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Attachment B

ENVIRONMENTAL COMPLAINTS FROM INTERESTED PARTIES(Chlorine and other Pollution Complaints - Year 2010)

A. CHLORINE AND OTHER POLLUTION COMPLAINTS

Quarter Cl/HCl/Hypo Others TotalFirst 2 1 3Second 2 - 2Third 2 - 2Fourth 3 - 3

TOTAL 9 1 10

B. DISTRIBUTION OF CAUSES

POLLUTION COMPLAINTS / CAUSES 1 STQ 2 NDQ 3 RD Q 4 TH Q TOTAL

Heavy chlorine pollution at Purok-13, Timoga due toInsufficient supply of lime to waste chlorine absorber .onFeb 8, 2010

1 1

Heavy chlorine pollution at Agus 7 Plant due to leakingof hypo line going to sludge pond on Feb. 17, 2010

1 1

Turbidity of flowing water along Timoga creek due toleaking lime slurry pipeline fronting Refrigeration Plant onMarch 26, 2010

1 1

Slight chlorine pollution @ Purok 13, Timoga on May 28,

2010 due Chlorine emission at chlorine seal pot.

1 1

Slight chlorine pollution @ Purok 13, Timoga on June 18,2010 due to Failure of chlorine blower.

1 1

Heavy chlorine pollution at Purok-13 on July 5, 2010 dueto Failure of start up of HCL Synthesis plant

1 1

Heavy chlorine pollution at Purok-13 on July 6, 2010 dueto Leaking angle valve at chlorine sto tk

1 1

Slight Cl pollution @ Purok-13 as inspected by our HG onSept. 1, 2010 . (No complaints from the residents as per logbook.)

1 1

Slight chlorine pollution at Purok 13 (Sonia Angeles) at2020H on Nov. 12, 2010 due to Failure of control valve of PICA - 602 .

1 1

Slight chlorine pollution observed at Purok 13 at 0152Hon Dec 17, 2010 due to IEM 2 start-up

1 1

Chlorine pollution observed at Purok - 13, Timoga at0905H on Dec. 19,10 due to Leaking dryer cover at LCP

1 1

TOTAL 3 2 3 3 11

MANAGERS (ON DUTY) 1 ST Q 2 ND Q 3 RD Q 4 TH Q TOTAL

TZGaringaraoSSCPangilinan 1 1RSOrtizMA Denaque 1 1 2 1 5ABPancho 1 1

WGTiu 1 1 2 4SUPERVISORS (ON DUTY)

MBAdeva - - - - -JSPadayao - -WRBaban - - 1 1PTSLucasan - -MDLigaray - -NSBaranco - -APArocha - -

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SUMMARY OF CARS ISSUED AS OF DECEMBER 2010

DATE NATURE OF NON-CONFORMANCE

ROOT CAUSE REM

1) Jan.13, 2010

(IEMP- 2)

High pH value @ Timogacreek (S-5=9.11)

Leaking at Evaporation #1 circulation,flange of P-372

OK

2) Feb. 5, 2010

(IEMP- 2)

High pH value @ Timogacreek (S-5=9.23)

Leak at LCV 252 flange. Gasket for replacement.

OK

3) Feb. 8, 2010Heavy chlorine pollution @Purok-13, Timoga Insufficient supply of lime to waste

chlorine absorber .OK

4) Feb. 17, 2010Heavy chlorine pollution @Agus-7 Plant Leaking of hypo line going to sludge

pond OK

5) Mar. 26, 2010 Turbidity of flowing water along Timoga creek Leaking of lime slurry pipeline frontingRefrigeration Plant

OK

6) May 28, 2010

(IEMP- 2)

Slight chlorine pollution @Purok 13, Timoga Chlorine emission at chlorine seal pot OK

7) June 18, 2010

(IEMP- 2)

Slight chlorine pollution @Purok 13, Timoga Failure of chlorine blower OK

8) June 28, 2010

(Techl.)

High pH value at S-5 Timoga(pH=10.2) Due to washings from Nestle waste

tank during cleaning.OK

9) July 5, 2010

(IEMP- 2)

Heavy chlorine pollution atPurok-13 Failure of start up of HCL Synthesis

plantOK

10) July 6, 2010

(IEMP- 2)

Heavy chlorine pollution atPurok-13 Leaking angle valve at chlorine sto tk OK

11) Sept. 1, 2010Slight Cl pollution @ Purok-13 as inspected by our HG. Nocomplaints from the residentsas per logbook.

No complaints from the residents as per logbook.

OK

11) Nov. 12, 2010

(LCP)

Slight chlorine pollution at

Purok 13 (Sonia Angeles) at2020H

Failure of control valve of PICA - 602 . OK

12) Nov. 19, 2010High pH value (9.42) at S-5(Timoga Creek) Overflowing of water at cold well OK

13) Dec. 17, 2010

(IEM-2)

Slight chlorine pollutionobserved at Purok 13 at0152H

IEM 2 start-up

14) Dec. 19, 2010

(LCP)

Chlorine pollution observed atPurok - 13, Timoga at 0905H. Leaking dryer cover at LCP

afy

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