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PULUPANDAN 50 MW WIND FARM PROJECT

Status report as of September 8,2015


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DOCUMENTS
DOE SERVICE CONTRACT

STATUS
Awarded by DOE last February 2010

REMARKS
Verified with DOE

COMMENTS
Certified true and authentic

GRID IMPACT STUDY (GIS)

Draft report submitted at NGCP year


2012.

NGCP is waiting for submission of the


FINAL SIS/GIS report.

Verify with project owner and accdg to


them FINAL report is ready for
submission.

RIGHT OF WAY APPROVAL

Obtained CLEARANCE/CERTIFICATION from


DPWH regarding Right-of-way of the
connection facility.

For verification at DPWH Regional


office the authenticity of the said
documents

For due diligence

CERTIFICATE OF NON-OVERLAP

Already obtained CLEARANCE/CERTIFICATION For verification at NCIP.


from National Commission on Indigenous
People (NCIP)

For due diligence

Awarded by DOE last September 2013 for


Pulupandan while COC is still for
release for Cagayan.

Verification conducted at DOE

Verified to be true and correct

CERTIFICATE OF COMMERCIALITY
DOE LETTER OF CONVERSION

Obtained clearance from DOE to Pre-dev


to development

Verification conducted at DOE

Verified to be true and correct

ECC already awarded

Documents for submission

For due diligence

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6

ENVIRONMENT COMPLIANCE CERTIFICATE


(ECC)

LGU RESOLUTION AND ENDORSEMENT

Already secured; This was secured


together with the Mayor's Permit

Documents for submission

For due diligence

PUBLIC CONSULTATION

Done

Done

Done

11 WIND RESOURCE ASSESSMENT


BFAR CERTIFICATE

12 PEZA CERTIFICATE

DEPARTMENT OF AGRICULTURE (DAR)


13 TAX CLEARANCE
14 MARITIME INDUSTRY AUTHORITY
CERTIFICATE OF REGISTRATION AS RE
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DEVELOPER OF PROJECT OWNER

Already secure the Height Clearance from Documents for submission


CAAP
Completed two (2) years Wind Assessment Average wind speed - 6.5 m/s

For due diligence

Clearance Obtained from Bureau of


Fisheries and Acquatic Resources

Documents for submission

For due diligence

Clearance obtained from Philippine


Economic Zone Authority

Documents for submission

For due diligence

Clearance and Certification for Land


Conversion already obtained from
Department of Agriculture,

Documents for submission

For due diligence

Documents for submission

Documents for submission

For due diligence

Clearance obtained from MARINA

Documents for submission

For due diligence

James Bercinas-DOE-REMB

Local Barangay Unit

Issued last September 2010.

Contract signed and good for 25 years.


16 LEASE AGREEMENT
NOTE: Pending documents to be
forwarded upon submission
of Letter of Intent (LOI)

Prepared by: Jay Maullon

Aaron Paguio-NGCP

James Bercinas-DOE-REMB

10 CIVIL AVIATION AUTHPRITY (CAAP)

INFORMANT
James Bercinas-DOE-REMB

Verified with DOE


Documents for submission

James Bercinas-DOE-REMB
For due diligence

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