Generic IEE Checklist
Generic IEE Checklist
for
TSD Facility (Category ‘F’)
Project name or Title
This Generic IEE Checklist Report shall be used as the interim pro-forma EIA
Report requirement for projects types where a customized IEE Checklist Report
Form has not yet been developed but are required IEE Checklist Report Form or
IEE Report per the Revised Procedural Manual for DAO 2003-30
For ECC applications, this IEE Checklist Report shall be submitted with:
Proof of Compatibility with the existing Land Use Plan
Proof of Authority over the Project Site
Accountability Statements of Proponent (see attached form) and the Preparer (if
any, following Annexes 2-22 of Revised Procedural Manual for DAO 2003-30)
Photographs or plates/vicinity map of the project site showing impact areas and
affected areas and communities
Duly Accomplished Project Environmental Monitoring & Audit Prioritization
Scheme (PEMAPS) Questionnaire (see Annex 2-7d of Revised Procedural Manual for DAO
2003-30)
(No other documents shall be required as pre-requisite to ECC applications per DENR MC 2010-14)
Read the questions carefully and write the required information on the blank spaces
provided or otherwise check () the appropriate boxes □ or parenthesis ( ). Boxes
with check marks() are automatically required. Use additional sheets if necessary
and indicate this in the appropriate space.
Total Project/Building
Footprint Area 4.0 X 4.0 Meter
(Area actually utilized)
Project Proponent: FIRST MULTI-TECH INDUSTRIAL AND DEVELOPMENT CORPORATION
FMIDC Building 837 Ma. Clara St., Brgy. Plainview
Mandaluyong City
Office Address:
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
Contact Person: Albert V. Briones
Designation: Pollution Control Officer
Contact Number/s
Landline : 02-898-3590
Fax Number: 02-898-3595
Mobile : 0947-996-2157 / 09475927175
E-mail Address: [email protected]
I. PROJECT DESCRIPTION
1.1 PROJECT LOCATION AND AREA: Street Name, Barangay, and Municipality/City, Province
The project site is located in Zone 8 San Vicente Canaman Cam, sur It is situated about 142.43 mtr. Queborac
drive National Highway. The TSD facility category ‘F’ will established to ensure all generated hazardous waste
from the client are safe and prepared for proper disposal, The facility are secure for their capacity and well
ventilated The site encompasses with a total land area of 4.0 X 4.0 meter (16 square meter). The land area is
surrounded by wet field and tall grass, Property land owned by the community at the area.
See attached vicinity map/s and photographs of the project site and site development/layout plan.
Geographic coordinates of the project area (Preferably use WGS 84 datum, otherwise specify datum
used).
Perimeter/Boundary points
Longitude Latitude
(based on OCT/TCT/etc)
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
1.3 UTILITIES/REQUIREMENTS (Operation Phase):
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
Utilities Source Estimated Demand/Consumption
Power/Electricity None
0.KWh
(Total)
Power/Electricity None
(From Renewable Energy 0.KWh
Sources)
Water None
(Total)
(Fill-up table below if water is 0.Cubic meters/day
not obtained from the local
water utility)
Water None
(Rainwater Collection
0.Cubic meters/day
System)
Water Source
[ ] ground water [ ] well [ ] spring [ ] others: Not applicable
Energy/Water Efficiency
Utilities Estimated Savings Proposed Efficiency/Conservation
Measures
Power/Electricity 0.KWh Not needed power supply
1.4 MANPOWER
a. Construction Phase
Manpower Expertise/Skills Total
Requirement
2 Skilled and laborer 2
b. Operation Phase
Manpower Expertise/Skills Total
Requirement
1 Skilled with haz-waste management orientation 1
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
1.5 INDICATIVE PROJECT COST
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
II. ENVIRONMENTAL IMPACTS AND MANAGEMENT PLAN
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
LAND
Consistency with land Current land use w/in 1km radius See attached proof of compatibility with Work Environment Monitoring (WEM) Cost integrated in the budget in the
use (as per zoning ordinance): land use at the facility area. construction cost
√ Residential
Commercial/ Institutional
Industrial
Agricultural/ Recreational
Protected Areas
Others
Actual land uses w/in 1km radius: Work Environment Monitoring (WEM) Cost integrated for the budget in the
at the facility area. operation cost
√Residential
Commercial/ Institutional
Industrial
Agricultural/ Recreational
Protected Areas
Others
Disturbance to wildlife Existing vegetation in the area: Compliance with conditions of DENR/LGU Annual inspection of area Cost integrated in the
due to vegetation Forestland SLUP, Tree Cutting Permit, ROW, PCA replanted/ revegetated construction /operation cost
clearing Marshland
Permit
Grassland
Limit land clearing as much as possible
Provide temporary fencing for vegetation
Mangrove that will be retained
Wetland Promote restoration of damaged or
Others, specify destroyed vegetation where possible (e.g.,
tree planting);
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
Change in surface Slope: Provide erosion control and slope Regular inspection of slope Slope/ Erosion Control
landform/ topography/ flat (0-3%) protection measures protection measures in Cost:
terrain/slope gently sloping to rolling (3-18%) Designate a Spoils Storage Area, with erosion-prone areas Others, specify
steep (>18%) topsoil set aside for later use and allow Regular inspection for new
Soil Erosion maximum re-use of spoils eroded areas near the site
Construction during dry season Others (Pls. specify):
Stabilization of embankment with grasses
or other soil cover
Others, specify
Is the project site located in an area Compliance with the DENR Administrative
identified by Order No. 2003-30 and DENR
MGB/PAGASA/PHIVOLCS as Administrative Order No. 2000-28,
hazard prone? Implementing Guidelines on Engineering
Yes Geological and Geo-hazard Assessment
(EGGA).
√No
Soil/Land contamination Existing soil type in the area: Implementation of the Ecological Solid Daily inspection of Cost integrated in the
due to improper solid sandy Waste Management Plan (ESWMP) waste/recycling bins for construction /operation cost
waste disposal clay Set-up temporary fence around the segregation
sandy-loam
construction area Daily inspection for presence
Others, specify
Implement re-use and recycling of waste
of mixed garbage in the
facility
materials
Implement proper segregation, collection Weekly inspection of waste
accumulated
and disposal of domestic wastes in
designated areas Others, specify
Provide receptacles / bins for solid wastes
Coordinate with the municipal / city waste
collectors
Engage third party company for waste
collection
Others, specify:
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
Impairment of visual Presence of visually significant Implement landscaping and other Regular inspection of Cost integrated in the
aesthetics landforms/landscape/structures? beautification measures landscaping and other construction/ operation cost
Devaluation of land Yes Provide adequate buffer beautification activities
values √ No Compensate adjacent property owners Regular monitoring of buffer
zones
Others, specify:
Regularly monitor
presence/absence of
complaints from adjacent
property owners
WATER
Increased siltation due Specify nearest/receiving water Set-up proper and adequate sanitary Regular (ocular) inspection of: Cost integrated in the
to project activities body: facilities Drainage / canal systems construction/ operation cost
Water quality Strictly require the contractor and its Water treatment facility (i.e.,
degradation workers to observe proper waste disposal grease trap, septic tank, etc.)
Others, specify Distance to nearest/receiving water
and proper sanitation
body: Strictly observe proper waste handling and Quarterly monitoring of the
following:
0 to less than 0.5 km
disposal
Provision of wastewater treatment facility pH
0.5 to 1 km (e.g. septic tank, oil and water separator, TSS concentration
√ More than 1 km etc.)
BOD
If nearest/receiving water body is
Set up silt trap/stilling ponds to minimize
Total Coliform
downstream siltation
fresh water, specify classification:
Provision of three-chambered septic tank Color
AA for domestic sewage Oil and Grease
A Provide ring canals around fuelling tanks/
B motorpool/ maintenance areas
√ C Others (Pls. specify):
D
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
Competition in water Size of population using receiving Implement rainwater harvesting and similar
Regularly monitor Cost integrated in the
use surface water: measures as an alternative source of water presence/absence of construction/ operation cost
Depletion of water ≤ 1,000 persons
Observe water conservation measures;
complaints
resources >1,000 and ≤ 5,000persons
Careful selection of project site to avoid
Regular coordination with
concerned agencies
>5,000person disruption of traditional water uses
Regularly monitor
Available/nearest water source.
Obtain Water Permit from NWRB occurrences of water
√ Deepwell
Improve efficiency of water supply and shortages
distribution system Others, specify
Water district/LGU
Others, specify
Surface water
Others, specify
Yes
Regularly remove debris and other
Regular coordination with
materials that may obstruct water flow
√ No
concerned agencies
Use appropriate technology (e.g. raised Regularly monitor increased
hand-pumps) to protect drinking water from frequency of flooding
flood contamination
Others, specify
Others, specify:
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
AIR / NOISE
Air quality degradation Distance to nearest community: Properly operate and maintain all emission Regularly monitor Cost integrated in the
0 to less than 0.5 km sources (e.g. vehicles, pumps, generator, presence/absence of construction/ operation cost
0.5 to 1 km etc) complaints
Nuisance due to noise Distance to nearest community: Properly operate and maintain all noise Regularly monitor Cost integrated in the
generation 0 to less than 0.5 km sources (e.g. vehicles, pumps, generator, presence/absence of construction/ operation cost
0.5 to 1 km etc) complaints
More than 1 km
Install when applicable, the appropriate Regular monitoring of buffer
noise control device/s (e.g., mufflers, zones
silencer, sound barriers, etc.)
Implement appropriate operating hours
Provide adequate buffer and/or planting of
trees
Others, specify
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
PEOPLE
Impacts on community Regular coordination with LGU Presence/Absence of Cost integrated in the
health and safety Provide appropriate warning signs, lighting complaints construction/ operation cost
Others, specify and barricades, whenever practicable Regular coordination with
Observe proper housekeeping LGU
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
Provide on-site medical services for any Regular submission of reports No Possible Environmental/Social
emergency. to concerned agency Impacts
Participate in public awareness programs Others, specify
on health and safety
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
III. ABANDONMENT /DECOMMISSIONING/REHABILITATION POLICIES AND
GENERIC GUIDELINES (if Applicable)
Provide description of the Abandonment activities, such as, dismantling and waste
disposal.
The abandonment plan of the company has to focus on protecting health and public safety, eliminating
environmental damage and liabilities, The management of First Multi Tech Industrial and Development
Corporation will ensure that all hazardous waste stored at TSD facility has properly clean-up, transport
and treated by the accredited 3rd party. The 4.0 X 4.0 meter (16 square meter) facility will recycled by
the lot owner as personal storage facility area.
Organization Chart:
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
Attach drawing/plan of waste water treatment facility (with dimensions and
descriptions)
Not applicable waste water treatment facility for the proposed TSD facility Category ‘F’
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
Attach drawing/plan of air pollution source and control installations (with
dimensions and descriptions)
Not applicable air pollution source and control installation for the proposed TSD
Facility Category ‘F’
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
SWORN STATEMENT OF ACCOUNTABILITY OF THE PROPONENT
This is to certify that all the information and commitments in this Initial
Environmental Examination (IEE) Checklist Report are accurate and complete to
the best of my knowledge.
I hereby bind myself to answer any penalty that may be imposed arising
from any misrepresentation or failure to state material information in this IEE
Checklist.
Doc. No.
Page No.
Book No.
Series of
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities