January-June 2021 I. Basic Project Information and Updates

SEAOIL PHILIPPINES INCORPORATED
SEAOIL IRASAN BULK TERMINAL

Brgy. Lower Irasan, Municipality of Pres. M.A. Roxas, Zamboanga Del Norte
MONITORING PERIOD COVERED January- June 2021
I. BASIC PROJECT INFORMATION AND UPDATES
ECC Control Number/Reference Code No.: ____________________________________

Project Title: ____________________________________
Project Type: ____________________________________
Location: Brgy. Lower Irasan, Municipality of Pres. M.A. Roxas, Zamboanga Del Norte
Project Coordinates: _______________________________________________
Project Stage/Phase: ________________________________________________________
Contact Person: ____________________________________________________________
EMP Approval: During ECC Application Stage
Updated after ECC Issuance; approved on NONE
II. EXECUTIVE SUMMARY
State business operation within the period.
Table II-I. Summary of Major Findings for the Monitoring Period
Compliance Status & Recommendation/Commitment for

Condition/Requirement/Commitment
Summary of Actions taken the next reporting
Compliance with ECC
Compliance with EMP
Implementation of appropriate &
effective environmental remedial
actions in case of accidence’s
Complaints Management
Realistic and sufficient budget for
conducting the environmental
monitoring and audit activities
Environmental monitoring and audit
activities
Accountability – qualified personnel are
charged with the routine monitoring of
the project activities in terms of
education, training, knowledge and
experience of the environment team
Others . . .
III. RESULTS AND DISCUSSIONS
A. Compliance Monitoring
State actions stated in ECC conditions.

Table I. Summary Status of ECC & EMP Compliance
Relevant ECC Condition (if

Status of
ECC/EMP Condition/ Complying)
Compliance (if REMARKS
Requirement #/s Requirements any)
Description
1) Project coverage/limits
2) Components
3) Other sectoral requirements
mandated by other agencies to
be complied with
4) EMP and updates as deemed
required
5) Conduct of baseline, compliance
and impact self-monitoring
6) Multi-sectoral Monitoring (as
may be required
7) Regular reporting
8) Institutional arrangements
necessary for implementation of
environmental management
measures
9) Standard DENR requirement on
transfer of ownership
10) Standard DENR requirements on
abandonment
11) Impact Mitigation Plan or
Construction/Contractor’s
Environmental Program
12) Social Development Plan (SDP)
13) IEC Plan
14) Contingency/Emergency
Response Plan or equivalent
Risk Management Plan
15) Abandonment Plan (when
applicable)
16) Environment Monitoring Plan
(EMoP)
17) Others
B. IMPACT MONITORING
Improved the basic social services in the locality because of the increase in the revenue of the
barangay as well as the Municiaplity.
Improvement on the socio-economic condition of the community through promotion of

employment fro qualified local inhabitants of barangay and creation of small business opportunities.
I. SUMMARY OF PREVIOUS MONITORING
NOT APPICABLE. NO PREVIOUS MONITORING.
II. CURRENT MONITORING RESULT AND FINDINGS
At this time covered by this monitoring report, existence of the project in the area had brought
about:
a. Improvement on the socio-economic condition of the community through promotion of

employment for qualified local inhabitants of barangay and creation of small business
opportunities;
b. Contributed to the local funds and national treasury in terms of excise tax, value added tax,
corporate income tax, individual income tax from employees/workers and real property tax
Table 2. Report on Status of Environmental Budget Allocation and Expenses
Sampling & Management REMA

Results Standard Environmenta RKS
Monitorin Environmenta Monitoring Monitoring (EQPL
Stn/ EIS l Management
g Objective l Aspect Impact Parameter commit
locn Previous Current Prediction Measure ment if
any)
Health risk to Within Reduce Request to get
ECC
employees boundary of Physical generation water sample
Condition Water
and customer project observation of water regularly
Compliance
pollution
Noise
Table 3. Report on Status of Environmental Budget Allocation and Expenses
Budget Actual Expenses

Expenses Direct from Budget for Direct Co. MMT
Co. MMT Expenses expenses
A. Implementation of Management Plans & Programs
1) Environment Impact Mitigation Plan
2) Social Development Plan
3) IEC Plan
4) Enhancement Programs (if any)
B. Implementation of Monitoring Plans
1) Self-monitoring
2) Environment Monitoring Fund (with MMT)
3) Environmental Guarantee Fund
TOTALS
IV. CONCLUSION AND RECOMMENDATION
A. COMPLIANCE STATUS
All conditions stipulated in the issued Environmental Compliance Certificate had complied by the
project proponent.
B. ENVIRONMENTAL QUALITY STATUS
State environmental impact made within the project operation/construction.
C. ENVIRONMENTAL MANAGEMENT PLAN STATUS
State environmental management plan implemented during the period.
D. ENVIRONMENTAL RISK CATEGORIZATION
State environmental management plan implemented during the period and state the risk
encountered within the period of monitoring.
E. WORK PLAN FOR THE NEXT MONITORING PERIOD
Periodic monitoring activities on the project operation in order that there will be no significant
environmental impact that will adversely affect the air, water and noise, which would be detrimental to
the health of the workers and local residents. All findings and recommendations as a result of the project
monitoring activities will be stated in the Compliance Monitoring Report that will be submitted on semi-
annual to EMB-IX, Regional Office.
V. ATTACHMENTS
NONE
PREPARED BY:
_____________________________
Pollution Control Officer
NOTED BY:
________________________________
Manager/Owner

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SEAOIL PHILIPPINES INCORPORATED

SEAOIL IRASAN BULK TERMINAL

MONITORING PERIOD COVERED January- June 2021

I. BASIC PROJECT INFORMATION AND UPDATES

ECC Control Number/Reference Code No.: ____________________________________

II. EXECUTIVE SUMMARY

State business operation within the period.

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

Compliance Status & Recommendation/Commitment for

III. RESULTS AND DISCUSSIONS

State actions stated in ECC conditions.

Relevant ECC Condition (if

Improvement on the socio-economic condition of the community through promotion of

I. SUMMARY OF PREVIOUS MONITORING

NOT APPICABLE. NO PREVIOUS MONITORING.

II. CURRENT MONITORING RESULT AND FINDINGS

a. Improvement on the socio-economic condition of the community through promotion of

Table 2. Report on Status of Environmental Budget Allocation and Expenses

Sampling & Management REMA

Table 3. Report on Status of Environmental Budget Allocation and Expenses

Budget Actual Expenses

IV. CONCLUSION AND RECOMMENDATION

B. ENVIRONMENTAL QUALITY STATUS

State environmental impact made within the project operation/construction.

C. ENVIRONMENTAL MANAGEMENT PLAN STATUS

State environmental management plan implemented during the period.

D. ENVIRONMENTAL RISK CATEGORIZATION

E. WORK PLAN FOR THE NEXT MONITORING PERIOD

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