Maynilad Water Services Inc.
Transcription
Maynilad Water Services Inc.
Maynilad Greenhouse Gases (GHG) and Air Pollutants Inventory Management Plan October 2014 Maynilad Greenhouse Gases (GHG) and Air Pollutants Inventory Management Plan Version 4 October 2014 Abbreviations and Acronyms AP ASTP BA CAI-Asia CDM CH4 CHCOD CO CO2 CPF CNRW DDSSTP DENR DMCI DOE FPA FPMD GHG GHG/AP IMS IPCC LMTP Maynilad MWCI MLD MPIC MWSS N2O NACWA NOx O3 OHSAS PBE PWTP QESH ROBUST PHIL SOx SRA TMT TSPP WRI Air Pollutant Alabang Sewage Treatment Plant Business Area Clean Air Initiative for Asian Cities Clean Development Mechanism Methane Corporate Human Capital and Organization Development Carbon monoxide Carbon dioxide Common Purpose Facilities Central Non-Revenue Water Dagat-Dagatan Sewage and Septage Treatment Plant Department of Environment and Natural Resources DMCI Holdings, Inc. Department of Energy Fertilizers & Pesticide Authority Fleet & Premises Management Department Greenhouse gases Greenhouse Gases and Air Pollutants Integrated Management System Intergovernmental Panel on Climate Change La Mesa Treatment Plants Maynilad Water Services, Inc. Manila Water Company, Inc. million liters per day Metro Pacific Investments Corporation Metropolitan Waterworks and Sewerage System Nitrous oxide National Association of Clean Water Agencies (Canada) Nitrogen oxides Ozone Occupational Safety and Health Management System Philippine Business for the Environment Putatan Water Treatment Plant Quality, Environment, Safety and Health Resilient Organizations Built for Transformation of the Philippines Sulfur Oxides Sugar Regulatory Administration Top Management Team Tondo Sewage Pumping Plant WorldResources Institute About Maynilad Maynilad Water Services, Inc. (Maynilad), an agent and contractor of the Metropolitan Waterworks and Sewerage System (MWSS), is the Philippines’ largest private water concessionaire in terms of customer base. In 1997, the company was granted exclusive concession rights over the West Zone by the Metropolitan Waterworks and Sewerage System (MWSS) for 25 years. This term was extended by 15 years to enable Maynilad to increase and accelerate investments. In 2007, the company was re-privatized in a competitive bidding won by the Maynilad Water Holding Company Inc. – a joint venture between Metro Pacific Investments Corporation (MPIC) and DMCI Holdings, Inc. (DMCI). Marubeni Corporation of Japan acquired a 20-percent stake in Maynilad Water Holding Company, Inc. in 2013, and became a strategic partner of the Metro Pacific-DMCI consortium. Maynilad is the water and wastewater services provider for the 17 cities and municipalities that comprise the West Zone of the greater Metro Manila area. These include Manila (except portions of San Andres and Sta. Ana), Quezon City (including areas west of San Juan River, West Avenue, EDSA, Congressional, Mindanao Avenue, the northern part starting from the Districts of Holy Spirit and Batasan Hills), Makati (west of South Super Highway), Caloocan, Pasay, Paranaque, Las Pinas, Muntinlupa, Valenzuela, Navotas and Malabon, all in Metro Manila; and the cities of Cavite, Bacoor and Imus, and the towns of Kawit, Noveleta and Rosario, all in the Province of Cavite. Maynilad operates and maintains 3 water treatment plants, 14 wastewater treatment plants, 24 water pump stations, 24 reservoirs, 7,306 kilometres of water pipelines, 35 lift stations and pump stations and 513 kilometres of sewer lines. Twenty-four (24) of its major facilities are ISO 9001:2008 (Quality Management System), ISO 14001:2004 (Environment Management System) and OHSAS 18001:2007 (Occupational Safety and Health Management System) certified, namely: La Mesa Treatment Plants 1 & 2 (Water Treatment), Dagat-Dagatan Sewage and Septage Treatment Plant, Tondo Sewage Pumping Plant, North Caloocan Business Area, Water Network Head Office and its 7 Pump Stations (La Mesa, Commonwealth, Caloocan, D. Tuazon, Algeciras, Villamor and Noveleta) with additional 5 Pump Stations certified in 2013 (Baesa, Ermita, Patindig, Marcos Alvarez, Pagcor), La Mesa Maintenance Shop, Corporate Quality, Environment, Safety and Health (CQESH), Central Laboratory, Warehouse (Central Depot, Arocerros, Cordillera and Valenzuela Materials Depot) and Human Resources. The two water treatment plants are the La Mesa Treatment Plants 1 & 2, which have design capacity of 1,500 MLD (million liters per day) and 900 MLD respectively. A third fairly, the Putatan Water Treatment Plant (PWTP) with a design capacity of 100 MLD which sources its raw water from Laguna Lake. The wastewater treatment facilities for sewage, septage and biosolids, are as follows: Dagat-Dagatan Sewage & Septage Treatment Plant, which has a land area of 15 ha and capacity of 26 MLD. The septage treatment plant produces 22 cu. m. per day biosolids. These biosolids are registered as organic fertilizers of the Fertilizer & Pesticide Authority. The plant is a registered manufacturer, distributor and warehouse of organic fertilizer. Tondo Sewage Pumping Plant which has 50,310 sewer service connections and pumping capacity of 432 MLD. Alabang Sewage Treatment Plant has a capacity of 10 MLD. 7 lift stations (Sta. Cruz, Legarda, Port Area, Luneta, Sta. Ana, Malate and Paco),and 1 communal septic tank (Roosevelt) Congressional Sewage Treatment Plant (Turned-over on Feb. 2012) Grant Sewage Treatment Plant (Turned-over to Maynilad Sept. 2013) Legal Sewage Treatment Plant (Turned-over to Maynilad Aug. 2013) Paco Sewage Treatment Plant and Baesa Sewage Treatment Plant (Turned-over to Maynilad Aug. 2013) In line with its Quality, Environment, Safety and Health Policy (Annex 1), Maynilad has been actively involved in different environmental protection programs such as the Watershed Management Program. Together with the Manila Water Company, Inc., Metropolitan Waterworks and Sewerage System (MWSS), Department of Environment and Natural Resources (DENR), and Maynilad forged an agreement with the Bantay Kalikasan Foundation to formulate a program for the management of Ipo and La Mesa Watersheds. Maynilad has also tied-up with other companies, the DENR, MWSS, PLDT-Smart, the National Commission on Indigenous People (NCIP) and the Local Government Unit (LGU) of Norzagaray, Bulacan for a sustainable tree planting program at the Ipo Watershed. Other environmental programs are the Manila Bay coastal clean-up, Mangrove Planting Program in Cavite City, Kawit and Bacoor, solid waste management and hazardous waste management. Aside from those mentioned environmental programs, Maynilad is strictly complying with the regulatory requirements in wastewater discharge, air emission and other required environmental clearances. In addition, Maynilad has been included in the Resilient Organizations Built for Transformation of the Philippines (ROBUST PHIL) Project. The program has a developmental objective in building capacities of the nation’s mission critical enterprises so as to make them resilient. These enterprises would in turn be able to serve the people better, especially after a disaster or crisis. Program would seek to achieve the objective through adoption of global best practices and alignment against international standards on enterprise risk management, business continuity and information security. For 2010, Maynilad participated in the Green Philippines Island of Sustainability (GPIoS). A continuation of the Green Philippines Project, GPIoS is an attempt to change the microclimate of Metro Manila and the CALABARZON region by creating awareness, providing technical assistance to the participating companies and advocating and aligning it with government strategy. The Maynilad Environment Team attended trainings and workshops for the accomplishment of the project such as Cleaner Production, Material Flow Analysis, Environmental Costs and Controlling, Project Management, Environmental Reporting and Marketing, and Legal Compliance with the end product of accomplishing the company’s own Environmental Report to be validated by the GPIoS team. The IMS certified facilities of Maynilad are also maintaining energy conservation programs as part of their environment management plan and mitigation plan regarding greenhouse gases emission. To strengthen its commitment in the environmental protection and energy conservation, Maynilad launched the Greenhouse Gases (GHG) and Air Emissions Inventory Development Project on February 2, 2010 in partnership with the Philippine Business for the Environment (PBE) and Clean Air Initiative for Asian Cities (CAI-Asia). The project aims to establish carbon footprint, identify emission reduction measures for improved environment and financial performance and establish project proposal for carbon credits and Clean Development Mechanism (CDM). This will enhance the company’s environmental and sustainability performance and strengthen its corporate social responsibility adherence. The Inventory Management Plan The Inventory Management Plan (IMP) is an important tool for maintaining the sustainability of the GHG and air pollutant emissions inventory. It lays out the details of the inventory such as the boundaries, calculation methodologies, data management process flows, management roles, auditing and verification and other important details. It is the blueprint of the inventory and would serve as a guide for anyone who would want to understand the details of Maynilad’s GHG and air 1 pollutant inventory. Maynilad’s GHG and air pollutant inventory management plan was based on the standard format that the World Resources Institute is promoting. 1 Please read the Corporate Accounting and Reporting Standard of the GHG Protocol for more information on general GHG inventories. Table of Contents Company Information General Information Inventory Contact and Information Company Objectives Boundary Conditions Organizational Boundaries Operational Boundaries Emissions Quantification Scope 1: Direct Emissions Scope 2: Indirect Emission from Purchased Electricity Scope 3: Other Indirect Emissions Emission Factors and Other Constants User’s Guide for the GHG and AP Emissions Accounting Tool Data Management Data Collection Quality Assurance Inventory Uncertainties Frequency of Reporting Base Year Recalculation of Base Year Emissions Management tools Roles and Responsibilities Training Document Retention and Control Policy Auditing and Verification Management Review Corrective Action References Annex 1 Quality, Environment, Safety and Health (QESH) Policy Annex 2 List of Facilities Annex 3 List of Emissions Sources by Scope, Group and Facility Annex 4 List of Emission Factors Annex 5 Data Collection Process Flowcharts Annex 6 User’s Guide for the GHG and Air Pollutant Emissions Accounting Tool 1 1 3 4 5 7 12 13 14 14 15 15 15 15 16 17 17 17 17 17 17 18 List of Tables Table 1. Contact details of Green Team Members and Secretariat Table 2. List of Emissions by Activity/Equipment Table 3: Vehicle Categories according to the UNEP TNT Clean Fleet Toolkit Table 4: Changes in the Categories in the UNEP TNT Clean Fleet Toolkit Table 5: Vehicle Emission Standards in the Philippines Table 6: Vehicle Types and Weights Table 7: Data Needed for Estimating Emissions from Vehicles Table 8: Data Needed for Estimating Emissions from Internal Combustion Engines Table 9: Default Values for Methane Correction Factor and Biomass Yield Table 10: Values obtained from Table 10 utilized for the estimation of DDSSTP emissions Table 11: Data Needed for Estimating Emissions from Wastewater System – Facultative Lagoon Table 12: Data Needed for Estimating Emissions from Wastewater System – Discharge Pathway Table 13: Data Needed for Estimating Emissions from Electricity Consumption Table 14: Data Needed for Estimating Emissions from Business Flights Table 15: Travel Distances 2 5 8 8 9 9 9 9 11 11 11 11 12 13 13 Company Information General Information Company Name: Company Address: Phone: Fax: Maynilad Water Services, Inc. MWSS Compound, Katipunan Road Balara, 1105 Quezon City (+63 2) 981-3484 & (+63 2) 981-3485 (+63 2) 981-3481 Type of Industry: Coverage of Service: Date Established: Water and Wastewater Services Provider West Zone of the Greater Manila Area 1 August 1997 MWSS was privatized on August 1, 1997 with Maynilad Water Services, Inc. as concessionaire of the West Zone of the greater Manila area Total No. of Employees: 2,226 (as of December 31, 2013) Inventory Contacts The process for preparing the Integrated Greenhouse Gases and Air Pollutants (GHG/AP) Emissions Inventory is led by the “Maynilad Green Team” which was organized through a memorandum from the President dated September 30, 2014. The key contacts are: FRANCISCO A. ARELLANO Project Head Vice-President – Corporate Quality, Environment, Safety and Health frankie.arellano@mayniladwater.com.ph +(63 2) 981-3481, +(63) 918-9263236 ENRIQUE G. DE GUZMAN Deputy Project Head Head, Integrated Management System enrique.deguzman@mayniladwater.com.ph +(63 2) 981-3484 +(63) 920-9183214 1|Page The team is composed of representatives from the following operational units and departments: Table 1. Contact details of Green Team Members and Secretariat Name Unit/ Department Email Phone Francisco A. Arellano Corporate QESH frankie.arellano@mayniladwater.com.ph Enrique G. De Guzman Corporate QESH enrique.deguzman@mayniladwater.com.ph Kris G. Catangcatang Corporate QESH kris.catangcatang@mayniladwater.com.ph Corporate QESH emman.martinez@mayniladwater.com.ph Corporate QESH michael.sablas@mayniladwater.com.ph 09189263236/ 9813481 09209183214/ 9813486 09178247986/ 9813484 09178049276/ 9813484 9813484 Corporate QESH gianna.veracruz@mayniladwater.com.ph 9813484 Jeric Daniel M. Axalan Business Area Operations jeric.axalan@mayniladwater.com.ph Teresita L. Hapal Renson D. Gloriane Junielyn E. Rodriguez Mae Liza S. Velasquez Lolita M. Lota Business Area Operations Central NRW Central NRW HR Division Finance teresita.hapal@mayniladwater.com.ph renson.gloriane@mayniladwater.com.ph junielyn.rodriguez@mayniladwater.com.ph mae.velasquez@mayniladwater.com.ph lolit.lota@mayniladwater.com.ph Grace A. Laguardia Logistics grace.laguardia@mayniladwater.com.ph Glenneth S. Magtalas Logistics glenn.magtalas@mayniladwater.com.ph Samuel Gerald T. Saludez II Logistics John Emmanuel B. Martinez Michael M. Sablas Gianna I. Veracruz (Secretariat) Adrianne M. Andres Abigail Corazon R. Atienza Wastewater Management Division Wastewater Management Division gerald.saludez@mayniladwater.com.ph adrianne.andres@mayniladwater.com.ph abi08_atienza@yahoo.com Xandra Mae B. Borais Wastewater Management Division xandra.borais@mayniladwater.com.ph Jessica H. Agarap Water Network elaine.chang@mayniladwater.com.ph Ressie D. Vicente Water Network ress.vicente@mayniladwater.com.ph John Jerald De Jesus Water Production lp2.shiftofficers@mayniladwater.com.ph Juvelene C. Ydia Marlon Araracap Roxanne Reyes Water Production (LMTP1) Water Production (LMTP1) Water Production (LMTP2) juvelen.ydia@mayniladwater.com.ph 09272720941/ 9813475 9813475 9813348 09185023598 09285012189/ 9815363 09336004656/ 9813364 09228112951/ 9813363 09184192185/ 9813403 09228486886/ 09053024829/ 9813405 09175576908/ 09998856179/ 9813405 09285518192/ 5284173 307-219, 430-73-24, 430-72-97 loc. 101 430-3199 430-3199 rox.reyes@mayniladwater.com.ph Adrianne Rose Castillo Water Production (LMTP2) lp2.shiftofficers@mayniladwater.com.ph Romer S. Jumawan Water Production (PWTP) roms.jumawan@mayniladwater.com.ph Mark Vincent Q. Talosig Water Production marvin.talosig@mayniladwater.com.ph 430-72-19, 430-7324, 430-72-97 430-72-19, 430-7324, 430-72-97 loc. 101 09066200276/ 8626268 8626268 2|Page Company Objectives The following are the specific objectives of Maynilad in undertaking the Greenhouse Gases (GHG) and Air Emissions Inventory Development Project: To establish the 2009 emissions inventory, as base year, that would represent a true and fair account of GHG and air pollutant emissions through the use of standardized approaches and principles. To account for GHG and air pollutant emissions annually. To minimize and manage the adverse impacts of our operations on the environment by optimizing the use of our resources, reducing the generation of waste and controlling the emission of pollutants to air, water and land. To provide the company with information that can be used to yield an effective corporate environment strategy or program to manage and reduce these emissions and possibly participate in the carbon market. To foster awareness of employees on environmental protection, particularly with respect to water resources and enhance employee participation in company environmental programs. To complement the company’s integrated management system particularly ISO 14001 (Environment Management System). To reduce environmental risks. To enhance the company’s environmental and sustainability performance. To strengthen corporate social responsibility adherence. To generate cost savings. 3|Page Boundary Conditions Organizational Boundaries Organizational boundaries pertain to boundaries defined by the organizational structures and the relationships among the parties involved. Operational boundaries are set to distinguish which emissions from the operations of the company it emits directly and indirectly. Detailed scoping exercises were done during the initial meetings in order to properly set the boundaries for the inventory. Maynilad has adopted the operational approach for GHG and air pollutant emissions. This means that Maynilad accounts for emissions of facilities over which it has full control as well as for shared facilities (i.e. office buildings, common purpose facilities). Emissions from contracted-out activities are included in cases where reliable data are available. List of Facilities The initial list of facilities that were considered for the inventory can be found in Annex 2. For purposes of operation and emissions accounting, these are categorized into the following groups: Central Non-Revenue Water – covers the CNRW Main Office in Bangkal and CNRW Office in Arroceros, IMM Office (old Pasay Business Area), Meter Laboratory Corporate – covers the Balara Head Office (BAO, CQESH, ITS, HR, Finance, WMD, PMD, Corporate Logistics, Commercial and Marketing), Central Laboratory, Warehouse (Central Warehouse, Arroceros, Balara Office, Cordillera) Business Areas – covers the 12 Business Area offices of Maynilad. For the GHG and air pollutant accounting, satellite warehouses are included in the corresponding business areas. Water Network – covers the Reservoirs (Bagbag, Binuksuk, Sacred Heart, Ayala Alabang), Pump Stations (Algeciras, Caloocan, D. Tuazon, Ermita, Espiritu, Fairview, La Mesa, Novaliches, Noveleta, Pasay, Tondo, Villamor, Pagcor, Marcos Alvarez, Daang-Hari, Baesa), Mini Boosters, Deep Well Stations, In-line Boosters and other special equipment, Maintenance shop (within La Mesa Compound), Water Network training facility. Water Production – covers the La Mesa Water Treatment Plants 1 & 2, Putatan Water Treatment Plant, Common Purpose Facilities (CPF) Office, Ipo Office Buidling, and Bicti Desilting Basin. For the GHG/AP inventory, it also takes into account the Central Laboratory. Wastewater Management – covers Dagat-Dagatan Sewage and Septage Treatment Plant, Alabang Sewage Treatment Plant, Tondo Sewage Pumping Plant, Project 7 Imhoff Tank & Field Office, lift stations and pump stations, Roosevelt (AMA) Communal Septic Tank, Congressional STP, Legal STP, Grant STP, Paco STP, Baesa STP, Vitas Berde Loading Facility Maynilad also shares the following facilities with other companies: Office Buildings - Located in Main Office in Balara, Quezon City and CNRW in Bangkal, Makati. Common Purpose Facilities namely Ipo Dam and Office Building, Bicti Desilting Basin, CPF Office (La Mesa) The inventory shall only include sources, which are operational and are significant contributors to the total emissions of the company. 4|Page Operational Boundaries Operational boundaries are set to determine which emissions are to be directly and indirectly accounted for by the company. GHGs and Air Pollutants The following emissions are included in the inventory: 2 Kyoto Gases – Carbon dioxide (CO2), Methane (CH4) and Nitrous oxide (N2O) Air Pollutants – Particulate matter, Nitrogen oxides (NOx), Sulphur oxides (SOx), and 3 Carbon monoxide (CO). Table 2: List of Emissions by Activity/Equipment Activity/Equipment Electricity consumption Vehicles Internal Combustion Engines Wastewater treatment process-related emissions 4 Business Flights CO2 Greenhouse Gases CH4 N2O PM CO Air Pollutants VOC SOx NOx Emission Source Identification Procedure The emissions sources were identified by the Green Team together with management in the planning session at the start of the inventory process. A more detailed list of facilities and emissions sources were then compiled through a scoping exercise by the Green Team (see Annex 3 for the complete scoping sheets) Direct Sources (Scope 1) Scope 1 emissions are emissions directly coming from activities or equipment within the facilities that are operationally controlled by Maynilad. The following are identified by the Green Team as main sources of scope 1 emissions: Internal Combustion Engines This category includes equipment such as water pumps, air compressors, trash pumps, forklifts, generator set, grass cutters and lawn mowers. Vehicles The emissions from company-owned vehicles are to be accounted for by Maynilad. The company fleet composes of both gasoline and diesel vehicles. Most of them are passenger vehicles though utility trucks and motorcycles are also present. Process emissions from wastewater treatment and biosolids production Fugitive methane emissions from wastewater treatment and biosolids production are included in this inventory. 2 The other Kyoto gases – Hydrofluorocarbons (HFCs); Perfluorocarbons (PFCs) and Sulfur hexafluoride (SF6) are not included since these are not relevant to the operations of Maynilad 3 Lead is excluded because these are either insignificant in amounts or are irrelevant to the operations of the company. Lead is also excluded because it has been banned as additive in fuels in the country. 4 Hydrocarbon (HC) emissions are included in the calculations as the emission factors are available. 5|Page Indirect Sources (Scope 2) Scope 2 emissions pertain to indirect emissions from purchased electricity. The operations of the company are dependent on the use of electricity from the grid. Scope 2 emissions account for the generated emissions by the power plants within the source grid and are categorized as indirect emissions. Other Indirect Sources (Scope 3) Scope 3 emissions refer to those generated by activities which are not operationally controlled by Maynilad but are considered important to their operations (e.g. activities of contractors, business travel and employee commute). Scope 3 emissions from a particular activity are normally included where reliable data is available. For Maynilad’s emissions inventory, only emissions from business air travel are included as Scope 3 emissions. Please refer to Annex 3 for a complete listing of all Scope 1, 2, 3 emissions included or excluded in Maynilad facilities. 6|Page Emissions Quantification The GHG and AP emissions of Maynilad are estimated using the emission factor approach. Published emission factors from globally-accepted emissions quantification tools and guidance materials are used while actual activity data (e.g. electricity consumption, fuel consumption, etc.) was used whenever possible. The basic formula used in the emission factor approach is: A x EF x (1-ER/100) = E Wherein: A = activity data EF = emission factor 5 ER = emission reduction efficiency E = emissions The activity data is the measure of extent of the activities, which emit emissions. An emission factor is a representative value that attempts to relate the quantity of a pollutant released into the atmosphere with an activity associated with the release of the pollutant. Ideally, emission factors applied are those specific for the fuel used (based on analysis of e.g. fuel oil) or the equipment (based on emission analysis of e.g. boilers), provided analyses is conducted frequently enough to reflect the variability of emissions over time. Calculation tools were developed by CAI-Asia to assist Maynilad in calculating both GHG and AP emissions. The GHG calculations in the developed tools are consistent with those of the tools of the GHG protocol. Moreover, these tools were developed to calculate GHGs as well as criteria air pollutants, which are currently not covered by the GHG Protocol. Scope 1: Direct Emissions Scope 1 or direct emissions are generated by sources, which are operationally controlled by Maynilad. The sections below explain the sources of Maynilad’s direct emissions and how the emissions are calculated. Company-owned Vehicles 6 The calculation sheet for the mobile sources is an adaptation of the UNEP-TNT Clean Fleet Management Toolkit- Tool 18. This was used as a basis for the calculations as it provides emission factors (CO 2 and criteria air pollutants) for the different types of vehicles. Also, the emission factors it provides have been derived from tests done in developing 7 8 countries. The tool lacks the emission factors for CH4 and N2O, which are now sourced from the IPCC and WRI. (From IPPC, the value for the Global Warming Potential is used as conversion factor to get CO 2 mass equivalent for CH4, 21, and N2O, 310) The GHG emissions are estimated by multiplying the fuel consumption of the vehicles (based on categories as explained in the paragraph below) and their corresponding emission factors. Air pollutant emissions are estimated by multiplying 9 distance-travelled data with distance-based emission factors. The UNEP-TNT Fleet Management Toolkit categorizes the vehicles based on weight, fuel type and the emission control technologies found in the vehicles and/or their compliance to the Euro emissions standards. The original categories in the toolkit are: 5 Most of the calculated emissions in this inventory assume no control. See the appendix for the details of the emission factors used. http://www.unep.org/pcfv/meetings/cleanfleettoolkit.asp 7 Intergovernmental Panel on Climate Change (IPCC).Greenhouse Gas Inventory Reference Manual: IPCC Guidelines for National Greenhouse Gas Inventories, Volume 3, United Nations Environment Programme, the Organization for Economic Co-operation and Development, the International Energy Agency, and the Intergovernmental Panel on Climate Change, 1996, Table 1-25. 8 World Resources Institute. 2008. GHG Protocol tool for mobile combustion. Version 2.0. 9 If actual data is not available, averages from the UNEP-TNT Toolkit are used. 6 7|Page Table 3: Vehicle Categories according to the UNEP TNT Clean Fleet Toolkit Categories Sub-categories Petrol - without catalyst Passenger cars Petrol - with 3-way catalyst Diesel - without Particulate Matter filter Diesel - with PM filter Light duty - pre Euro Light duty trucks & buses Light duty - Euro I+II Light duty - III+IV Light duty - Hybrid Electric Vehicle (HEV) Medium duty - pre Euro Medium duty trucks & buses Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty trucks & buses Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles Motorcycles with 2-stroke engines To make the tool more user-friendly and more applicable to the terms being used in the Philippines, the original listing of categories had been renamed according to the equivalent specifications, particularly the passenger car categories as shown in the table below: Table 4: Changes in the Categories in the UNEP TNT Clean Fleet Toolkit Original Categories Passenger car – Petrol - without catalyst Passenger car – Petrol – with 3 way catalyst Passenger car – Diesel - without particulate matter filter Passenger car – Diesel – with particulate matter filter Revised Categories Passenger car – Petrol – Pre-Euro and Euro 1 10 Passenger car – Petrol – Euro 2 and above Passenger car – Diesel – Pre-Euro up to Euro 2 Passenger car – Diesel – Euro 3 and above Due to the limitations of the UNEP-TNT tool in terms of providing a good number of vehicle categories, the vehicles are categorized according to their year of manufacturing, thus capturing the vehicle emission standards that they have. In the Philippines, Euro 1 was introduced in 2003 and Euro 2 standards in 2008. Even though the vehicle classification in the tool is limited, it gives a good overview of the emissions from the different types of vehicles in the fleet. There are vehicles, which are compliant with higher Euro standards. If this is indicated by the manufacturer, it is important that these vehicles be categorized into the proper group. 10 According to the EMEP/Corinair Emissions inventory Handbook (2007), three-way catalysts were first introduced in Euro 1 passenger cars. This inventory, however, treats the improved closed-loop three-way catalysts, which were first introduced in Euro 2 passenger cars, as the “3-way catalysts.” 8|Page Table 5: Vehicle Emission Standards in the Philippines Standard Guidance Pre-Euro Euro I Euro II Euro III and above any vehicle model <2003 vehicle models from January 2003 to December 2007 vehicle models from January 2008 some exemptions such as Honda passenger cars released from 2003 in the Philippines are already Euro 4 compliant 11 Table 6: Vehicle Types and Weights Vehicle Type Gross Vehicle Weight Passenger cars < 2.2 tons Light truck >2.2 to 4.5 tons Medium truck >4.5 to 15 tons Heavy truck >15 tons The activity data needed for the calculation of the emissions for the company-owned vehicles are: Table 7: Data Needed for Estimating Emissions from Vehicles Data variable Fuel consumption 12 Distance traveled Weight of vehicle Vehicle emission standard Unit Liters Km Tons According to Euro Standards Use Activity data Activity data For categorization For categorization Internal Combustion Sources The emissions from other internal combustion engines used in Maynilad are accounted for in this engine category. Internal combustion engines such as aerial lifts, forklifts, generators, are some of the examples of the sources, which can be included here. 13 14 The USEPA AP-42 Chapter 3.3 and Chapter 3.4 are used in the development of the calculation sheet for this category. The data needed for the calculation of the emissions for the internal combustion engines are: Table 8: Data Needed for Estimating Emissions from Internal Combustion Engines Data variable Fuel consumption Rating Availability of NOx controls 15 Density of fuel used 16 Sulfur content of fuel Unit Liters Horsepower Yes or No Kg/L % Use Activity data For categorization Used in the calculation of the NOx emissions For converting fuel volume to weight For SOx emissions Other Scope 1 Emissions The direct emissions from other relatively small contributors are lumped under this category. For the first inventory of Maynilad, this only includes fugitive emissions from wastewater lagoons and biosolids production as it has been decided 11 “Vehicle models” refer to passenger cars, light, medium and heavy trucks. It does not include motorcycles. If the odometer readings are not available, default fuel efficiency values can be used to convert the fuel consumption figures into distance figures. The tool adopts the fuel efficiency values from the UNEP –TNT Clean Fleet Management Toolkit. If better figures, which may closely reflect the fuel efficiency of the vehicles of the Maynilad Fleet, are available, these should be used. 13 Gasoline and Diesel Industrial Engines 14 Large Stationary and all Stationary Dual-fuel Engines 15 Fuel oil only 16 500 ppm, as per the current standards in the Philippines 12 9|Page that the other sources (such as LPG consumption which was initially considered but eventually excluded because little emissions were generated) only emit a very minute amount of emissions as compared to the other sources. However, future inventories may include other sources as well. Fugitive Emissions from Wastewater Lagoons When considering greenhouse gas emissions from wastewater treatment systems, there are two primary classes of biological treatment units: aerobic treatment units and anaerobic treatment units. Some treatment units, such as facultative lagoons, may be a mixture of the two, with aerobic zones near the surface of the lagoon and anaerobic zones in the lower depths of the lagoon. Regardless of the type of biological treatment employed, the biochemical reactions are similar, with organic carbon compounds being oxidized to form new cells, CO 2 and/or CH4 and water. Maynilad accounted for fugitive emissions from wastewater lagoons of the Dagat-dagatan Sewage and Septage Treatment Plant (DDSSTP) and emissions from the discharge pathway of Tondo Sewage Pumping Plant (TSPP), DDSSTP, Alabang STP and Congressional STP. In the estimation of fugitive emissions for DDSSTP, Maynilad utilized the methods stated in the Greenhouse Gas Emissions Estimation Methodologies for Biogenic Emissions from Selected Source Categories: Solid Waste Disposal, Wastewater Treatment and Ethanol Fermentation that was prepared by Research Triangle Institute (RTI) for the U.S. Environmental Protection Agency (EPA). Aerobic wastewater treatment systems produce primarily CO2, whereas anaerobic systems produce a mixture of CH4 and CO2. Equations 3-1 and 3-2 provide a general means of estimating the CO2 and CH4 emissions directly from any type of wastewater treatment process assuming all organic carbon removed from the wastewater is converted to either CO2, CH4, or new biomass. Where, Qww= wastewater influent flowrate OD = Oxygen demand of influent wastewater to the biological treatment unit determined as either BOD 5 or COD (mg/L = g/m3) EffOD = Oxygen demand removal efficiency of the biological treatment unit CFCO2= Conversion factor for maximum CO2 generation per unit of oxygen demand = 44/32 = 1.375 g CO2/ g oxygen demand CFCH4= Conversion factor for maximum CH4 generation per unit of oxygen demand = 16/32 = 0.5 g CH4/ g oxygen demand MCFWW = methane correction factor for wastewater treatment unit, indicating the fraction of the influent oxygen demand that is converted anaerobically in the wastewater treatment unit BGCH4= Fraction of carbon as CH4 in generated biogas (default is 0.65) λ = Biomass yield (g C converted to biomass/g C consumed in the wastewater treatment process 10 | P a g e Table 9: Default Values for Methane Correction Factor and Biomass Yield Table 10: Values obtained from Table 10 utilized for the estimation of DDSTP emissions. Facility Name DDSSTP Process Facultative Lagoon, shallow MCF Λ 0.2 0 For DDSSTP, the treatment process in the lagoons can undergo partial anaerobic and aerobic process. Thus, CO 2 and CH4 emissions can both occur in the system. Table 11: Data Needed for Estimating Emissions from Wastewater System – Facultative Lagoon Data variable Unit Use Volume of Wastewater Treated cubic meters Activity data BOD concentration mg/L Activity data Table 12: Data Needed for Estimating Emissions from Wastewater System – Discharge Pathway Data variable Unit Use Volume of Wastewater Treated cubic meters Activity data BOD removed COD removed ton/m 3 ton/m 3 Activity data Activity Data Actual BOD and COD values from the treatment process were used in the estimation of greenhouse gas emissions from Maynilad Wastewater Treatment Systems. Influent and effluent BOD were obtained from the consolidated laboratory results of 2009. Maynilad also accounted for fugitive emissions from biosolids production prior to land application. It is possible that biosolids in the form of a wet cake could generate and emit CH 4 during storage. Based on research of CH 4 and N2O emissions from materials with similar physical and nutrient qualities to biosolids, CH 4 and N2O emissions factors were developed and can be used in combination with the number of days that biosolids are stored in order to determine 11 | P a g e emissions for these two GHGs (Sylvis, 2009). Estimation of emissions was based from Biosolids Emissions Assessment Model for Determining Greenhouse Gas Emissions from Canadian Biosolids Management Practices by Sylvis (2009). Fugitive Emissions from Biosolids Production Fugitive emissions from biosolids production prior to land application are also included. Estimation of emissions was based from Biosolids Emissions Assessment Model for Determining Greenhouse Gas Emissions from Canadian Biosolids Management Practices by Sylvis (2009). The equation used in estimating the CH4 emissions from storage of biosolids prior to land application is adopted from Sylvis (2009). a) If the solids content of the biosolids is < 55%, then: Notes: CO2eq is CO2 equivalent expressed in tons 3 Volume of biosolids are expressed in m 3 17 CH4emissions from stored biosolids is 0.0091 kg/m -day GWP is the Global Warming Potential of CH4, which is 21 b) If the solids content of the biosolids is > 55%, then CH4 = 0 Scope 2: Indirect Emissions from Purchased Electricity Scope 2 emissions exclusively refer to emissions generated from the consumption of purchased electricity. Indirect emissions from purchased electricity are calculated using emission factors calculated from official electricity data from the Department of Energy. Due to the lack of data on the pollution abatement efficiencies of the power plants in the grid, it is 18 assumed that the abatement efficiencies are 0% to uphold the concept of conservativeness in estimation of emissions pending availability of actual information. A single emission factor for the Luzon and Visayas grids is used because these 19 two grids are interconnected. Low-cost, must-run renewable energy resources are assumed to be zero-emissions. The emission factor of the power grid for the baseline inventory was computed using the 2009 power generation data from the Department of Energy (DOE). Every year, the department posts in its website the power generated for the previous year. Table 13: Data Needed for Estimating Emissions from Electricity Consumption Data variable Electricity consumption Electricity generation (by plant type) Unit kWh MWh Use Activity data For subsequent years, the emission factor of the grid needs to be updated. The electricity generation data for the grid is used to calculate the said emission factor. The data can be downloaded from the DOE’s Powerstats website 17 (Clemens et al., 2006 as cited by Sylvis) Conservativeness means that emission reduction calculations shall not be overestimated. 19 The details of the emission factor quantification methodology can be found in http://www.klima.ph/cd4cdm/documents/baseline_intro.php 18 12 | P a g e Scope 3: Other Indirect Emissions Scope 3 captures all the other indirect emissions, which are generated outside of Maynilad’s control but are important to the operations of Maynilad. Contracted-out Vehicles The emissions from the contracted-out vehicles (if data is available) are computed using the same methodology described in the earlier section on company-owned (Scope 1) vehicles. Contracted-out Equipment (internal combustion engines) The emissions from the contracted-out equipment (if data is available) are computed using the same methodology described in the earlier section on company-owned (Scope 1) internal combustion engines. Business Travel (Business Flights only) Emissions from business flights are included in the inventory. The table below shows the pertinent information that is needed to calculate the flight emissions. Table 14: Data Needed for Estimating Emissions from Business Flights Data variable Distance (one-way) Cabin class Number of passengers Unit Use Kms Identify whether the flight is economy, premium economy, business class, first class (or if unknown – put “average”) Activity data To allocate the emissions for each of the passengers (for GHG emissions only) To allocate the air pollutant emissions to the passengers Number of people In order to calculate the GHG emissions from the flights, the tool adopts the methodology of the “2009 Guidelines to 20 Defra / DECC's GHG Conversion Factors for Company Reporting”. It takes into account the uplift factor by assigning +9% to the distance, as recommended by the IPCC Aviation and Global Atmosphere 8.2.2.3. The basic formula used in the calculation of the GHG emissions is: The emission factors for the GHGs are dependent on the type of flight (short, medium or long haul) and the cabin class. Table 15: Travel Distances Type Distance (kilometers) Short Medium Long <=463 464-1108 >1108 For the criteria air pollutants, only NOx, CO and HC are calculated. The EMEP/CORINAIR Emissions Inventory Handbook 21 (2007) Chapter 8 was used as a guide. The said guidebook provides general emission factors for “various aircrafts” and these were used for simplicity. The vehicle kilometers travelled are translated into the appropriate emission factors (see Annex 4) and the resulting figure is divided by the number of passengers in the flight to get the per passenger emissions. ( ) 20 Produced by the Association of European Airlines http://www.eea.europa.eu/publications/EMEPCORINAIR5/page017.html 21 13 | P a g e It is assumed that short flights (such as local flights) are done using smaller planes. The calculations assume that an Airbus 22 319 is the type of plane used in these short flights. It has a capacity of 134 passengers. For medium and long haul flight, 23 the calculations assume that an Airbus 320 is used which has a maximum capacity of 177. An 80% occupancy rate is 24 assumed as well. Emission Factors and other Constants Please refer to Annex 4 for the emission factors and other constants that were used in the calculations are found. If emission factors that are more specific to the operations of Maynilad be available, these shall supersede the existing emission factors. Any changes in the emission factors shall be noted as well as the reason for the changes. User’s Guide for the GHG and AP Emissions Accounting Tool The User’s Guide for the GHG and Air Pollutant Emissions Accounting Tool for Maynilad is a step-by-step guide for using the tool and explains the different components of the sheets that are within the said tool. The User’s Guide does not explain the logic of the calculations, the equations used, as well as the references of the default parameters that were used. Also, it does not discuss where the inputs are to be collected from within the organization. These are documented in the inventory management plan. See Annex 6 22 http://en.wikipedia.org/wiki/Airbus_A320_family http://www.seatmaestro.com/airplanes-seat-maps/qatar-airways-airbus-a320-321-177-pax.html 24 Murty. Greenhouse Gas Pollution in the Stratosphere Due to Increasing Airplane Traffic, Effects on the Environment. http://www.areco.org/planetravel.pdf 23 14 | P a g e Data Management This section discusses the components that are pertinent to the management of data for the GHG inventory of Maynilad. Data Collection Based on the identified Scope 1, 2 and 3 emission sources, an Excel-based data collection form was developed by CAI-Asia in collaboration with the Green Team. The data collection forms would be the instrument for data collection and the data gathered shall be linked with the calculation tools. The Green Team has also developed simplified flowcharts, which represent how data shall be collected for the different major emission sources of Maynilad (please refer to Annex 5). Quality Assurance To ensure the quality and integrity of data collected, the Green Team will meet every four months to discuss activity data and results of emissions for internal quality assurance review. Each group (Corporate, Business Area, Water Network, Water Production, and Wastewater Management) is responsible for ensuring quality of activity data and computed emissions, and presenting at trimestral meetings of Green Team for internal review. Annex 5 also includes details on which units shall be responsible for validating the primary data (from the current existing procedures) that will be used in the inventory. Inventory Uncertainties GHG inventories are associated with uncertainties. For example, many direct and indirect factors related with global warming potentials (GWP) values that are used to combine emission estimates for various GHG involve significant scientific uncertainty. Analyzing and quantifying such uncertainty is likely to be beyond the capacity of most company inventory programs. Moreover, it is also believed that all emissions or removal quantification are associated with estimation uncertainty. There are two classifications of estimation uncertainty, namely: model uncertainty and parameter uncertainty. Model uncertainty refers to the uncertainty associated with the mathematical equations (i.e. models) used to characterize the relationships between various parameters and emission processes. Parameter uncertainty refers to the uncertainty associated with quantifying the parameters used as inputs (e.g. activity data and emission factors) into estimation models. Frequency of Reporting For internal reporting, the members of the Green Team will provide activity data and emissions results every four months in time for discussions at the scheduled trimestral Green Team meetings. Trimestral meetings are scheduled no later than one month after end of trimester (i.e. February, July and October). Green Team subsequently updates Top Management Team every trimester and annually for review. For external reporting, results of the Maynilad GHG/AP emissions accounting will be submitted to Corporate Communications for posting in the company website. 15 | P a g e Base Year The base year is the year that will be used in assessing the direction of the emissions of Maynilad in the future. 2009 was selected as the base year to account for the transition and re-organization, which took place in 2008. Recalculation of Base Year Emissions Structural Changes In the event of an acquisition or subsequent divestiture, the base year and subsequent years will be adjusted to include or exclude the applicable emissions from each acquisition or divestiture, respectively. If the acquisition or divestiture did not exist in the base years, the base years emissions will not be recalculated and adjustments to the inventory will be made as far back as the data is available. Methodology Changes If any changes to emission factors or calculation methodologies were found to result in significant differences, adjustments will be made to the calculations for the years affected. Likewise, a base year adjustment will be made if changes in calculations for the corresponding time frame or improvements in data accuracy lead to significant differences in emissions. If the change is not significant that is not more than 5% or the data is not available for all past years, the new methodology or calculation will be addressed in the report without recalculation to enhance transparency. 16 | P a g e Management Tools Roles and Responsibilities The Green Team shall be responsible for the overall conduct of the GHG and air pollutant emissions inventory. Ensuring the quality of the data collection and emissions estimation are core responsibilities of the Green Team. The management shall be responsible for giving the overall direction of the emissions accounting and reduction initiatives of Maynilad. Training In preparation for the 2009 GHG and air pollutant emissions inventory, members of the Green Team participated in a twoday training workshop on the internationally accepted GHG protocol. For subsequent preparations of the GHG and air pollutant emissions inventory, the Green Team will initiate at least one training/refresher seminar every year for both existing and new team members. Document Retention and Control Policy All information and records pertaining to the IMP, activity data, emission factors and emissions inventory results are maintained by the IMS Department for a minimum of 3 years. Version control numbers in the cover page shall be applied which indicates that that there were revisions made in the succeeding IMPs. Auditing and Verification Internal Auditing The green team shall conduct internal audit of its yearly inventory prior to finalization of the report. Internal audit shall be conducted through cross checking by different groups of the green team or shall tap services of the IMS internal auditors. External Validation and/or Verification As the Philippines currently does not have local emissions inventory auditors/validators, Maynilad has acquired services of TUV Rheinland in reviewing the GHG/AP emissions accounting process and results of its 2009 base year inventory. Yearly inventories shall also be subject to external validation and/or verification. Management Review The Green Team will update the Top Management Team (TMT) on any related recommendations every trimester. They will also prepare an annual emissions summary for TMT review. Corrective Action All corrective actions for the IMP and the emissions inventory will be implemented by the Green Team within an agreed time frame with TMT, and documented accordingly. 17 | P a g e References American Petroleum Institute (API). 2004. Compendium of Greenhouse Gas Emissions Estimation Methodologies for the Oil and Gas Industry.. Available at: http://www.api.org/~/media/files/ehs/climate-change/2009_ghg_compendium.pdf Association of European Airlines. 2012. 2012 Guidelines to Defra/DECC’s GHG Conversion Factors for Company Reporting. CDM Executive Board. 2009. AMS-III.H.: Methane recovery in wastewater treatment --- Version 13. Available at: http://cdm.unfccc.int/methodologies/DB/38KXC1GFF824VHL2VB6K3FLNXJ8J5D/view.html European Environmental Agency (EEA). 2007. EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8. Available at http://www.eea.europa.eu/publications/EMEPCORINAIR5/page017.html Greenhouse Gas Emissions Estimation Methodologies for Biogenic Emissions from Selected Source Categories: Solid Waste Disposal, Wastewater Treatment and Ethanol Fermentation . Research Triangle Institute (RTI). December 2010. Retrieved from: http://www.epa.gov/ttn/chief/efpac/ghg/GHG_Biogenic_Report_draft_Dec1410.pdf Global Atmospheric Pollution Forum (GAPF). 2007. Global Atmospheric Pollution Forum Air Pollutant Emissions Inventory Manual Ver 1.3. Available at http://www.sei.se/editable/pages/sections/atmospheric/Forum_emissions_manual_v1.1.pdf Intergovernmental Panel on Climate Change (IPCC). 1996. Revised 1996 Guidelines for National Greenhouse Gas Inventories: Reference Manual. Available at http://www.ipcc-nggip.iges.or.jp/public/gl/invs6.html Intergovernmental Panel on Climate Change (IPCC). 2006. 2006 IPCC Guidelines for National Greenhouse Gas Inventories. Available at http://www.ipcc-nggip.iges.or.jp/public/2006gl/index.html Mejia, A. GHG Baseline Construction for the Philippine Electricity Grids. 2006. Available at The Global Atmospheric Pollution Forum Air Pollutant Emissions Inventory Manual Ver 1.3. http://www.klima.ph/cd4cdm/documents/baseline_intro.php Murty, K. Greenhouse Gas Pollution in the Stratosphere Due to Increasing Airplane Traffic, Effects On the Environment http://www.areco.org/planetravel.pdf Sylvis. 2009. Biosolids Emissions Assessment Model for Determining Greenhouse Gas Emissions from Canadian Biosolids Management Practices http://www.ccme.ca/files/Resources/waste/biosolids/beam_final_report_1432.pdf United Nations Environment Programme – Partnership for Clean Fuels and Vehicles (UNEP-PCFV).UNEP-TNT Clean Fleet Management Toolkit. Accessible at http://www.unep.org/tnt-unep/toolkit/ United States Department of Energy: 2000. Technical Support Document: Energy Efficiency Standards for Consumer Products. Appendix K-2: Emissions Factors for Fuel Combustion from Natural Gas, LPG, and Oil-Fired Residential Water Heaters. Washington, DC, Building Research and Standards Office. Available at: http://www1.eere.energy.gov/buildings/appliance_standards/residential/pdfs/k-2.pdf Villarin, et al. Tracking Greenhouse Gases – A Guide for Country Inventories World Resources Institute (WRI). 2008. GHG Protocol Calculation Tools. Available at http://www.ghgprotocol.org/calculation-tools/all-tools 18 | P a g e Other references from Maynilad: Maynilad Water Services Inc QESH Policy Maynilad Water Services Inc IMS documents Maynilad Water Services Inc Website – www.mayniladwater.com.ph Memo dated September 30, 2014 Re: Greenhouse Gases (GHG) Team Maynilad Water Safety Plans (2012) 19 | P a g e Annexes Annex 1 - Quality, Environment, Safety and Health Policy 20 | P a g e Annex 2 – List of Facilities 0|Page Facility Water Production Water Production Water Production Water Production Water Production Water Production Business Areas Business Areas Business Areas Business Areas Business Areas Business Areas Business Areas Business Areas Business Areas Business Areas Business Areas Business Areas Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Corporate Central NRW Central NRW Central NRW Central NRW Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network La Mesa Treatment Plant 1 La Mesa Treatment Plant 2 CPF Office Bicti Desilting Basin Ipo-Office Building Putatan Treatment Plant Cavite/Las Piñas Business Area Fairview/Commonwealth Business Area Malabon/Navotas Business Area Muntinlupa Business Area North Caloocan Business Area Novaliches/Valenzuela Business Area Parañaque Business Area Quirino/Roosevelt Business Area Sampaloc Business Area South Caloocan Business Area South Manila /Pasay/Makati Business Area Tondo Business Area South Caloocan Warehouse Zabarte Warehouse Valenzuela Warehouse Cordillera Warehouse Arroceros Warehouse Imus Cavite Warehouse Paranaque Warehouse Muntinlupa Warehouse Central Materials Depot (Socea Bonna) Central Laboratory Head Office Environmental Management Fleet Management GIS Information Technology Safety Security Telemetry Bangkal Office Arroceros Office IMM Office (old Pasay Business Area) Meter Lab La Mesa Pumping Station La Mesa North C Bagbag Reservoir & Pumping Station Fairview Ruby Booster Station Fairview # 3 Pumping and Reservoir Fairview # 4 Pumping and Reservoir Novaliches Pumping Station and Reservoir Sacred Heart Reservior Binuksuk Reservoir Caloocan Pumping Station and Reservoir Tondo Pumping Station and Reservoir Algeciras Pumping Station and Reservoir Pasay Pumping Station and Reservoir Old Villamor Booster Station Villamor Booster Station Ermita Pumping Station and Reservoir Espiritu Pumping Station and Reservoir Noveleta Pumping Station and Reservoir D. Tuazon Pumping Station and Reservoir Commonwealth Booster Station Excluded? No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Yes Yes Yes No No Yes No No No No Yes No No No No No No Reasons for Exclusion New Inactive Inactive Inactive No Emissions For pull-out (MERALCO Power terminated Nov. 2010) 0|Page Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Pagcor Pump Station Ayala Alabang Reservoir 1 Ayala Alabang Reservoir 2 Southvale Booster Manga Mini Booster Vitas 1 Mini Booster Vitas 2 Mini Booster Pag-asa Mini Booster Zapote Mini Booster Dampalit Mini Booster Lebanon Mini Booster Pio Mini Booster Hemlock Mini Booster Maharlika Mini Booster Phase 10 Mini Booster Philtrade Mini Booster Plant Greenview # 1 Greenview #2 Greenview #3 Richland 1 Rolling Meadows 1 Rolling Meadows 2 San Pedro 7 Remarville Rockville 2 Rainbow North Point Goodwill Dona Juana Villa Gracia Don Jose Jordan Park Homes Northridge Park Filinvest 1 Deepwell 1 Filinvest 2 Deepwell 3 Filinvest 2 Deepwell 4 Filinvest 2 Deepwell 5 Filinvest 2 Deepwell 6 Filinvest 2 Deepwell 7 Filinvest 2 Deepwell 8 IBP Deepwell Nelsonville Bagong Silang Phase 10 Bagong Silang Phase 4 Bagong Silang Phase 9 Castle Spring Christina No No No No Yes No No No Yes Yes No Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Good Harvest Yes Kingstown Deepwell 1 Kingstown Deepwell 2 Lagro Deepwell 1 Natividad 1 (Deparo) Natividad 2 (Deparo) Natividad 4 (Deparo) Pamahay Homes Smile Citihomes Greenfields #3 Greenfields #1 Sugartowne Brittany Del Rey III Tanada Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes No Yes Yes Inactive/Standby Not Operational Inactive Inactive Inactive Not Operational Not Operational Inactive Inactive/Standby Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive Not Operational since May 19, 2009 Inactive Inactive/Standby Inactive/Standby Inactive/Standby Inactive Not Operational since May 22, 2009 Not Operational since May 22, 2009 Inactive Inactive/Standby Inactive Inactive Inactive Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby w/ Power Consumption Inactive/Standby w/ Power Consumption Inactive/Standby Inactive/Standby Inactive Inactive 1|Page Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Niog Talaba Daang Bukid Dulong Bayan Molino Bacoor Central Antonio Bagong Pook New Crescini Garcia Extension J. Felipe Magcauas Manalac Militar Rivero Samonte Park San Nicolas Imus Sector Plaza Garcia Georosville Yengco Street Magasalang 2A Magasalang 2D Balsahan Malamok Tirona Aguinaldo Josephine Magdalo New Well Field 1 New Well Field 2 New Well Field 3 New Noveleta 4 New Well Field 5 New Well Field 6 New Well Field 7 New Well Field 8 New Noveleta Central Deepwell Pandawan Poblacion Alabang Junction Bliss Buendia JPA Subdivision Lakeview Mutual Homes 1 New Mutual Pedro Diaz Villa Carolina Tunasan Don Aguedo Coral Esmeralda Champaca Sucat Buensuceso Maricaban 1 Maricaban 2 Maricaban 3 Southvale Deepwell 4 Southvale Deepwell 3 Putatan Deepwell # 6 Yes Yes Yes Yes No Yes Yes Yes No No Yes No Yes Yes Yes Yes Yes No Yes No No No No Yes Yes Yes Yes Yes Yes No No No Yes Yes Yes Yes Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No YES Yes No Yes Yes Yes Yes No No Yes Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive Inactive Inactive/Standby w/ Power Consumption Inactive/Standby Inactive Inactive Inactive/Standby Inactive Inactive as of February 24, 2012 Inactive as of April 25, 2012 Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby w/ Power Consumption Inactive/Standby Inactive Inactive Inactive Inactive Inactive Inactive Inactive Inactive/Standby Inactive Inactive Inactive Inactive Inactive Inactive Inactive Inactive Inactive Inactive Inactive/Standby Inactive Inactive/Standby Inactive Inactive/Standby w/ Power Consumption Inactive/Standby Inactive Inactive/Standby 2|Page Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Water Network Sewerage and Sanitation Putatan Deepwell # 3 Putatan Deepwell # 2 Jasonville Pump Basketball Court Pump San Guillermo Pump University Pump Madrigal pump Luzon Pump Acacia Pump Ma. Cristina Pump Apitong Pump Acacia-Adelfa Pump Rosal Pump Taysan Pump Country Club Pump San Juanico Pump Mc Donalds Pump Talisay Pump La Salle Mini Booster Ayala Alabang Bougainvilla pump Assistant 1 Assistant 2 Baesa Baler EDSA Fatima Ilang-ilang Karuhatan Litex Magallanes Mindanao Naga R. Valenzuela Reparo New Reparo New Pio online booster Saranay Silverio Sta. Quiteria Tamaraw Tandang Sora Vitalez DMMA Sampaguita Marcos Alavrez Pump Station Patindig Araw Pump Station Daang Hari Pump Station Baesa Pump Station Dagat-dagatan Sewage and Septage Treatment Plant Project 7 Imhoff Tank & Field Office Sewerage and Sanitation Roosevelt (AMA) Communal Septic Tank Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Grant Sewage Treatment Plant Congressional Sewage Treatment Plant Legal Sewage Treatment Plant Tondo Sewage Pumping Plant Luneta Lift Station Malate Lift Station Port Area Lift Station Sta. Cruz Lift Station Legarda Lift Station Sewerage and Sanitation Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes No No No No Yes Yes No No No No Yes No Yes No No No Yes No No No Yes No No No No No No Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive Inactive/Standby Inactive/Standby Inactive Inactive Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive Inactive Inactive Inactive Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby Inactive/Standby New New New New No Yes Yes No No No No No No No No No Under commissioning and process proving last year 2013 No existing data to account for methane emission/ For Upgrading Turn over to Maynilad last September 2013 Turn over to Maynilad last August 2013 3|Page Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sewerage and Sanitation Sta. Ana Lift Station Paco Lift Station Vitas Barge Loading Facility Alabang Sewage Treatment Plant Alabang Lift Station A Alabang Lift Station B Alabang Lift Station C Paco Sewage Treatment Plant Baesa Sewage Treatment Plant No Yes Transferred to Manila Water Yes No No No No No No Abandoned office Turn over to Maynilad last 2013 Turn over to Maynilad last 2013 4|Page Annex 3 – List of Emissions Sources by Scope, Group and Facility (Electronic Data, please See attached Files) 0|Page Annex 4 – List of Emission Factors 0|Page Annex 4.a. Mobile Sources (Road Fleet) Source Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines Boats Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Data Variable CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CO2 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor CH4 emission factor Value 2.35 2.35 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.35 2.35 2.35 0.46 0.32 0.1 0.068 0.10 0.068 0.051 0.10 0.068 0.051 0.051 0.15 0.14 0.12 0.12 1.4 Unit Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter Kg/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter Reference UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet Assumed as “motorcycle with 2-stroke engine” from the UNEP TNT Toolkit Tool 18 2009 API Compendium. Table 4-17, taken from “Non-catalytic controlled LDGV” 2009 API Compendium. Table 4-17, taken from “tier 0 LDGV” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled LDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate LDDV” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled LDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled LDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled HDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate Control HDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control HDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control HDDV” 2009 API Compendium. Table 4-17, taken from “ Non-catalytic controlled motorcycles” Motorcycles with 2-stroke engines Boats CH4 emission factor CH4 emission factor 2.3 0.17 g/liter g/liter Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor 0.028 0.66 0.16 0.21 0.16 0.21 0.22 g/liter g/liter g/liter g/liter g/liter g/liter g/liter 2009 API Compendium. Table 4-17, taken from “ Uncontrolled motorcycles” WRI GHG Protocol tool for mobile combustion. Version 2.0. “Reference EF Fuel Use” Sheet, taken from “Ship and Boat - Gasoline” 2009 API Compendium. Table 4-17, taken from “Non-catalytic controlled LDGV” 2009 API Compendium. Table 4-17, taken from “tier 0 LDGV” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled LDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate LDDV” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled LDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control LDDV” 0|Page Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines Boats N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor N2O emission factor 0.16 0.21 0.22 0.22 0.075 0.082 0.082 0.082 0.045 0.048 0.115 g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter g/liter Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor CO emission factor 53 18 3.61 3.61 3.61 3.6 3.6 8.59 8.59 5.35 2.45 13.29 11.8 5.79 4.05 16 g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km 2009 API Compendium. Table 4-17, taken from “ Uncontrolled LDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control LDDV” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled HDDV” 2009 API Compendium. Table 4-17, taken from “ Moderate Control HDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control HDDV” 2009 API Compendium. Table 4-17, taken from “ Advance Control HDDV” 2009 API Compendium. Table 4-17, taken from “ Non-catalytic controlled motorcycles” 2009 API Compendium. Table 4-17, taken from “ Uncontrolled motorcycles” WRI GHG Protocol tool for mobile combustion. Version 2.0. “Reference EF Fuel Use” Sheet, taken from “Ship and Boat - Gasoline” UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet Boats Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines Boats CO emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor VOC emission factor g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km Assumed as “motorcycle with 2-stroke engine” from the UNEP TNT Toolkit Tool 18 UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet Assumed as “motorcycle with 2-stroke engine” from the UNEP TNT Toolkit Tool 18 27.5 27.5 8.84 0.78 1.88 0.3 1.88 0.19 0.19 1.65 1.65 1.15 0.89 2.53 2.53 1.59 1.43 5 14.4 14.4 1|Page Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines Boats Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines Boats Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor SOx emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor 2.52 1.17 1.67 0.89 1.67 1.64 1.64 15.33 15.01 9.2 4.41 23.8 20.4 10 7 0.99 0.16 0.16 0.05 0.05 0.22 0.16 0.29 0.26 0.25 0.69 0.69 0.69 0.69 0.98 0.97 0.97 0.97 0.02 0.01 0.01 0.01 0.01 0.22 0.08 0.27 0.13 0.13 0.67 0.67 0.29 0.07 2.15 g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km g/km UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet Assumed as “motorcycle with 2-stroke engine” from the UNEP TNT Toolkit Tool 18 UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet Assumed as “motorcycle with 2-stroke engine” from the UNEP TNT Toolkit Tool 18 UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet 2|Page Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines Boats Petrol Passenger Cars- without catalyst Petrol Passenger Cars- with 3-way catalyst Diesel Passenger Cars- without Particulate Matter filter Diesel Passenger Cars- with PM filter Light duty - pre Euro Light duty - Euro I+II Light duty - Euro III+IV Medium duty - pre Euro Medium duty - Euro I+II Medium duty - Euro III+IV Medium duty - Euro V Heavy duty - pre-Euro Heavy duty - Euro I+II Heavy duty - Euro III+IV Heavy duty - Euro V Motorcycles with 4-stroke engines Motorcycles with 2-stroke engines Boats PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor PM10 emission factor Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter Km/liter 1.34 0.66 0.46 0.21 0.35 0.35 11.8 11.8 13.3 16.7 8.33 9.1 9.1 11.1 3.85 3.85 3.85 2.75 2.75 2.75 2.75 33.3 25.6 25.6 g/km g/km g/km g/km g/km g/km km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L km/L UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet UNEP-TNT Toolkit, Tool 18, “Emission Factors” sheet Assumed as “motorcycle with 2-stroke engine” from the UNEP TNT Toolkit Tool 18 UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet UNEP-TNT Toolkit, Tool 18, “Fuel to kms converter” sheet 3|Page Annex 4.b. Business Flights Source Short haul flight, average cabin class Short haul flight, average cabin class Short haul flight, average cabin class Medium haul flight average cabin class Medium haul flight average cabin class Medium haul flight average cabin class Medium haul flight, economy cabin class Medium haul flight, economy cabin class Medium haul flight, economy cabin class Medium haul flight, business cabin class Medium haul flight, business cabin class Medium haul flight, business cabin class Long haul flight, average cabin class Long haul flight, average cabin class Long haul flight, average cabin class Long haul flight, economy cabin class Long haul flight, economy cabin class Long haul flight, economy cabin class Long haul flight, premium economy cabin class Long haul flight, premium economy cabin class Long haul flight, premium economy cabin class Long haul flight, business cabin class Long haul flight, business cabin class Long haul flight, business cabin class Long haul flight, first cabin class Long haul flight, first cabin class Long haul flight, first cabin class <125 Nautical miles flight 125 to 250 Nautical miles flight 251 to 500 Nautical miles flight 501 to 750 Nautical miles flight 751 to 1000 Nautical miles flight 1001 to 1500 Nautical miles flight 1501 to 2000 Nautical miles flight <125 Nautical miles flight 125 to 250 Nautical miles flight 251 to 500 Nautical miles flight 501 to 750 Nautical miles flight 751 to 1000 Nautical miles flight 1001 to 1500 Nautical miles flight 1501 to 2000 Nautical miles flight <125 Nautical miles flight 125 to 250 Nautical miles flight 251 to 500 Nautical miles flight 501 to 750 Nautical miles flight Data Variable CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor CO2 emission factor CH4 emission factor N2O emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor NOx emission factor HC emission factor HC emission factor HC emission factor HC emission factor HC emission factor HC emission factor HC emission factor CO emission factor CO emission factor CO emission factor CO emission factor Value 0.15829 0.00011 0.00156 0.09330 0.00001 0.00092 0.08891 0.00001 0.00088 0.13337 0.00001 0.00131 0.10982 0.00001 0.00108 0.08017 0.00000 0.00079 0.12827 0.00001 0.00126 0.23250 0.00001 0.00229 0.32068 0.00002 0.00316 17.7 23.6 36.9 48.7 60.2 86.3 114.4 0.8176 0.9129 0.9958 1.0652 1.1181 1.2404 1.3741 14.2525 15.836 17.5255 190.6066 Unit kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm kgCO2/pkm kgCO2e/pkm kgCO2e/pkm Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Kg/flight Reference AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting AEA. 2013 Government GHG Conversion Factors for Company Reporting EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 4|Page 751 to 1000 Nautical miles flight 1001 to 1500 Nautical miles flight 1501 to 2000 Nautical miles flight CO emission factor CO emission factor CO emission factor 20.3693 23.2982 26.4263 Kg/flight Kg/flight Kg/flight EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 EMEP/CORINAIR Emissions Inventory Handbook (2007) Chapter 8 5|Page Annex 4.c. Internal Combustion Engines Engine Types Large Stationary Diesel Engine (>600 hp) Large Stationary Diesel Engine (>600 hp) Large Stationary Diesel Engine (>600 hp) Large Stationary Diesel Engine (>600 hp) Large Stationary Diesel Engine (>600 hp) Large Stationary Diesel Engine (>600 hp) Large Stationary Diesel Engine (>600 hp) Industrial Gasoline Engine (≤250 hp) Industrial Gasoline Engine (≤250 hp) Industrial Gasoline Engine (≤250 hp) Industrial Gasoline Engine (≤250 hp) Industrial Gasoline Engine (≤250 hp) Industrial Gasoline Engine (≤250 hp) Industrial Gasoline Engine (≤250 hp) Industrial Diesel Engine (≤600 hp) Industrial Diesel Engine (≤600 hp) Industrial Diesel Engine (≤600 hp) Industrial Diesel Engine (≤600 hp) Industrial Diesel Engine (≤600 hp) Industrial Diesel Engine (≤600 hp) Notes: S = sulfur content of fuel Data Variable CO2 emission factor CO emission factor TOC emission factor NOx emission factor (uncontrolled) NOx emission factor (controlled) SOx emission factor PM emission factor CO2 emission factor CO emission factor TOC emission factor NOx emission factor (uncontrolled) NOx emission factor (controlled) SOx emission factor PM emission factor CO2 emission factor CO emission factor TOC emission factor NOx emission factor SOx emission factor PM emission factor Value 165 0.85 0.09 Unit lb/MMBtu lb/MMBtu lb/MMBtu USEPA AP-42, Chapter 3.4, Table 3.4.1 USEPA AP-42, Chapter 3.4, Table 3.4.1 USEPA AP-42, Chapter 3.4, Table 3.4.1 Reference 3.2 lb/MMBtu USEPA AP-42, Chapter 3.4, Table 3.4.1 1.9 lb/MMBtu USEPA AP-42, Chapter 3.4, Table 3.4.1 1.01S 0.1 154 0.99 2.1 lb/MMBtu lb/MMBtu lb/MMBtu lb/MMBtu lb/MMBtu USEPA AP-42, Chapter 3.4, Table 3.4.1 USEPA AP-42, Chapter 3.4, Table 3.4.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 1.63 lb/MMBtu USEPA AP-42, Chapter 3.3, Table 3.3.1 1.63 lb/MMBtu USEPA AP-42, Chapter 3.3, Table 3.3.1 0.084 0.1 164 0.95 0.35 4.41 0.29 0.31 lb/MMBtu lb/MMBtu lb/MMBtu lb/MMBtu lb/MMBtu lb/MMBtu lb/MMBtu lb/MMBtu USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 USEPA AP-42, Chapter 3.3, Table 3.3.1 6|Page Annex 4.d. Other Emissions Source Wastewater lagoons Wastewater lagoons Data Variable Methane emission factor Bo Value 0.12 0.6 Wastewater lagoons Wastewater lagoons Wastewater lagoons Biosolids production LPG Use (for cooking) LPG Use (for cooking) LPG Use (for cooking) MCF (Methane correction factor) GWP CH4 (Global warming potential of methane) Uncertainty model correction factor CH4 emissions from stored biosolids LPG Use (for cooking) LPG Use (for cooking) LPG Use (for cooking) LPG Use (for cooking) LPG Use (for cooking) LPG Use (for cooking) LPG Use (for cooking) Acetylene Use Carbon content LPG heating value Fraction of Carbon Oxidized (LPG combustion) CH4 emission factor N2O emission factor NOx emission factor CO emission factor SO2 emission factor NMVOC emission factor PM10 emission factor CO2 emission factor Acetylene Use CO2 emission factor Unit Reference Bo * MCF kg CH4 / kg BOD5 Maximum CH4-producing capacity of domestic wastewater, in (IPCC, USEPA.) USEPA. 2007 0.2 2006 IPCC Guidelines 21 IPCC 0.94 0.0091 17.2 47.3 99.5 2 0.6 66 326 7 5 0.51 3.38 0.00010 43 Kg/m3day2 Slvis. 2009. Biosolids Emissions Assessment Model for Determining Greenhouse Gas Emissions from Canadian Biosolids Management Practices kg/GJ MJ/kg % 2006 IPCC Guidelines. Chapter 1. Table 1.3 2006 IPCC Guidelines. Chapter 1. Table 1.2 1996 IPCC Guidelines. Chapter 1. Table 1.6 kg/TJ kg/TJ kg/TJ kg/TJ kg/TJ kg/TJ kg/TJ kgCO2/k gC2H2 tons CO2/cub ic feet 2006 IPCC Guidelines. Chapter 2. Table 2.9 2006 IPCC Guidelines. Chapter 2. Table 2.9 US DOE: Technical Support Document: Energy Efficiency Standards for Consumer Products. Appendix K-2, Table K-2.1 GAPF. The Global Atmospheric Pollution Forum Air Pollutant Emission Inventory Manual. Table A4.2 US DOE: Technical Support Document: Energy Efficiency Standards for Consumer Products. Appendix K-2, Table K-2. GAPF. The Global Atmospheric Pollution Forum Air Pollutant Emission Inventory Manual. Table A4.3 GAPF. The Global Atmospheric Pollution Forum Air Pollutant Emission Inventory Manual. Table A4.4 ICF International. Shipbuilding Greenhouse Gas (GHG) Emission Inventory Tool Version 2.1. http://www.epa.gov/opispdwb/sectorinfo/sectorprofiles/shipbuilding/shipbuilding-inventory-tool.xls California Climate Registry. New Acetylene Emission Factor. http://www.climateregistry.org/resources/docs/members-only/reporting-tips/acetylene-emission-factor.doc Electricity Consumption Source Electricity Grid (2013) Electricity Grid (2013) Electricity Grid (2013) Electricity Grid (2013) Electricity Grid (2013) Electricity Grid (2013) Electricity Grid (2013) Electricity Grid (2013) Data Variable CO2 emission factor CH4 emission factor N2O emission factor NOx emission factor CO emission factor NMVOC emission factor SO2 emission factor PM10 emission factor Value 0.55227442 0.00000730 0.00000647 0.00166248 0.00013108 0.00003318 0.01326839 0.00001261 Unit tons/Mwh tons/Mwh tons/Mwh tons/Mwh tons/Mwh tons/Mwh tons/Mwh tons/Mwh Reference Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated 7|Page Annex 5 – Data Collection Process Flowcharts 8|Page 9|Page 10 | P a g e 11 | P a g e 12 | P a g e 13 | P a g e Annex 6 – User’s Guide for the GHG and Air Pollutant Emissions Accounting Tool (Electronic Data, please See attached File) 14 | P a g e