non food manufacturing initial environmental examination checklist format
Post on 02-Apr-2018
224 Views
Preview:
TRANSCRIPT
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
1/16
Annex 1
ECC APPLICATION FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application) Control No: __________
1st 2nd 3rd ___ th Screening
Date Submitted for Screening: _______________________________________________________________
Form of Submission: ___ Hard ___ DigitalProject Title: _____________________________________________________________________________Project Location: _________________________________________________________________________Project Proponent: ________________________________________________________________________Address: ________________________________________________________________________________Contact No: Fax No:______________Contact Person:__________________________EIS Consultant: ___________________________________________________________________________Address: ________________________________________________________________________________Contact No: Fax No: Contact Person:__________________________Project Classification & Type: _______________________________________________________________
Project Classification Code (Refer to RPM for DAO 2003-30): _____________________________________Project Size based on Classification: _________________________________________________________
Date of Technical Scoping:______________________________________________________________Venue of Technical Scoping:_____________________________________________________________
Checklist of Documentary Requirements
To be filled-up upon submission of EISAcceptable?
Screening Officers RemarksYes No
Environmental Impact Statement (EIS)1
Proof of Compatibility with the existing LandUse Plan
Proof of Authority over the Project Site
Accountability Statements of Preparers &
Proponents (see Annexes 2-21 & 2-22 ofRevised Procedural Manual for DAO 2003-30)
Photographs or plates of the project site,
impact areas and affected areas andcommunities
Duly Accomplished Project EnvironmentalMonitoring & Audit Prioritization Scheme(PEMAPS) Questionnaire (see Annex 2-7d ofRevised Procedural Manual for DAO 2003-30)
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
2/16
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
3/16
ECC APPLICATION FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application) Control No: __________
1st 2nd 3rd ___ th Screening
Items to be
Described Specific Data Requirement
Page # Acceptable?
REMARKS Discuss the alternatives (type and
location) considered and nominated
during the course of selecting the best
option for which the EIS is prepared;
Describe the bases upon which the
alternatives were rejected in favor of the
preferred option;
Describe the significant differences in
environmental impacts among the
alternatives considered.
Siting: Cite alternative project locations
including factors significant to the selection
such as perception of affected communities
with regards to project, ancestral domain
issues, land classification, etc. Discuss other
options on the siting of major components of
the project within the project area.
Technology Selection/Operation Processes:
Discuss the projects advantage over
alternative technologies, operation processes
and engineering design
Discuss alternative measures to prevent
occurrence of major impacts
Resources: Discuss the alternativesconsidered in the course of selecting the
power/water requirements as well as raw
materials, and how the decisions were made
in favor of the preferred resource Discuss
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
4/16
ECC APPLICATION FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application) Control No: __________
1st 2nd 3rd ___ th Screening
Items to be
Described Specific Data Requirement
Page # Acceptable?
REMARKS Identification of Pollution Control devices and
corresponding facility being served orconnected.
Identification of waste management facilities
and devices to address solid waste materials(domestic and hazardous and chemicals) airemissions, solid waste disposal, andwastewater
General layout of facilities
Footprint of proposed layout of project
facilities (if any)
Maps should be provided showing the
precise location of the project area, and inparticular, the location and boundaries ofproject area, location and footprint of projectcomponents, and location of all proposedbuffers.
When applicable, contextualize using the
PAG-ASA 2020 and 2050 projectedrainfall/temperature data.
7)Process/Technology
Indicative process flow-sheets showingmaterial balances for the processing plant, andthe anticipated rates of inputs, along withsimilar data on products, wastes and recyclestreams
Power & water supply system
Waste Management Systems (e.g., wastewatertreatment facility, baghouse filter, desulfurizer,
other pollution control devices8) Project Size Daily/Monthly/Annual production rate (refer to
Annex 2-1b)
Total Project Area in square meters or hectares
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
5/16
ECC APPLICATION FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application) Control No: __________
1st 2nd 3rd ___ th Screening
Items to be
Described Specific Data Requirement
Page # Acceptable?
REMARKSof waste materials, air emissions, Solidwaste disposal, wastewater)
Abandonment Final Rehabilitation/
Decommissioning Plan, to include land/soilrestoration, procedures, and projectedschedule. The land use suitability of thevarious land disturbance types should alsobe described.
The proposed decommissioning plan should bein terms of the following:
Procedures for the decommissioning of the
project components;
Transport/disposal of equipment and other
materials used in the plants operation;
Alternatives for the future use of abandoned
area;
Consistency with long-term zoning and land
use development plan of the municipality;
Rehabilitation plans, if any
10) Manpower Tabulate the following per project phase:
manpower requirements;
expertise/skills needed;
nature & estimated number of jobs available
for men, women, and indigenous peoples (if
sited in IP ancestral land); preferred scheme for sourcing locally from
host and neighboring LGUs
11) Indicative Project Investment Cost (Philippine Peso)
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
6/16
ECC APPLICATION FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application) Control No: __________
1st 2nd 3rd ___ th Screening
General Contents Specific Content Requirement Page # Acceptable? REMARKS
allotted per activity/component (See Annex 2-
18 of RPM for DAO 2003-30)
IEC (if applicable)
Target sector, key messages,
scheme/strategy/methods, Information
medium, timelines and frequency, cost (See
Annex 2-19 of RPM for DAO 2003-30)
VI. Environmental
Compliance
Monitoring
Environmental Monitoring Plan ( SelfMonitoring)
Use Annex 2-20 of RPM for DAO 2003-30 astemplate
Multi-Sectoral Monitoring Framework / (if
applicable)
Tabulate the list of stakeholder-members of theMMT, basis of selection, proposed role, andscope of MMT responsibilities and activities,etc. (See Annex 3-4 of the RPM for DAO 2003-30).
Environmental Guarantee and Monitoring Fund
Commitments (if applicable)
Present a proposed amount of EMF
(based on a draft AWFP in Annex 3-4 and
consistent with guidelines in Annex 3-5 ofRPM for DAO 2003-30); and
Present a proposed amount of EGF and
the basis for the estimate following theid li i A 3 6 f RPM f DAO
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
7/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
Checklist of EIS Contents
Key Environmental Impacts and Management/Monitoring Plan
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EISBaseline
ConditionsImpact
AnalysisMgmt . Plan Moni toring
PlanRemarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
1. THE LAND
1.1 Land Use and Classification
1.1.1 Change/Inconsistency inland use
Description & Map showing the projectarea in relation to existing land use.
Assessment of the
compatibility of the
proposed project in
relation to land use and/or
the coastal resource
management plan of the
LGU, if any.
1.1.2 Encroachment inEnvironmentally CriticalAreas (ECAs)
Identify ECA where the project islocated or near the project area.
Identify areas vulnerable/susceptibleto natural hazards where the project islocated or near the project area(include map/s).
1.1.3 Possible tenurial / landissue
Identify areas under CARP or with
CADC/ CADT where the project is
located or near the project area.
Specify other conflicting tenurial / landissues (e.g., IFMA/CBFMA within COCand within MPSA, etc.)
1.2 Geology/Geomorphology1.2.1 Change in surface
landform/ topography/terrain/ slope
Slope and Elevation/Topographic Map
1.2.2 Change in sub-surface/undergroundgeomorphology
Regional/General Geological Map
1.2.3 Inducement of subsidence,liquefaction, landslides,mud / debris flow, etc.
Geological Maps as needed; Hazardmaps (NAMRIA, NDRRMC, MGB,PHIVOLCS, PAG-ASA)
Include discussions onimpacts/effects of naturalhazard on the project.
1.3 Pedology1.3.1 Soil erosion / Loss of
topsoil/overburden
Summary of Soil Investigation Reporton soil type and quality; Erodibilitypotential; Bank stability
USLE / similar modelingwhen applicable
7
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
8/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt . Plan Moni toringPlan
Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page 1.4 Terrestrial Ecology
1.4.1 Vegetation removal andloss of habitat
Flora and fauna species inventory or
survey report;
Historical occurrences of pest
infestation, forest/grass fire and/orsimilar incidences
Quadrat sampling for
flora
Use of mist nets, traps,
transect walk for fauna
1.4.2 Threat to existence and/orloss of important localspecies
Summary of endemicity / conservationstatus
1.4.3 Threat to abundance,frequency and distribution
of important species
Summary of abundance, frequency
and distribution
Economic importance and uses ofsignificant flora and fauna
1.4.4 Hindrance to wildlifeaccess
Sampling / survey map in relation tothe project site
2. THE WATER
2.1 Hydrology/Hydrogeology
2.1.1 Change in drainagemorphology / Inducementof flooding/ Reduction instream volumetric flow
Drainage map; historicalflooding/drought occurrences, streamflow measurements/estimates;Delineation of watershed /sub-watersheds/ floodplain; andidentification of aquifers, if any
Discuss possible impactsof the project on theoccurrence of floodingand vice versa. Considerextreme weatherconditions and the PAG-ASA 2020 and 2050
climate projections2.1.2 Change in stream, lake
water depthRegional hydrogeological map
2.1.3 Depletion of waterresources / competition inwater use
Identification of current / projected
water use in the area and adjacent
areas
Spring and well inventory and location
map; depth of water table
Analysis/estimation of wateravailability taking into considerationthe PAG-ASA 2020 and 2050 climateprojections
For project with significantwater requirement,conduct water balance /budget analysis
8
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
9/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt . Plan Moni toringPlan
Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
2.2 Oceanography2.2.1 Change/disruption incirculation pattern
Predicted tides; 24-hour tidal cycles;Surface current system
2.2.2 Change in bathymetry Bathymetric map USLE / similar modelingwhen applicable
2.3 Water Quality
2.3.1 Degradation of
groundwater quality
Physico-Chemical characterization ofwater :
pH BOD5 COD DO Oil and grease TSS Heavy Metals :_______________
fecal / total coliform
others:__________________________
sampling site map
Use DENR standard
methods and procedures
for sampling and analysis.
For project withcoastal/marine structures
and /or significant marine/
coastal discharges,
conduct circulation /
plume modeling (include
worst case scenario of
failure of WWTF)
For project with significantheavy metals discharges,conduct sediment
transport modeling
2.3.2 Degradation of surfacewater quality
2.3.3 Degradation ofcoastal/marine waterquality
2.4 Freshwater Ecology
2.4.1 Threat to existence and/orloss of important localspecies and habitat
Summary of endemicity /
conservation status
Abundance of ecologically and
economically important species
9
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
10/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt . Plan Moni toringPlan
Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page (fishes, benthos, planktons)
Presence of pollution indicator
species
sampling site map
2.4.2 Threat to abundance,frequency and distributionof species
2.5 Marine Ecology2.5.1 Threat to existence and/or
loss of important localspecies and habitat
Abundance/densities/distribution of
ecologically and economicallyimportant species (mangroves,fishes, benthos, planktons, coralreefs, algae, seaweeds, sea
grasses) Presence of pollution indicator
species
Historical occurrences of red-tide,
fish kill or any related event
Marine resource map
sampling site map
Abundance/densities/distribution of
ecologically and economicallyimportant species (mangroves,fishes, benthos, planktons, coral
reefs, algae, seaweeds, seagrasses);
Presence of pollution indicator
species;
Historical occurrences of red-tide,
fish kill or any related event
Marine resource map
sampling site map
Quadrat, transect, lineintercept, spot dive,manta tow, marineresourcecharacterization (e.g.,
municipal andcommercial fisheriesdata)Quadrat, transect, lineintercept, spot dive,manta tow, marineresourcecharacterization (e.g.,municipal andcommercial fisheriesdata)
2.5.1 Threat to existence and/orloss of important local
species and habitat
3. THE AIR
3.1 Meteorology/Climatology
3.1.1 Change in the local climate,e.g., local temperature
Monthly average rainfall andtemperature of the area; Climatological
normals/extremes; Wind rose
In the assessment,consider the PAG-ASA
climate change10
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
11/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt . Plan Moni toringPlan
Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page diagrams; Frequency of Tropicalcyclones
projections for 2020 and2050.
3.1.2 Contribution in terms ofgreenhouse gas emissions
Data on Greenhouse gasses (i.e.,carbon dioxide, methane, nitrousoxide); Calculation of projected GHGemission
Discuss the projectscontribution in terms ofgreenhouse gasemissions (applicable forpower and landfill andpossible for mining anddam)
3.2 Air Quality (and Noise)3.2.1 Degradation of air quality Characterization of ambient air quality:
TSP PM10 SOx NOx Trace Metals:
____________________
others:__________________________
(for sampling methods refer to CleanAir Act)
sampling site map
Use DENR standard
methods and procedures
for sampling and analysis.
If applicable air
dispersion modeling
(include worst case
scenario of failure of
APCD)
Heavy metals (baselineand modeling) apply to
selected chemicalindustries
3.2.2 Increase in ambient noiselevel
Characterization of ambient noise level
sampling site map
Use DENR standard
methods and procedures
for sampling and
measurement.
If applicable, noiseattenuation modeling(applicable if there is a
source capable of11
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
12/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt . Plan Moni toringPlan
Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page generating 200 dB ormore)
4. THE PEOPLE
4.1 Displacement of settler/s
Displacement / disturbance
of properties
Change/conflict in landownership
Change/conflict in right ofway
Demographic data of impact area:
- Number of households andhousehold size
- Land area,
- Population,- Population density /growth- Gender and age profile,- Literacy rate, profile of educational
attainment,
Settlements map
Census of population / property thatwill be displaced / disturbed
Housing ownership profile / availabilityof housing/ number of informal settlers
Discuss how the projectwould affect existingproperties in the area in
terms of relocation anddevaluation
4.2 In-migration
Proliferation of informalsettlers
Discuss the in-migrationpatterns as a result ofproject implementation
4.3 Cultural/Lifestyle change(especially on IndigenousPeoples, if any)
Demographic data on IndigenousPeoples ( if any) and existingCulture/Lifestyle that may besignificantly affected
Discuss the impacts onIPs and Culture/Lifestyle
4.4 Threat to delivery of basicservices /resourcecompetition
Availability of public services in termsof:
Water supply
Power supply
Communications/
transportation
Health resources
(Government and Private)
Peace and order / crime
Discuss how the project
would affect the delivery
of basic services and may
result in resource
competition in the area
4.5 Threat to public health and Discuss the project12
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
13/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt . Plan Moni toringPlan
Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page safety Education facilities
Recreational facilities / sports
facilities
Statistical data / information related to
public services:
Literacy rate, profi le of
educational attainment
Morbidity and mortality rates
(infants and adults - 5-year
trend) Common diseases in the
area including endemicdiseases;
Environmental Health and
Sanitation Profile;
Crime rate
Food security
implementations threat topublic health vis--vis thebaseline health conditionsin the areaAnalysis of diseases that
may be affected by
climate change.
4.6 Generation of Local
Benefits from the project
Enhancement ofemployment and livelihoodopportunities
Increased business
opportunities and
associated economic
activities
Increased revenue ofLGUs
Socioeconomic data:
Main sources of Income
Employment rate/ profile Sources of livelihood
Commercial establishments
and activities
Banking and f inancial
institutions
4.7 Traffic congestion Road network/ systems Traffic impact
assessment if applicable13
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
14/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should beprovided upon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt . Plan Moni toringPlan
Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page Existing transportation/traffic situation (including capacity of
road system in terms ofload/count)
14
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
15/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
III. Environmental Risk Assessment
Type of Risks Scope of Assessment Report/Output Required for completeness during procedural screening; page numbers
should be provided upon submission of the EIS
ERA ERP MonitoringPlan
Remarks
During scoping: Check () required/applicable items; items with are automatically required; write specific instructions ( ifany) on the blanks/spaces provided.
Page Page Page
Safety Risks
Fire
Explosion
Release of toxicsubstances
- Identification of conditions, events andcircumstances which could be significant inbringing about identified safety risks
- Description & assessment of the possibleaccident scenarios
- Assessment of whether the project locationis projected to have extreme climate
events for 2020 and/or 2050 that couldcontribute to the triggering identifiedscenarios
- Description of the hazards, both immediate(acute effects) and delayed (chroniceffects) for man and the environmentposed by the release of toxic substance,as applicable
ERA REQUIREMENT
Quantitative Risk
Assessment(QRA)
Specific Instructions :________________________
__
Descriptive/Qualitative
Risk Assessment
Specific Instructions :
____________________________
EMERGENCY PLAN :
Specific Instructions :_________________________
___
Refer to Annex 2-7e for the
decision criteria outline
Physical Risks
(Failure of Structure which
could endanger life, property
and/or the environment)
- Identification of conditions, events andtrigger which could be significant inbringing about identified physical risks
- Description & assessment of the possible
accident scenarios- Assessment of whether the project location
is projected to have extreme climateevents for 2020 and/or 2050 that couldcontribute to the triggering identifiedscenarios
- Description of the hazards both immediate
(acute effects) and delayed (chroniceffects) for man and the environmentposed by the failure of structure, asapplicable
15
-
7/27/2019 Non Food Manufacturing Initial Environmental Examination Checklist Format
16/16
ECC APPLICATION SCREENING FORM FOR NON-FOOD MANUFACTURING PLANTS PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st2nd 3rd ___ th Screening
16
Noted By: Signature Signature
Review Committee Members EMB Representatives
1. 1.
2. 2.
3. 3.
4. Project Proponent:
5.
6. Project Preparer/Consultant:
Resource Person
1.
top related