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AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017

POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


16MW Tineg 2. Non-compliant with the Posting of Performance Bond.
Luzon CAR Abra Lagayan Hydroelectric Sta. Clara Power Corp. 3. Compliant with Reportorial Obligation. 16.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


10MW Three Rivers 2. Non-compliant with the Posting of Performance Bond.
Manabo Hydroelectric Sta. Clara Power Corp. 3. Compliant with Reportorial Obligation. 10.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
175MW Binongan-
First Gen Mindanao Hydro 2. Non-compliant with the Posting of Performance Bond.
Tineg & Lagayan Tineg Hydroelectric 175.00
Power Corp. 3. Compliant with Reportorial Obligation.
Power Project
4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8.5MW Amtuagan 2. Non-compliant with the Posting of Performance Bond.
Tubo Hydroelectric Sta. Clara Power Corp. 3. Compliant with Reportorial Obligation. 8.50
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8.5MW Gayaman
2. Compliant with the Posting of Performance Bond.
(Tubo)
Sta. Clara Power Corp. 3. Compliant with Reportorial Obligation. 8.50
Hydroelectric
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


2. Compliant with the Posting of Performance Bond. Posting of PB upon approval
of declaration of commerciality and release of the CoCoC
600MW Gened 1 3. Compliant with Reportorial Obligation. On-going processing of the
Cabarroguis & Pan Pacific Renewable
Apayao Hydroelectric proponent's request for conversion of HSC from pre-development to 600.00
Nagtipunan Power Philippine Corp.
Power Project development stage
4. Compliant with the RESHERR. •Safety Officer - Leslie R. Jawili - permit valid
until January 31, 2018
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. N/A with the Work Program.


10MW Cupis Run-
2. Compliant with the Posting of Performance Bond.
of-River Strategic Power
Luzon CAR Apayao Conner 3. Compliant with Reportorial Obligation. 10.00
Hydroelectric Development Corp.
4. Non-compliant with the RESHERR.
Power Project
5. Compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


10MW Nabuangan 2. Compliant with the Posting of Performance Bond.
Strategic Power
River Hydroelectric 3. Compliant with Reportorial Obligation. 10.00
Development Corp.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. N/A with the Work Plan.
104.55MW
2. N/A with the Posting of Performance Bond.
Ambuklao SN Aboitiz Power - Benguet,
Benguet Ambuklao 3. Compliant with Reportorial Obligation. 104.55
Hydroelectric Inc.
4. Compliant with the RESHERR.
Power Plant
5. N/A with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
2.4MW Lower 2. N/A with the Posting of Performance Bond.
Bakun Labay Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. 2.40
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


3.6MW Lon-oy 2. N/A with the Posting of Performance Bond.
Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. 3.60
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


5.9MW F. L. Singit 2. N/A with the Posting of Performance Bond.
Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. 5.90
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


8MW Ampohaw 2. N/A with the Posting of Performance Bond.
Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. 8.00
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


27MW Kabayan-
2. Non-compliant with the Posting of Performance Bond.
Bokod & Bokod
Luzon CAR Benguet Hedcor Benguet, Inc. 3. Non-compliant with Reportorial Obligation. 27.00
Kabayan Hydroelectric
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. •No PB posted for the
3rd yr of development stage (September 2017 - 2018)

•No PB posted for 2nd yr of development stage (September 2016 - 2017)


3MW Man-asok
Benguet Electric •Posted PB for the 1st yr. of development stage (September 2015 - 2016)
Buguias Hydroelectric 3.00
Cooperative, Inc. 3. Non-compliant with Reportorial Obligation. •No submitted quartely progress
Power Project
report (September - November 2017)
4. Compliant with the RESHERR. •Safety Officer - Jason S. Wayet - permit valid
until February 24, 2018
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Tobe complied at least five (5) years from the confirmation of DOC pursuant to
Section 2.1.a

1. Non-compliant with the Work Program.


20MW Kabayan 1 2. Non-compliant with the Posting of Performance Bond.
Buguias &
Hydroelectric Hedcor Benguet, Inc. 3. Non-compliant with Reportorial Obligation. 20.00
Kabayan
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. N/A with the Work Plan.
140MW Binga 2. N/A with the Posting of Performance Bond.
SN Aboitiz Power - Benguet,
Itogon Hydroelectric 3. Compliant with Reportorial Obligation. 140.00
Inc.
Power Plant 4. Compliant with the RESHERR.
5. N/A with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
2.4MW Sal-angan 2. N/A with the Posting of Performance Bond.
Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. 2.40
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

400MW San Roque 1. Compliant with the Work Program.


Lower East Pumped- 2. Compliant with the Posting of Performance Bond.
Strategic Power
Luzon CAR Benguet Itogon Storage 3. Compliant with Reportorial Obligation. 400.00
Development Corp.
Hydroelectric 4. Compliant with the RESHERR.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


400MW San Roque
2. Compliant with the Posting of Performance Bond.
West Pump Storage Strategic Power
3. Compliant with Reportorial Obligation. 400.00
Hydroelectric Development Corp.
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program. Compliant with the schedule of the Work
Program.
600MW San Roque 2. Compliant with the Posting of Performance Bond. Posted 3rd year
Upper East Pump performance bond.
Strategic Power
Storage 3. Compliant with Reportorial Obligation. Recently submitted progress report. 600.00
Development Corp.
Hydroelectric 4. Compliant with the RESHERR. Submitted quarterly statistical accident/illness
Power Project report and has an accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implentation of WP


2. Non-compliant with the Posting of Performance Bond. No performance Bond
52MW Kabayan 2 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report
Kabayan Hydroelectric Hedcor Kabayan, Inc. 4. Non-compliant with the RESHERR. No safety officer 52.00
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan.


60MW Kapangan 2. Compliant with the Posting of Performance Bond.
Kapangan and Cordillera Hydro Electric
Hydroelectric 3. Compliant with Reportorial Obligation. 60.00
Kibungan Power Corporation
Power Project 4. Non-compliant with the RESHERR. Expired Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed in the implementation of


work and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Posted unacceptable
1000MW Kibungan performance bond.
Kibungan Hydropower
Luzon CAR Benguet Kibungan Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 1,000.00
Corporation
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


500MW Kibungan
2. Non-compliant with the Posting of Performance Bond. did not post PB
Pumped-Storage
Coheco Badeo Corporation 3. Non-compliant with Reportorial Obligation. did not submit progress report 500.00
Hydroelectric
4. Non-compliant with the RESHERR. No accredited safety officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


19MW Bineng 1-2B
2. Compliant with the Posting of Performance Bond.
Combination
La Trinidad Hedcor, Inc. 3. Compliant with Reportorial Obligation. 19.00
Hydroelectric
4. Compliant with the RESHERR.
Power Project
5. Compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


4.5MW Bineng 3 2. N/A with the Posting of Performance Bond.
Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. 4.50
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


1.2MW Irisan 3 2. N/A with the Posting of Performance Bond.
Tuba Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. 1.20
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Delayed implentation of WP


2. Non-compliant with the Posting of Performance Bond. No performance Bond
2MW Abdao 3. Non-compliant with Reportorial Obligation. No 3rd Quarter 2017 Report
AV Garcia Power Systems
Luzon CAR Benguet Tuba Hydroelectric 4. Compliant with the RESHERR. With Safety Officer 2.00
Corp.
Power Project 5. N/A with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3.8MW Irisan 1 3. Compliant with Reportorial Obligation.
Hydroelectric Hedcor, Inc. 4. Compliant with the RESHERR. With accredited safety officer 3.80
Power Plant 5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years prior to RE Contract expiration or termination
pursuant to Section 2.1.a

1. Non-compliant with the Work Program. Lacking supporting documents for its
DOC.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
3MW Abdao 2 perfomance bond.
AV Garcia Power Systems
Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 3.00
Corp.
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


3MW Kanggas 2. Non-compliant with the Posting of Performance Bond.
Goldlink Global Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 3.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


4.7MW Tadiangan 2. N/A with the Posting of Performance Bond.
Goldlink Global Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 4.70
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


1MW Tublay 3 2. Non-compliant with the Posting of Performance Bond.
Luzon CAR Benguet Tublay Hydroelectric AT Dinum Company 3. Compliant with Reportorial Obligation. 1.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


6MW Tublay 2 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric AT Dinum Company 3. Compliant with Reportorial Obligation. 6.00
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


0.9MW Tublay 1 2. Compliant with the Posting of Performance Bond.
Tublay & La
Hydroelectric AT Dinum Company 3. Compliant with Reportorial Obligation. 0.90
Trinidad
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


2. Compliant with the Posting of Performance Bond. •Posted PB for the 1st yr of
0.6MW Likud 2
Ifugao Electric Cooperative, pre-development stage (February 2017 - 2018)
Ifugao Asipulo Hydroelectric 0.60
Inc. 3. Non-compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


0.82MW Likud 2. N/A with the Posting of Performance Bond.
Asipulo & Provincial Government of
Hydroelectric 3. Compliant with Reportorial Obligation. 0.82
Kiangan Ifugao
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


10MW Olilicon 2. Non-compliant with the Posting of Performance Bond.
SN Aboitiz Power - Ifugao,
Ilagan Hydroelectric 3. Compliant with Reportorial Obligation. 10.00
Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Plan.


0.2MW Ambangal 2. N/A with the Posting of Performance Bond.
Provincial Government of
Luzon CAR Ifugao Kiangan Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.20
Ifugao
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


4.04MW Hungduan 2. Compliant with the Posting of Performance Bond.
Kiangan Mini Hydro
Hydroelectric 3. Compliant with Reportorial Obligation. 4.04
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. Compliant with the Posting of Performance Bond. •Posted PB for the 2nd yr of
development stage (June 2017 - 2018)
6.75MW Ibulao 1
Kiangan Mini Hydro •However, amount covered by the PB is less than the amount declared in the 2nd
Hydroelectric 6.75
Corporation yr of the 5 yr WP
Power Project
3. Non-compliant with Reportorial Obligation. •No submitted progress report
(Sept - November 2017)
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


7.04MW Asin 2. Compliant with the Posting of Performance Bond.
Kiangan Mini Hydro
Hydroelectric 3. Compliant with Reportorial Obligation. 7.04
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. The amount posted is
7.4MW Ibulao 2
Ibulao Mini Hydro less than the amount committed in the 2nd year of the 5-year WP
Hydroelectric 7.40
Corporation 3. Compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


100MW Alimit 2. Non-compliant with the Posting of Performance Bond.
SN Aboitiz Power - Ifugao,
Luzon CAR Ifugao Lagawe Hydroelectric 3. Compliant with Reportorial Obligation. 100.00
Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implementation of WP


2. Compliant with the Posting of Performance Bond. Submitted 5th year
4.5MW Ibulao performance bond
Hydroelectric Hydrocore, Inc. 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report 4.50
Power Project 4. Compliant with the RESHERR. With Safety Officer
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality

1. Compliant with the Work Program.


240MW Alimit-
2. Non-compliant with the Posting of Performance Bond.
Lagawe & Pumped Storage SN Aboitiz Power - Ifugao,
3. Compliant with Reportorial Obligation. 240.00
Mayoyao Hydroelectric Inc.
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan. Submitted a catch-up plan to address the delay
in the implementation of work commitments
2. Compliant with the Posting of Performance Bond.
6MW Lamut
3. Compliant with Reportorial Obligation.
Lamut Hydroelectric Enerhighlands Corporation 6.00
4. Compliant with the RESHERR. With accredited safety officer
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
1. Non-compliant with the Work Program.
1.75MW Maris
2. Non-compliant with the Posting of Performance Bond.
Main Canal 2 SN Aboitiz Power - Magat,
Ramon 3. Non-compliant with Reportorial Obligation. 1.75
Hydroelectric Inc.
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
11MW Tinoc 2
Quadriver Energy 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report
Luzon CAR Ifugao Tinoc Hydroelectric 11.00
Corporation 4. Compliant with the RESHERR. With Safety Officer
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality

1. Non-compliant with the Work Plan.


5.2MW Tinoc 4 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Philnew Hydro Power Corp 3. Non-compliant with Reportorial Obligation. 5.20
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
5MW Tinoc 1
Quadriver Energy 3. Non-compliant with Reportorial Obligation. No 3rd Quarter 2017 Report
Luzon CAR Ifugao Tinoc Hydroelectric 5.00
Corporation 4. Compliant with the RESHERR. Safety Officer permit is until March 2018
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality

1. Non-compliant with the Work Plan.


6.9MW Tinoc 5
2. Non-compliant with the Posting of Performance Bond.
(Lower Luhong)
Philnewriver Power Corp. 3. Non-compliant with Reportorial Obligation. 6.90
Hydroelectric
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
8MW Tinoc 3
Quadriver Energy 3. Non-compliant with Reportorial Obligation. No 3rd Quarter 2017 Report
Hydroelectric 8.00
Corporation 4. Compliant with the RESHERR. Safety Officer permit is until March 2018
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality

1. Non-compliant with the Work Plan.


8MW Tinoc 6
2. Non-compliant with the Posting of Performance Bond.
(Wangwang)
Philnewriver Power Corp. 3. Non-compliant with Reportorial Obligation. 8.00
Hydroelectric
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


0.8MW Biyao 2. Non-compliant with the Posting of Performance Bond.
Biyao Hydro Power
Kalinga Balbalan Hydroelectric 3. Compliant with Reportorial Obligation. 0.80
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. non-submission of required


permits/FS/ Resherr/ ATP
10MW Pasil 3 2. Compliant with the Posting of Performance Bond. submitted the PB for 1st
Markham Resources
Luzon CAR Kalinga Pasil Hydroelectric year 10.00
Corporation
Power Project 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
10MW Tapao 2. Non-compliant with the Posting of Performance Bond. did not post PB for 2nd
Markham Resources
Hydroelectric year 10.00
Corporation
Power Project 3. Non-compliant with Reportorial Obligation. No submitted progress report
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


11MW Pasil C 2. Non-compliant with the Posting of Performance Bond.
I-Magat Renewable Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 11.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


14MW Pasil B 2. Non-compliant with the Posting of Performance Bond.
I-Magat Renewable Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 14.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


150MW Chico 2. Compliant with the Posting of Performance Bond.
San Lorenzo Ruiz Piat Energy
Tabuk Hydroelectric 3. Non-compliant with Reportorial Obligation. 150.00
& Water, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


1MW Bulanao 2. N/A with the Posting of Performance Bond.
DPJ Engineers and
Hydroelectric 3. Compliant with Reportorial Obligation. 1.00
Consultants
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


2. Non-compliant with the Posting of Performance Bond. To post PB on the 1st
45MW Chico River
San Lorenzo Ruiz Builders & year development stage
Luzon CAR Kalinga Tabuk Hydroelectric 45.00
Developers Group, Inc. 3. Non-compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


4.32MW Tinglayan 2. Non-compliant with the Posting of Performance Bond.
Pan Pacific Renewable
Tinglayan Hydroelectric 3. with Reportorial Obligation. 4.32
Power Philippine Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. •No DED and permits from DENR, NCIP
and NWRB
1.2MW Ampassit
Kadipo Bauko Hydro Power 2. Non-compliant with the Posting of Performance Bond. •No PB posted
Mt. Province Bauko Hydroelectric 1.20
Corp. 3. Non-compliant with Reportorial Obligation. •No submitted report
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the


approved Work Program.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
1.2MW Enodey- Performance Bond.
Abit 2 Kadipo Bauko Hydropower 3. Non-compliant with Reportorial Obligation. No submission of quarterly
1.20
Hydroelectric Corp. accomplishment report.
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. •No DED and permits from DENR, NCIP
and NWRB
1.8MW Enodey 1A
Kadipo Bauko Hydro Power 2. Non-compliant with the Posting of Performance Bond. •No PB posted
Hydroelectric 1.80
Corp. 3. Non-compliant with Reportorial Obligation. •No submitted report
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


1MW Boga 2. Compliant with the Posting of Performance Bond.
Kadipo Bauko Hydro Power
Luzon CAR Mt. Province Bauko Hydroelectric 3. Non-compliant with Reportorial Obligation. 1.00
Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. NCIP and NWRB permits not yet
secured
2.1MW Upper 2. Compliant with the Posting of Performance Bond. •Posted PB for the 2nd yr
Kadipo Bauko Hydro Power
Chico Hydroelectric (May 2016 - 2017) 2.10
Corp.
Power Project 3. Compliant with Reportorial Obligation. •Submitted progress report
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the


approved Work Program.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
Performance Bond.
2MW Enodey-Abit
Kadipo Bauko Hydropower 3. Non-compliant with Reportorial Obligation. No submission of quarterly
1 Hydroelectric 2.00
Corp. accomplishment report.
Power Project
4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the


approved Work Program.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
Performance Bond.
2MW Enodey-Abit
Kadipo Bauko Hydropower 3. Non-compliant with Reportorial Obligation. No submission of quarterly
3 Hydroelectric 2.00
Corp. accomplishment report.
Power Project
4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. NCIP and NWRB permits not yet
secured
3.4MW Lower 2. Compliant with the Posting of Performance Bond. •Posted PB for the 2nd yr
Kadipo Bauko Hydro Power
Luzon CAR Mt. Province Bauko Chico Hydroelectric (May 2016 - 2017) 3.40
Corp.
Power Project 3. Compliant with Reportorial Obligation. •Submitted progress report
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Non-submission of required Permits. No


construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
1.5MW Besao 2A BIMAKA Renewable Energy
3. Non-compliant with Reportorial Obligation. Non-submission of reports
Besao Hydroelectric Development Corporation 1.50
4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project (BREDCO)
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan. Non-submission of required Permits. No


construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
1.7MW Besao 1B BIMAKA Renewable Energy
3. Non-compliant with Reportorial Obligation. Non-submission of reports
Hydroelectric Development Corporation 1.70
4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project (BREDCO)
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan. Non-submission of required Permits. No


construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
2.3MW Besao 1A BIMAKA Renewable Energy
3. Non-compliant with Reportorial Obligation. Non-submission of reports
Hydroelectric Development Corporation 2.30
4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project (BREDCO)
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Non-submission of required Permits. No


construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
4.5MW Besao 3 BIMAKA Renewable Energy
3. Non-compliant with Reportorial Obligation. Non-submission of reports
Luzon CAR Mt. Province Besao Hydroelectric Development Corporation 4.50
4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project (BREDCO)
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Plan. Non-submission of required Permits. No
construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
5MW Besao 1 BIMAKA Renewable Energy
3. Compliant with Reportorial Obligation. Non-submission of reports
Hydroelectric Development Corporation 5.00
4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project (BREDCO)
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan. Non-submission of required Permits. No


construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
7MW Besao 2 BIMAKA Renewable Energy
3. Non-compliant with Reportorial Obligation. Non-submission of reports
Hydroelectric Development Corporation 7.00
4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project (BREDCO)
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan.


4.9MW Talubin 2. Non-compliant with the Posting of Performance Bond.
Mountain Province Electric
Bontoc Hydroelectric 3. Non-compliant with Reportorial Obligation. 4.90
Cooperative, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


0.8MW Malecom 2. Non-compliant with the Posting of Performance Bond.
Southeast Asia Renewable
Luzon CAR Mt. Province Natonin Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.80
Power Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


1.1MW Malig 2. Non-compliant with the Posting of Performance Bond.
Southeast Asia Renewable
Hydroelectric 3. Non-compliant with Reportorial Obligation. 1.10
Power Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


1.2MW Pantor 2. Non-compliant with the Posting of Performance Bond.
Southeast Asia Renewable
Hydroelectric 3. Non-compliant with Reportorial Obligation. 1.20
Power Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Program.
2. Compliant with the Posting of Performance Bond.
8MW Lower Siffu 3. Compliant with Reportorial Obligation.
Asiapac Green Renewable
Hydroelectric 4. Compliant with the RESHERR. With accredited safety officer 8.00
Energy Corporation
Power Project 5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
1. Compliant with the Work Program.
2. Compliant with the Posting of Performance Bond.
8MW Upper Siffu 3. Compliant with Reportorial Obligation.
Asiapac Green Renewable
Hydroelectric 4. Compliant with the RESHERR. With accredited safety officer 8.00
Energy Corporation
Power Project 5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
1. Compliant with the Work Plan.
2. N/A with the Posting of Performance Bond.
14MW Sabangan 3. Compliant with Reportorial Obligation.
Sabangan Hydroelectric Hedcor Sabangan, Inc. 4. Compliant with the RESHERR. With accredited safety officer 14.00
Power Plant 5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Compliant with the Work Program.
2. Compliant with the Posting of Performance Bond.
3MW Dicapan 3. Compliant with Reportorial Obligation.
Asiapac Green Renewable
Luzon CAR Mt. Province Tadian Hydroelectric 4. Compliant with the RESHERR. With accredited safety officer 3.00
Energy Corporation
Power Project 5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
1. Non-compliant with the Work Program. RS and DTS on process according to
progress report submitted on 2 October 2017.
2. Compliant with the Posting of Performance Bond. 1st year PB posted on 06
10MW Bagulin 1 April 2017.
(blank) (blank) Hydroelectric Hedcor, Inc. 3. Non-compliant with Reportorial Obligation. Submitted 3rd Quarter Progress 10.00
Power Project report on 2 October 2017.
4. Non-compliant with the RESHERR. No submission.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
5MW Bulo 2
Phildane Resources 2. Non-compliant with the Posting of Performance Bond. did not post PB
I Ilocos Norte Dumalneg Hydroelectric 5.00
Corporation 3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


16.2MW Alilem 2. Non-compliant with the Posting of Performance Bond.
Ilocos Sur Alilem Hydroelectric Philnewriver Power Corp. 3. Compliant with Reportorial Obligation. 16.20
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
70MW Bakun AC 2. N/A with the Posting of Performance Bond.
Hydroelectric Luzon Hydro Corporation 3. Compliant with Reportorial Obligation. 70.00
Power Plant 4. Compliant with the RESHERR.
5. N/A with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


11.5MW Quirino 2. Compliant with the Posting of Performance Bond.
Luzon I Ilocos Sur Quirino Hydroelectric Philnewriver Power Corp. 3. Non-compliant with Reportorial Obligation. 11.50
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
2. Compliant with the Posting of Performance Bond.
16MW Matibuey 3. Compliant with Reportorial Obligation.
San Emilio Hydroelectric Sta. Clara Power Corp. 4. Compliant with the RESHERR. 16.00
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
10MW Sigay 2 2. Non-compliant with the Posting of Performance Bond. did not post PB for 2nd
Markham Resources
Sigay & Suyo Hydroelectric year 10.00
Corporation
Power Project 3. Non-compliant with Reportorial Obligation. No submitted progress report
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


13.2MW Danac 2. Non-compliant with the Posting of Performance Bond.
Sugpon Hydroelectric Philnewriver Power Corp. 3. Compliant with Reportorial Obligation. 13.20
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


52MW Santol-
2. Non-compliant with the Posting of Performance Bond.
Sugpon
Hedcor, Inc. 3. Compliant with Reportorial Obligation. 52.00
Hydroelectric
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
3MW Suyo 2
2. Non-compliant with the Posting of Performance Bond. did not post PB
Luzon I Ilocos Sur Suyo Hydroelectric Satrap Power Corporation 3.00
3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
1.5MW Baroro 3 Team (Philippines)
3. Non-compliant with Reportorial Obligation. No submitted report
La Union Bagulin Hydroelectric Renewable Energy 1.50
4. Non-compliant with the RESHERR. No Safety officer
Power Project Corporation
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted

1. Non-compliant with the Work Program.


1MW Baroro 1 Team (Philippines) 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Renewable Energy 3. Non-compliant with Reportorial Obligation. •No submitted report 1.00
Power Project Corporation 4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


3MW Baroro 2 Team (Philippines) 2. Compliant with the Posting of Performance Bond.
Hydroelectric Renewable Energy 3. Non-compliant with Reportorial Obligation. 3.00
Power Project Corporation 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Program.
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
report
6.1MW Naguilian
Naguilian Mini-Hydro 4. Non-compliant with the RESHERR. No accredited safety officer;
Naguilian Hydroelectric 6.10
Electric Corporation No submission of accident statistics reports; and
Power Project
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
6MW Baroro 2. Non-compliant with the Posting of Performance Bond. did not post PB for 2nd
Markham Resources
Luzon I La Union San Gabriel Hydroelectric year 6.00
Corporation
Power Project 3. Non-compliant with Reportorial Obligation. No submitted progress report
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implementation of the Work Plan.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
performance bond.
1.5MW Tubao 3. Non-compliant with Reportorial Obligation. No recent submission of progress
Tubao Mini Hydro-Electric
Tubao Hydroelectric report. 1.50
Corporation
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implementation of the approved


Work Plan.
2. Non-compliant with the Posting of Performance Bond. Failed to post 4th year
Performance Bond.
6MW Pinacanauan 3. Non-compliant with Reportorial Obligation. No submission of quarterly
Sunwest Water & Electric
II Cagayan Peñablanca River Hydroelectric progress report. 6.00
Company, Inc.
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical
accident/illness report, and annual safety and health program. No accredited
Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


50MW Ganano Ganano Energy & 2. Compliant with the Posting of Performance Bond.
Isabela Alicia River Hydroelectric Environment Electric 3. Non-compliant with Reportorial Obligation. 50.00
Power Project Cooperative 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


0.6MW Magat F 2. Non-compliant with the Posting of Performance Bond.
Luzon II Isabela Cordon Hydroelectric PhilCarbon Inc. 3. Non-compliant with Reportorial Obligation. 0.60
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


10MW Ilaguen 4 2. Non-compliant with the Posting of Performance Bond.
Echague Hydroelectric Isabela Power Corporation 3. Non-compliant with Reportorial Obligation. 10.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


11MW Ilaguen 3 2. Non-compliant with the Posting of Performance Bond.
Rio Norte Hydropower
Hydroelectric 3. Compliant with Reportorial Obligation. 11.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
10MW Ilagan performance bond.
Trans-Asia Oil and Energy
Ilagan Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 10.00
Development Corp,
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Compliant with the Posting of Performance Bond. Posted 2nd year
10.8MW Abuan
performance bond.
Lagawe & River 1 Greenpower Resources
Luzon II Isabela 3. Non-compliant with Reportorial Obligation. No submission of progress report. 10.80
Mayoyao Hydroelectric Corporation
4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
Power Project
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


14MW Ilaguen 2 2. Compliant with the Posting of Performance Bond.
Nagtipunan Hydroelectric Isabela Power Corporation 3. Compliant with Reportorial Obligation. 14.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


8.5MW Maris Main
2. Compliant with the Posting of Performance Bond.
Canal 1 SN Aboitiz Power - Magat,
Ramon 3. Compliant with Reportorial Obligation. Comissioned 6.00 8.50
Hydroelectric Inc.
4. Compliant with the RESHERR.
Power Plant
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


1.44MW Magat A 2. Non-compliant with the Posting of Performance Bond.
I-Magat Renewable Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 1.44
Corporation
Power Plant 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
1.08MW Magat B 2. Compliant with the Posting of Performance Bond.
I-Magat Renewable Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 1.08
Corporation
Power Plant 4. Non-compliant with the RESHERR.
5. N/A with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. No submission of reports


2. Compliant with the Posting of Performance Bond. •Posted PB for the 3rd yr of
5MW Dibuluan development stage (June 2017 - 2018)
Greenpower Resources
Luzon II Isabela San Agustin Hydroelectric 3. Non-compliant with Reportorial Obligation. •No submitted quarterly progress 5.00
Corporation
Power Project report (September - November 2017)
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Expired performance
8.6MW Ilaguen 5 bond. Failed to post 2nd year performance bond.
Greenpower Resources
Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 8.60
Corporation
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


10MW Rizal Run-of- 2. Compliant with the Posting of Performance Bond.
Strategic Power
San Guillermo River Hydroelectric 3. Compliant with Reportorial Obligation. 10.00
Development Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


4.4MW Catalangan
2. Non-compliant with the Posting of Performance Bond.
North Greenpower Resources
San Mariano 3. Non-compliant with Reportorial Obligation. 4.40
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. No submission of reports


2. Compliant with the Posting of Performance Bond. •Posted PB for the 3rd yr of
4.8MW Disabungan development stage (June 2017 - 2018)
Greenpower Resources
Hydroelectric 3. Non-compliant with Reportorial Obligation. •No submitted quarterly progress 4.80
Corporation
Power Project report (September - November 2017)
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. N/A with the Work Program.


6.5MW Catalangan
2. Non-compliant with the Posting of Performance Bond.
South Greenpower Resources
Luzon II Isabela San Mariano 3. Non-compliant with Reportorial Obligation. 6.50
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
2. Compliant with the Posting of Performance Bond.
19MW Ilaguen 3. Compliant with Reportorial Obligation.
San Mariano &
Hydroelectric Isabela Power Corp. 4. Compliant with the RESHERR. 19.00
San Guillermo
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Compliant with the Work Plan.
0.045MW Lateral B 2. N/A with the Posting of Performance Bond.
National Irrigation
San Mateo Hydroelectric 3. Compliant with Reportorial Obligation. 0.05
Administration
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


3MW San Pablo 2. Non-compliant with the Posting of Performance Bond.
Greenpower Resources
San Pablo Site 2 Hydroelectric 3. Non-compliant with Reportorial Obligation. 3.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


8MW San Pablo 2. Compliant with the Posting of Performance Bond.
Greenpower Resources
Hydroelectric 3. Non-compliant with Reportorial Obligation. 8.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


14MW Tumauini
2. Compliant with the Posting of Performance Bond.
(Upper Cascade)
Tumauini Philnew Hydro Power Corp 3. Compliant with Reportorial Obligation. 14.00
Hydroelectric
4. Compliant with the RESHERR.
Power Project
5. Compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


7.8MW Tumauini
2. Non-compliant with the Posting of Performance Bond.
(Lower Cascade) Quadriver Energy
Luzon II Isabela Tumauini 3. Non-compliant with Reportorial Obligation. 7.80
Hydroelectric Corporation
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8.1MW Abuan 2 2. Non-compliant with the Posting of Performance Bond.
Greenpower Resources
Isabela Ilagan Hydroelectric 3. Non-compliant with Reportorial Obligation. 8.10
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. N/A with the Work Plan.
360MW Magat 2. N/A with the Posting of Performance Bond.
SN Aboitiz Power - Magat,
Ramon Hydroelectric 3. Compliant with Reportorial Obligation. 360.00
Inc.
Power Plant 4. Compliant with the RESHERR.
5. N/A with the Submission of Abandonment and Termination Plan.
1. N/A with the Work Program.
4.9MW San Pablo 2. Non-compliant with the Posting of Performance Bond.
Greenpower Resources
San Pablo Site 3 Hydroelectric 3. Non-compliant with Reportorial Obligation. 4.90
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. No submission of reports


2. Non-compliant with the Posting of Performance Bond.
4.5MW Dabubu
Isabela & San Agustin & Greenpower Resources 3. Non-compliant with Reportorial Obligation. •No submitted quarterly progress
Hydroelectric 4.50
Quirino Maddela Corporation report
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


1.6MW
2. Non-compliant with the Posting of Performance Bond.
Alfonso Mangayngay United Hydro Power
Nueva Vizcaya 3. Compliant with Reportorial Obligation. 1.60
Castañeda Hydroelectric Builders
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Program. Delayed in the implementation of wotk
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted for Year 2
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
2.3MW Denip report
Alfonso JRV Renewable Energy
Luzon II Nueva Vizcaya Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer; 2.30
Castañeda Corporation
Power Project No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. N/A with the Work Program.
15MW Matuno 2 2. Compliant with the Posting of Performance Bond.
Aurora All Asia Energy
Ambaguio Hydroelectric 3. Non-compliant with Reportorial Obligation. 15.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


7.4MW Matuno 1 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Smith Bell Mini-Hydro Corp. 3. Compliant with Reportorial Obligation. 7.40
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


7.9MW Matuno 2 2. Non-compliant with the Posting of Performance Bond.
Bambang Hydroelectric Smith Bell Mini-Hydro Corp. 3. Compliant with Reportorial Obligation. 7.90
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. Compliant with the Posting of Performance Bond.
8MW Matuno
Matuno River Development 3. Compliant with Reportorial Obligation.
Hydroelectric 8.00
Corporation 4. Compliant with the RESHERR. With accredited safety officer Mr. Darwen O.
Power Project
Delima (25 October 2017-25 October 2018)
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Program. Delayed in the implementation of wotk
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted for Year 2
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
Dupax del Norte 5MW Casignan report
JRV Renewable Energy
Luzon II Nueva Vizcaya and Alfonso Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer; 5.00
Corporation
Castañeda Power Project No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Program. Delayed in the implementation of wotk
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted for Year 2
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
3.2MW Abaca report
JRV Renewable Energy
Dupax del Sur Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer; 3.20
Corporation
Power Project No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Compliant with the Posting of Performance Bond. No performance bond
0.6MW Namanaan
3. Compliant with Reportorial Obligation. Submitted report
Kasibu Hydroelectric AT Dinum Company 0.60
4. Compliant with the RESHERR. No Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not Submitted
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Program. Non-submission of requried permits
and Detailed Engineering Design
2. Compliant with the Posting of Performance Bond.
1.2MW Edralin
3. Compliant with Reportorial Obligation.
Luzon II Nueva Vizcaya Kasibu Hydroelectric AT Dinum Company 1.20
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Compliant with the Work Plan.
2.1MW Didipio 1 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric AT Dinum Company 3. Compliant with Reportorial Obligation. 2.10
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


9.4MW Didipio 2 2. Non-compliant with the Posting of Performance Bond.
Kasibu &
Hydroelectric Alimit Hydro Corp. 3. Compliant with Reportorial Obligation. 9.40
Nagtipunan
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


26MW Pampang 2. Non-compliant with the Posting of Performance Bond.
FDC Renewables
Santa Fe Hydroelectric 3. Non-compliant with Reportorial Obligation. 26.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. No submission of operation and


maintenance plan
1.8MW Commonal-
2. N/A with the Posting of Performance Bond.
Uddiawan
Solano Smith Bell Mini-Hydro Corp. 3. Compliant with Reportorial Obligation. Submitted quarterly generation report. 1.80
Hydroelectric
4. Compliant with the RESHERR. Has an accredited Safety Officer with the DOE.
Power Plant
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


3.8MW Addalam 2. Non-compliant with the Posting of Performance Bond.
Quirino Power Energy
Luzon II Quirino Aglipay Hydroelectric 3. Non-compliant with Reportorial Obligation. 3.80
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Unknonwn status of Work Plan.


2. Compliant with the Posting of Performance Bond. Posted first year
performance bond.
14.2MW Addalam
Quirino Resources 3. Compliant with Reportorial Obligation. Recently submitted progress report.
Cabarroguis Hydroelectric 14.20
Development Corp. 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
Power Project
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


2. Non-compliant with the Posting of Performance Bond. •No PB posted for the
2nd yr of pre-developmen stage (May 2017 - 2018)
3.2MW Dibuluan 2
Greenpower Resources
Maddela Hydroelectric 3.20
Corporation •No PB posted for the 1st yr of pre-development stage (May 2016 - 2017)
Power Project
3. with Reportorial Obligation.
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


0.7MW Geblem 1 2. Non-compliant with the Posting of Performance Bond.
Gawagan Hydro Power
Nagtipunan Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.70
Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
12MW Dakgan 2
Asiapacific Renewables 3. Non-compliant with Reportorial Obligation. No report submitted
Hydroelectric 12.00
Corporation 4. Non-compliant with the RESHERR. No Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not Submitted
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


142MW Dagkan 2. Non-compliant with the Posting of Performance Bond.
United Hydro Power
Luzon II Quirino Nagtipunan Hydroelectric 3. Non-compliant with Reportorial Obligation. 142.00
Builders
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


2.6MW Gawagan 2 2. Non-compliant with the Posting of Performance Bond.
Gawagan Hydro Power
Hydroelectric 3. Non-compliant with Reportorial Obligation. 2.60
Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


4.3MW Gawagan 1 2. Non-compliant with the Posting of Performance Bond.
Gawagan Hydro Power
Hydroelectric 3. Non-compliant with Reportorial Obligation. 4.30
Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
9MW Dakgan 1
Asiapacific Renewables 3. Non-compliant with Reportorial Obligation. No report submitted
Hydroelectric 9.00
Corporation 4. Non-compliant with the RESHERR. No Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not Submitted

1. Non-compliant with the Work Program.


1.45MW Talaytay 2. Compliant with the Posting of Performance Bond.
III Aurora Dinalungan Hydroelectric PTC Energy, Inc. 3. Compliant with Reportorial Obligation. 1.45
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


1MW Davildavilan 2. Non-compliant with the Posting of Performance Bond.
Dingalan Hydroelectric PTC Energy, Inc. 3. Non-compliant with Reportorial Obligation. 1.00
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


500MW Dingalan
2. Compliant with the Posting of Performance Bond.
Pumped-Storage Strategic Power
Luzon III Aurora Dingalan 3. Compliant with Reportorial Obligation. 500.00
Hydroelectric Development Corp.
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


1.67MW Diteki 2. Compliant with the Posting of Performance Bond.
San Luis Hydroelectric PTC Energy, Inc. 3. Compliant with Reportorial Obligation. 1.67
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. Delayed in the implementation of wotk
commitments
2. Compliant with the Posting of Performance Bond.
1.1MW Mariveles
Southeast Asia Renewable 3. Compliant with Reportorial Obligation.
Bataan Mariveles Hydroelectric 1.10
Power Corporation 4. Compliant with the RESHERR. With accredited safety officer
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
1. Compliant with the Work Program. received 4th quarter report dated
01/04/2018
2MW Morong 2. Compliant with the Posting of Performance Bond. submitted a copy of PB (not
Morong Hydroelectric Sta. Clara Power Corp. original) 2.00
Power Project 3. Compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


3MW Dupinga 2. Compliant with the Posting of Performance Bond.
Constellation Energy
Nueva Ecija Gabaldon Hydroelectric 3. Compliant with Reportorial Obligation. 3.00
Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


2MW Rio Chico 2. Non-compliant with the Posting of Performance Bond.
General Tinio Hydroelectric LGU of Gen. Tinio 3. Non-compliant with Reportorial Obligation. 2.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Program. Delayed in the implementation of work
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
1.8MW Diaman report
United Hydro Power
Luzon III Nueva Ecija Pantabangan Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer; 1.80
Builders
Power Project No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Compliant with the Work Plan.
120.8MW
2. N/A with the Posting of Performance Bond.
Pantabangan First Gen Hydro Power
3. Compliant with Reportorial Obligation. 120.80
Hydroelectric Corporation
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


12MW Masiway 2. N/A with the Posting of Performance Bond.
First Gen Hydro Power
Hydroelectric 3. Compliant with Reportorial Obligation. 12.00
Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


14MW Sampaloc 2. Non-compliant with the Posting of Performance Bond.
San Lorenzo Ruiz Builders &
Hydroelectric 3. Non-compliant with Reportorial Obligation. 14.00
Developers Group, Inc.
Power Project 4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


2. Compliant with the Posting of Performance Bond. •Posted PB for the 5th yr of
300MW
pre-development stage (March 2016 - 2017)
Pantabangan
First Gen Prime Energy 3. Compliant with Reportorial Obligation. On-going evaluation of DOC
(Pump Storage) 300.00
Corporation
Hydroelectric
4. Compliant with the RESHERR. •Safety Officer - Ronald I. Llobera - valid until
Power Project
October 12, 2018
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Plan. Operational


2. N/A with the Posting of Performance Bond. Performance bond is not required
1MW Prismc 3. Compliant with Reportorial Obligation. Submitted 4th Quarter 2017 power
PNOC-Renewables
Luzon III Nueva Ecija Rizal Hydroelectric generation report 1.00
Corporation
Power Project 4. Compliant with the RESHERR. With Safety Officer and reporting
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted prioir to contract expiration

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Compliant with the Posting of Performance Bond. Submitted 2nd year
performance bond
0.5MW SDC
PNOC-Renewables 3. Compliant with Reportorial Obligation. Submitted 4th Quarter 2017 progress
San Jose Hydroelectric 0.50
Corporation report
Power Project
4. Compliant with the RESHERR. With Safety Officer and reporting
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted

1. Compliant with the Work Program.


2.5MW Lingod 2. Non-compliant with the Posting of Performance Bond.
Nueva Ecija / Gabaldon / San United Hydro Power
River Hydroelectric 3. Non-compliant with Reportorial Obligation. 2.50
Aurora Luis Builders
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
2.5MW Dipalo
Power Beacon Renewable 2. Non-compliant with the Posting of Performance Bond. did not post PB
Pangasinan San Quintin Hydroelectric 2.50
Solutions, Inc. 3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


3.4MW Camiling
2. Compliant with the Posting of Performance Bond.
River 3 Northgreen Energy
Tarlac Mayantoc 3. Compliant with Reportorial Obligation. 3.40
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Non-submission of required permits,


deatiled engineering design and power purchase agreement
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
5.4MW Camiling 1
Northgreen Energy 3. Non-compliant with Reportorial Obligation. Non-submission of reports
Luzon III Tarlac Mayantoc Hydroelectric 5.40
Corporation 4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
5MW Iba 2 2. Non-compliant with the Posting of Performance Bond. did not post PB for 2nd
Markham Resources
Zambales Iba Hydroelectric year 5.00
Corporation
Power Project 3. Non-compliant with Reportorial Obligation. No submitted progress report
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program. Completed Feasibility Study and with proof
of communication with other agencies.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
2.2MW Coto 3 performance bond.
Masinloc Hydroelectric AT Dinum Company 3. Compliant with Reportorial Obligation. Recently submitted progress report. 2.20
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


2.8MW Coto 2 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Coto Hydro Corp. 3. Compliant with Reportorial Obligation. 2.80
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


6.5MW Coto 1 2. Non-compliant with the Posting of Performance Bond.
Luzon III Zambales Masinloc Hydroelectric Coto Hydro Corp. 3. Compliant with Reportorial Obligation. 6.50
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


10MW Angat Run-
2. Compliant with the Posting of Performance Bond.
of-River Strategic Power
IV-A Bulacan Norzagaray 3. Compliant with Reportorial Obligation. 10.00
Hydroelectric Development Corp.
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the Work


Program.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
1.5MW Indang performance bond.
Indang &
Cavite Hydroelectric Energywise Corporation 3. Non-compliant with Reportorial Obligation. No submission of progress report. 1.50
Maragondon
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. N/A with the Work Program. Non-submission of required permits, updated


Feasibility Study and Detailed Engineering Design
1.5MW Diezmo 2. Non-compliant with the Posting of Performance Bond. Non-posting of
SCDI Renewable Energy
Laguna Cabuyao Hydroelectric Performance Bond since thetart of the Development Stage 1.50
Corporation
Power Project 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. Compliant with the Posting of Performance Bond. •Exempted from posting of
1MW Palakpakin PB for the 2st yr of development stage due to early and advance completion of
Calauan and San Philippine Power and
Hydroelectric the 1st yr work commitment 1.00
Pablo City Development Company
Power Plant 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Plan.


3MW Majayjay 2. with the Posting of Performance Bond.
Majayjay Hydropower
Luzon IV-A Laguna Majayjay Hydroelectric 3. Compliant with Reportorial Obligation. 3.00
Company, Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8.64MW Upper
2. Non-compliant with the Posting of Performance Bond.
Botocan River Aurora All Asia Energy
3. Non-compliant with Reportorial Obligation. 8.64
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of its


work commitments
5MW Balanac 2. Compliant with the Posting of Performance Bond.
Majayjay & (Middle) Repower Energy 3. Non-compliant with Reportorial Obligation. No submitted progress report
5.00
Magdalena Hydroelectric Development Corporation 4. Compliant with the RESHERR. With accredited safety officer
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Compliant with the Work Plan.


2. Compliant with the Posting of Performance Bond. •Exempted from posting of
0.77MW Balugbog PB for the 2st yr of development stage due to early and advance completion of
Philippine Power and
Nagcarlan Hydroelectric the 1st yr work commitment 0.77
Development Company
Power Plant 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


800MW Dambo WP
Pumped Storage Belisama Hydropower 2. Compliant with the Posting of Performance Bond.
Pangil 800.00
Hydroelectric Corporation 3. Compliant with Reportorial Obligation.
Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


2. Compliant with the Posting of Performance Bond. •Exempted from posting of
0.22MW Calibato PB for the 2st yr of development stage due to early and advance completion of
Philippine Power and
Luzon IV-A Laguna San Pablo Hydroelectric the 1st yr work commitment 0.22
Development Company
Power Plant 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
35MW Siniloan
Laguna & Pangil & Real & Sierra Madre Water 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report
Hydroelectric 35.00
Quezon Mauban Corporation 4. Non-compliant with the RESHERR. No Safety officer with reporting
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted

1. Non-compliant with the Work Program.


150MW Kanan B-1 2. Non-compliant with the Posting of Performance Bond.
Energy World Kanan River,
Quezon General Nakar Hydroelectric 3. Non-compliant with Reportorial Obligation. 150.00
Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of its


work commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted for Year 2
2.8MW Umiray Site 3. Non-compliant with Reportorial Obligation. No submitted progress report
4 River Laguna Hydroenergy 4. Non-compliant with the RESHERR. No accredited safety officer;
2.80
Hydroelectric Corporation No submission of accident statistics reports; and
Power Project No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed in the implementation of its


work commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted for Year 2
3.9MW Umiray Site 3. Non-compliant with Reportorial Obligation. No submitted progress report
2 River Laguna Hydroenergy 4. Non-compliant with the RESHERR. No accredited safety officer;
Luzon IV-A Quezon General Nakar 3.90
Hydroelectric Corporation No submission of accident statistics reports; and
Power Project No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program. Delayed in the implementation of its


work commitments
2. Compliant with the Posting of Performance Bond.
3. Non-compliant with Reportorial Obligation. No submitted progress report
6MW Umiray 1 4. Non-compliant with the RESHERR. No accredited safety officer;
Laguna Hydroenergy
Hydroelectric No submission of accident statistics reports; and 6.00
Corporation
Power Project No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
2.6MW Maapon
Renesons Energy 3. Non-compliant with Reportorial Obligation. No submitted report
Lucban Hydroelectric 2.60
Corporation 4. Non-compliant with the RESHERR. Expired safety officer permit
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Plan.


2. Compliant with the Posting of Performance Bond. •Posted PB for the 3rd yr of
development stage (November 2017 - 2018)
1.6MW Laguio 3. Compliant with Reportorial Obligation.
(Laginbayan) 4. Compliant with the RESHERR. •Safety Officers:
Enervantage Supplier's Co.,
Luzon IV-A Quezon Mauban Malaki 1 1. Ronwald A. Bartolome 1.60
Inc.
Hydroelectric 2. Victor A. Estonillo, Jr.
Power Project 3.Marlvin M. Lao
4. Renault M. Lao
5. Vincent B. Osmeña - permits valid until Februaru 2, 2018
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the Work


Program.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
10MW Mauban performance bond.
Aurora All Asia Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 10.00
Corporation
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. Compliant with the Posting of Performance Bond. •Posted PB for the 3rd yr of
development stage (November 2017 - 2018)
3. Compliant with Reportorial Obligation.
3.1MW (Laguio)
4. Compliant with the RESHERR. •Safety Officers:
Laginbayan Malaki Enervantage Supplier's Co.,
1. Ronwald A. Bartolome 3.10
2 Hydroelectric Inc.
2. Victor A. Estonillo, Jr.
Power Project
3.Marlvin M. Lao
4. Renault M. Lao
5. Vincent B. Osmeña - permits valid until Februaru 2, 2018
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1.4MW Labayat 1. Compliant with the Work Plan.


River (Lower 2. Compliant with the Posting of Performance Bond.
Repower Energy
Luzon IV-A Quezon Real Cascade) 3. Compliant with Reportorial Obligation. 1.40
Development Corporation
Hydroelectric 4. Compliant with the RESHERR.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


1.5MW Tignoan 2. Compliant with the Posting of Performance Bond.
Repower Energy
River Hydroelectric 3. Compliant with Reportorial Obligation. 1.50
Development Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Non-submission of required permits.


Non-submission of Feasibility Study and Detailed Engineering Design
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
1.6MW Kinanliman
Municipality of Real, 3. Non-compliant with Reportorial Obligation. Non-submission of reports
Hydroelectric 1.60
Quezon 4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program.


20MW Tignoan 2. Non-compliant with the Posting of Performance Bond.
Aurora All Asia Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 20.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


3.3MW Piapi River 2. Compliant with the Posting of Performance Bond.
Repower Energy
Hydroelectric 3. Compliant with Reportorial Obligation. 3.30
Development Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Non-submission of required permits,


updated Feasibility Study and Detailed Engineering Design
3.5MW Lubayat 2. Compliant with the Posting of Performance Bond. Posting of Performance
Enervantage Supplier's Co.,
Luzon IV-A Quezon Real River Hydroelectric bond (NOT Original) 3.50
Inc.
Power Project 3. N/A with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


3MW Labayat River
2. Compliant with the Posting of Performance Bond.
(Upper Cascade) Repower Energy
3. Compliant with Reportorial Obligation. 3.00
Hydroelectric Development Corporation
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


3MW Lalawinan 2. Compliant with the Posting of Performance Bond.
Repower Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 3.00
Development Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


4.4MW Tibag 2. Compliant with the Posting of Performance Bond.
Repower Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 4.40
Development Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


8MW Tignoan
2. Compliant with the Posting of Performance Bond.
(Lower) Aurora All Asia Energy
3. Non-compliant with Reportorial Obligation. 8.00
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
300MW Pililia performance bond.
Pumped Storage Trans-Asia Oil and Energy 3. Non-compliant with Reportorial Obligation. No submission of quarterly
Luzon IV-A Rizal Pililla 300.00
Hydroelectric Development Corp, progress report.
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


100MW Wawa
2. Compliant with the Posting of Performance Bond.
Pumped Storage 2 Olympia Violago Water &
Rodriguez 3. Compliant with Reportorial Obligation. 100.00
Hydroelectric Power, Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


500MW Wawa
2. Compliant with the Posting of Performance Bond.
Pumped Storage 1 Olympia Violago Water &
3. Compliant with Reportorial Obligation. 500.00
Hydroelectric Power, Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


50MW Wawa
2. Compliant with the Posting of Performance Bond.
Pumped Storage 3 Olympia Violago Water &
3. Non-compliant with Reportorial Obligation. 50.00
Hydroelectric Power, Inc.
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


300MW Jala-Jala 2. Compliant with the Posting of Performance Bond. PB posted on 18 July 2017.
Pumped Storage 3. Non-compliant with Reportorial Obligation. No submission.
(blank) (blank) Citicore Power, Inc. 300.00
Site 4 Hydroelectric 4. Non-compliant with the RESHERR. No submission.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


300MW Jala-Jala 2. Compliant with the Posting of Performance Bond. PB posted on 18 July 2017.
Pumped Storage 3. Non-compliant with Reportorial Obligation. No submission.
Luzon IV-A (blank) (blank) Citicore Power, Inc. 300.00
Site 5 Hydroelectric 4. Non-compliant with the RESHERR. No submission.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.

1. Non-compliant with the Work Program. No submission.


350MW Paete 2. Compliant with the Posting of Performance Bond. PB posted on 18 July 2017.
Pumped Storage 3. Non-compliant with Reportorial Obligation. No submission.
Citicore Power, Inc. 350.00
Hydroelectric 4. Non-compliant with the RESHERR. No submission.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.

1. Non-compliant with the Work Program. No submission.


2. Compliant with the Posting of Performance Bond. PB posted on 18 July 2017.
600MW Kalayaan
3. Non-compliant with Reportorial Obligation. No submission.
Pumped Storage
Citicore Power, Inc. 4. Non-compliant with the RESHERR. Submitted incident/accident report on 18 600.00
Hydroelectric
December 2017 in wrong format.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.

1. Non-compliant with the Work Program. No submission.


750MW Jala-Jala 2. Compliant with the Posting of Performance Bond. PB posted on 18 July 2017.
Pumped Storage 3. Non-compliant with Reportorial Obligation. No submission.
Citicore Power, Inc. 750.00
Site 3 Hydroelectric 4. Non-compliant with the RESHERR. No submission.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.

1. Non-compliant with the Work Program.


1MW Mag-
2. Non-compliant with the Posting of Performance Bond.
Oriental asawang Tubig B Philippine Hybrid Energy
IV-B Naujan 3. Non-compliant with Reportorial Obligation. 1.00
Mindoro Hydroelectric Systems, Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Non-submission of required permits.


Non-submission of Feasibility Study and Detailed Engineering Design
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
0.5MW San Ignacio
Oriental Alpaparay Resort & 3. Non-compliant with Reportorial Obligation. Non-submission of reports
Luzon IV-B Baco Hydroelectric 0.50
Mindoro Development Corporation 4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Compliant with the Work Plan. Operational


2.1MW *Linao- 2. N/A with the Posting of Performance Bond. Performance bond is not required
Cawayan (Lower 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017
Oriental Mindoro Electric
Cascade) generation report 2.10
Cooperative, Inc.
Hydroelectric 4. Compliant with the RESHERR. With Safety Officer
Power Plant 5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted prior to contract expiration

1. Non-compliant with the Work Program. Delayed implentation of WP


2. Non-compliant with the Posting of Performance Bond. No performance Bond
8.25MW Dulangan 3. Non-compliant with Reportorial Obligation. No 3rd Quarter 2017 Report
Hydroelectric PNOC - Renewables Corp. 4. Compliant with the RESHERR. With Safety Officer 8.25
Power Project 5. N/A with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Compliant with the Work Plan.


3MW Linao- 2. N/A with the Posting of Performance Bond.
Cawayan (Upper 3. Compliant with Reportorial Obligation.
Oriental Mindoro Electric
Cascade) 4. Compliant with the RESHERR. With accredited safety officer 3.00
Cooperative, Inc.
Hydroelectric 5. N/A with the Submission of Abandonment and Termination Plan. To be
Power Plant complied five (5) years prior to RE Contract expiration or termination pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


1.5MW Bansud 2. Non-compliant with the Posting of Performance Bond.
Oriental Sunwest Water and Electric
Luzon IV-B Bansud & Gloria Hydroelectric 3. Compliant with Reportorial Obligation. 1.50
Mindoro Co., Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed in the implementation of the WP


2. Non-compliant with the Posting of Performance Bond. delayed in the posting of
2.6MW Bongabong
PB for the 2nd year of development
Bongabong Hydroelectric S&B Power Corporation 2.60
3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8.4MW Bulalacao 2. Non-compliant with the Posting of Performance Bond.
Aqua Dunamis Hydro Power
Bulalacao Hydroelectric 3. Non-compliant with Reportorial Obligation. 8.40
Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8MW Catuiran
2. Non-compliant with the Posting of Performance Bond.
(Upper Cascade)
Naujan Philnew Hydro Power Corp 3. Non-compliant with Reportorial Obligation. 8.00
Hydroelectric
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


8MW Catuiran 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Catuiran Hydro Power Corp. 3. Compliant with Reportorial Obligation. 8.00
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


10MW Inabasan 2. Non-compliant with the Posting of Performance Bond.
San Teodoro Hydroelectric Ormin Power, Inc 3. Compliant with Reportorial Obligation. 10.00
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Incomplete submission of permits.


2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
1MW Linao
performance bond.
Cawayan Phase 2
Oriental 3. Compliant with Reportorial Obligation. Recently submitted progress report.
Luzon IV-B San Teodoro (Tail-End) Mindoro Grid Corporation 1.00
Mindoro 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
Hydroelectric
and annual safety and health program. No accredited Safety Officer.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


2. Compliant with the Posting of Performance Bond.
2.8MW Alag
3. Compliant with Reportorial Obligation.
Tributary 1 Constellation Energy
4. Compliant with the RESHERR. 2.80
Hydroelectric Corporation
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
Power Project
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Program. Permittings, Power Purchase
2.8MW Alag Agreement
Tributary 2 Constellation Energy 2. Compliant with the Posting of Performance Bond.
2.80
Hydroelectric Corporation 3. Compliant with Reportorial Obligation.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Permitting, PPA


10MW Inabasan
2. Non-compliant with the Posting of Performance Bond.
San Teodoro & Phase II
Ormin Power, Inc. 3. Compliant with Reportorial Obligation. 10.00
Puerto Gallera Hydroelectric
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


0.34MW Bulalakao
2. Non-compliant with the Posting of Performance Bond.
1 North River Alternergy Viento Partners
Palawan Alfonso Lista 3. Non-compliant with Reportorial Obligation. 0.34
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


2. Non-compliant with the Posting of Performance Bond. Failed to post PB on the
12MW Marangas
2nd year
Luzon IV-B Palawan Bataraza River Hydroelectric AQA Global Power Inc. 12.00
3. Non-compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


12MW Sologon 2. Non-compliant with the Posting of Performance Bond.
Brooke's Point River Hydroelectric AQA Global Power Inc. 3. Non-compliant with Reportorial Obligation. 12.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8MW Busuanga
2. Non-compliant with the Posting of Performance Bond.
River 1
Busuanga AQA Global Power Inc. 3. Non-compliant with Reportorial Obligation. 8.00
Hydroelectric
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


0.44MW Bulalakao
2. Non-compliant with the Posting of Performance Bond.
2 South River Alternergy Viento Partners
El Nido 3. Non-compliant with Reportorial Obligation. 0.44
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


10MW Malasgao 2. Non-compliant with the Posting of Performance Bond. Failed to post PB on the
(Kaliwa) 2nd year
Narra AQA Global Power Inc. 10.00
Hydroelectric 3. Non-compliant with Reportorial Obligation.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Program. Delayed in the implementation of work
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
12MW Bato-Bato
report
(Kaliwa)
Luzon IV-B Palawan Narra AQA Global Power Inc. 4. Non-compliant with the RESHERR. No accredited safety officer; 12.00
Hydroelectric
No submission of accident statistics reports; and
Power Project
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Program. Delayed in the implementation of work
commitments
2. Compliant with the Posting of Performance Bond.
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
report
8MW Estrella River
4. Non-compliant with the RESHERR. No accredited safety officer;
Hydroelectric AQA Global Power Inc. 8.00
No submission of accident statistics reports; and
Power Project
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan. Delayed implementation of WP


9MW Batang- 2. Non-compliant with the Posting of Performance Bond. No performance Bond
Batang Langongan Power 3. Non-compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report
9.00
Hydroelectric Corporation 4. Non-compliant with the RESHERR. No Safety Officer
Power Project 5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality

1. Non-compliant with the Work Plan.


6.8MW Langogan 2. Non-compliant with the Posting of Performance Bond.
Langongan Power
Puerto Princesa Hydroelectric 3. Non-compliant with Reportorial Obligation. 6.80
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. N/A with the Work Program.


12MW Inaguan 2. Non-compliant with the Posting of Performance Bond.
Luzon IV-B Palawan Puerto Princesa River Hydroelectric AQA Global Power Inc. 3. Compliant with Reportorial Obligation. 12.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


10MW Culasian 2. Non-compliant with the Posting of Performance Bond.
Rizal River Hydroelectric AQA Global Power Inc. 3. Non-compliant with Reportorial Obligation. 10.00
Power Project 4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. No submission.
2. Non-compliant with the Posting of Performance Bond. No PB posted.
0.488MW Lumbang
Romblon Electric 3. Non-compliant with Reportorial Obligation. No submission.
Romblon Cajidiocan Hydroelectric 0.49
Cooperative, Inc. 4. Non-compliant with the RESHERR. No submission.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.
1. Compliant with the Work Plan.
0.9MW *Cantingas 2. N/A with the Posting of Performance Bond.
Romblon Electric
San Fernando Hydroelectric 3. Compliant with Reportorial Obligation. 0.90
Cooperative, Inc.
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. No submission.
2. Non-compliant with the Posting of Performance Bond. No PB posted.
0.892MW Agbalit
Romblon Electric 3. Non-compliant with Reportorial Obligation. No submission.
(blank) (blank) Hydroelectric 0.89
Cooperative, Inc. 4. Non-compliant with the RESHERR. No submission.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.
1. Non-compliant with the Work Program. No submission.
2. Non-compliant with the Posting of Performance Bond. No PB posted.
1.519MW Silum
Romblon Electric 3. Non-compliant with Reportorial Obligation. No submission.
Hydroelectric 1.52
Cooperative, Inc. 4. Non-compliant with the RESHERR. No submission.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed in the implementation of the


1.4MW San WP
Camarines Pascual Levan Marketing 2. Compliant with the Posting of Performance Bond.
Luzon V Basud 1.40
Norte Hydroelectric Corporation 3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


0.96MW Colasi 2. Non-compliant with the Posting of Performance Bond.
Colasi Mini Hydro Electric
Mercedes Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.96
Power Plant Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


1MW Mananap 2. Non-compliant with the Posting of Performance Bond.
Mingeophil Meadowland,
San Vicente River Hydroelectric 3. Non-compliant with Reportorial Obligation. 1.00
Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


0.4MW Barit
2. Non-compliant with the Posting of Performance Bond.
Irrigation Discharge NASCENT Technologies
Camarines Sur Buhi 3. Non-compliant with Reportorial Obligation. 0.40
Hydroelectric Corp.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program. On-going permitting with proof of initial
coordination with other agencies.
2. Compliant with the Posting of Performance Bond. Posted 2nd year
performance bond.
0.6MW Barit 2
3. Non-compliant with Reportorial Obligation. No recent submission of progress
Hydroelectric People's Energy Services Inc. 0.60
report.
Power Project
4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Compliant with the Work Plan.
1.8MW Barit 1 2. N/A with the Posting of Performance Bond.
Luzon V Camarines Sur Buhi Hydroelectric People's Energy Services Inc. 3. Non-compliant with Reportorial Obligation. 1.80
Power Plant 4. Non-compliant with the RESHERR.
5. N/A with the Submission of Abandonment and Termination Plan.
1. N/A with the Work Plan.
1.5MW Rangas 2. Non-compliant with the Posting of Performance Bond.
Clean and Green Energy
Goa & Tigaon Hydroelectric 3. Compliant with Reportorial Obligation. 1.50
Solutions, Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


1.5MW *Hitoma 1 2. Non-compliant with the Posting of Performance Bond.
Sunwest Water & Electric
Catanduanes Caramoran Hydroelectric 3. Non-compliant with Reportorial Obligation. 1.50
Company, Inc.
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
2. N/A with the Posting of Performance Bond.
3. Non-compliant with Reportorial Obligation. No submission of monthly
2.1MW *Solong
Sunwest Water & Electric operational report
San Miguel Hydroelectric Powr 2.10
Company, Inc. 4. Compliant with the RESHERR. With accredited safety officer
Plant
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied five (5) years prior to RE Contract expiration or termination pursuant to
Section 2.1.a

1. Compliant with the Work Plan. Revised WP on August 2017


2. Non-compliant with the Posting of Performance Bond. No performance Bond
2.4MW Kapipian
Sunwest Water & Electric 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report
Hydroelectric 2.40
Company, Inc. 4. Non-compliant with the RESHERR. No Safety Officer
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted prior to contract expiration

1. Non-compliant with the Work Plan.


0.6MW Upper Sunwest Water and Electric
2. N/A with the Posting of Performance Bond.
Cawayan (Cawayan Co., Inc. - Sorsogon II Electric
Sorsogon Sorsogon 3. Non-compliant with Reportorial Obligation. 0.60
1) Hydroelectric Cooperative, Inc. (SUWECO-
4. Non-compliant with the RESHERR.
Power Plant SORECO II)
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond.
0.99MW Cawayan
Sunwest Water and Electric 3. Non-compliant with Reportorial Obligation. •No submitted quarterly progress
Luzon V Sorsogon Sorsogon 2 Hydroelectric 0.99
Co., Inc. report
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Luzon Sum 10,725.84 883.03
1. Non-compliant with the Work Plan. Delayed in the implementation of work
commitments
2. Non-compliant with the Posting of Performance Bond. No performance posted
3. Non-compliant with Reportorial Obligation. No submission of quarter progress
report
15MW Main Aklan
Sunwest Water & Electric 4. Non-compliant with the RESHERR. No accredited safety officer;
Visayas VI Aklan Libacao Hydroelectric 15.00
Company, Inc. No submission of accident statistics reports; and
Power Project
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied five (5) years prior to RE Contract expiration or termination pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. •No PB posted for the
5th yr of development stage (May 2017 - 2018)
18MW Timbaban
Oriental Energy and Power
Madalag Hydroelectric • No PB posted for the 4th yr (May 2016 - 2017) 18.00
Generation Corporation
Power Project 3. Non-compliant with Reportorial Obligation.
4. Compliant with the RESHERR. •Safety Officer - Moriel B. Guzman - permit valid
until March 29, 2018
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


300MW Aklan
2. Compliant with the Posting of Performance Bond.
Pumped-Storage Strategic Power
Malay 3. Compliant with Reportorial Obligation. 300.00
Hydroelectric Development Corp.
4. Compliant with the RESHERR.
Power Project
5. Compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Compliant with the Work Plan.
2. N/A with the Posting of Performance Bond.
8MW Villasiga 3. Compliant with Reportorial Obligation.
Sunwest Water & Electric
Visayas VI Antique Bugasong Hydroelectric 4. Compliant with the RESHERR. With accredited safety officer 8.00
Company, Inc. 2
Power Plant 5. N/A with the Submission of Abandonment and Termination Plan. To be
complied five (5) years prior to RE Contract expiration or termination pursuant to
Section 2.1.a

1. Non-compliant with the Work Program. No submission of acquired permits or


endorsements.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
9.4MW Villasiga 2 performance bond.
Sunwest Water and Electric
Hydroelectric 3. Compliant with Reportorial Obligation. Submitted quarterly progress report. 9.40
Co., Inc.
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond.
3.1MW Maninila
3. Non-compliant with Reportorial Obligation.
(Upper Cascade) Century Peak Energy
San Remigio 4. Non-compliant with the RESHERR. 3.10
Hydroelectric Corporation
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Power Project
Tobe complied at least five (5) years prior to RE Contract expiration or
termination pursuant to Section 2.1.a

1. Non-compliant with the Work Plan. Delayed implentation of WP


2. Non-compliant with the Posting of Performance Bond. No performance Bond
3.3MW Sibalom
3. Non-compliant with Reportorial Obligation. No 3rd Quarter 2017 Report
(LowerCascade) Century Peak Energy
4. Non-compliant with the RESHERR. No safety officer 3.30
Hydroelectric Corporation
5. N/A with the Submission of Abandonment and Termination Plan. No
Power Project
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Plan.
2. Non-compliant with the Posting of Performance Bond.
4.2MW Sibalom
3. Non-compliant with Reportorial Obligation.
(Upper Cascade) Century Peak Energy
Visayas VI Antique San Remigio 4. Non-compliant with the RESHERR. 4.20
Hydroelectric Corporation
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
Power Project
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Plan.
2. Non-compliant with the Posting of Performance Bond.
4.5MW Maninila
3. Non-compliant with Reportorial Obligation.
(Lower Cascade) Century Peak Energy
4. Non-compliant with the RESHERR. 4.50
Hydroelectric Corporation
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
Power Project
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan. Delayed implentation of WP


2. Non-compliant with the Posting of Performance Bond. No performance Bond
4MW Sibalom
3. Non-compliant with Reportorial Obligation. No 3rd Quarter 2017 Report
(Middle Cascade) Century Peak Energy
4. Non-compliant with the RESHERR. No safety officer 4.00
Hydroelectric Corporation
5. N/A with the Submission of Abandonment and Termination Plan. No
Power Project
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. •No PB for the 3rd yr of
development stage (September 2017 - 2018)
0.84MW Caro-an
Antique Electric •Posted PB for the 2nd yr of development stage (September 2016 - 2017) - PB
Sebaste Hydroelectric 0.84
Cooperative, Inc. was only submitted on September 2017
Power Project
3. Non-compliant with Reportorial Obligation. •No submitted quarterly progress
report (September - November 2017)
4. Non-compliant with the RESHERR. For payment of application fee
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. •No PB for the 3rd yr of
development stage (September 2017 - 2018)
0.84MW Ipayo
Antique Electric •Posted PB for the 2nd yr of development stage (September 2016 - 2017) - PB
Visayas VI Antique Sebaste Hydroelectric 0.84
Cooperative, Inc. was only submitted on September 2017
Power Project
3. Non-compliant with Reportorial Obligation. •No submitted quarterly progress
report (October - December 2017)
4. Non-compliant with the RESHERR. For submission of proof of training attended
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond.
5.1MW Igbulo 3. Compliant with Reportorial Obligation.
Century Peak Energy
Iloilo Igbaras (Bais) Hydroelectric 4. Compliant with the RESHERR. 5.10
Corporation
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.
Tobe complied at least five (5) years prior to RE Contract expiration or
termination pursuant to Section 2.1.a
1. Compliant with the Work Program.
11MW Bago 4 2. Non-compliant with the Posting of Performance Bond.
Negros Alsons Energy Development
Bago & Murcia Hydroelectric 3. Compliant with Reportorial Obligation. 11.00
Occidental Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Non-submission of required Permits. No


construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
4.8MW Hilabangan Performance bond since the start of Development Stage
( Upper Cascade) Century Peak Energy 3. Non-compliant with Reportorial Obligation. Non-submission of reports
Kabankalan 4.80
Hydroelectric Corporation 4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Delayed implementation of the Work Plan.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
Performance Bond.
4MW Lower
3. Non-compliant with Reportorial Obligation. No submission of quarterly
Negros Himogaan
Visayas VI Sagay City LGU of Sagay accomplishment report. 4.00
Occidental Hydroelectric
4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
Power Project
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


3.5MW Bago
2. Compliant with the Posting of Performance Bond.
Prosperidad 2 Bago River Hydro Power
San Carlos City 3. Compliant with Reportorial Obligation. 3.50
Hydroelectric Corporation
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


3.5MW Initihan 2. Compliant with the Posting of Performance Bond.
Bago River Hydro Power
Hydroelectric 3. Compliant with Reportorial Obligation. 3.50
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


4MW Bago 1 2. Compliant with the Posting of Performance Bond.
Alsons Energy Development
Hydroelectric 3. Compliant with Reportorial Obligation. has finished FS 4.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


10MW Bago 2 2. Compliant with the Posting of Performance Bond.
San Carlos City & Alsons Energy Development
Hydroelectric 3. Non-compliant with Reportorial Obligation. 10.00
Murcia Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


2MW Malogo
2. Non-compliant with the Posting of Performance Bond.
Negros Silay & E. B Phase 3 Vivant-Malogo Hydropower,
Visayas VI 3. Non-compliant with Reportorial Obligation. 2.00
Occidental Magalona Hydroelectric Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implementation of the approved


Work Plan.
2. Compliant with the Posting of Performance Bond. Posted 3rd year
Performance Bond.
6MW Malugo
Vivant-Malogo Hydropower, 3. Compliant with Reportorial Obligation. Submitted quarterly progress report.
Silay City Hydroelectric 6.00
Inc. 4. Non-compliant with the RESHERR. No submission of quarterly statistical
Power Project
accident/illness report, and annual safety and health program. No accredited
Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


5MW Malogo
2. Non-compliant with the Posting of Performance Bond.
Victorias and Phase 2 Vivant-Malogo Hydropower,
3. Non-compliant with Reportorial Obligation. 5.00
Cadiz Hydroelectric Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Non-submission of required permits,


updated Feasibility Study and Detailed Engineering Design, resherr and ATP
0.68MW Batuan 2. Non-compliant with the Posting of Performance Bond. Non-posting of
Geohydro Power
VII Bohol Batuan Hydroelectric Performance Bond since thetart of the Development Stage 0.68
Corporation
Power Project 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Delayed implementation of the approved


Work Plan.
2. Non-compliant with the Posting of Performance Bond. Failed to post 4th year
8MW Cantakoy Performance Bond.
Quadriver Energy
Visayas VII Bohol Danao Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of quarterly 8.00
Corporation
Power Project progress report.
4. Compliant with the RESHERR. Has an accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed in the implementation of work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
1.2MW Loboc 2 performance bond.
Loboc Hydroelectric Sta. Clara Power Corp. 3. Compliant with Reportorial Obligation. Recently submitted progress report. 1.20
Power Project 4. Non-compliant with the RESHERR. Has an accredited Safety Officer but no
submission of quarterly report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. No submission of operation and


maintenance plan
2. Non-compliant with the Posting of Performance Bond.
1.2MW Loboc
Sta. Clara Power 3. Non-compliant with Reportorial Obligation. No submission of generation
Hydroelectric 1.20
Corporation report
Power Plant
4. Compliant with the RESHERR. Has an accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2.5MW Sevilla 2. N/A with the Posting of Performance Bond.
BOHECO 1 Sevilla Mini
Sevilla Hydroelectric 3. Compliant with Reportorial Obligation. 2.50
Hydro Corp.
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. N/A with the Work Program.


0.5MW
2. Non-compliant with the Posting of Performance Bond.
Compostela T.A.G Mineral Resources,
Visayas VII Cebu Alegria 3. Non-compliant with Reportorial Obligation. 0.50
Hydroelectric Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


0.8MW Argao 2. Non-compliant with the Posting of Performance Bond.
Universal
Argao Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.80
Hydrotechnologies, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Plan. Delayed in the implementation of work
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submission of quarterly
0.5MW Basak II progress report
Badian Hydroelectric Rapids Innoenergy, Inc. 4. Non-compliant with the RESHERR. No accredited safety officer; 0.50
Power Project No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied five (5) years prior to RE Contract expiration or termination pursuant to
Section 2.1.a
1. Non-compliant with the Work Program. Delayed implementation of WP
2. Non-compliant with the Posting of Performance Bond. No 2nd year
2MW Limalima-
performance bond
Negros Sacop Phase 1
Isabela 888 Blue Energy Corporation 3. Non-compliant with Reportorial Obligation. No report submitted 2.00
Occidental Hydroelectric
4. Non-compliant with the RESHERR. No Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not Submitted.

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No 2nd year
8MW Limalima-
performance bond
Sacop Phase 2
888 Blue Energy Corporation 3. Non-compliant with Reportorial Obligation. No report submitted 8.00
Hydroelectric
4. Non-compliant with the RESHERR. No Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not Submitted.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Non-submission of required Permits. No


construction
2. Non-compliant with the Posting of Performance Bond. Non-posting of
0.8MW Amlan Performance bond since the start of Development Stage
Negros (Plant C) Natural Power Sources 3. Non-compliant with Reportorial Obligation. Non-submission of reports
Visayas VII Amlan 0.80
Oriental Hydroelectric Intergration,Inc. 4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan.


1.2MW Amlan
2. Non-compliant with the Posting of Performance Bond.
(Plant B) Natural Power Sources
3. Non-compliant with Reportorial Obligation. 1.20
Hydroelectric Intergration,Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implementation of WP


3.2MW Amlan 2. Non-compliant with the Posting of Performance Bond. No performance Bond
(Plant A) Natural Power Sources 3. Non-compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report
3.20
Hydroelectric Intergration,Inc. 4. Non-compliant with the RESHERR. No Safety Officer
Power Project 5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
0.864MW Amlan
Amlan Hydroelectric Power 3. Compliant with Reportorial Obligation.
Hydroelectric 0.86
Corporation 4. Non-compliant with the RESHERR. For evaluation of submission relative to the
Power Plant
application of safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program.
2. Compliant with the Posting of Performance Bond.
13.8MW Pacuan-
3. Non-compliant with Reportorial Obligation.
Guinobaan
La Libertad PNOC - Renewables Corp. 4. Non-compliant with the RESHERR. 13.80
Hydroelectric
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
Power Project
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


21.6MW Ilog 2. Compliant with the Posting of Performance Bond.
Negros Trans-Asia Oil and Energy
Visayas VII Mabinay Hydroelectric 3. Non-compliant with Reportorial Obligation. 21.60
Oriental Development Corp,
Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


1.4MW Canaway 2 2. Compliant with the Posting of Performance Bond.
Siaton Hydroelectric Orbysy Holdings, Inc. 3. Compliant with Reportorial Obligation. 1.40
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


1.6MW Canaway 1 2. Compliant with the Posting of Performance Bond.
Hydroelectric Orbysy Holdings, Inc. 3. Compliant with Reportorial Obligation. 1.60
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of its


work commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submitted progress report
3.2MW Senona
4. Non-compliant with the RESHERR. No accredited safety officer;
Siquijor Lazi Hydroelectric AQA Global Power Inc. 3.20
No submission of accident statistics reports; and
Power Project
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program.


4.14MW Gabangan 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric AQA Global Power Inc. 3. Non-compliant with Reportorial Obligation. 4.14
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
1.5MW Bao
Leyte V Electric Cooperative, 3. Non-compliant with Reportorial Obligation. No submitted report
Visayas VIII Leyte Kananga Hydroelectric 1.50
Inc (LEYECO V) 4. Non-compliant with the RESHERR. No Safety officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted

1. Non-compliant with the Work Program.


300MW Pumped
2. Non-compliant with the Posting of Performance Bond.
Storage Bolusao San Lorenzo Ruiz Samar
Eastern Samar Lawaan 3. Non-compliant with Reportorial Obligation. 300.00
Hydroelectric Energy and Water, Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


40MW Maslog 2. Compliant with the Posting of Performance Bond.
Maslog Hydroelectric Iraya Energy Corporation 3. Compliant with Reportorial Obligation. 40.00
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


9MW Upper
2. Compliant with the Posting of Performance Bond.
Maslog
Iraya Energy Corporation 3. Compliant with Reportorial Obligation. 9.00
Hydroelectric
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
20.2MW Buhid
2. Compliant with the Posting of Performance Bond.
Maydolong Hydroelectric Vivant Energy Corp. 20.20
3. Compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
20.2MW Tubig
Eastern Samar Taft & 2. Compliant with the Posting of Performance Bond.
Hydroelectric Vivant Energy Corp. 20.20
& Samar Hinabangan 3. Compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. N/A with the Work Program.


0.5MW Caminto 2. Non-compliant with the Posting of Performance Bond.
Leyte IV Electric
Visayas VIII Leyte Inopacan River Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.50
Cooperative, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of its


work commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
2.2MW Binaha-an Engineering & Development report
Jaro & Pastrana River Hydroelectric Corporation of the 4. Non-compliant with the RESHERR. No accredited safety officer; 2.20
Power Project Philippines No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Plan.
0.81MW Hinabian 2. Non-compliant with the Posting of Performance Bond.
Southern Southern Leyte Electric
St. Bernard Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.81
Leyte Cooperative, Inc.
Power Plant 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


2. Compliant with the Posting of Performance Bond. •Proponent to post PB
15MW Calbiga
Western Calbiga & Meadowland Developers, within 60 days upon receipt of CoCoC
Hydroelectric 15.00
Samar Pinabacdao Inc. 3. Compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Visayas Sum 903.30 13.37
1. Non-compliant with the Work Plan.
0.05MW
2. Non-compliant with the Posting of Performance Bond.
Zamboanga Pasonanca
Mindanao IX Zamboanga City PhilCarbon Inc. 3. Non-compliant with Reportorial Obligation. 0.05
City Hydroelectric
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementaiton of the


approved Work Program.
2. Non-compliant with the Posting of Performance Bond. Expired Performance
Bond in May 2013
1MW Pasonanca
3. Non-compliant with Reportorial Obligation. No submission of quarterly
Zamboanga (Upstream)
Mindanao IX Zamboanga City PhilCarbon Inc. progress report. 1.00
City Hydroelectric
4. Non-compliant with the RESHERR. No submission of quarterly statistical
Power Project
accident/illness report, and annual safety and health program. No accredited
Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


0.5MW Patalon 2. Non-compliant with the Posting of Performance Bond.
(blank) Hydroelectric Everhydro Corporation 3. Compliant with Reportorial Obligation. 0.50
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. Non-submission of required permits,
power purchase agreement
2. Non-compliant with the Posting of Performance Bond. Non-posting of
0.5MW Tagpangi Performance bond since the start of Development Stage
Hydroelectric Everhydro Corporation 3. Compliant with Reportorial Obligation. 0.50
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Program. Delayed implementation of WP
2. Compliant with the Posting of Performance Bond. Submitted 2nd year
performance bond
1.2MW Alimpaya
3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 progress
Hydroelectric Everhydro Corporation 1.20
report
Power Project
4. Compliant with the RESHERR. With Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Program. Delayed in the implementation of its
work commitments
2. Compliant with the Posting of Performance Bond.
1MW Ayala
Zamboanga 3. Compliant with Reportorial Obligation.
Mindanao IX (blank) Hydroelectric Everhydro Corporation 1.00
City 4. Compliant with the RESHERR. With accredited safety officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Plan.
5.7MW Polandoc 2. Compliant with the Posting of Performance Bond.
Zamboanga Euro Hydro Power (Asia)
Leon Postigo Hydroelectric 3. Non-compliant with Reportorial Obligation. 5.70
del Norte Holdings, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


3.6MW Dapitan 2. Compliant with the Posting of Performance Bond.
River (Middle) Euro Hydro Power (Asia) 3. Compliant with Reportorial Obligation.
Mutia 3.60
Hydroelectric Holdings, Inc. 4. Non-compliant with the RESHERR. With accredited safety officer, however no
Power Project submission of safety health and environment plan
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


3.6MW Dapitan 2. Compliant with the Posting of Performance Bond.
River (Upper) Euro Hydro Power (Asia) 3. Compliant with Reportorial Obligation.
3.60
Hydroelectric Holdings, Inc. 4. Non-compliant with the RESHERR. With accredited safety officer, however no
Power Project submission of safety health and environment plan
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
3.2MW Salug-Daku
Sergio Osmeña Clean and Green Energy 2. Non-compliant with the Posting of Performance Bond. did not post PB
2 Hydroelectric 3.20
Sr., Solutions, Inc. 3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


6MW Bayog 2. Non-compliant with the Posting of Performance Bond.
Zamboanga Global Sibagat Hydro Power
Mindanao IX Bayog Hydroelectric 3. Non-compliant with Reportorial Obligation. 6.00
del Sur Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8MW Sindangan 4 2. Non-compliant with the Posting of Performance Bond.
Dumingag & Alsons Energy Development
Hydroelectric 3. Non-compliant with Reportorial Obligation. 8.00
Midsalip Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. •No DED and permits from LGU, NCIP
and NWRB
1MW Saaz 2. Non-compliant with the Posting of Performance Bond. •No PB posted for the
Meadowland Developers,
Zamboanga City Hydroelectric 2nd yr of pre-development stage (January 2015 - 2016) 1.00
Inc.
Power Project 3. Non-compliant with Reportorial Obligation. •No submitted report
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Non-submission of required permits,


updated Feasibility Study and Detailed Engineering Design
0.7MW Curuan 2. Compliant with the Posting of Performance Bond. Submitted the Pb for the
(blank) Zamboanga City Hydroelectric Everhydro Corporation 2nd year 0.70
Power Project 3. Compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Plan. Non-submission of requried permits and
Power Purchase Agreement
0.5MW Rio Verde 2. Compliant with the Posting of Performance Bond.
Inline (Phase I) Rio Verde Water 3. Compliant with Reportorial Obligation.
X Bukidnon Baungon 0.50
Hydroelectric Constortium, Inc. 4. Compliant with the RESHERR.
Power Plant 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


7MW Bubunawan 2. Non-compliant with the Posting of Performance Bond.
Bubunawan Power
Mindanao X Bukidnon Baungon Hydroelectric 3. Non-compliant with Reportorial Obligation. 7.00
Company, Inc.
Power Plant 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Plan. Delayed in the implementation of work
commitments
2. Compliant with the Posting of Performance Bond.
23MW Bubunawan
Baungon and FGEN Bubunawan Hydro 3. Compliant with Reportorial Obligation.
Hydroelectric 23.00
Libona Corporation 4. Compliant with the RESHERR. With accredited safety officer
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied within a reasonable period prior to RE Contract expiration pursuant to
Section 8.3
1. Compliant with the Work Plan.
6.2MW Katipunan 2. Non-compliant with the Posting of Performance Bond.
Repower Energy
Cabanglasan River Hydroelectric 3. Non-compliant with Reportorial Obligation. 6.20
Development Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Compliant with the Posting of Performance Bond. Posted 2nd year
70MW Kitaotao 1 performance bond
Dancagan Hydroelectric Hedcor Bukidnon, Inc. 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report 70.00
Power Project 4. Non-compliant with the RESHERR. No Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not Submitted.

1. Compliant with the Work Plan.


0.22MW Panoon 2. Non-compliant with the Posting of Performance Bond.
Gerphil Renewable Energy,
Impasugong Hydroelectric 3. Non-compliant with Reportorial Obligation. 0.22
Inc.
Power Plant 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
2.23MW Gakaon
3. Non-compliant with Reportorial Obligation. No 3rd Quarter 2017 Report
Mindanao X Bukidnon Impasugong Hydroelectric LGU of Impasugong 2.23
4. Non-compliant with the RESHERR. No Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted

1. Non-compliant with the Work Program. Non-submission of required permits,


updated Feasibility Study and Detailed Engineering Design
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
2.4MW Atugan 1
Gerphil Renewable Energy, 3. Non-compliant with Reportorial Obligation. Non-submission of reports
River Hydroelectric 2.40
Inc. 4. Non-compliant with the RESHERR. No approved safety officer and non-
Power Project
submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Plan. Delayed implementation of pre-


construction activities
2. Compliant with the Posting of Performance Bond. Posted 4th year
Performance Bond.
39MW Tagoloan
Impasugong and FGEN Tagoloan Hydro 3. Compliant with Reportorial Obligation. Submitted quarterly progress report.
Hydroelectric 39.00
Sumilao Corporation 4. Compliant with the RESHERR. Submitted quarterly statistical accident report,
Power Project
and annual safety and health program. Has an accredited Safety Officer with the
DOE.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan

15.7MW 1. Compliant with the Work Plan.


Maladugao River 2. Compliant with the Posting of Performance Bond.
Kalilangan & Bukidnon Maladugao Hydro
(Lower Cascade) 3. Compliant with Reportorial Obligation. 15.70
Wao Power Corp.
Hydroelectric 4. Non-compliant with the RESHERR.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. •No DED and permits from NWRB,
DENR, NCIP, NGCP and LGU of CDO
2.5MW Umalag 2
Meadowland Developers, 2. Non-compliant with the Posting of Performance Bond.
Mindanao X Bukidnon Libona Hydroelectric 2.50
Inc. 3. Compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


3MW Middle WP
Canayan 2. Compliant with the Posting of Performance Bond.
Malaybalay Sta. Clara Power Corp. 3.00
Hydroelectric 3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


4.5MW Sawaga 2. with the Posting of Performance Bond.
Repower Energy
Hydroelectric 3. Non-compliant with Reportorial Obligation. 4.50
Development Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. •No PB posted for the
3rd yr of development stage (June 2017 - 2018)

•No PB posted for the 2nd yr of development stage (June 2016 - 2017)
3.29MW Silo-o
•No PB posted for the 1st yr of development stage (June 2015 - 2016)
Malitbog Hydroelectric Philnewriver Power Corp. 3.29
3. Compliant with Reportorial Obligation. •Submitted report dated 20 December
Power Project
2017
4. Compliant with the RESHERR. •Safety Officer - Dominador M. Lanozo - permit
valid until March 31, 2018 - Malitbog, Silo-o, Mangima, Mati 2-3 & Kabulnan 2
HPPs
•Proponent to appoint separate Safety Officer for each HPP
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


3.4MW Malitbog 2. Non-compliant with the Posting of Performance Bond.
Mindanao X Bukidnon Malitbog Hydroelectric Philnewriver Power Corp. 3. Non-compliant with Reportorial Obligation. 3.40
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Plan.
2. N/A with the Posting of Performance Bond.
1.6MW Agusan 3. Compliant with Reportorial Obligation.
Manolo Fortich River Hydroelectric FG Bukidnon Power Corp. 4. Compliant with the RESHERR. With accredited safety officer 1.60
Power Plant 5. N/A with the Submission of Abandonment and Termination Plan. To be
complied within a reasonable period prior to RE Contract expiration pursuant to
Section 6.3

1. Non-compliant with the Work Plan. Delayed in the implementation of the


approved Work Plan. The construction activities should have already started on
the 4th year of the Work Plan.
2. Non-compliant with the Posting of Performance Bond. Expired Performance
10MW Culaman
Oriental Energy and Power Bond on 16 May 2017. Failed to post 4th year Performance Bond.
Hydroelectric 10.00
Generation Corporation 3. Compliant with Reportorial Obligation. Recently submitted progress report.
Power Project
4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


10MW Mangima 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Philnewriver Power Corp. 3. Non-compliant with Reportorial Obligation. 10.00
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Program.
2. Compliant with the Posting of Performance Bond. Posted 2nd year
10MW Pulangui IV performance bond
Repower Energy
Maramag Hydroelectric 3. Compliant with Reportorial Obligation. Submitted report 10.00
Development Corporation
Power Project 4. Compliant with the RESHERR. With Safety Officer and reporting
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not Submitted. Reminder letter issued
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


4.4MW Maramag 2. Non-compliant with the Posting of Performance Bond.
Maramag Mini-Hydro
Mindanao X Bukidnon Maramag Hydroelectric 3. Non-compliant with Reportorial Obligation. 4.40
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


25.4MW Manolo
2. Compliant with the Posting of Performance Bond.
Fortich 2
Santiago Hedcor Bukidnon, Inc. 3. Compliant with Reportorial Obligation. 25.40
Hydroelectric
4. Compliant with the RESHERR.
Power Plant
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


43.4MW Manolo
2. Compliant with the Posting of Performance Bond.
Fortich 1
Hedcor Bukidnon, Inc. 3. Compliant with Reportorial Obligation. 43.40
Hydroelectric
4. Compliant with the RESHERR.
Power Plant
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program. has submitted FS/ Topograhpic study/
hydro study and proof of communication with Municipal of bukidnon and
Performance Bond for 2nd year
12MW Talakag 3
Markham Resources 2. Compliant with the Posting of Performance Bond. submitted the PB for the 2nd
Talakag Hydroelectric 12.00
Corporation year
Power Project
3. Compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


10.6MW Pulanai 2. Non-compliant with the Posting of Performance Bond.
Repower Energy
Valencia River Hydroelectric 3. Non-compliant with Reportorial Obligation. 10.60
Development Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


4.4MW Upper
2. Compliant with the Posting of Performance Bond.
Manupali Bukidnon II Electric
3. Compliant with Reportorial Obligation. 4.40
Hydroelectric Cooperative, Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


9MW Manupali 2. Non-compliant with the Posting of Performance Bond.
Matic Hydropower
Mindanao X Bukidnon Valencia Hydroelectric 3. Compliant with Reportorial Obligation. 9.00
Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

8.4MW Maladugao 1. Compliant with the Work Plan.


River (Upper 2. Compliant with the Posting of Performance Bond.
UPHC Bukidnon Hydro
Wao Cascade) 3. Compliant with Reportorial Obligation. 8.40
Power I Corp.
Hydroelectric 4. Non-compliant with the RESHERR.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


4.85MW Mat-I 1 2. Compliant with the Posting of Performance Bond.
Cagayan de
Claveria Hydroelectric Philnew Hydro Power Corp 3. Non-compliant with Reportorial Obligation. 4.85
Oro
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


11.9MW Liangan 2. Non-compliant with the Posting of Performance Bond.
Lanao del
Bacolod Hydroelectric Liangan Power Corporation 3. Compliant with Reportorial Obligation. 11.90
Norte
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Program.
2. Compliant with the Posting of Performance Bond. Submitted 2nd year
150MW Bulanog-
performance bond
Batang Bukidnon Hydro Energy
Iligan City 3. Non-compliant with Reportorial Obligation. No report submitted 150.00
Hydroelectric Corporation
4. Non-compliant with the RESHERR. No Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted
1. Non-compliant with the Work Program. Delayed in the implementation of the
WP
160MW Cagayan
First Gen Mindanao Hydro 2. Non-compliant with the Posting of Performance Bond.
1N Hydroelectric 160.00
Power Corp. 3. Compliant with Reportorial Obligation.
Power Project
4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


17.81MW Bayug 2. Non-compliant with the Posting of Performance Bond.
Lanao del Euro Hydro Power (Asia)
Mindanao X Iligan City Hydroelectric 3. Compliant with Reportorial Obligation. 17.81
Norte Holdings, Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. Delayed in the implementation of its
work commitments
3.3MW Upper 2. Compliant with the Posting of Performance Bond.
Bayug Euro Hydro Power (Asia) 3. Compliant with Reportorial Obligation.
3.30
Hydroelectric Holdings, Inc. 4. Compliant with the RESHERR. With accredited safety officer
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Program. Delayed in the implementation of its
work commitments
2. Compliant with the Posting of Performance Bond.
4MW Lower Bayug
Euro Hydro Power (Asia) 3. Compliant with Reportorial Obligation.
Hydroelectric 4.00
Holdings, Inc. 4. Compliant with the RESHERR. With accredited safety officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Plan.
3.6MW Titunod 2. Non-compliant with the Posting of Performance Bond.
Euro Hydro Power (Asia)
Kolambogan Hydroelectric 3. Compliant with Reportorial Obligation. 3.60
Holdings, Inc.
Power Project 4. Compliant with the RESHERR.
5. Compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. •No DED and permits from NWRB,
DENR, NCIP, NGCP and LGU of CDO
1.8MW Umalag 1
Misamis Cagayan de Oro Meadowland Developers, 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric 1.80
Occidental City Inc. 3. Compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


9MW Limbatangon 2. Compliant with the Posting of Performance Bond.
Turbines Resource &
Hydroelectric 3. Non-compliant with Reportorial Obligation. 9.00
Development Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Compliant with the Work Plan.
2. Compliant with the Posting of Performance Bond.
3.6MW Langaran 3. Compliant with Reportorial Obligation.
Misamis Kaltimex Langaran Hydro
Mindanao X Calamba Hydroelectric 4. Compliant with the RESHERR. 3.60
Occidental Inc.
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Plan.
6.2MW Clarin 2. Compliant with the Posting of Performance Bond.
Clarin Hydroelectric Philnew Hydro Power Corp 3. Non-compliant with Reportorial Obligation. 6.20
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


5.4MW Oroquieta 2. Compliant with the Posting of Performance Bond.
Aqua Dunamis Hydro Power
Oroquieta City Hydroelectric 3. Non-compliant with Reportorial Obligation. 5.40
Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


1.6MW Mat-i 2 2. Non-compliant with the Posting of Performance Bond.
Misamis
Claveria Hydroelectric Philnewriver Power Corp. 3. Non-compliant with Reportorial Obligation. 1.60
Oriental
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


3.25MW Mat-i 3 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Philnewriver Power Corp. 3. Non-compliant with Reportorial Obligation. 3.25
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


8MW Cabulig 2. N/A with the Posting of Performance Bond.
Mindanao Energy Systems,
Hydroelectric 3. Compliant with Reportorial Obligation. 8.00
Inc.
Power Plant 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan.


0.25MW Odiongan
2. Non-compliant with the Posting of Performance Bond.
Misamis River A JE Hydropower Ventures,
Mindanao X Gingoog City 3. Non-compliant with Reportorial Obligation. 0.25
Oriental Hydroelectric Inc.
4. Non-compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


Lanao del 225MW Agus III 2. Compliant with the Posting of Performance Bond.
Pantar &
X/ARMM Norte/Lanao Hydroelectric Maranao Energy Corp. 3. Compliant with Reportorial Obligation. 225.00
Baloi/Saguiaran
del Sur Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan. Delayed implementation of WP


2. Compliant with the Posting of Performance Bond. Posted 2nd year
2.6MW Tagum R performance bond
Compostela
XI Maco Hydroelectric Sta. Clara Power Corp. 3. Non-compliant with Reportorial Obligation. No submitted report 2.60
Valley
Power Project 4. Compliant with the RESHERR. Safety Officer permit is until March 2018
5. N/A with the Submission of Abandonment and Termination Plan. To be
submitted at least five years from confirmation of commerciality

1. Non-compliant with the Work Program. Delayed implementation of WP


2. Non-compliant with the Posting of Performance Bond. No performance bond
3MW Hijo River I
3. Non-compliant with Reportorial Obligation. No submitted report
Hydroelectric Sta. Clara Power Corp. 3.00
4. Non-compliant with the RESHERR. No Safety officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.
Not submitted

1. Compliant with the Work Program.


2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
3MW Hijo River II
3. Compliant with Reportorial Obligation.
Hydroelectric Sta. Clara Power Corp. 3.00
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program.


15MW Caraga 2 2. Non-compliant with the Posting of Performance Bond. did not post PB
Compostela
Mindanao XI Maragusan Hydroelectric Volga Power Corporation 3. Non-compliant with Reportorial Obligation. No submitted progress report 15.00
Valley
Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


4MW Caraga 1 2. Non-compliant with the Posting of Performance Bond. did not post PB
Hydroelectric Volga Power Corporation 3. Non-compliant with Reportorial Obligation. No submitted progress report 4.00
Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2.4MW New
2. Compliant with the Posting of Performance Bond.
Bataan Euro Hydro Power (Asia)
New Bataan 3. Compliant with Reportorial Obligation. 2.40
Hydroelectric Holdings, Inc.
4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


Compostela 16MW Caraga 3 2. Non-compliant with the Posting of Performance Bond. did not post PB
Maragusan /
Valley / Davao Hydroelectric Volga Power Corporation 3. Non-compliant with Reportorial Obligation. No submitted progress report 16.00
Caraga
Oriental Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


140MW Davao 2. Non-compliant with the Posting of Performance Bond.
San Lorenzo Ruiz Olympia
Davao City (blank) Hydroelectric 3. Non-compliant with Reportorial Obligation. 140.00
Energy & Water, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation. Recently submitted quarterly
1.92MW Talomo 3
generation report.
Mindanao XI Davao del Sur Davao City Hydroelectric Hedcor, Inc. 1.92
4. Compliant with the RESHERR. Has an accredited safety officer and quarterly
Power Plant
statistical report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation. Recently submitted quarterly
1MW Talomo 1
generation report.
Hydroelectric Hedcor, Inc. 1.00
4. Compliant with the RESHERR. Has an accredited safety officer and quarterly
Power Plant
statistical report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation. Recently submitted quarterly
0.3MW Talomo 2B
generation report.
Davao City Hydroelectric Hedcor, Inc. 0.30
4. Compliant with the RESHERR. Has an accredited safety officer and quarterly
Power Plant
statistical report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation. Recently submitted quarterly
0.65MW Talomo
generation report.
2A Hydroelectric Hedcor, Inc. 0.65
4. Compliant with the RESHERR. Has an accredited safety officer and quarterly
Power Plant
statistical report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Non-submission of permits. Non-


submission of Feasibility Study and Detailed Engineering Design
2. Non-compliant with the Posting of Performance Bond. Non-posting of
5MW Ruparan Performance bond since the start of Development Stage
Davao de Sur Electric
Mindanao XI Davao del Sur Digos City Hydroelectric 3. Non-compliant with Reportorial Obligation. Non-submission of reports 5.00
Cooperative, Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Compliant with the Posting of Performance Bond. Posted 2nd year
1.7MW Guma
Euro Hydro Power (Asia) performance bond.
Goa & Tigaon Hydroelectric 1.70
Holdings, Inc. 3. Non-compliant with Reportorial Obligation. No submission of progress report.
Power Project
4. Compliant with the RESHERR. Has an accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


2.5MW Malita 2. Non-compliant with the Posting of Performance Bond.
LGU of Malita, Davao del
Malita Hydroelectric 3. Non-compliant with Reportorial Obligation. 2.50
Sur
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation. Recently submitted quarterly
16.5MW Sibulan A
generation report.
Sta. Cruz Hydroelectric Hedcor Sibulan, Inc . 16.50
4. Compliant with the RESHERR. Has an accredited safety officer and quarterly
Power Plant
statistical report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Compliant with the Posting of Performance Bond. Posted 2nd year
2.5MW Napon
Euro Hydro Power (Asia) performance bond.
Mindanao XI Davao del Sur Sta. Cruz River Hydroelectric 2.50
Holdings, Inc. 3. Non-compliant with Reportorial Obligation. No submission of progress report.
Power Project
4. Compliant with the RESHERR. Has an accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation. Recently submitted quarterly
26MW Sibulan B
generation report.
Hydroelectric Hedcor Sibulan, Inc . 26.00
4. Compliant with the RESHERR. Has an accredited safety officer and quarterly
Power Plant
statistical report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


6.6MW Tudaya 1 2. N/A with the Posting of Performance Bond.
Hydroelectric Hedcor Sibulan, Inc . 3. Compliant with Reportorial Obligation. 6.60
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


7MW Tudaya 2 2. N/A with the Posting of Performance Bond.
Hydroelectric Hedcor Tudaya, Inc. 3. Compliant with Reportorial Obligation. 7.00
Power Plant 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Compliant with the Work Program.
2. Compliant with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR. No accredited safety officer;
11MW Baganga
Davao Global Sibagat Hydro Power No submission of accident statistics reports; and
Baganga River Hydroelectric 11.00
Oriental Corp. No submission of annual comprehensive safety, health and environmental
Power Project
management plans and programs
5. Compliant with the Submission of Abandonment and Termination Plan. To be
complied at least five (5) years from confirmation of DOC pursuant to Section
2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


16MW Cateel 2. Compliant with the Posting of Performance Bond.
Davao Global Sibagat Hydro Power
Mindanao XI Baganga Hydroelectric 3. Compliant with Reportorial Obligation. 16.00
Oriental Corp.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
17.5MW Cateel
First Gen Mindanao Hydro 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric 17.50
Power Corp. 3. Compliant with Reportorial Obligation.
Power Project
4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


17MW Manorigao 2. Compliant with the Posting of Performance Bond.
LGS Renewable Energies
Caraga Hydroelectric 3. Compliant with Reportorial Obligation. 17.00
Corporation
Power Project 4. Compliant with the RESHERR.
5. Compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


35MW Caraga 4 2. Compliant with the Posting of Performance Bond.
LGS Renewable Energies
Hydroelectric 3. Compliant with Reportorial Obligation. 35.00
Corporation
Power Project 4. Compliant with the RESHERR.
5. Compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Expired performance
4.5MW Caraga A3 bond. Failed to post 2nd year performance bond.
Hydroelectric Volga Power Corporation 3. Non-compliant with Reportorial Obligation. No submission of progress report. 4.50
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Expired performance
6.5MW Caraga A1 bond. Failed to post 2nd year performance bond.
Davao
Mindanao XI Caraga Hydroelectric Volga Power Corporation 3. Non-compliant with Reportorial Obligation. No submission of progress report. 6.50
Oriental
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Expired performance
7MW Caraga A2 bond. Failed to post 2nd year performance bond.
Hydroelectric Volga Power Corporation 3. Non-compliant with Reportorial Obligation. No submission of progress report. 7.00
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Non-compliant with the Posting of Performance Bond. Expired performance
2MW Magdao bond. Failed to post 2nd year performance bond.
Governor
Hydroelectric Volga Power Corporation 3. Non-compliant with Reportorial Obligation. No submission of progress report. 2.00
Generoso
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Program. Submitted proof of coordination with other
government agencies and DED.
2. Non-compliant with the Posting of Performance Bond. Failed to post 2nd year
2MW Osmeña perfomance bond.
Davao Governor LGS Renewable Energies
Mindanao XI Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 2.00
Oriental Generoso Corporation
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


2MW Tibanban 2. Compliant with the Posting of Performance Bond.
LGS Renewable Energies
Hydroelectric 3. Compliant with Reportorial Obligation. 2.00
Corporation
Power Project 4. Compliant with the RESHERR.
5. Compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


8MW Sumlog 1 2. Non-compliant with the Posting of Performance Bond.
Alsons Energy Development
Lupon Hydroelectric 3. Non-compliant with Reportorial Obligation. 8.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


15MW Sumlog 2 2. Non-compliant with the Posting of Performance Bond.
Alsons Energy Development
Lupon & Mati Hydroelectric 3. Non-compliant with Reportorial Obligation. 15.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed implementation of the work


and financial commitment.
2. Compliant with the Posting of Performance Bond. Posted 2nd year
34MW Casauman performance bond.
Davao Global Sibagat Hydro Power
Mindanao XI Manay Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 34.00
Oriental Corp.
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2. N/A with the Posting of Performance Bond.
3. Compliant with Reportorial Obligation. Recently submitted quarterly
0.6MW Talomo 2
generation report.
(blank) Davao City Hydroelectric Hedcor, Inc. 0.60
4. Compliant with the RESHERR. Has an accredited safety officer and quarterly
Power Plant
statistical report.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
2.2MW Apo Agua
Apo Agua Infrastructura, 2. Compliant with the Posting of Performance Bond.
Hydroelectric 2.20
Inc. 3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Plan.


2.84MW Alamada 2. Non-compliant with the Posting of Performance Bond.
North Euro Hydro Power (Asia)
XII Alamada Hydroelectric 3. Compliant with Reportorial Obligation. 2.84
Cotabato Holdings, Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Non-submission of required permits.


2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
1.3MW Magpet 2 3. Compliant with Reportorial Obligation.
North Universal
Mindanao XII Magpet Hydroelectric 4. Non-compliant with the RESHERR. No approved safety officer and non- 1.30
Cotabato Hydrotechnologies, Inc.
Power Project submission of reports
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program.


9.8MW Magpet 1 2. Compliant with the Posting of Performance Bond.
Universal
Hydroelectric 3. Non-compliant with Reportorial Obligation. 9.80
Hydrotechnologies, Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. Delayed in the implementation of wotk
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
2MW Makilala-1 report
Universal
Makilala Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer; 2.00
Hydrotechnologies, Inc.
Power Project No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. N/A with the Work Program. Non-submission of required permits, updated
Feasibility Study and Detailed Engineering Design
2.82MW Lun River 2. Non-compliant with the Posting of Performance Bond. Non-posting of
Euro Hydro Power (Asia)
Sarangani Alabel Hydroelectric Performance Bond since thetart of the Development Stage 2.82
Holdings, Inc.
Power Project 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Compliant with the Work Plan.


15.1MW Siguil 2. Compliant with the Posting of Performance Bond.
Alsons Energy Development
Mindanao XII Sarangani Maasim Hydroelectric 3. Compliant with Reportorial Obligation. 15.10
Corporation
Power Project 4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. •Posted PB for the 2nd
yr of development stage (December 2017 - 2018) - amount covered by the PB is
less than the declared amount in the 2nd yr of the 5 yr WP
4.8MW Kalaong 2
Alsons Energy Development
Maitum Hydroelectric 4.80
Corporation •Posted PB for the 1st yr of development stage (December 2016 - 2017)
Power Project
3. Non-compliant with Reportorial Obligation. •No submitted progress report
(September - November 2017)
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


4MW Kalaong 3 2. Compliant with the Posting of Performance Bond.
Alsons Energy Development
Hydroelectric 3. Compliant with Reportorial Obligation. 4.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. The amount posted is
7.4MW Kalaong 1
Alsons Energy Development less than the amount committed in the 2nd year of the 5-year WP
Hydroelectric 7.40
Corporation 3. Non-compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

0.36MW Kiblat- 1. Compliant with the Work Program.


Royeca Malandag 2. Non-compliant with the Posting of Performance Bond. did not post PB
Kiblat Malandag Royeca
Malungon Power House 1-A 3. Compliant with Reportorial Obligation. 0.36
Mini-Hydro Power Project
Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

0.8MW Kiblat- 1. Compliant with the Work Program.


Royeca Malandag 2. Non-compliant with the Posting of Performance Bond. did not post PB
Kiblat Malandag Royeca
Mindanao XII Sarangani Malungon Power House 2 3. Compliant with Reportorial Obligation. 0.80
Mini-Hydro Power Project
Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.

1.1MW Kiblat- 1. Compliant with the Work Program.


Royeca Malandag 2. Non-compliant with the Posting of Performance Bond. did not post PB
Kiblat Malandag Royeca
Power House 1-A 3. Compliant with Reportorial Obligation. 1.10
Mini-Hydro Power Project
Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer
Power Project 5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


0.5MW Marbel 1 2. Non-compliant with the Posting of Performance Bond.
South Koronadal & Euro Hydro Power (Asia)
Hydroelectric 3. Compliant with Reportorial Obligation. 0.50
Cotabato Tampakan Holdings, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. Delayed in the implementation of wotk
commitments
2. Non-compliant with the Posting of Performance Bond. No performance bond
posted
3. Non-compliant with Reportorial Obligation. No submitted quarter progress
15MW Takbo report
South Cotabato I Electric
Lake Sebu Hydroelectric 4. Non-compliant with the RESHERR. No accredited safety officer; 15.00
Cooperative, Inc.
Power Project No submission of accident statistics reports; and
No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
1. Non-compliant with the Work Plan.
9.5MW Lanon (Lam- 2. Non-compliant with the Posting of Performance Bond.
Euro Hydro Power (Asia)
alu) Hydroelectric 3. Compliant with Reportorial Obligation. 9.50
Holdings, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


110MW Kabulnan 2 2. Non-compliant with the Posting of Performance Bond.
Mindanao XII Sultan Kudarat Isulan Hydroelectric Philnewriver Power Corp. 3. Compliant with Reportorial Obligation. 110.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


4.85MW Laconon 2. Compliant with the Posting of Performance Bond.
South Euro Hydro Power (Asia)
XII Lake Sebu Hydroelectric 3. Compliant with Reportorial Obligation. 4.85
Cotabato Holdings, Inc.
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
1. Non-compliant with the Work Program. No submission.
2. Non-compliant with the Posting of Performance Bond. No PB posted.
10MW Kabulnan 4 Engineering & Development
XII / 3. Non-compliant with Reportorial Obligation. No submission.
(blank) (blank) Hydroelectric Corporation of the 10.00
Soccsksargen 4. Non-compliant with the RESHERR. No submission.
Power Project Philippines
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.
1. Non-compliant with the Work Program. No submission.
2. Non-compliant with the Posting of Performance Bond. No PB posted.
5MW Kabulnan 3 Engineering & Development
3. Non-compliant with Reportorial Obligation. No submission.
Hydroelectric Corporation of the 5.00
4. Non-compliant with the RESHERR. No submission.
Power Project Philippines
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission.
1. Compliant with the Work Program.
2. Non-compliant with the Posting of Performance Bond. Non-posting of
Performance bond since the start of Development Stage
2MW Taguibo 1
Agusan del 3. Compliant with Reportorial Obligation.
XIII Butuan City Hydroelectric Equi-Parco Construction Co. 2.00
Norte 4. Compliant with the RESHERR.
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)
1. Non-compliant with the Work Program. Delayed in the implementation of its
work commitments
2. Non-compliant with the Posting of Performance Bond.
3. Non-compliant with Reportorial Obligation.
2MW Taguibo 2 4. Non-compliant with the RESHERR. No accredited safety officer;
Agusan del
Mindanao XIII Butuan City Hydroelectric Equi-Parco Construction Co. No submission of accident statistics reports; and 2.00
Norte
Power Project No submission of annual comprehensive safety, health and environmental
management plans and programs
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of ATP within three (3) months from effective date pursuant to
Section 2.1.a

1. Non-compliant with the Work Program. Delayed in the implementation of the


first and second year work and financial commitment.
2. Compliant with the Posting of Performance Bond. Posted 2nd year
5MW Bugsukan performance bond.
Global Sibagat Hydro Power
Hydroelectric 3. Non-compliant with Reportorial Obligation. No submission of progress report. 5.00
Corp.
Power Project 4. Non-compliant with the RESHERR. No submission of quarterly statistical report,
and annual safety and health program. No accredited Safety Officer.
5. Non-compliant with the Submission of Abandonment and Termination Plan. No
submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Plan.


2. Non-compliant with the Posting of Performance Bond. •No PB posted for the
5th yr of development stage (July 2017 - 2018)
9.75MW
3. Non-compliant with Reportorial Obligation. •No submitted quarterly progress
Cabadbaran FGEN Cabadbaran Hydro
Cabadbaran report (October - November 2017) 9.75
Hydroelectric Corporation
4. Non-compliant with the RESHERR. •No Accredited Safety Officer
Power Project
5. Non-compliant with the Submission of Abandonment and Termination Plan. To
be complied within a reasonable period prior to RE Contract expiration pursuant
to Section 6.3
1. Compliant with the Work Plan.
25MW Lake Mainit 2. with the Posting of Performance Bond.
Jabonga Hydroelectric Agusan Power Corporation 3. with Reportorial Obligation. 25.00
Power Project 4. with the RESHERR.
5. with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Plan. Delayed implentation of WP


2. Compliant with the Posting of Performance Bond. Submitted 5th year
performance bond
30MW Puyo
Agusan del FGEN Puyo Hydro 3. Compliant with Reportorial Obligation. Submitted 3rd Quarter 2017 report
Mindanao XIII Jabonga Hydroelectric 30.00
Norte Corporation 4. Compliant with the RESHERR. Safety permit is until October 12, 2018
Power Project
5. N/A with the Submission of Abandonment and Termination Plan. To be
complied five (5) years prior to RE Contract expiration or termination pursuant to
Section 2.1.a

1. Compliant with the Work Plan.


8MW Asiga 2. Non-compliant with the Posting of Performance Bond.
Asiga Green Energy
Santiago Hydroelectric 3. Compliant with Reportorial Obligation. 8.00
Corporation
Power Project 4. Compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Compliant with the Work Program.


13MW Wawa 2. Compliant with the Posting of Performance Bond.
Agusan Del Global Sibagat Hydropower
Sibagat Hydroelectric 3. Compliant with Reportorial Obligation. 13.00
Sur Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


5.6MW Wawa 3 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Equi-Parco Construction Co. 3. Non-compliant with Reportorial Obligation. 5.60
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Non-submission of required permits,


updated Feasibility Study and Detailed Engineering Design
5MW Hilong-hilong 2. Compliant with the Posting of Performance Bond. Submitted the PB for 1st
4 Hydroelectric Sta. Clara Power Corp. year 5.00
Power Project 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


6MW Managong 2. Non-compliant with the Posting of Performance Bond.
Global Sibagat Hydropower
Hydroelectric 3. Non-compliant with Reportorial Obligation. 6.00
Corporation
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program.


7.7MW Wawa 1 2. Non-compliant with the Posting of Performance Bond.
Agusan Del
Mindanao XIII Sibagat Hydroelectric Equi-Parco Construction Co. 3. Non-compliant with Reportorial Obligation. 7.70
Sur
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


7MW Wawa 2 2. Non-compliant with the Posting of Performance Bond.
Hydroelectric Equi-Parco Construction Co. 3. Non-compliant with Reportorial Obligation. 7.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


5MW Lower Carac- 2. Compliant with the Posting of Performance Bond.
Surigao del Meadowland Developers,
Cantilan an Hydroelectric 3. N/A with Reportorial Obligation. 5.00
Sur Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program. Delayed in the implementation of the


work program
16MW Carac-an
Carrascal and Hydro Link Projects 2. Compliant with the Posting of Performance Bond.
Hydroelectric 16.00
Cantilan Corporation 3. Compliant with Reportorial Obligation.
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program. Non-submission of required permits, updated


Feasibility Study and Detailed Engineering Design
0.64MW Sagbayan 2. Non-compliant with the Posting of Performance Bond. Non-posting of
Surigao del Sur II Electric
San Miguel Hydroelectric Performance bond since the start of Development Stage 0.64
Cooperative, Inc.
Power Project 3. Non-compliant with Reportorial Obligation.
4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. N/A with the Work Program.


5.6MW Carromata 2. Non-compliant with the Posting of Performance Bond.
Surigao del Sur II Electric
Hydroelectric 3. Non-compliant with Reportorial Obligation. 5.60
Cooperative, Inc.
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.
AWARDED HYDROELECTRIC POWER PROJECTS as of December 31, 2017
POTENTIAL INSTALLED
CITY /
ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS OF COMPLIANCE CAPACITY CAPACITY
MUNICIPALITY
(MW) (MW)

1. Non-compliant with the Work Program. Delayed in the implementation of the


WP
3.6MW Calatngan
Surigao del Tandag City and Surigao del Sur II Electric 2. Non-compliant with the Posting of Performance Bond. did not post PB
Mindanao XIII Hydroelectric 3.60
Sur San Miguel Cooperative, Inc. 3. Non-compliant with Reportorial Obligation. No submitted progress report
Power Project
4. Non-compliant with the RESHERR. No accredited safety officer
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


27MW Matadi 2. Non-compliant with the Posting of Performance Bond.
ARMM Lanao del Sur Malabang River Hydroelectric AQA Global Power Inc. 3. Non-compliant with Reportorial Obligation. 27.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


50MW Maitling 2. Non-compliant with the Posting of Performance Bond.
Malabang &
River Hydroelectric AQA Global Power Inc. 3. Non-compliant with Reportorial Obligation. 50.00
Tubaran
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

1. Non-compliant with the Work Program.


50MW Lake Dapao 2. Non-compliant with the Posting of Performance Bond.
Pualas & Ganassi Hydroelectric AQA Global Power Inc. 3. Non-compliant with Reportorial Obligation. 50.00
Power Project 4. Non-compliant with the RESHERR.
5. Non-compliant with the Submission of Abandonment and Termination Plan.

Mindanao Sum 1,838.39 78.39


Grand Total 13,467.53 974.79

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