License Clarification required Your comments Clarification required For your confirmation

Condition previously
Condition 10 – a) Does TNB generation Yes, the list of all What arrangements are in 1) TNB Generation carried out yearly audit by
Compliance with retains a list of all Written Written Laws under place to ensure TNB SIRIM Certification body for ISO14001.
Environment Laws in relation to Environmental Quality Generation is in compliance Any non-compliance related to laws and
Protection environmental protection? Act and regulations are with: regulations raised in the audit (if
Measures available. 1) applicable written applicable), a preventive action is taken
b) How does TNB TNB Generation laws and; accordingly.
Generation comply with complied to all 2) the requirements in 2) Environment Management Programs (EMP)
requirements imposed by requirements in EIA EIA Condition was developed to ensure TNB Generation
the Director General of the Condition Approval Approval. comply to all EIA Condition Approval
Environment in accordance requirements. This EMP covers a program
to the approved to be carried, program milestone, budget
Environmental Impact and periodic reviews. In addition, all legal
Assessment (EIA) Report? requirement related to environment
protection reported to DG DOE through
monthly environment performance report
c) Did TNB Generation Yes, the monthly May I have sample of the
submit to the Director environmental submitted reports for the
General of Environmental a performance report following year:
report on all the submitted to State DOE
environmental requirement by 3-monthly. 1) FY 2013: Jan-
protection measures March
undertaken? 2) FY 2014: April -June
3) FY 2015: July -
If yes, kindly provide the September
reports submitted to the 4) FY 2016: Oct –
Commission. December

That would be 4
reports/submissions in
total.

Kindly attach the reports in

this email.