REVISED ENVIRONMENTAL AND SOCIAL SAFEGUARDS FRAMEWORK

Annex A – Indigenous Peoples Policy Framework Annex B – Land Acquisition, Resettlement & Rehabilitation Policy Framework Annex C – Project Threshold of Solar Power Project Annex D – Project Screening Form 1 (For Proponent) Annex E – Project Screening Form 2 (For NPC) Annex F – Annotated Outline for EIA Report Annex G – Generic IEE checklist form Annex H – Environmental Code of Practice for solar PV Annex I – SMR FORM Annex J – Pro-Forma CMR Annex K – Annual Status Report (Cat C Project) Annex L – Environmental and Social Compliance Report (Summary of SMRs) Annex M – Grievance Monitoring Report Annex N- Safeguards Considerations for Project Implementation during  COVID Seismic Risk

Contractor’s Environmental and Social Management Plan

Design, Supply and Installation of 1MWp Grid Tied Solar PV Plant for SOCOTECO II RNS Solar Power Plant Project for SAMELCO I Calbayog, Samar RNS Solar Power Plant Project for SAMELCO II Paranas, Samar Design, Supply and Installation of 7 x 1.0MWp Grid Tied Solar Farm for Luzon, Visayas and Mindanao Electric Cooperatives (Lot 7- SUKELCO)

Indigenous Peoples Plans for the ASEP – PV Mainstreaming Window 2 Projects

Sultan Kudarat Electric Cooperative, Inc. (SUKELCO) IP Plan South Cotabato II Electric Cooperative, Inc. (SOCOTECO II) IP Plan Cotabato Electric Cooperative, Inc. (COTELCO) IP Plan Davao del Sur Electric Cooperative, Inc. (DASURECO) IP Plan Bukidnon Second Electricimages/asep/ Cooperative, Inc. (BUSECO) IP Plan

Indigenous Peoples Plan for the ASEP – Rural Network Solar (RNS) Projects

IP Plan for the Sultan Kudarat Electric Cooperative, Inc. (SUKELCO) RNS Subproject IP Plan for the South Cotabato II Electric Cooperative, Inc. (SOCOTECO II) RNS Subproject Benguet Electric Cooperative, Inc. (BENECO) Pangasinan I Electric Cooperative, Inc. (PANELCO I)

Environmental and Social Management Plans (ESMP) for the ASEP – PV Mainstreaming Window 2 Projects

Bukidnon Second Electric Cooperative BUSECO ESMP Cotabato Electric Cooperative, Inc. (COTELCO) Davao del Sur Electric Cooperative, Inc. (DASURECO) South Cotabato II Electric Cooperative, Inc. (SOCOTECO II) Sultan Kudarat Electric Cooperative, Inc. (SUKELCO)

Environmental and Social Management Plans (ESMP) for the ASEP – Rural Network Solar Projects

Benguet Electric Cooperative, Inc. (BENECO) Ilocos Norte Electric Cooperative, Inc. (INEC) Samar I Electric Cooperative, Inc. (SAMELCO I) Samar II Electric Cooperative, Inc. (SAMELCO II) South Cotabato II Electric Cooperative, Inc. (SOCOTECO II) Sultan Kudarat Electric Cooperative, Inc. (SUKELCO)