baseline No baseline ND Not sampled

AAQ-N09 No baseline No baseline ND Not sampled

Not sampled

Not sampled

AAQ-N10 No baseline No baseline No baseline No baseline ND Not sampled



6.59 Not scheduled

Not scheduled

2.4


scheduled 1.46 Not


1.0

O3 (140 µg/NCM or 0.07 ppm (1 hr); 60 µg/NCM or 0.03 ppm (8 hrs))

CP N-01

AAQ2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled


CP N-03


Not sampled

Not sampled

AAQ6 No baseline No baseline No baseline No baseline 0.244 Not sampled

AAQ-N09 No baseline No baseline 11..2 Not sampled

Not sampled

Not sampled




5.6 Not scheduled

Not scheduled

4.8


scheduled 5.3 Not


ND

Total Suspended Particulates (230 µg/NCM (24 hrs); 90 µg/NCM (1 yr))

CP N-01 AAQ2 Not Not Not Not Not Not

78

Contract Package

Sampling Station


sampled sampled sampled sampled sampled sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled


CP N-03


Not sampled

Not sampled


AAQ-N09 No baseline No baseline 53.2 Not sampled

Not sampled

Not sampled

AAQ-N10 No baseline No baseline No baseline No baseline 61.1 Not sampled



5.6 Not scheduled

Not scheduled

4.8


scheduled 5.3 Not


ND

PM10 (150 µg/NCM (24 hrs); 60 µg/NCM (1 yr))

CP N-01

AAQ2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled


CP N-03


Not sampled

Not sampled



Not sampled

Not sampled




52.5 Not scheduled

Not scheduled

29.3


scheduled 32.9 Not


1.7

PM2.5 (50 µg/Ncu.m (24 hrs); 25 µg/Ncu.m (1 yr))

CP N-01

AAQ2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled


79

Contract Package

Sampling Station


CP N-03


Not sampled

Not sampled



Not sampled

Not sampled




32.3 Not scheduled

Not scheduled

2.8


scheduled 12.4 Not


0.4

Pb (1.5 µg/NCM (3 months); 1.0 µg/NCM (1 yr); carried out for 24-hour averaging time and averaged over three moving calendar months)

CP N-01

AAQ2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

AAQ3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

CP N-02 AAQ4 No baseline No baseline No baseline No baseline 0.197 <0.00005

CP N-03


Not sampled

Not sampled



Not sampled

Not sampled




0.014 Not scheduled

Not scheduled

Not analyzed

CP N-05 DD AAQ1 ND Not

scheduled 0.01 Not


0.001

80

Table 8: Surface Water Quality Monitoring Results (Apr-Sep 2021)

Contract Package

Sampling Station


Color (75 TCU)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not analyzed

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

Not analyzed

Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

Not analyzed

Not sampled

CP N-03

SW8 No baseline

No baseline

50 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

50 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

50 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

50 Not sampled

Not sampled

Not sampled

CP N-04 SW11 Not analyzed

Not analyzed

15 Not analyzed

Not analyzed

20

CP N-05 DD SW1 Not analyzed

Not analyzed

Not analyzed

Not analyzed

Not analyzed

Not analyzed

Temperature (25-31°C)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

30

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

29 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

32 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02 SW6 No No No No 29.3 Not

81

Contract Package

Sampling Station


baseline baseline baseline baseline sampled

SW7 No baseline

No baseline

No baseline

No baseline

29.4 Not sampled

CP N-03

SW8 No baseline

No baseline

30 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

30 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

25 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

30 Not sampled

Not sampled

Not sampled

CP N-04 SW11 Not sampled

Not sampled

30 Not sampled

Not sampled

30.6

CP N-05 DD SW1

28.4 30.0 30.5 30.0 29.8 30.2

29.8 31.2 30.0 29.0 27.5 30.1

31.0 30.1 30.0 25.9 29.0 28.9

28.3 33.1 25.0

28.3 36.4 30.4

30.2 30.9

pH (6.5-9.0)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

7.7

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

6.7 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

7.8 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

6.97 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

8.03 Not sampled

CP N-03

SW8 No baseline

No baseline

7.1 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

7.0 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

7.1 Not sampled

Not sampled

Not sampled

82

Contract Package

Sampling Station


DD SW2 No baseline

No baseline

7.1 Not sampled

Not sampled

Not sampled


Not sampled

7.0 Not sampled

Not sampled

7.4

CP N-05 DD SW1

7.6 7.4 7.4 7.6 7.0 7.5

7.8 7.4 7.8 7.9 6.7 8.2

7.7 8.1 7.4 7.6 8.4 8.1

7.5 7.8 7.3

7.8 7.9 8.0

7.2 7.7

Dissolved Oxygen (5 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

5.33

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.10 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.10 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

1.6 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

3.8 Not sampled

CP N-03

SW8 No baseline

No baseline

6 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

5 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

6 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

7 Not sampled

Not sampled

Not sampled


Not sampled

7 Not sampled

Not sampled

7

CP N-05 DD SW1

6 4 7 7 7 4

7 9 7 8 7 6

10 10 6 7 7 7

7 6 7

6 8 6

8 11

83

Contract Package

Sampling Station


Biochemical Oxygen Demand (7 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

51

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

27 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

35 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

7 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

20 Not sampled

CP N-03

SW8 No baseline

No baseline

40 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

15 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

17 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

29 Not sampled

Not sampled

Not sampled


Not sampled

10 Not sampled

Not sampled

1

CP N-05 DD SW1

4 3 11 6 1 4

1 4 8 <1 2 7

5 <1 1 1 <1 4

<1 15 7

2 2 2

2 <1

Total Suspended Solids (80 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

65

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

26 Not sampled

Not sampled

Not sampled

Not sampled

84

Contract Package

Sampling Station


SW5 Not sampled

37 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

7 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

12 Not sampled

CP N-03

SW8 No baseline

No baseline

11 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

17 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

91 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

15 Not sampled

Not sampled

Not sampled


Not sampled

102 Not sampled

Not sampled

52

CP N-05 DD SW1

68 4 26 12 407 25

7.3 21 23 9.3 69 158

8 18 4 389 18 127

6 13 7.5

91 33 37

7.5 46

Surfactants MBAS (1.5 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

0.25

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.10 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

0.19 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

<0.016 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

<0.016 Not sampled

CP N-03

SW8 No baseline

No baseline

<0.10 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.10 Not sampled

Not sampled

Not sampled

85

Contract Package

Sampling Station


SW10 No baseline

No baseline

0.27 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.10 Not sampled

Not sampled

Not sampled


Not sampled

0.4 Not sampled

Not sampled

0.2

CP N-05 DD SW1

0.3 0.2 0.4 0.4 0.2 0.1

0.3 0.5 0.4 0.3 0.3 0.2

0.4 0.3 0.1 0.08 0.3 0.2

0.4 0.1 0.4

0.3 0.4 0.4

0.5 0.6

Oil and Grease (2 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<1

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<1 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<1 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

6 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

4 Not sampled

CP N-03

SW8 No baseline

No baseline

2.1 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

2.1 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

3.0 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

1.7 Not sampled

Not sampled

Not sampled


Not sampled

2.6 Not sampled

Not sampled

1.8

CP N-05 DD SW1

2.2 6.4 1.4 9.3 1.4 1.4

2.1 5.0 1.1 1.8 2.8 1.6

6.2 1.2 1.1 1.6 2.1 1.8

86

Contract Package

Sampling Station


5.6 3.5 1.2

2.1 1.5 1.7

1.3 1.9

Nitrate (7 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

0.65

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.1 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

0.27 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

0.144 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

0.102 Not sampled

CP N-03

SW8 No baseline

No baseline

0.09 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

0.16 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

0.11 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

0.10 Not sampled

Not sampled

Not sampled


Not sampled

0.05 Not sampled

Not sampled

0.9

CP N-05 DD SW1

0.7 0.5 0.7 0.7 1.2 1.3

1.0 0.5 0.5 0.7 1.2 0.8

1.5 0.9 0.2 0.6 0.7 0.9

1.2 0.4 0.8

0.8 2.1 1.5

1.0 2.5

Phosphate (0.5 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

0.15

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

87

Contract Package

Sampling Station


SW4 Not sampled

0.45 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

3.7 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

1.29 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

1.14 Not sampled

CP N-03

SW8 No baseline

No baseline

1.28 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

0.78 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

0.14 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

0.11 Not sampled

Not sampled

Not sampled


Not sampled

0.03 Not sampled

Not sampled

0.3

CP N-05 DD SW1

1.1 1.2 1.5 1.3 0.9 0.9

1.1 1.2 1.2 1.3 0.6 0.5

1.2 1.4 1.1 0.3 0.9 0.6

1.2 1.4 1.1

1.0 0.8 0.6

1.2 0.8

Phenolic Substances and Phenols (0.05 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.0009

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.0009 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.0009 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

0.013 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

0.014 Not sampled

CP N-03 SW8 No baseline

No baseline

<0.00006 Not sampled

Not sampled

Not sampled

88

Contract Package

Sampling Station


SW9 No baseline

No baseline


Not sampled

Not sampled

SW10 No baseline

No baseline


Not sampled

Not sampled

DD SW2 No baseline

No baseline


Not sampled

Not sampled


Not sampled

ND Not sampled

Not sampled

Not analyzed

CP N-05 DD SW1

ND ND ND ND ND ND

ND ND ND ND ND ND

ND ND ND ND ND ND

ND ND ND

ND ND ND

ND ND

Total Coliforms (MPN/100 L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

24×103

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

46,000 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

94,000 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

2.3×105 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline


CP N-03

SW8 No baseline

No baseline

54×104 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

35×104 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

54×103 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

16×105 Not sampled

Not sampled

Not sampled


Not sampled

5,400 Not sampled

Not sampled

350

CP N-05 DD SW1 5,400 540 <1.8 170 <1.8 35,000

89

Contract Package

Sampling Station


<1.8 1,600 <1.8 2.0 <1.8 35,000

<1.8 23 3,500 160,000 4.5 160,000

<1.8 350 <1.8

<1.8 <1.8 240,000

<1.8 2.0

Feal Coliforms (200 MPN/100 L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

49×102

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

46,000 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

94,000 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline


SW7 No baseline

No baseline

No baseline

No baseline


CP N-03

SW8 No baseline

No baseline

35×104 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

24×104 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

54,000 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

16×105 Not sampled

Not sampled

Not sampled


Not sampled

700 Not sampled

Not sampled

170

CP N-05 DD SW1

330 33 <1.8 7.8 <1.8 3,500

<1.8 130 <1.8 <1.8 <1.8 17,000

<1.8 <1.8 3,500 35,000 <1.8 92,000

<1.8 240 <1.8

<1.8 <1.8 54,000

<1.8 2.0

Chloride (350 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<1

90

Contract Package

Sampling Station


SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

20 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

25 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

18 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

43 Not sampled

CP N-03

SW8 No baseline

No baseline

67.4 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

33.7 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

9.9 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

65.6 Not sampled

Not sampled

Not sampled


Not sampled

18 Not sampled

Not sampled

13

CP N-05 DD SW1

158 132 200 121 122 77

148 167 115 64 72 40

230 288 132 19 99 48

188 178 160

77 33 59

167 133

Copper (0.02 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

0.005

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.003 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.003 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

<0.004 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

<0.004 Not sampled

91

Contract Package

Sampling Station


CP N-03

SW8 No baseline

No baseline

<0.005 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.005 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

<0.005 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.005 Not sampled

Not sampled

Not sampled


Not sampled

0.004 Not sampled

Not sampled

0.004

CP N-05 DD SW1

0.02 0.02 0.005 0.03 0.04 0.009

0.04 0.03 0.01 0.03 <0.003 0.007

0.05 0.03 0.02 0.008 0.01 0.01

0.03 0.08 0.07

0.03 0.01 0.01

0.05 0.008

Arsenic (0.02 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.005

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.005 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.005 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

<0.001 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

<0.001 Not sampled

CP N-03

SW8 No baseline

No baseline

<0.0007 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.0007 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

0.0009 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.005 Not sampled

Not sampled

Not sampled


Not sampled

<0.005 Not sampled

Not sampled

<0.005

92

Contract Package

Sampling Station


CP N-05 DD SW1

<0.008 <0.008 <0.005 <0.005 <0.005 <0.008

<0.008 <0.005 <0.005 <0.005 <0.005 <0.005

<0.008 <0.008 <0.005 <0.008 <0.005 <0.005

<0.008 <0.005 0.006

<0.005 <0.005 <0.005

<0.005 <0.005

Cadmium (0.005 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.003

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.003 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.003 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

<0.001 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

<0.001 Not sampled

CP N-03

SW8 No baseline

No baseline

<0.003 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.003 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

<0.003 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.003 Not sampled

Not sampled

Not sampled


Not sampled

<0.001 Not sampled

Not sampled

<0.001

CP N-05 DD SW1

<0.001 <0.001 <0.001 <0.001 <0.001 <0.001

<0.001 <0.001 <0.001 <0.001 <0.001 <0.001

<0.001 <0.001 <0.001 <0.001 <0.001 <0.001

<0.001 <0.001 <0.001

<0.001 <0.001 <0.001

<0.001 <0.001

Chromium Hexavalent (0.01 mg/L)


Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

93

Contract Package

Sampling Station


SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

0.12

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.005 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.005 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

<0.1 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

<0.1 Not sampled

CP N-03

SW8 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled


Not sampled

<0.005 Not sampled

Not sampled

<0.004

CP N-05 DD SW1

<0.004 <0.004 <0.004 <0.004 <0.004 <0.004

<0.004 <0.004 <0.004 <0.004 <0.004 <0.004

<0.004 <0.004 <0.004 <0.004 <0.004 <0.004

<0.004 <0.004 <0.004

<0.004 <0.004 <0.004

<0.004 <0.004

Cyanide (0.1 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.004

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.004 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.004 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02 SW6 No baseline

No baseline

No baseline

No baseline

<0.012 Not sampled

94

Contract Package

Sampling Station


SW7 No baseline

No baseline

No baseline

No baseline

<0.012 Not sampled

CP N-03

SW8 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

0.12 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled


Not sampled

<0.007 Not sampled

Not sampled

<0.007

CP N-05 DD SW1

<0.007 0.02 0.02 0.01 0.01 0.01

<0.007 0.04 0.02 0.01 0.01 0.01

<0.007 0.02 0.02 0.01 0.009 0.009

0.008 0.02 0.01

<0.007 0.01 0.01

0.01 0.01

Lead (0.05 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.01

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

<0.003 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

<0.003 Not sampled

CP N-03

SW8 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.01 Not sampled

Not sampled

Not sampled

95

Contract Package

Sampling Station



Not sampled

<0.005 Not sampled

Not sampled

<0.005

CP N-05 DD SW1

<0.005 <0.005 <0.005 <0.005 <0.005 <0.005

<0.005 <0.005 <0.005 <0.005 <0.005 <0.005

<0.005 <0.005 <0.005 <0.005 <0.005 <0.005

<0.005 <0.005 <0.005

<0.005 <0.005 <0.005

<0.005 <0.005

Mercury (0.002 mg/L)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.2

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

0.0025 Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

0.001 Not sampled

CP N-03

SW8 No baseline

No baseline

<0.0004 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.0004 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

<0.0004 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.0004 Not sampled

Not sampled

Not sampled


Not sampled

<0.0002 Not sampled

Not sampled

<0.0002

CP N-05 DD SW1

0.002 <0.0002 <0.0002 <0.0002 <0.0002 <0.0002

<0.0002 <0.0002 <0.0002 <0.0002 <0.0002 <0.0002

<0.0002 <0.0002 <0.0002 <0.0002 <0.0002 <0.0002

<0.0002 <0.0002 <0.0002

<0.0002 <0.0002 <0.0002

<0.0002 <0.0002

Organophosphates as Malathion (µg/L)

96

Contract Package

Sampling Station


CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.036

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

Not analyzed

Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

Not analyzed

Not sampled

CP N-03

SW8 No baseline

No baseline

<0.5 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

<0.5 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

<0.5 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

<0.5 Not sampled

Not sampled

Not sampled


Not sampled

ND Not sampled

Not sampled

Not analyzed

CP N-05 DD SW1

ND ND ND ND ND ND

ND ND ND ND ND ND

ND ND ND ND ND ND

ND ND ND

ND ND ND

ND ND

Electric Conductivity (µS/cm)

CP N-01

SW1 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW2 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

<0.036

SW3 Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

Not sampled

SW4 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

SW5 Not sampled

<0.01 Not sampled

Not sampled

Not sampled

Not sampled

97

Contract Package

Sampling Station


CP N-02

SW6 No baseline

No baseline

No baseline

No baseline

Not analyzed

Not sampled

SW7 No baseline

No baseline

No baseline

No baseline

Not analyzed

Not sampled

CP N-03

SW8 No baseline

No baseline

854 Not sampled

Not sampled

Not sampled

SW9 No baseline

No baseline

709.1 Not sampled

Not sampled

Not sampled

SW10 No baseline

No baseline

89.25 Not sampled

Not sampled

Not sampled

DD SW2 No baseline

No baseline

1,318 Not sampled

Not sampled

Not sampled


Not sampled

438 Not sampled

Not sampled

398

CP N-05 DD SW1 Not analyzed

Not analyzed

Not analyzed

Not analyzed

Not analyzed

Not analyzed

Table 9: Groundwater Quality Results (Apr–Sep 2021)

Contract Package

Sampling Station


pH (6.5–8.5)

CP N-01

GW1 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW2 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW3 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

CP N-03

GW4 No baseline

No baseline

6.4 Not scheduled

Not scheduled

Not scheduled

GW5 No baseline

No baseline

6.0 Not scheduled

Not scheduled

Not scheduled

CP N-05 DD GW1 6.5 Not scheduled

Not scheduled

Not scheduled

Not scheduled

Not scheduled

Color (10 TCU)

CP N-01

GW1 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW2 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

98

GW3 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

CP N-03

GW4 No baseline

No baseline

10 Not scheduled

Not scheduled

Not scheduled

GW5 No baseline

No baseline

<5 Not scheduled

Not scheduled

Not scheduled

CP N-05 DD GW1 8 Not scheduled

Not scheduled

Not scheduled

Not scheduled

Not scheduled

Temperature

CP N-01

GW1 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW2 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW3 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

CP N-03

GW4 No baseline

No baseline

28 Not scheduled

Not scheduled

Not scheduled

GW5 No baseline

No baseline

28 Not scheduled

Not scheduled

Not scheduled

CP N-05 DD GW1 28.3 Not scheduled

Not scheduled

Not scheduled

Not scheduled

Not scheduled

Sodium

CP N-01

GW1 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW2 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW3 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

CP N-03

GW4 No baseline

No baseline

45.41 Not scheduled

Not scheduled

Not scheduled

GW5 No baseline

No baseline

45.30 Not scheduled

Not scheduled

Not scheduled


Not scheduled

Not scheduled

Not scheduled

Not scheduled

Potassium

CP N-01

GW1 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW2 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

GW3 No baseline

No baseline

No baseline

No baseline

No baseline

No baseline

CP N-03 GW4 No baseline

No baseline

45.41 Not scheduled

Not scheduled

Not scheduled

99

GW5 No baseline

No baseline

45.30 Not scheduled

Not scheduled

Not scheduled


Not scheduled

Not scheduled

Not scheduled

Not scheduled

Table 10: Noise Level Monitoring Results (Apr–Sep 2021)

Contract Package

Sampling Station


Daytime 0700H–2200H

Residential; Institutional; Eduacational: 55 dBA, 1-hour LAeq

Industrial \ Commercial: 70 dBA, 1-hour LAeq

CP N-01

N02 Not sampled

56.4 Not sampled

Not sampled

Not sampled

45.7

N03 Not sampled

Not sampled

Not sampled

Not sampled

68.7 62.0

CP N-02

N04 No baseline

No baseline

No baseline

No baseline

73.5 Not sampled

N05 No baseline

No baseline

No baseline

No baseline

71.9 Not sampled

N06 No baseline

No baseline

No baseline

No baseline

68.1 Not sampled

N07 No baseline

No baseline

No baseline

No baseline

73.4 Not sampled

CP N-03

N08 No baseline

No baseline

48.9 Not sampled

Not sampled

Not sampled

N09 No baseline

No baseline

61.4 Not sampled

Not sampled

Not sampled

N10 No baseline

No baseline

No baseline

No baseline

56.2 Not sampled

N11 No baseline

No baseline

No baseline

No baseline

48.3 Not sampled

CP N-04 N12 63.6 66.13 Not

sampled 49.93 53.29 52.51

CP N-05 DD N1 49.7 55.5 49.4 56.2 64.6 58.5

Nighttime 2200H–0700H

Residential; Institutional; Eduacational: 45 dBA, 1-hour LAeq

Industrial \ Commercial: 70 dBA, 1-hour LAeq

CP N-01

N02 Not sampled

50.1 Not sampled

Not sampled

Not sampled

45.4

N03 Not sampled

Not sampled

Not sampled

Not sampled

58.8 59.3

100

Contract Package

Sampling Station


CP N-02

N04 No baseline

No baseline

No baseline

No baseline

68.5 Not sampled

N05 No baseline

No baseline

No baseline

No baseline

69.1 Not sampled

N06 No baseline

No baseline

No baseline

No baseline

66.3 Not sampled

N07 No baseline

No baseline

No baseline

No baseline

74.6 Not sampled

CP N-03

N08 No baseline

No baseline

52.2 Not sampled

Not sampled

Not sampled

N09 No baseline

No baseline

51.2 Not sampled

Not sampled

Not sampled

N10 No baseline

No baseline

No baseline

No baseline

48.8 Not sampled

N11 No baseline

No baseline

No baseline

No baseline

44.4 Not sampled

CP N-04 N12 55.6 70.9 Not

sampled 51.64 53.29 51.31

CP N-05 DD N1 43.4 45.2 42.6 53.7 55.0 57.8

Table 11: Vibration Level Monitoring Results (Apr–Sep 2021)

Contract Package

Sampling Station


CP N-01

V02 No baseline

2.845 mm/s

94.9 dBA

Not sampled

Not sampled

Not sampled

Not sampled

V03 No baseline

No baseline

No baseline

No baseline

No baseline

2.908 mm/s

91.4 dBA

CP N-02

V04 No baseline

No baseline

No baseline

No baseline

1.213 mm/s

96.6 Vdb

Not sampled

V05 No baseline

No baseline

No baseline

No baseline

13.026 mm/s

91.6 Vdb

Not sampled

V06 No baseline

No baseline

No baseline

No baseline

1.331 mm/s

96.2 Vdb

Not sampled

V07 No baseline

No baseline

No baseline

No baseline

2.870 mm/s

Not sampled

101

Contract Package

Sampling Station


93.8 Vdb

CP N-03

V08 No baseline

No baseline

0.986 mm/s

102.7 VdBA

Not sampled

Not sampled

Not sampled

V09 No baseline

No baseline

0.795 mm/s

92.6 VdBA

Not sampled

Not sampled

Not sampled

V10 No baseline

No baseline

No baseline

No baseline

Not sampled

V11 No baseline

No baseline

No baseline

No baseline

Not sampled

CP N-04 V12 53.5 VdB 53 VdB 54 VdB 57 VdB 56 VdB 55 VdB

CP N-05 DD V01 53 VdB 53 VdB 58 VdB 53 VdB 58 VdB 57 VdB

Construction Vibration Damage Criteria (U.S. Federal Transit Administration Noise and Vibration Manual 2006 (FTA-VA-90-1003-06)

i. Reinforced-concrete, steel or timber (no plaster): 0.5 in/s

ii. Engineered concrete and masonry (no plaster): 0.3 in/s

iii. Non-engineered timber and masonry buildings: 0.2 in/s

iv. Buildings extremely susceptible to vibration damage: 0.12 in/s

FTA Ground-Borne Vibration Impact Criteria:

Category 2 (residences and buildings where people normally sleep); frequent events: 72 VdB

2.5 Contractual Arrangements

24. All civil works contractors have started the establishment of its respective Environmental Management Units (EMUs) that are capable of meeting the requirements of the EMP/EMoP. As of this monitoring report, acting and designated Environmental Managers in Contract Packages N-01 to N-05 have been mobilized on site. Environmental baseline sampling activities have also been conducted in CP N-05 and CP N-04.

25. The contractors have also started construction of the temporary facilities. A Certificate of Non-Coverage (CNC) has been acquired for the temporary facility of CP N-05. Similarly, CNC has also been acquired for the temporary office of CP N-01 while an ECC has already been acquired for the laydown area. Only clearing and grubbing works for CP N-04 and CP N-05 are ongoing during this monitoring period.

26. Construction activities for permanent works have not commenced during this monitoring period, hence compliance to contractual arrangements reported are limited to preparation of the environmental impacts management plans which form parts of the CEMMP, permits and clearances acquisition, and enabling works.

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Table 12: Submission of CEMMPs by Contract Packages

Contract Package

NTP Issuance

CEMMP Submission

Date

Days after NTP Issuance

Status

CP N-01 07 Dec 2020 26 Jan 2021 49 days NONO. Continuing revisions by the Contractor and review by the GC.

CP N-02 07 Dec 2020 03 Feb 2021 57 days NONO. Continuing revisions by the Contractor and review by the GC.

CP N-03 07 Dec 2020 06 Feb 2021 60 days NONO. Continuing revisions by the Contractor and review by the GC.

CP N-04 30 Oct 2020 29 Dec 2020 59 days NONO. Continuing revisions by the Contractor and review by the GC.

CP N-05 28 Oct 2020 07 Dec 2020 59 days NONO. Continuing revisions by the Contractor and review by the GC.

NONO

NONOC(C)

NONOC(B)

NOR

-

-

-

-

Notice of No Objection

Notice of No Objection with type “C” Comments “a minor nature or may affect future submissions” Notice of No Objection with type “B” Comments “an intermediate nature that shall be responded, agreed and incorporated prior to inclusion in the subsequent submission

Notice of Rejection with type “A” Comments “acritical nature that renders the submission non-compliant with the Contract. The submission shall be corrected and resubmitted”

2.6 Meetings

27. Table 13Error! Reference source not found. summarizes the meetings held with external agencies and parties during this monitoring period.

Table 13: Environment-related External Meetings held from April to September 2021

Date and Venue Description Participants Highlights

7 Apr 2021

Zoom Teleconference Meeting

DOTr/PNR and DA-BPI Meeting on the Valuation of PACTs

• DA-BPI

• DOTr

• GCRDA RFO 3 (ret.)Angel Talabut PNR

Agenda

• Discussion on the Valuation Guidelines for Project-Affected Crops and Trees (PACTs)

Agreements

• Following the discussion, DOTr will draft and send a letter to DA-BPI requesting for the detailed computation of the proposed DA-BPI valuation and their confirmation on the use of the current project approach since the new Valuation Guidelines and Matrix are not yet approved.

• DA-BPI will provide their official concurrence through a reply on that letter. DOTr will continue with its activities, particularly in the N2 (Malolos-Clark)

103


portion/alignment, upon receipt of this document.

• DA-BPI will likewise compile and prepare the details of their proposed valuation matrix for future reference.

14 Apr 2021


Technical Meeting with CENRO Guiguinto, Bulacan LGUs regarding Tree Cutting

• Townscape

• PNR

• Calumpit LGU

• Malolos LGU

• CENRO Guiguinto

• DOTr

• GCR

Agenda

• Technical Meeting on Tree Cutting Reminders for CP N-01.

Agreements

• DENR-CENRO will be coordinated regarding the final depository of logs.

21 Apr 2021

Depot Site, Clark, Pampanga

Meeting with SAMANAKA for Tree cutting and Earthballing Activities

• GCR

• POSCO

• ACME (tree cutting subcontractor)

• SAMANAKA

• Mabalacat CAO

• CDC

Agenda

• Notify the PAPs that tree cutting activity will commence on 22 Apr 2021

Agreements

• Only fruit-bearing trees will be cut/earth-balled. Timber species, which are not yet compensated, will not be removed.

• GCR CIV will issue an instruction to POSCO regarding SAMANAKA's access road along the depot's western side.

• The centennial Kalumpang tree within the Depot was excluded from the permit, as requested by the LGU.

• The SAMANAKA Farmers will not be allowed within the site during the cutting operations due to safety concerns.

21 Apr 2021


2nd Angeles City Tree Appraisal Committee (ACTAC) Meeting

• DOTr

• PNR

• Angeles City

• GCR

Agenda

• Discussion on Valuation of Project-Affected Crops and Trees (PACTs) within Angeles City.

• DOTr-GCR Environment Team presented the findings of the ground validation activity conducted last 8-9 March 2021.

Agreements

• Following the finalization of the valuation for Angeles City PACTs, the DOTr will revise the Resolution containing the

104


matrices; this will be sent through e-mail to the LGU for their review,approval and/or signature of the committee members.

• The DOTr will send thru email the comparison of DA Valuation Matrix of 2008 and DA-BPI Valuation Matrix of 2020 to Angeles LGU as requested.

• DOTr-GCR Envi Team to coordinate/consult with PENRO Pampanga regarding the Angeles LGU’s request to keep the cut logs and transplant trees to be earth-balled within Angeles city.

29 Apr 2021


Meeting with NCCA via Zoom (NSCR; Envi: Key Informant Interview for NSCR-NCC; and NSCR General Updates)

• NCCA

• DOTr

• GCR

• AECOM

Agenda

• Discussion and consultation with NCCA DOTr-GCR Environment Team presented the findings of the ground validation activity conducted last 8–9 Mar 2021.

• Updates from GCR on project briefer, prayers and arguments, and assessment of cultural properties along NSCR – Clark Extension

5 May 2021

CP N-05 Site

Coordination Meeting with LGU and CDC on the Cutting of Kalumpang Tree within the Depot Site

• Mabalacat LGU

• CDC

• CENRO

• POSCO

• GCR

• SAMANAKA

Agenda

• Discussion on the removal of Calumpang Tree and its significance to the Mabalacat City LGU.

Agreements

• Following the discussion, it was decided that the GCR CIV will be the one to give the final decision as to whether the tree will indeed be cut down after verifying with the design if avoiding the tree is doable.

• Once it was decided that the Kalumpang tree will be cut down, GCR/DOTr will invite representatives of the LGU and CDC to witness the activity. Prior to cutting, it was requested that the vicinity of the tree will have to cleaned for photoshoot/documentation purposes.

105


• As a way to commemorate the tree, it was suggested that the Depot to be named after it (e.g., Kalumpang Depot). It was also suggested to put a billboard of the fallen tree in the area. The LGU will draft a resolution on this addressed to DOTr.

5 May 2021

CP N-01 Site

Coordination meeting in Barangay Bulihan, Malolos with Barangay officials, CPN-01 Team, GCR RAP and Envi team

• BLGU Bulihan, MAlolos

• DOTr

• GCR

Agenda

• Coordination Meeting with the Brgy. Officials of Bulihan, Malolos City Bulacan and the CPN-01 Team, GCR RAP and ENVI Team pertaining to the project affected facilities in the area.

11 May 2021


Cultural Properties along NSCR-EX: Key Informant Interview with Angeles

• Angeles LGU

• DOTr

• GCR

Agenda

• Key Informant Interview

• Background on NSCR-Clark Extension Project

• Cultural properties in Angeles City

• Assessment of Cultural Property

Agreements

• Scheduled a meeting on 17 May 2021 to follow up meeting, presentation of the results of the KII, and LGUs with affected structures.

11 May 2021


Cultural Properties along NSCR-EX: Key Informant Interview with Minalin and Apalit

• Minalin LGU

• Apalit LGU

• DOTr

• PNR

• GCR

Agenda





Agreement

• A follow-up/validation meeting will be held on 17 May 2021 at 1:30 PM.

11 May 2021


Consultation Meeting/Key Informant Interview with Calumpit and Malolos LGUs regarding Cultural Properties along NSCR – Clark Extension Project

• Malolos LGU

• Calumpit LGU

• DOTr

• PNR

• GCR

Agenda




106



Agreement

• A follow-up/validation meeting will be held on 17 May 2021 at 1:30 PM

17 May 2021


Validation of The Key Informant Interview (KII) Results

• Malolos LGU

• Calumpit LGU

• Angeles LGU

• DOTr

• PNR

• GCR

Agenda

• Presentation of Old PNR Structures along NSCR – Clark Extension

• Validation of the Kll Result/s

3 Jun 2021

Brgy. San Francisco, Mabalacat

CP N-04 IEC Program with the Barangay LGU (BLGU) of Brgy. San Francisco, Mabalacat, Pampanga

• BLGU San Francisco

• AEJV

• GCR

Agenda

• IEC Campaign

9 Jun 2021

MS Teams

3rd ACTAC Teleconference Meeting

• Angeles LGU

• DOTr

• GCR

Agenda

• Discussion on the valuation of validated Trees of ILTAC within Angeles City.

16 Jun 2021

DENR-PENRO Guagua, Pampanga

Meeting with DENR-PENRO Guagua

• DENR

• GCR

Agenda

• Sit down meeting with DENR PENRO Pampanga on TCEB preparation

1 Jul 2021


2nd City of San Fernando Tree Appraisal Committee

• San Fernando LGU

• DOTr

• PNR

• GCR

Agenda

• Presentation of validation results

• Discussion on the valuation of PACTs

• Crafting of resolution and valuation matrix for the project-affected crops and trees within CSFP

• Scheduling of activities

Agreement

• LGU Will discuss the Finalization of the Valuation Matrix and the release of the Resolution.

• Continuation of the Validation on week of 5 Jul 2021.

21 Jul 2021


CP N-01 Meeting with PENRO Pampanga on Tree Earth-Balling and Replanting Sites

• DENR PENRO Pampanga

• HMDJV

• Dreambuilders (tree cutting subcontractor)

Agenda

• Presentation of cutting updates

• Discussion on replanting sites for earth-balled trees

• Scheduling of Activities

107


• GCR

28 Jul 2021


Meeting with PENRO for Cutting and Earth-Balling of N-04 Additional Trees

• DENR PENRO Pampanga

• AEJV

• Shulamite (tree cutting subcontractor)

• GCR

Agenda

• Discussion on activity schedule

• Submission of terminal report and care and maintenance plan

• Replanting sites for earth-balled trees

16 Aug 2021

MS Teams

Meeting with DENR on NSCR-Calamba Extension Clarification on Proposed ECC Amendment of the Project

• DENR-EMB CO

• DOTr

• GCR

Agenda

• List of structures and/or communities affected by the changes/modifications

• Revised Resettlement Action Plan and EMP (with considerations on the revisions/modifications)

• Supplemental baseline study for the sections/components affected by the changes/modifications

• Agreement or consent reached with the LGU concerned

• Additional groundwater study for the extraction of water from the ground (deep well located in Banlic, Calamba)

• Components to be included in the ECC Amendment

Agreement

• EMB and RevCom will have a separate discussion immediately after this meeting t And will advise DOT on the submission to fast track the amendment

8 Sep 2021


Real Estate and Finance Team’s Consultation Meeting with Angeles LGU

• Angeles LGU

• DOTr

• GCR

Agenda

• Existing land use around the station per CLUP

• Option 1-the proposed land use as provided by Angeles LGU as of 8 Apr 2021

• Option 2-GCR proposal for mixed use (internal spaces) and mixed-use (predominantly commercial) along the Manila North Road

• Option 3-Alternative use

15 Sep 2021

DENR-EMB

CP N-05; POSCO Consultation Meeting

• DENR-EMB R3 Agreement

• A Regional ECC will secured by

108


Region 3 with DENR-EMB R3 on CNC/ECC application for the proposed 10-m temporary work area around PROW

• POSCO

• GCR

POSCO by submitting an Environmental Impact Statement to DENR-EMB Region 3

16 Sep 2021

Dolores Homesite, San Fernando, Pampanga

Meeting for resolution on complaints on clogged drain in Dolores Homesite

• Dolores Homesite, Homeowners Association

• ADJV

• GCR

Agreement

• ADJV will conduct declogging and re-establishment of earth canal to prevent floods in Dolores Homesite, as requested by the homeowners

• ADJV also sought approval from Dolores HomesiteAssociation to start the soil investigation activity.

• Discussion of impact of traffic, disturbance of residential homeowners, and restriction of PNR area during construction activity

20 Sep 2021


Real Estate and Finance Team’s Follow-up Consultation Meeting with Angeles LGU

• Angeles LGU

• GCR

Agreement

• Confirmation by Angeles LGU of their Land Use Maps and CLUP Status

• Confirmation/Agreement of Updated Land Use Plan/Zoning per previous meeting

• Current Results of Market Study for the Angeles Station

• Discussion Points for our Preparatory Meeting with the Mayor

27 Sep 2021

MS Teams

SDP-IEC Discussion with Calumpit LGU for the NSCR-EX Clark Extension Project

• Calumpit LGU

• DOTr

• PNR

• GCR

Agenda

• Overview of the NSCR-Ex Clark Extension Project

• Rationale and Objectives of the SDP and IEC

• Presentation of the finalized SDP Manual and IEC Framework

28 Sep 2021

MS Teams

SDP-IEC Discussion with Calumpit LGU for the NSCR-EX Clark Extension Project

• Malolos LGU

• DOTr

• PNR

• GCR

Agenda




30 Sep 2021 SDP-IEC Discussion • San Fernando Agenda

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MS Teams with Calumpit LGU for the NSCR-EX Clark Extension Project

LGU

• DOTr

• PNR

• GCR




2.7 Reporting Requirements

28. The NSCR-EX PMO is required to submit internal and external monitoring reports to the DENR-EMB, ADB, and JICA during pre-construction, construction until the Project completion. The preparation and submission route of reports are presented in Error! Reference source not found.. Additionally, the results of public consultation and information disclosure are likewise submitted as attachments. The said reports are disclosed to the public.

29. The status of monitoring reports prepared and submitted are summarized in Table 14Error!

Reference source not found..

Table 14: Monitoring Reports Submitted during this Monitoring Period (Apr–Sep 2021)

Type of Report Frequency Responsible Party Place of Submission Status

Pre-Construction Phase

1

Quarterly Environmental Monitoring Report (QEMR)2

Quarterly NSCR-EX PMO NSCR-EX PMO ⇒ ADB/JICA

QEMR 1-5 Submitted to JICA on 10 Aug 2021

QEMR 6 submitted to JICA on xx Sep 2021.

2

Semi-annual monitoring Report (SEMR)3

Semi-annual (the results of monthly environmental compliance progress reports are compiled into a semi-annual monitoring report.)

NSCR-EX PMO NSCR-EX PMO ⇒ ADB/JICA

SEMR No. 3 underwent finalization during this monitoring period.

3

Compliance Monitoring Report (CMR)

Semi-annual using EMB-prescribed formats (no later than July 31 for the first term and January 30 for the second term)

NSCR-EX PMO NSCR EX PMO ⇒ EMB-Central Office, EMB-NCR, EMB-Region 3

1st Semester 2021 CMR was submitted to EMB on 30 Jul 2021.

2 To be submitted at every quarter after the commencement of the services, presenting the environmental impacts and implementation of environmental mitigation measures during the construction stage, including proposed solutions and suggested revisions. Environmental monitoring forms will be filled and attached to the Report. 3 To be submitted semi-annually after the commencement of the services, up to two (2) years after the completion of the Project, presenting the environmental impacts and implementation of environmental mitigation measures during the construction stage, including proposed solutions and suggested revisions. Environmental monitoring forms will be filled and attached to the Report.

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2.8 Information Disclosure

30. Ongoing consultations and communication with the project-affected persons mainly focuses on resettlement and compensation. Stakeholder Consultation Meetings and other consultation means are led by the Project’s RAP Teams. The details of the consultations held for this monitoring period are presented in the Semi-annual Social Monitoring Report, also to be submitted to ADB.

31. The Social Development Program and Information, Education, and Communication Campaign Frameworks for NSCR Clark Extension were formulated during this monitoring period. The SDP-IEC Frameworks were also discussed with the Local Government Units to gather information, establish a good rapport, and coordinate the proper implementation. Moreover, in line with the tree-related activities, a number of consultations with stakeholders were conducted. The Intra-LGU Tree Appraisal Committees were also established in N2 and SC to ensure proper coordination with the tree and lot owners during the validation. The ILTAC committee meetings were held before and after the tree validations to present the details of the project and discuss the data gathered and the ways forward. Details of the activities for information disclosure are provided in Section 2.6

2.9 Assistance to Tree-related Compensation

32. Due to the lack of available appraisal services for standing crops and trees, the Project was advised by the Philippine Commission on Audit (COA) to apply Section 2.11. Appraisal of Crops/Trees of the DPWH ROW Acquisition Manual. As stated in this section, the Implementing Office (IO) may engage the services of a GFI (Government Financial Institution)/IPA (Independent Property Appraiser) to undertake the appraisal of affected crops and trees. The IO may also directly do the appraisal of the crops and trees if it has the in-house capability to do so, using latest applicable established market values of the following entities: Department of Agriculture (DA) for crops; Philippine Coconut Authority (PCA) for coconut trees; Department of Environment and Natural Resources (DENR) for perennials and timber trees; Department of Finance (DOF); and Local Government Units (LGUs), Assessor’s Offices, for individual trees.

33. Prior to this Project, DOTr has encountered the same situation in their Metro Manila Subway Project, and created an Inter-LGU Tree Appraisal Committee (ILTAC). The objective of the ILTAC is to create a valuation matrix for PACTs based on the values to be provided by its member offices (i.e., LGU Agriculture Office, LGU Assessor’s Office, and the LGU Environment and Natural Resources Office). With this precedent, NSCR Clark Extension applied the same and ILTACs were formed in all the Project LGUs.

34. Several tree-related activities were conducted to assist in the resettlement and compensation activities of the Project. During this monitoring period, the following were accomplished.

● Assistance in formation of Intra-LGU Tree Appraisal Committees (ILTACs)

● Ongoing assistance in tree valuation and appraisal activities

● Ongoing assistance in LNO Acquisition

● Updating of the schedule for tree-related activities, including CNO and LNO acquisition, submission of permit application for CP N-04 trees, and follow-up activities for the appraisal of trees in CP N-05.

● Preparation of documents and data required for the tree cutting/earth balling permit application for CP N-01 to CP N-03 in line with the revised guidelines released by the DENR

● Assistance in tree valuation and appraisal activities

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● Continued assistance in encoding of information required in the LNO acquisition from private landowners with affected trees for use in Tree Cutting/Earth balling Permit Applications

2.10 Grievance Redress Mechanism

35. Among the developments on GRM during this monitoring period include, the Project GRM has been established and is ongoing further improvements for an organized management. Focal persons from DOTr, NSCR-EX PMO and the GC have been assigned for both environment and social grievances. However, due to the COVID-19 pandemic and in compliance with the Department of Health (DOH) Inter-Agency Task Force (IATF) guidelines, DOTr GR Officers were pulled out from physical assignments at the LGU helpdesks. GRM continued processing grievances through the contractors and online / telecommunication means.

36. The grievances received during this monitoring period are are presented in Table 15, where most concerns are related to RAP and are general queries. The main channels used by the public to relay the grievances to the GRM Team were telephone, SMS (short message service), e-mail, and personal (physical attendance). From these channels, the grievances received were screened and recorded for organized tracking and to determine the referral to the correct persons and offices. When the grievances were not resolved at the Local and Central level, the grievance is forwarded to the PCO assigned in the Contract Package where the grievance was raised.

Table 15: Grievances Received and Resolved by the Project from 1 April to 30 September 2021

Grievances by Project Received Resolved

NSCR Clark Extension 178 178

New Clark City 4 4

NSCR Calamba Extension 448 448

Total 630 630

Grievances by Category Received Resolved

RAP (Resettlement Action Plan) 311 311

Environment Related 46 46

Technical Concerns 6 6

General Queries 267 267

Total 630 630

Source: DOTr’s GRM portal

3 Implementing Structure

37. The main roles and responsibilities of the EMP implementing entities are to ensure compliance with the EMP, the EMMoP/EMoP and other conditions stipulated under the ECC, and manage grievances, if any, arise during construction.

3.1 The Department of Transportation

38. The Undersecretary for Railways directly supervises the NSCR-EX PMO and makes the critical decisions in the implementation of the Project. Under the NSCR-EX PMO, the HSEC is ongoing recruitment and establishment to implement the EMP during pre-construction and construction phases of the Project.

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3.2 NSCR Clark and Calamba Extension Project Management Office (NSCR-EX PMO)

39. The NSCR-EX PMO has since provided thirteen (13) staff members as of this monitoring period to comprise the ESRL Environmental Unit (EU), as required by the ECC. The EU will manage the environmental management requirements of the Project and has undergone the required training to eight (8) EU staff members to serve as PCOs of the project. DENR-EMB Region 3 has accredited three PCOs during this monitoring period, while the accreditation for other members in NCR and Region 4 is ongoing.

3.3 General Consultant

40. The DOTr hired the GC who will support the NSCR-EX PMO for the project implementation. The GC will have overall responsibility for supervising, monitoring and reporting the EMP implementation. The GC will include international environmental specialists and local environmental specialists who are responsible for supporting the PMO-ESRL for the and providing training and capacity building programs as required. The GC is tasked to assist the PMO in the following main activities, but not limited to:

• Update the EIA/EMP/EMoP or prepare new EIA/IEE, as appropriate, in accordance with the EARF, if any unanticipated environmental risks and impacts arise and/or there are any changes in the project design that would cause environmental risks or impacts beyond the scope of the EIA;

• Fulfill the conditions stated in the ECC, JICA's Environmental Guidelines (2010), ADB's SPS and other environmental requirements regarding the project;

• Supervise environmental management of the project during the contract process, pre-construction, construction, and post-construction;

• Provide introductory training for contractors prior to the preparation and submission of their construction environmental management plan (CEMP);

• Review and carry out clearance of the CEMPs;

• Monitor compliance with the approved CEMP of each contract package; and

• Prepare, on behalf of HSEC (see below) quarterly monitoring online reports on the EMP implementation and semi-annual reports on environmental safeguards activities in the format required by DENR-EMB, ADB and JICA, respectively.

3.4 Contractors

41. All civil works contractors are continuously establishing EMUs by hiring additional environmental officers/PCOs to implement their approved CEMMPs. Included in their responsibilities are securing A Certificate of Non-Coverage (CNC) was acquired for the Proposed Construction of Temporary Site Offices of CP N-04. Also acquired for CP N-04 were ECCs for Batching Plant and Pre-Casting Yard and Temporary Site Offices and Other Facilities. Similarly, CNC has also been acquired for the temporary office of CP N-01 while an ECC has already been acquired for the laydown area of CP N-01.

3.5 Third-Party Auditor/External Monitoring Agency

42. Lichel Technologies Inc. (LTI) was engaged by DOTr as the Third-Party Auditor (TPA) to fulfil the dual role of the MMT, as required by DENR-EMB CO, and the External Monitoring Agency (EMA), as required by ADB. Apart from the environmental management and monitoring implementation, LTI is also the EMA for the RAP implementation of NSCR-EX Project. LTI’s TOR is attached as Appendix C of SEMR No. 1. To highlight, the following are the EMA’s scope of work for EMP and EMoP implementation.

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i. Verify results of the internal monitoring and supervision undertaken by the DOTr and assess adequacy of the process and suggest any improvement measures as required;

ii. Verify compliance of DOTr with the conditions stipulated in the ECCs granted to the Project;

iii. Conduct site visits and assess works contractors’ compliance with the EMP and EMoP and their CEMP. Such assessment shall include environmental management as well as health and safety performance and compliance with the EMP and the EMoP and the Philippines legal and regulatory framework;

iv. Assess the adequacy of the EMP and the EMoP implementation and identify necessary corrective actions, as needed;

v. Review and assess adequacy of the institutional arrangements and capacities of DOTr, the GC, and the works contractors in the implementation of the EMP and the EMoP;

vi. Assess the extent to which consultation and information disclosure activities are inclusive, accessible, and effective in conveying key information from the EIS, EMP, and the EMoP as well as provide conditions for stakeholders to contribute to decision making which affects them such as pre-construction, construction, and operational impacts;

vii. Assess the works contractor’s construction safety performance, including safety provisions for workers and communities, construction safety procedures, protocols, and record, and emergency preparedness and response procedures;

viii. Assess the effectiveness of the GRM and its accessibility and responsiveness to resolving complaints;

ix. Conduct key stakeholder interviews, as required, to substantiate observations and identify meaningful corrective actions;

x. Review contractor’s system and performance with regard to core labor standards, the Philippines Labor Code, and other relevant laws and regulations;

xi. Recommend actions to resolve on-site environmental problems through the CAP;

xii. Prepare the periodic EMR following the prescribed format and/or guidelines of JICA, ADB, and EMB-CO;

xiii. Submit the periodic EMR to DOTr, JICA, ADB, and DENR-EMB CO for review and disclosure in respective project websites.

43. As of this monitoring period,the SEEMR 2 will be submitted by the TPA/EMA for review and approval of DOTr prior to submission to ADB, JICA and, DENR-EMB CO. TPA/EMA has conducted ground activities during this monitoring period. Since LTI’s engagement the following are the activities that were carried out during this monitoring period.

Table 16: External Environmental Monitoring Agency Activities (Apr-Sept 2021)

Activity Date

Approval of the reived Inception Report May 2021

EMA field visit 8–10 June 2021

EMA exit meeting with Contractors 28 June 2021

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Activity Date

Submitted the 1st Half of 2021 SEEMR 30 June 2021

Coordination between DOTr and GCR on locating the submitted 1st Half of 2021 SEEMR and its review

September 2021

DOTr received the 1st Half of 2021 SEEMR 17 September 2021

Coordination meeting between DOTr, LTI and GCR on monitoring reports and deliverables

29 September 2021

4 The Project during the COVID-19 Pandemic

44. As the world adapts to the COVID-19 pandemic, the Government of the Philippines took action by declaring an Enhanced Community Quarantine (ECQ) on 16 March 2020 in Luzon. The Project being located in Bulacan and Pampanga in Luzon, the Project ensures that all its personnel from DOTr, PNR, the GC and the contractors are implementing the resolutions and guidelines prescribed by the COVID-19 Inter-Agency Task Force (IATF) of the Department of Health (DOH). Within the months covering this monitoring period, the IATF has issued a total of 30 resolutions and ten guidelines4 for the entire nation to implement, including this Project.

45. All Project personnel are expected to comply with the basic protocol of:

• Regular and thorough washing of hands with soap and water, sanitation of hands with alcohol-based sanitizers, and wearing of gloves;

• Wearing of face masks and face shields at all times in the workplaces, common office areas (work desks, meeting rooms, pantries, vehicles, among others);

• Keep physical distancing of 1 m to 2 m, reduce the required number of people in enclosed work areas, and minimize physical meetings; and

• Regular proper sanitation and disinfection of the personnel and the workplaces.

4.1 DOTr’s COVID-19 Management System

46. Apart from the protocols enumerated in para. 45, the DOTr personnel for NSCR Clark Extension Project are also covered by the department-wide guidelines, wherein majority were required to work remotely from home and physical reporting to offices and project sites were limited to skeletal force only or 10% capacity of the reporting workplace. Communication and coordination with PNR, the GC, and the contractors were limited e-mails and online meetings. Site visits were restricted, and the GC attends on DOTr’s behalf, as needed. Everyone who will join ground activities is required to take the swab test. No one is allowed to join ground activities without a negative result, including the drivers. PPEs are also provided.

4.2 PNR’s COVID-19 Management System

47. Apart from the protocols enumerated in para. 45, the PNR personnel NSCR Clark Extension Project are covered by the organization-wide guidelines. PNR is also promoting the BIDA Solusyon sa COVID-19 campaign that encourages the Filipino people to take an active role in the fight against our common enemy, COVID-19. As a means for crowd management, PNR also manages the entry of non-passenger of workers and visitors by requiring to apply for permit and pass to enter the PNR premises.

4 https://doh.gov.ph/COVID-19/IATF-Resolutions

https://pnr.gov.ph/news-media/press-releases/282-bida-solusyon-sa-covid-19.html

https://pnr.gov.ph/news-media/press-releases/282-bida-solusyon-sa-covid-19.html

https://pnr.gov.ph/about-contact-us/forms/covid-19-related-forms.html

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Communication and coordination with DOTr, the GC and the contractors were also limited e-mails and online meetings. Site visits were also restricted.

48. PNR being a government institution implemented the IATF prescribed COVID-19 Protocols. In addition, per instruction of Sec. Tugade, all railway personnel undergone testing based on risk and targeted approach. This is in order to ensure the safety and overall well-being of commuters, and to further avert the spread of COVID-19 especially to rail workers. The testing of its personnel has contributed to the line’s limited operations since the enforcement of the enhanced community quarantine (ECQ) in the National Capital Region (NCR), Bulacan, Cavite, Laguna, and Rizal was extended in April 2021.

4.3 General Consultant’s COVID-19 Management System

49. Apart from the protocols enumerated in para. 45, the GC for the NSCR Clark Extension Project implements a consortium-wide guidelines through the following.

• Communicating the risks and educating GC personnel with proper hygiene and physical distancing by posting information posters in the GC workplaces in Manila, Bulacan and Pampanga;

• Provision of face masks, hand sanitizers and alcohol for office use;

• Immediate implementation of work from home arrangement for all GC personnel starting 17 March 2020, except those approved by the GC Project Director for essential work only;

• Implementation work from home country arrangement for selected GC experts who were outside of the Philippines when the quarantine guidelines and travel restrictions were strictly implemented by the Government of the Philippines;

• Reduction on the number of GC personnel required to physically report to the GC workplaces in Manila, Bulacan and Pampanga;

• Transportation arrangements for GC personnel were provided, wherein the number of passengers are restricted to minimize potential exposure to COVID-19;

• GCR Management allowed its personnel to opt for a “flex-time” to compensate for early/late log-in and log-out to work due to travel arrangements from 07:00 to 09:00 and 16:00 to 18:00 respectively, as long as eight hours of work will be rendered in GC workplaces;

• Conducting a monthly rapid testing, which started in June 2020, accommodating both GC and DOTr personnel; and

• Closure of Manila GC office during disinfection schedule.

4.4 Contractors’ COVID-19 Management System

50. Apart from the protocols enumerated in para. 45, the NSCR Clark Extension Project contractors implement a contract package-wide, by company, based on their COVID-19 Related Health and Safety Risk Management Plans. Contractors administer antigen tests for their workers and require their visitors to be tested and present a negative result prior to conducting the activity on-site. Newly mobilized employees are required to bring negative results upon mobilization. To reduce the risk of viral transmission, limited face-to-face meetings are being held.

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5 Conclusion

51. The safeguard elements to be complied with at this stage include the necessary construction requirements that need to be undertaken to facilitate the implementation of the Project such as, but not limited to, the following:

1) Monitoring and reporting of DOTr’s project’s environmental compliance requirements to the DENR-EMB CO

2) Monitoring the implementation of CEMMPs, EMP and EMoP

3) Acquisition of permits and clearances for each contract package

4) Continuing establishment of EMUs of each contract package

52. As construction activities commence, issues on the environment will continue to be given even more further importance and emphasis during stakeholder consultations and IEC meetings.

53. When procedural non-compliance and delays occur (especially with ECC conditions and General Specifications indicated in the tender documents), relevant government agencies and offices will be notified and consulted accordingly. DOTr, with the assistance from the GC and EMA, will formally communicate non-compliances and delays, causes, and proposed corrective actions and solutions to comply with mandated requirements.

54. For public information, DOTr, with the assistance from the GC, will initiate dissemination of potential procedural non-compliance and delays to the communities through public consultations, the tri-media, the social media, Project Help Desks, and the GRM, among other means, in coordination with the respective LGUs and the TPA.

55. DOTr continues to build the number of staff, and their environmental management capability are being strengthened through hands-on experience and through available relevant environment training opportunities. These are necessary to prepare them to take on their roles and responsibilities for the environment safeguards requirements of the project.

56. The major tasks accomplished during this monitoring period are those relating to ECC compliance which are deemed very important to proceed with project implementation while waiting for the actual construction activities to commence. The amended ECC has been issued by the DENR and has been forwarded to the Contractors to reflect in their CEMMP submissions. Relevant enabling activities such as clearing and grubbing, construction of temporary facilities, and baseline monitoring have been conducted. The TPA/EMA has also been onboarded.CMR was submitted to DENR-EMB CO on 30 July 2021.

57. Overall, Project preparation and pre-construction, and construction execution are generally compliant with safeguards commitments. However, as the project nears the construction stage, additional efforts shall still be exerted to meet the environmental management and monitoring requirements of the project. The following are being recommended:

a) Continued coordination among and across teams through timely communication and provision of complete and updated information;

b) A register of lessons learned shall be maintained in order to apply the same in similar future situations;

c) Continued IEC to apprise the stakeholders of project progress and development;

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d) Increase the number and diversity of DOTr environment staff;

e) Continuous capability-building investment on a wider range of safeguard subject matters for the DOTr staff;

f) Contractors shall undergo environment (and social) safeguards induction training to orient them of the environmental (and social) safeguards requirements of the project;

g) Contractors must have capable environmental staff (in its Environmental Management Unit) to manage the environmental management and monitoring requirements of their contracts; and

h) Contractor management must provide the resources to enable their staff to perform their work alongside DOTr and the GC.

58. Activities that are planned in the next monitoring period following the completion of the preparatory activities include but not limited to the following:

● DOTr EU Staff and PCOs to begin overseeing on site Contractors’ EMP and EMoP implementation;

● From among the DOTr EU staff, send as many of these staff for PCO training and designate adequate number of candidates per region who will be responsible for reporting in compliance with DENR-EMB CO requirements under the PEISS. As of this monitoring period, five PMO EU personnel completed the 40-hr PCO Training from 26–30 April 2021. Eight PMO EU personnel for NSCR Clark and Calamba Extension have applied for PCO accreditation, all three NSCR Clark Extension PCOs have been accredited in August and September 2021, while the five PCOs for the NSCR Calamba Extension have their accreditation applications being evaluated by DENR-EMB NCR and Region 4A.;

● GCR to approve the CEMMPs and copies provided to DOTr and ADB for review;

● Refinement of Monitoring Manual that includes monitoring and reporting checklists

● Improvement of registers of project activities, documents, incidents, among other information that will be useful for project supervision, and will form part of important inputs to the project completion report (refer to appendices);

● Improved IEC Program and its implementation;

● Conduct public consultations using recent project information to Project-affected communities and LGU officials emphasizing environment, and community health and safety;

● Completion and finalization of draft SDP;

● Submission of the final detailed plan for tree cutting and earth-balling, and replanting of native/endemic trees to DENR;

● Finalization and signing of the Greening Program MOA between DENR, DOTr and PNR;

● Tree cutting permit issuance by DENR Region 3 for remaining PACTs without permit and by the Philippine Coconut Authority (PCA) for project-affected coconuts;

● Establishment of EGF and EGF Committee;

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● Establishment and commencement of formal operations of HSEC;

● Diligent updating and coordination with concerned government agencies, LGUs, businesses and communities on the potential changes in project scope;

● DOTr and GCR will continuously monitor compliance to the EMP and EMoP by the Contractors; and

● Integrate monitoring results in the next SEMR for submission to the ADB. Copies of the SEMR shall be provided to the EMA for their assessment as well.

59. The Project, DOTr, PNR, the GC and the contractors are implementing best efforts to achieve project progress amidst the ongoing COVID-19 pandemic by complying with the Philippines’ DOH IATF guidelines as reference for on-site and organization-wide management plans and protocols.

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Appendix A: Summary Register of CEMMP Submissions

Contractor Identification and Revision History

Date of Submission

Status Date of DOTr

Review Date of ADB

Review Remarks

CP N-01 Rev. 0 28-Jan-21 NONOC-B

To date, no copies forwarded to DOTr for review.

To date, no copies forwarded to ADB for review.

CEMMP is a live document and changes are expected overtime

CP N-01 Rev. 1 9-Mar-21 Ongoing review

CP N-01 Rev. 2 30-Mar-21 NONO

CP N-02 Rev. 0 3-Feb-21 NONOC-B

CP N-02 Rev. 1 28-Mar-21 NONOC-B

CP N-02 Rev. 2 11-May-21 NONO

CP N-03 Rev .0 6-Feb-21 NONOC-B

CP N-03 Rev .1 26-Mar-21 NONOC-C

CP N-03 Rev .2 14-May-21 NONO

CP N-04 Rev. 0 29-Dec-20 NONOC-B

CP N-04 Rev. 1 10-Feb-21 NONOC-C

CP N-04 Rev. 2 5-Mar-21 NONO

CP N-05 Rev. A 7-Dec-20 NOR

CP N-05 Rev. B 15-Jan-21 NONOC-B

CP N-05 Rev. C 2-Feb-21 NONOC-B

CP N-05 Rev. D 8-Feb-21 NONOC-C

CP N-05 Rev. E 25-Mar-21 NONOC-C CP N-05 Rev. F 12-Apr-21 NONOC-C CP N-05 Rev. G 19-May-21 NONO Source: Contractor Submissions. Note NONO - Notice of No Objection NONOC(C) - Notice of No Objection with type “C” Comments “a minor nature or may affect future submissions" NONOC(B) - Notice of No Objection with type “B” Comments ‘an intermediate nature that shall be responded, agreed and incorporated prior to inclusion in the subsequent submission" NOR - Notice of Rejection with Type “A” Comments "a critical nature that renders the submission non-compliant with the Contract. The submission shall be corrected and resubmitted"

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Appendix B: Summary Register of Trainings Conducted

Contractor Identification

Training Title No. of

Participants Training Date

Training Venue

Training Cost Remarks

CP N-01

First Aider 20 20–24 Sept 2021 JV2 Training Room

PHP1,500.00

COSH 8 25–30 Oct 2021 Zoom PHP 5,000.00 per person

CP N-02 N/A 0 N/A N/A N/A

CP N-03

Propoer Disposal of Concrete Waste

4 13 Jul 2021 PCY Area N/A Awareness training for workers

Safe Vehicle Refuelling on Worksite

8

17 Aug 2021 GARAM Office

N/A Awareness training for workers

19 Aug 2021 AFCSC Office

Proper Waste Segregation 21 18 Sep 2021 Main Office N/A Awareness training for workers

Proper Covering of Dumptrucks

6 28 Sep 2021 AFCSC Office

N/A Awareness training for workers

CP N-05

Health, Safety and Environment/CEMMP Induction

994 Apr–Sep 2021 Virtual N/A

Online training only due to COVID-19

HS and Environmental Awareness

44 Apr–Sep 2021 Virtual N/A Online training only due

to COVID-19

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Appendix C: Summary Register of Environmental Permits/Licenses/Registration Records

Particulars Registration Number Date of Issue Remarks

ECC/CNC for Temporary Facilities

CNC-OL-R03-2021-01-00533 22-Jan-21 CNC for temporary facility of CP N-05

CNC-OL-R03-2021-01-00736 29-Jan-21 CNC for temporary office of CP N-01

R03-02182021-5039 23-Feb-21 ECC for the proposed Storage Facility for Non-Toxic/Hazardous Products with Two (2) units Batching Plant and Precast Facility of CP N-01

CNC-OL-R03-2021-03-02053 22-Mar-21 CNC for temporary office of CP N-02

R03-03222021-5069 23-Mar-21 ECC for PCY of CP N-03

CNC-OL-R03-2021-03-02171 29-Mar-21 CNC for Wokers Barracks of CP N-02

CNC-OL-R03-2021-04-02365 14-Apr-21 CNC for temporary office of CP N-04

R03-05032021-5092 12-May-21 ECC for PCY of CP N-02

ECC-OL-R03-2021-0276 12-May-21 ECC for Temporary Office and Accomodation of CP N-03

ECC-OL-R03-2021-0369

ECC-OL-R03-2021-0482 28-Jun-21

ECC for Batching Plant and Pre-cast Yard for CP N-04

R03-07292021-5119 3-Aug-21 ECC for Sub-camp site Facilities and Batching Plant Project of CP N-03

ECC-OL-R03-2021-0482 4-Aug-21 ECC for temporary Office of CP N-04

Quarry Permit from the LGU

ISGP-III-02-12 (R-1) 3 Jan 2019 CP N-05

ISGP-III-02-13 (R-1) 25 Mar 2019 CP N-05

Water Extraction Permit To be determined To be determined CP N-04; application lodged to NWRB, waiting for issuance

Conditional Water Permit To be determined To be determined CP N-05; application lodged to NWRB, waiting for issuance

Permit to Drill PTD No. 2021-349 7 Dec 2021 CP N-04; test well; NWRB-issued

PTD No. 2021-350 7 Dec 2021 CP N-04; test well; NWRB-issued

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Permit to Operate Generators (Air Pollution Source Installation)

PTO-OL-R03-2021-02129 8 Apr 2021 CP N-05

PTO-OL-R03-2021-02435 26 Apr 2021 CP N-05

PTO-OL-R03-2021-04938 7 Jul 2021 CP N-05

PTO-OL-R03-2021-04939 7 Jul 2021 CP N-05

PTO-OL-R03-2021-05485 21 Jul 2021 CP N-05

PTO-OL-R03-2021-05478 21 Jul 2021 CP N-04

PTO-OL-R03-2021-05633 26 Jul 2021 CP N-05

PTO-OL-R03-2021-06431 19 Aug 2021 CP N-01

PTO-OL-R03-2021-06435 19 Aug 2021 CP N-05

Gray Water and Wastewater Discharge Permit

DP-R03-21-05045 10 Aug 2021 CP N-01; DENR-issued

DP-R03-21-05848 13 Sep 2021 CP N-05; DENR-issued

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Permit to Construct/Operate Air Pollution Source and Control Installation

To be determined To be determined CP N-05; ongoing application

Permit to Construct / Operate Water Pollution Source and Control Installation

N/A N/A Wastewater is being hauled out of the project sites by a DENR-accredited wastewater hauler

Dumping Permit

Certification and Authorization to Dump Soil/Materials from MCRP N-02 Project

13 Nov 2021 CP N-02

LGU CNO for Spoil Disposal in Brgy. Mancatian, Municipality of Porac, Pampanga

21 Apr 2021 CP N-03; Municipality-issued CNO

BLGU CNO for Spoil Disposal in Brgy. Pulung Bulu, City of San Fernando, Pampanga

4 Nov 2021 CP N-03; Barangay-issued CNO

LGU CNO for Spoil Disposal in Brgy. Pulung Bulu, City of San Fernando, Pampanga

15 Oct 2021 CP N-03; City-issued CNO

BLGU CNO for Spoil Disposal in Brgy. Alasas, City of San Fernando, Pampanga

4 Nov 2021 CP N-03; Barangay-issued CNO

LGU CNO for Spoil Disposal in Brgy. Alasas, City of San Fernando, Pampanga

2 Nov 2021 CP N-03; City-issued CNO

AEJV DP2021-180 22 Nov 2021 CP N-04; CDC-issued

POSCO E&C DP2021-175 16 Nov 2021 CP N-05; CDC-issued

FS Phil DP2021-079 2 Jun 2021 CP N-05 sub-contractor; CDC-issued

NB-DP2021-049 7 Apr 2021 CP N-05 sub-contractor; CDC-issued

NB-DP2021-070 19 May 2021 CP N-05 sub-contractor; CDC-issued

NB-DP2021-089 9 Jun 2021 CP N-05 sub-contractor; CDC-issued

124


NB-DP2021-103 30 Jun 2021 CP N-05 sub-contractor; CDC-issued

NB-DP2021-120 28 Jul 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2020-136 23 Dec 2020 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-019 10 Feb 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-024 24 Feb 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-032 11 Mar 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-046 29 Mar 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-057 20 Apr 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-068 13 May 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-078 1 Jun 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-102 30 Jun 2021 CP N-05 sub-contractor; CDC-issued

EEI-DP2021-117 28 Jul 2021 CP N-05 sub-contractor; CDC-issued

Tree Cutting Permit

TEBP/TCP No. 2020-02 21 Dec 2020 CP N-04; CDC/BCDA, Mabalacat

TCEP No. 2021-01 16 Feb 2021 CP N-01; PNR ROW; Malolos, Calumpit

TEBP/TCP No. 2020-15 2 Mar 2021 CP N-05; CDC/BCDA, Mabalacat

TEBP/TCP No. 2021-06 30 Mar 2021 CP N-02; PNR ROW; Minalin, Sto. Tomas, San Fernando

TEBP/TCP No. 2021-08 29 Apr 2021 CP N-01; PNR ROW; Apalit, Minalin

TEBP/TCP No. 2021-11 21 Jul 2021 CP N-04; CDC/BCDA, Mabalacat

TEBP/TCP No. 2021-12 21 Jul 2021 CP N-04; CDC/BCDA, Mabalacat

TEBP/TCP No. 2021-13 23 Aug 2021 CP N-03; PNR ROW; San Fernando, Angeles

TEBP/TCP No. 2021-14 22 Sep 2021 CP N-05; Dolores River (upstream); CDC/BCDA, Mabalacat

Coconut Tree Cutting Permit

NCR-PTC-10138 2 Jun 2021 CP N-01

NCR-PTC-10137 2 Jun 2021 CP N-02

125


NCR-PTC-10149 3 Aug 2021 CP N-05

Hazardous Waste Generator's ID



OL-GR-R3-54-019320 20 Sep 2021 CP N-03



Source: DOTr and PNR from Contractor Submissions.

126

Appendix D: Summary Register of Press Releases/Articles

Headline Date of Publication Publisher Journalist/Reporter/Writer Remarks

PNR Clark, Calamba trains arriving in December

29 May 2021 Philippine News Agency

Trains for PNR lines Connecting Clark, Calamba set to arrive in December—

29 May 2021 ABS-CBN News

North-South rail, subway trains to start arriving in December

21 Jul 2021 Business World Arjay L. Balinbin

PNR Calamba receives ‘record-breaking’ number of bids

22 Jul 2021 Philippine News Agency Raymond Carl Dela Cruz

Philippines awards North-South Commuter Railway contracts

4 Aug 2021 IRJ (International Railway Journal)

Oliver Cuenca

North-South Commuter Railway Extension project starts; 10,000 jobs could be offered

19 Sep 2021 ABS-CBN News

JICA-ADB funded Metro Manila to Clark railway extension project to create 10,000 jobs – Japanese envoy

19 Sep 2021 Manila Bulettin Roy Mabasa

PNR extension project to boost economic growth in Central Luzon

20 Sep 2021 The Philippine Star Ric Sapnu, Richmond Mercurio

Experts laud North-South commuter railway project

25 Sep 2021 The Manila Times

NSCR Extension Project 27 Sep 2021 The Manila Times

127

Headline Date of Publication Publisher Journalist/Reporter/Writer Remarks

start Construction

NSCR extension project commences construction

29 Sep 2021 Business Mirror

North-South Commuter Railway Extension Project

29 Sep 2021 Transport/Traffic Management News

Bria House and Lot: Strengths and Opportunities in North-South Commuter Rail Extension Project

Oct 2021

Philippines awards final two contracts for Malolos – Clark line

8 Oct 2021 IRJ (International Railway Journal)

Source: DOTr and PNR.

128

Appendix E: Summary Register of Accidents/Incidents/Near Misses


Safety Record Hours (Zero Harm)

No. of Accidents No. of Incidents No. of Near Misses Remarks

CP N-01 1,129,462 0 0 5 As of Sep 2021

CP N-02 155,888 0 0 0 As of Sep 2021

CP N-03 592,848 0 0 4 As of Sep 2021

CP N-04 162,948 0 0 0 As of Sep 2021

CP N-05 577,276 0 0 0 As of Sep 2021

129

Appendix F: Summary Register of Corrective Action


Reference No.

Non-Conformance

against Environmental

Contractual Requirements

Date of Issuance

Contractor Corrective Action

Contractor Date of

Compliance Remarks


CP N-02 NCR-0012 Operating generator without Permit to Operate

7 Sep 2021

Inventoried all Gensets without PTO including expiring Permits. Then based on the inventory, ADJV applied PTO for 15 gensets. Application for PTO were posted in each unit.

30 Sep 2021

3 applications still waiting for release of PTO:

1) At Santo Tomas Area- 9 gensets

2) San Fernando Area – 15 units (gensets / compressor)

3) PCY area – 8 gensets


CP N-04 NSCR-GCR-N04-CIASTN-NCR-QA-000021

AEJV conducted site works not complying to Contractor's Environmental Management and Monitoring Plan (CEMMP), GS118 and Appendix 7 requirements

15 Mar 2021

Conduct Environmental Site Induction Training to all site personnel and provide required records.

19 Apr 2021 Closed

130


Reference No.

Non-Conformance

against Environmental

Contractual Requirements

Date of Issuance

Contractor Corrective Action

Contractor Date of

Compliance Remarks

NSCR-GCR-N04-CIASTN-NCR-QA-000021

AEJV’s heavy equipment (excavators and loader) operating at and around Quitangil river damaged the river banks without protection. The riverbank and surrounding was found contaminated by machinery oil and grease of the crawler excavator.

15 Mar 2021

Quitangil river was immediately cordoned and not allowed trucks or vehicles to cross over.

Reinforced Concrete Pipes installed and rubles are provided as erosion controls. Safe access for Trucks and heavy equipment vehicle crossing.

19 Apr 2021 Closed


Observations from weekly inspection and audit is raised to the project manager of each contractor and is recorded to the site Corrective Action Register for closure monitorin

131

Appendix G: Summary Register of Reported Waste Volumes


Total Volume Volume oer Waste Type Disposal

Destination/Remarks Biodegradable Non-biodegradable Special

CP N-01 35 metric tons 21 metric tons 14 metric tons 0 metric tons Metro Clark Sanitary Landfill, Capas Tarlac

CP N-02 19,382.8 tons 19,366 tons 16.8 tons 0 tons

CP N-03 1,398 kilograms 1,176 kilograms 222 kilograms 0 kilograms Hauled by accredited third party hauler and disposed to Tarlac Sanitary Landfill

CP N-04 17.84 metric tons 10 cubic meters 4 metric tons/quarter 0 metric tons Metro Clark Sanitary Landfill, Capas Tarlac

CP N-05 7,471.92 metric tons 0 metric tons 149.23 metric tons 7,441.76 cubic meters (unsuitable soil)

Non-biodegradable: Metro Clark Sanitary Landfill, Capas Tarlac

Unsuitable soil: CDC-assigned POSCO disposal area within Clark Freeport Zone

132

Appendix H: Summary Register of Affected Cultural and Historical Structures


Location Number Affected Structure Identificatoin and Number Affected

Planned Actual 1 2 Others

CP N-01 Apalit, Pampanga, Malolos and Calumpit, Bulacan

6 Additional 11 (as of Sep 2021)

Additional affected structures were found underground during drilling activities and survey. The structures are mostly unknown/unconfirmed brick and concrete structures believed to be remnants of the old PNR old PNR structure remnants.

CP N-02 San Fernado, Sto Tomas, and Minalin Pampanga


Additional affected structures were found underground during drilling activities. The structures are mostly unknown/unconfirmed brick and concrete structures believed to be remnants of the old PNR old PNR structure remnants.

CP N-03 San Fernando and Angeles, Pampanga




Note: 1 and 2 – Identify and classify affected structures.

133

Appendix I: Summary Register of Chance Finds


No. Pier Coordinates Remarks Photo

CP N-01 1-1 P5-P6 14°51'37.44"N, 120°48'30.60"E

• Chance Find Unfounded Culvert

• Unknown age

CP N-01 1-2 P26-P25 14°51’57.91”N, 120°48’13.24”E

• Existing Bridge Footing

• Bulihan Creek Bridge

• 1891 (130 years)

CP N-01 1-3 P176 14°54’19”N, 120°46’4”E

• Existing PNR structure

• Unknown age

CP N-01 1-4 P178 14°54’20”N, 120°46’2”E

• Existing PNR structure

• Unknown age

134



CP N-01 1-5 P169-P170 14°54'12.96"N 120°46'9.48"E

• Chance find PNR structure

• Unknown age

CP N-01 1-6 P180-P181 To be confirmed • Existing PNR structure

• Unknown age

CP N-01 1-7 P215-P216 14°55’9.73”N, 120°45’55.88”E

• Existing Bridge Footing

• Rio Grande (Apalit) River Bridge

• 1891 (130 years)

CP N-01 1-8 P284-P285 14°56'27.52"N, 120°45'8.76"E

• Existing bridge Structure on Unknown Creek Bridge

• 1891 (130 years)

135



CP N-01 1-9 P296 14°56'39.12"N, 120°44'59.28"E

• Unfounded bridge

• Unknown age

CP N-01 1-10 P316-P317, P322

14°57'1.33"N, 120°44'34.854"E

• Unfounded Embankment

• Unknown age

CP N-01 1-11 P339-P340 14°57'11.617"N, 120°44'16.929"E

• Existing Bridge Footing & Wall

• 1891 (130 years)

136



CP N-01 1-12 P368 14°57'30.597"N, 120°43'42.965"E

• Unfounded Septic Tank and Wall

• Unknown age

CP N-01 1-13 P369 To be confirmed • Existing PNR structure

• Unknown age

CP N-01 1-14 P418-P417 14°58’27”N, 120°43’15”E

• View from P418 land to P417 at river area, with existing PNR structures

• Unknown age

137



CP N-02 1 P467-P468 14°59'31.71"N, 120°43'5.18"E

• Concreted surface; presence of old Bricks (clay) below concrete

• Unknown age

• Located in Pambaling River

• Left as is. To be assessed by CH Experts.

CP N-02 2 P705 – P707 15°03'31"N, 120°39'47"E

• Presence of about 30 pieces of wooden post. Will be affected by embankment.

• Located near Quebiawan Road, Brgy. San Agustin, San Fernando City, Pampanga.

• Initial ssessment done by the CH Experts of ADJV.

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CP N-02 3 P709 15°03'35"N, 120°39'45"E

• Scattered bricks visible along the road. Will be affected by embankment.

• Located at Brgy. Quebiawan, San Fernando City, Pampanga.

• Initial assessment done by the CH Experts of ADJV.

CP N-02 4 P596-P597 15°1’30.4572”N, 120°41’10.716”E

• Old Platform (east train track)

• Located near the Old San Fernando Station “Toilet”

• Initial assessment by CH Experts done on 19 Aug 2021

• Further excavation needed for complete assessment

CP N-02 5 P603

(SF P-21)

15° 1'41.11"N, 120°41'8.12"E

• Unknown Culvert found 0.5m below ground

• Drilling stopped on 25-Aug 21; Culvert/Obstruction spotted with depth 0.5m.

• To be assessed by CH Experts

139



CP N-02 6 P603

(SF P-22)

15° 1'41.20"N, 120°41'8.04"E

• Old concrete structure

• Obstruction encountered on 1 Sep 2021; Drilling stopped.


CP N-02 7 P601

(SF P-51)

15° 1'39.43"N, 120°41'10.95"E


• Drilling stopped on 17 Aug 21; Initial observation by CH Experts done on 23 Aug 2021

• Further excavation needed.

• CH experts recommend halt of activities in the vicinity of San Fernando station; Buffer set at 100m.

CP N-02 8 P601

(SF P-52)

15° 1'39.52"N, 120°41'10.88"E


• Drilling on 23-Sep-21 stopped; Obstruction found 1.5m from the ground during pre-boring.


140



CP N-02 9 P604

(SF P-79)

15° 1'42.65"N, 120°41'7.87"E


• Drilling stopped on 01-Sep-21; Obstruction found at 1.5m below ground level.


CP N-02 10 P604

(SF P-80)

15° 1'42.75"N, 120°41'7.82"E

• Presence of old structure below ground

• No activities can proceed in the area as advised by ADJV CH expert

To be provided

CP N-02 11 P604

(SF P-81)

15° 1'42.92"N, 120°41'7.66"E


• Drilling stopped on 03 Sep 21; Obstruction found 1.5m from the existing ground level.


CP N-02 12 P604

(SF P-82)

15° 1'43.05"N, 120°41'7.57"E



To be provided

CP N-02 13 P605

(SF P-83)

15° 1'43.19"N, 120°41'7.44"E



To be provided

141



CP N-02 14 P605

(SF P-84)

15° 1'43.28"N, 120°41'7.38"E


• Pre-bore stopped on 02 Sep 2021; Obstruction 1.6m from existing ground level


CP N-02 15 P605

(SF P-85)

15° 1'43.39"N, 120°41'7.26"E



To be provided

P605

(SF P-86)

15° 1'43.47"N, 120°41'7.20"E



To be provided

CP N-02 16 P605

(SF P-87)

15° 1'43.68"N, 120°41'7.00"E


• Pre-bore stopped on 2-Sep-21; Obstruction 200mm from existing ground level


CP N-02 17 P605

(SF P-88)

15° 1'43.74"N, 120°41'6.96"E

• Old platform (west train track), water

• Assessed by CH Experts on 15-Sep-21.

CP N-02 18 P602

(P04)

15°1'40.49"N, 120°41'9.35"E


• Drilling stopped on 11 Oct 2021

• Initial observation by CH Experts done on 11 Oct 2021

142



CP N-02 19 P603NB

(P04)

15°1'41.68"N, 120°41'9.09"E

• Unknown structure


• Obstruction found below ground


CP N-02 20 P603NB

(P03)

15°1'41.86"N, 120°41'8.94"E

• Suggestive of adjacent structure


• No structures were hit, however, a caving-in spot was observed and suspected to be connected to an adjacent structure.

• To be further investigated by CH Experts

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Appendix J: Summary Register of Affected Trees


Location Tree Cutting / Earth-Balling Permit No.

Number of Cut Trees

Bumber of Earth-Balled Trees

Total Remarks

CP N-01

PNR Property, Malolos and Calumpit, Bulacan

TCEP No. 2021-01 3,103 0 3,103 Activities were completed on 29 Aug 2021; Data for final verification

PNR Property, Apalit and Minalin, Pampanga

TEBP/TCP No. 2021-08 1,469 40 1,509 Cutting/earth-balling not yet completed due to obstructed trees; Data for final verification

CP N-02

PNR Property, Minalin, Sto. Tomas, and San Fernando, Pampanga

TEBP/TCP No. 2021-06 3,631 68 3,699 Cutting/earth-balling not yet completed due to obstructed trees; Last date of activities was 26 Aug 2021; Data for final verification

CP N-03 PNR Property, San Fernando and Angeles, Pampanga

TEBP/TCP No. 2021-13 0 0 0 Activities have not yet commenced due to delays in the procurement of sub-contractor

CP N-04

Clark, Pampanga TEB/TCP No. 2020-02 43 14 57 Completed on 12 May 2021

Clark, Pampanga (additional trees within PROW)

TEBP/TCP No. 2021-11 125 8 133 Completed on 4 Sep 2021

Clark, Pampanga (10-m PROW Extension)

TEBP/TCP No. 2021-12 144 7 151 Completed on 4 Sep 2021

CP N-05

Clark, Pampanga TEBP/TCP No. 2020-15 3,323 3,323 410 Completed on 24 Aug 2021

Clark, Pampanga (Dolores River Realignment)

TEBP/TCP No. 2021-14 2 0 0 Permit issued on 22 Sep 2021. However, tree cutting activity did not proceed due to inadequate time for coordinating the activity. Request for permit validity extension has been facilitated.

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Appendix K: Summary Register of Contractor Labor and Employment

Contract Identification

Labor and Employment Classification Project Affected Employment

No. of Skilled No. of Semi-skilled No. of Skilled No. of Semi-skilled

M F LGBTQ V M F LGBTQ V M F LGBTQ V M F LGBTQ V

CP N-01 718 33 0 48 53 0 0 0 ND ND ND ND ND ND ND ND

CP N-02 155 36 0 0 ND ND ND ND ND ND ND ND ND ND ND ND

CP N-03 47 10 0 0 50 11 0 0 ND ND ND ND ND ND ND ND



Note: ND-not determined; M-male; F-female; LGBTQ-lesbian, gay, bisexual, transgender and queer; V-vulnerable (persons with disabilities, senior citizens and solo parent)

Philippines: Malolos-Clark Railway Project (PFR 1)

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