ECC Requirements

7/30/2019 ECC Requirements

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Preparation of Pro-Forma Project Description for Scoping

Accomplished EIA Coverage & Requirements Screening Checklist (ECRSC)

Description and NAMRIA Map of Projects Tentatively Identified Impact Areas

Preliminary List of Stakeholders and Partial List of Invitees to the Public Scoping

Request for Scoping with EMB

Review Team Formation, Scheduling of Three-Level Scoping Activity

Conduct of Three-Level Scoping Activity

a. 1st Level: Project Briefing Meeting with Review Team

b. 2nd Level: Public Scoping with Community

3 d L l T h i l S i ith R i T

Program of Works for the Prepa

Constru ct ion/Rehabil i tat ion/Imp rovement o f Dumalon-Zambales-Baluno

Scoping Checklist for the Project

SCREENING & SCOPING (SCOPING/PROCEDURAL SCREENING CHECKLIST)

Summary Matrix of Accomplished IEC/Social Preparation Activities with List of

Issues & Proponents Response


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c 3rd Le el Technical Scoping ith Re ie Team

Review proper by Review Team (EMB CH, EIARC, RP)

1st Review Team Meeting

Public Hearing (PH), Public Consultation (PC), or Site Visit (SV)

2nd & 3rd Review Team (RT) Meeting

Submission of EIARC Report by EIARC Chair

EMB Evaluation of EIARC recommendations/Endorsement of Recommendaton

Sign-off/Issuance of Decision Document

Transmittal of ECC to Concerned Gas/LGUs

Reconvening of Review Team & Distribution of EIA Report Copies to RT member

Submission of Review Process Report (RPR)/Recommendation byEMB Case Handler


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Expected Output

Pro-Forma PDS Completed

ECRSC Accomplished

Description and NAMRIA Map of

Projects Tentatively Identified Impact

Areas Completed

Preliminary List of Stakeholdersand Partial List of Invitees to the

Public Scoping Completed

Summary Matrix of Accomplished

IEC/Social Preparation Activities

with List of Issues & Proponents

Response CompletedScoping Checklist for the Project

AccomplishedLetter Requesting Scoping with

EMB completed and forwarded to

EMB Reg'l Director

EIARC Formed and date and

venue of scoping activity confirmedThree-level Scoping Activity

Completed

NO. OF WORKING DAYS(within

proponent control)

ration of Environmental Impact Statement for the

-Capisan-Malagutay-San Roqu e-Calarian-Cawit-Sinu nuc -Maasin Water Syst em Projec

55 6035 40 45 505 10 20 30 615 25


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EIA Report Copies distributed to RT

members

EIARC Review Report & Review

Process Report CompletedAdditional Information (AI)

Consolidated

PH or PC/SV Completed

Response by Proponent for every AI

Submitted EIARC Report

RPR/Recommendation by EMB CaseHandler Submitted

EMB Review Process Report (RPR)

and draft decision

completed/Recommendation

forwarded to EMB Chief/Director

Sworn Statement of Full

Responsibility on ECC Conditions

prior to the official release of the ECC

ECC Received by Concerned Gas /

LGUs


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4-Nov-12

9-Nov-12

14-Nov-12

19-Nov-12

24-Nov-12

29-Nov-12

4-Dec-12

9-Dec-12

14-Dec-12

19-Dec-12

24-Dec-12

29-Dec-12

3-Jan-138-Jan-13

13-Jan-13

18-Jan-13

23-Jan-13


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outside proponent control

95 100 105 11080 85 9070 75


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EIS SCOPING AND PROCEDURAL SCREENING CHECKLIST

PROJECT NAME: PROPOSED DUMALON WATER SYSTEM

PROPONENT NAME: ZAMBOANGA CITY WATER DISTRICTYPROPONENT CONTACT PERSON: Leonardo Rey D. Vasquez

EIA CONSULTANT: Planning & Design Division

EIA CONSULTANT CONTACT PERSON: Anne Aubrey R. De Guzman-Bugtong

Project Fact Sheet

~2-3 pages: Information highlights from

Executive Summary on Project Description;

Project Specific EIA Process, Baseline Profile,

Key Impacts, Key environmental Management

measures and monitoring plans; includ0.25

page of project regional site location on

Philippine map inset

Table of Contents~9-10 pages: include all sections of the EIS for

procedural screening

1.0 Brief Project Description

~ 3 pages (tabulated): project location & area

(0.25 - 0.50 page project regional location onPhilippine map inset), rationale, components,

project phases/stages, process/technology (as

applicable) products and production capacity

GENERAL CONTENTS REQUIREMENTS SPECIFIC CONTENTS/ REQUIREMENTS


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PROJECT LOCATION: DUMALON, ZAMBOA

PROPONENT ADDRESS: Pilar Street, ZamboanPROPONENT MEANS OF CONTACT: Telephone Number 99

CONSULTANT ADDRESS: Old Reservoir, Scout Li

CONSULTANT MEANS OF CONTACT: 955-4235

FOR SCOPING USE

CLARIFICATIONS/CHANGES/SPECIAL

INSTRUCTIONS BY EIA RC/EMB

PAGE/S IN THE

EIA REPORT REMARKS

VALIDATED

ACCEPTABLEBY EMB CASE

HANDLER?

FOR PROCEDURAL SCREENING USE


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GA CITY, REGION IX

a City1-1556

mbaga St., Pasonanca, Zamboanga City


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1. Purpose of Screening Proponent Self Screening for ECC CNC ECC Amendment

EMB Screening for Validation Inquiry

Site Inspection Report for: ECC/CNC/Amendment Project w/out ECC

2. Project Name Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-

San Roque-Calarian-Cawit-Sinunuc & Maasin Water System Project

3. Project Location

4. Proponent Name Zamboanga City Water District

5. Proponent Address Pilar Street, Zamboanga City

6. Contact Person Anne Aubrey R. De Guzman-Bugtong

Landline : 955-4235 Fax No. : 991-2799

Mobile No. : E-mail : [email protected]

8. Project Type Non-Environmentally Critical Projects (NECP) in Environmentally Critical Area (ECA)

9. Project Status

New Existing, for Operating without an Previously not covered

Modification (w/ or ECC

w/out Expansion

Water System Project (Complete System)

Pipelaying

4. Sub-component # 3 7. Sub-component # 6

10. Main Project's

Components for both Multi-

Component Single Project

Applications and for Co-Located Project Applications

7. Proponent Means of

Contact

1. Main Component:11. Project Size (Main Project

component and sub

Region

IX

A. SCREENING FOR EIA COVERAGE AND REQUIREMENTS

Maasin

Sitio Barangay/s City

Malagutay

San Roque

Calarian

CawitSinunuc

Province/s

Dumalon

Zambales

Baluno

Capisan

Zamboanga City


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Single Project * Group II **

(ECP) (NECP in ECA)

Co-located Project (Group IV)Unclassified Project (Group V)

* All new Projects are initially assumed located in ECA. Thus, there is no Grp II in the first level screening

** All new Projects are initially assumed located in ECA. Thus, there is no Grp III in the first level screening

Group I12. Project Group based on

Type of Threshold only


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13. EIA Report Type

EIS PEIS IEER PDR

EPRMP PEPRMP IEEC Letter Request

For EIA Report Types : Refer to Annex 2-1b for new projects, Annex 2-1c for modification, and

Table 3 for further guidance

- If a component has an EIA Report Requirement at a higher level than the main project component

being applied for (e.g. EIS for a support component, IEE for main project, the component's report type

should be adopted as the application document for the entire project.

NOTE: FOR PROJECTS UNDER Group I (all with EIS requirement) and Group II with PDR-threshold level).

there is no need to undertake ECA screening. Step 13 is the final screening step. For projects under Group

II with EIS or IEE threshold, proponent is advised to go to Step # 14 if it wants the option to confirm the

actual ECA status of the project for the purpose of determining non-coverage. If project location is

confirmed non-ECA, project shall not be required any report type or ECC. A PDR is optional, except for

Group II and III environmental enhancement and mitigation projects and for all Group V projects. A PDR in

any group results to the issuance of a CNC except when a project is found to have comments fallin under

EIS/IEE-threshold groupings in Group I or II.

* If a Proponent opts to secure a CNC for either Group II project with PDR-threshold level or Group III

projects, Proponent must submit a PDR. Otherwise, project has no need to secure an ECC or a CNC.

Fill out Table 2b first as basis for filling out the ECA Summary Table 2a, then checkappropriate box below:

ECA* NECA** Uncertain ***

* Any one confirmed ECA among the 12 ECA categories renders the project location in ECA.

** All of the relevant ECA categories have to be confirmed by Proponent thru the mandated agencies as

"not an ECA" the project is considered a NECA. See footnote of Table 2b on "relevance"

determination

*** If no response or data from agencies, the "uncertain" rating renders the project location as ECA.

For ECA Categories

14. Environmental Criticality of

Location (ONLY FOR GROUPII PROJECTS W/ EIS & IEE-

BASED THRESHOLDS &

WANT TO KNOW NON-

COVERAGE OPTION)

Specific Category Legal Basis or Official Name of Specific ECA

Category


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- If a component has an EIA Report requirement at a higher level than the main projec being applied for

(e.g. EIS for a support component, IEE for main project, the component's report type should be adopted as

the application document for the entire project)

EMB CO Director EIAMD Chair

EMB RO Director EMB CO Director DENR Secretary

19. Filing Fee

Php ________________________

17. Processing/Endorsing

Authority

18. Application Deciding

Authority


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(Note: Optional for Proponent for Pre-Scoping Preparations; Required for EMB if projects is required for Site Inspection Report

prior to Substantive Review of procedurally-accepted application)

* use Table 2bas basis for identification of environmental and social issues likely associated with the project's location in specific ECA category/ies. Otherwise,

issues may be identied thru site inspection for a rapid screening/observation of the project environment.

Prepared by Proponent: Signature over Printed Name Date of Signing (MM/DD/YYYY)

Received by EMB: Signature over Printed Name Date of Receipt (MM/DD/YYYY)

Remarks by EMB:

SIGN-OFF PAGE FOR EMB (For Purposes # 2,3,4)

Prepared by EMB Region Office IX: Signature over Printed Name Date of Signing (MM/DD/YYYY)

Remarks by EMB Regional Office:

Remarks by EMB Central Office:

_________________________________________

__________________________________________

LEONARDO REY D. VASQUEZ

General Manager

___________________________________________

___________________________________________

Land

Water

Air

People

Site Specific (ECA/Non-ECA) Potential Key Environmental Issues

Environmental Components Potential Issues

B. RAPID SCREENING FOR ENVIRONMENTAL ISSUES


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Table 1. Project Types (in bold letters) and sub-types (Put check in appropriate boxes )

GROUP I (ECPs in both GROUP II (NECPs in ECAs) GROUP III (NECPs in NECAs)

ECAs and NECAs)

o A. Golf Course Projects o A. Heavy Industries o All Group II Projecto A.1 Golf course projects/complex o A.1 Iron and Steel Mills Types/Sub Types in NECA

o B. Heavy Industries o A.2 Non-Ferrous Metal Industries

o B.1 Iron and Steel Mills o A.3Petroleum and Petrochemical Industries

o B.2 Non-Ferrous Metal Industries o A.4 Smelting Plants

o B.3 Petroleum and Petrochemical o B. Resource Extractive Industries

Industries o B.1 Fishery Projects - Dikes for / and

o B.4 Smelting Plants fishpond Development Projects

o C. Resource Extractive o B.2 Forestry Projects

Industries o B.3 Minor Mining and Quarrying Projectso C.1 Fishery Projects - Dikes for o C. Infrastructure Industries

/ and Fishpond o C.1 Minor Dams

Development Projects o C.2 Minor Power Plants

o C.2 Forestry Projects o C.3 Minor Reclamation Projects

o C.3 Mining and Quarrying o C.4 Minor Roads & Bridges

o projects o C.5 Other Power Plant (not listed in

o D. Infrastructure Projects ProclamationNo. 2146)

o D.1 Major Dams o D. Agriculture Industry

o D.2 Major Reclamation Projects o D.1 Agricultural Plantation (e.g. orchards,o D.3 Major Roads and Bridges including rubber plantation)

o D.4 Major Power Plants o D.2 Agricultural Processing Facilities

o D.3 Cut-flower industry/Projects

o D.4. Livestock Production

o E. Buildings, Storage Facilities and

other Structures

o E.1 Cemetery

o E.2 Commercial, (Business centers with

residential units (mixed use) malls,

supermarkets, public markets)

Fast food/Restaurant Projects

Commercial Eestablishments (i.e.

showrooms


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materials, substances or products

o E.15 Subdivision and housing projects,

resettlement projects, economic and

socialized housing project, open

market housing and other similar

(horizontal) land development projects

o E.16 Telecommunication Projects

o F. Chemical Industries


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ECAs and NECAs)

o F.1 Manufacturing, processing and/or use

of substances inclded in the Priority

Chemical List

o F.2 Manufacture of explosives, propellants

and industrial gases

o F.3 Manufacture of agri-chemicals and

other industrial chemicals not in the PCL

o F.4 Pharmaceutical industries and

manufacture of soap and detergents

health and beauty products, and other

consumer products.

o F.5 Surface coating industries (paints,

pigments, varnishes, lacquers, anti-capacity fouling coating, printing inks)

o G. Cottage Industries

o H. Demonstration and Pilot Projects

o I. Environmental Enhancement and

o Environmental Mitigation Projects

o I.1 Artificial Reef

o I.2 Pollution Control devices or facilities

required under the ECC condition/s of

the "main" project/s covered underGroups I and II

o I. 3 Pollution Control devices or similar

facilities intended to prevent emissions

and/or discharges beyond allowable limits

(e.g. For compliance with Clean Air Act or

Clean Water Code).

o I.4 Preventive or proactive measures

against potential natural hazards (such

as shore protection, river embankment,river stabilization, seawall, etc.)

o I.5 Reforestation Projects

o J. Food and Related Industries

o J1 A i l P d t i (fi h/ t


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pollutants except from domestic wastes

and occupying a space equal to or less

than limits specified in Group I or II for

infrastructure or other applicable project

components needed in the service industry.

o N. Textile, Wood, Rubber Industries

o N.1 Textile, Wood, Rubber Industries

o N.2 Wood and Metal Furniture Assembly


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ECAs and NECAs)

o O. Tourism Industry

o O.1 Resorts and other Tourism/leisure projects

o P. Transport Terminal Facilities

o P.1 Airportso P.2 Land transport terminal (for buses,

jeepneys and other modes of

transportation)

o Q. Treasure Hunting Projects in NIPAS

o R. Waste Management Projects

o R.1 Compost/fertilizer making

o R.2 Domestic wastewater treatment facility

o R.3 Hazardous waste treatment, recycling,

and/or disposal facilities (for recyclingof lead, see details in Group I - Heavy

Industries)

o R.4 Industrial and hospital waste (non-

hazardous) materials treatment facilities

o R.5 Landfill for industrial and other wastes

o R.6 Materials Recovery Facilities

o R.7 Recovering facilities, paper, plastic, and

other materials recycling

oR.8 Sanitary landfill for domestic wastes only

o S. Water Supply, Irrigation or Flood

Control Projects

o S.1 Impounding System or Flood Control

Project

o S. 2 Irrigation system (Distribution System

only)

o S.3 Water Supply Systems (Complete

System)

o S.4 Water Supply System (Distribution only)

o T. Wildlife Farming or any related

projects as defined by PAWB

o Group IV (Co-located Projects)


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Table 2b. ECA Related Issues Screening Checklist for ENVIRONMENTALLY CRITICAL AREAS (ECAs)

A.

B. Areas set aside as aesthetic, potential tourist spots

1.

Ag

te

n

a.) State specific official

declaration of ECA

b.) List of specific ECA at the

project (e.g. Slope)

Basis

Technical Description of Twelve (12) ECA Categories

yes no uncertain

The projects falls within ECA

description

Indeterminate species shall refer to plant or animal species which are apparently

endangered but where data currently available are insufficient for a reliable

assessment

The laws referred to by this provision are Pres. Decree No. 705, as amended, otherwise

called as the "Revised Forestry Code," Republic Act No. 7586 or the National

Integrated Protected Areas System (NIPAS) Act, and other issuances including other

proclamations, executive orders, local ordinances and international commitments and

declarations,

A "national park" is defined under Section 4 (c) of the NIPAS Act as a "forest

reservation essentially of natural wilderness character which has been withdrawn from

settlement, occupancy or any form of exploitation except in conformity with approved

management plan and set aside as such exclusively to conserve the area or preservethe scenery, the natural and historic objects, wild animals and plants therein and to

provide enjoyment of these features in such area."

A "wildlife sanctuary" is defined under Section 4 (m) of the NIPAS Act as "an area,

which assumes the natural conditions necessary to protect naturally significant species,

groups of species, biotic communities or physical features of the environment where

these may require specific human manipulations for their perpetuation."

Areas declared by law as national parks, watershed reserves , wildlife reserves,and sanctuaries

This refers to areas considered as wilderness areas and areas identified by the

Protected Areas and Wild Bureau (PAWB) to be natural habitats of endangered or

threatened, rare and indeterminate species of flora and fauna

Pasonanca Natural Park,

Presidential Proclamation No.

132 dated July 22, 1999


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2.

3.

4.

D. Areas of unique history, archeological, geological, or scientific interest

E. Areas which are traditionally occupied by cultural communities or tribes

F. Areas frequently visited and or hard-hit by natural calamities

The area shall be so characterized if any of the following conditions exist

1.

2.

3.

NM

This refers to areas which are more than 100 years old and declared by the National

Historical Institute, National Museum or National Commission for Culture and the Arts,

through national or local laws or ordinances as areas of cultural, historical and scientific

significance to the nation, e.g. declared national historical landmarks, geological

monuments, and paleontological and anthropological reservations.

Threatened species shall refer to any plant or animal species that is likely to become

endangered species within the foreseeable future throughout all or just a significant

portion of its range.

Rare species shall refer to plant or animal species, which are not under immediate

threat of extinction but occurs in small numbers

Endangered species shall refer to plant or animal species which are already actively

threatened with extinction and whose survival are unlikely without protective

measures.

Areas frequently visited or had-hit by typhoons: This shall refer to all areas where

typhoon signal no. 4 was hoisted for at least twice (2x) a year during the last five (5)

years prior to the year of reckoning. For example, a determination made in 2007 willconsider the weather records from 2002 to 2006.

This refers to all ancestral lands of National Cultural Communities identified in Sec. 1 ofP.D. No. 410 and settlements designed, implemented and maintained by the PANAMIN

for national minorities (non-Muslim hill tribes referred to in P.D. No. 719) as may be

amended by Republic Act No. 8371 the Indigenous People's Rights Act of 1997 (IPRA)

and its IRR.

This also refers to all areas that are occupied or officially claimed as ancestral lands or

ancestral domains by indigenous communities as determined by the National

Commission on Indigenous Peoples (NCIP). Proofs are the official applications or

issuance of Certificate of Ancestral Domain Claim (CADC) or Certificate of Ancestral

Domain Title (CADT) by NCIP.

Geologic hazard areas: This refers to all areas identified by the Mines and

Geosciences Bureau as geologic hazard areas.

Flood-prone area: This shall refer to low-lying areas usually adjacent to large active

water bodies experiencing inundation of at least 2 meters, twice (2x) a year for the

last five (5) years prior to the year reckoning. For example, a determination made in

2007 will consider the available records from 2002 to 2006.


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4.

G.

H.

I. Recharge areas of aquifers

J.

K.

1. with primary pristine and dense young growth

2. adjoining mouth or major river systems

3. near or adjacent to traditional productive fry or fishing grounds;4.

5.

L. Coral Reefs: characterized by one or any combination of the following conditions:

1. with 50% and above live coraline cover

2. Spawning and nursery grounds for fish

3. which act as natural breakwater of coastlines

Areas prone to volcanic activities/earthquakes: This refers to all areas identified as

such by Philippine Institute of Volcanology and Seismology(PHILVOLCS), e.g. areas

within permanent exclusion zones of active volcanoes or areas within the required

minimum buffer zones of fault zones as determined by PHILVOLCS4

Areas with critical slope: This shall refer to all lands with slope of 50% or more

classified as geohazard by MGB.

Areas classified as prime agricultural lands: Prime agricultural lands shall refer to

lands taht can be used for various or specific agricultural activities and can provide

optimum sustainable yield with a minimum of inputs and development costs as

determined by the Department of Agriculture (DA).

Recharge areas of aquifers shall refer to sources of water replenishment where

rainwater or seepage actually enters the aquifers

Areas under this classification shall be limited to all local or non-national watersheds

and geothermal reservations.Water Bodies: Water bodies shall refer to waters that are tapped for domestic

purposes or those which support wildlife and fishery activities within declared protected

areas, including the buffer zones

Any one (1) confirmed ECA among the 12 EC categories renders the project location an ECA. However, before a project location is considered in a Non-ECA (NECA) all of t

Coral reefs as an ECA category is not relevant for a project situated up in the mountains to have to be confirmed. Proponent thru the mandated agencies as "not an ECA." Sh

on which people are dependent for their livelihood, pursuant to and taking into

consideration Republic Act No. 7161 which prohibits the cutting of mangrove

species

Mangrove Areas: characterized by one or any combination of the following conditions:

which act as natural buffers against shore erosion, strong winds and storm floods


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certified by PHILVOCS as not critical, and such certification has been considered by the SC as proof of non-ECA status of the area.


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Source Verification Activity Spring source (water) PDD

PDD, Admin. &

limit engine idling time

allow for settling of dust over a

period of time

use of low sulfur and low

aromatic fuel meeting the

standards set motor vehicle asset by the Philippine Clean Air

Act

use of low-emitting Diesel

engines meeting the

Site inspection and source

verification activities

Ambient Air decrease in ambient air quality due to

entrained dust from vehicles

transporting personnel

ensure regular preventive

maintenance vehicles to

prevent emission increases

due to engine

ZCWD Transport

Maintenance Divi

conflicting interests with lot/property

owners

identified proprietary rights of

individuals over parcels of landthat will be affected by the

project

Lot acquisition for 300 m

concrete ground tanks (2

Property owner acquisition of a parcel of land which may

or may not be acquired secure Special Land Use

Permit from CENRO-West,

DENR IX and Special Use

Agreement in Protected Areas

from the Protected Areas

Management Board (PAMB)

which has jurisdiction over the

areas covered by theproposed project

Lot Acquisition C

(LAC)

I. PRE-CONSTRUCTION PHASE

disturbance of water quality, increase in

turbidity

limiting activities to measuring

discharge of the source and

sampling for water quality

analysis

Topographic Survey of the

proposed pipe network

Residents fear of displacement from present

settlement among nearby settlers

conducted meeting with

affected settlers together with

local barangay officials

PDD, Baluno Bar

Council

IMPACT MANAGEMENT PLAN

Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-

Sinunuc & Maasin Water SystemSitio Zambales, Barangay Baluno, Zamboanga City

Project Phase/Environmental

Aspect

Environmental

Component Likely to be Potential Impact

Options for Prevention or

Mitigation or Enhancement Responsible E


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decrease in ambient air quality due to:

ambient air quality

generation of solid wastes Constructio

Project

Wind erosion of areas disturbed during

construction activities;Use either water application or

chemical dust suppressant

application to control dust

emissions from unpavedsurface travel and unpaved

parking areas;

Exhaust from automobiles and trucks

used by workers to commute to the

construction site;

Pipelaying works including

Operation of heavy

equipments and other

construction equipments,

including hydrotesting and

disinfection works, installation

of valves/fittings and

interconnection works;

Installation of five (5) units of75 mm fire hydrants and

barricade; installation of four

(4) unit of blow-off assembly

land prevention on site,

segregation of waste

according to recyclables,

reusables and non-re-

usable/recyclable; all such

solid waste generated shall be

gathered at the temporary

facility; non-

reusable/recyclable forappropriate disposal after

determination of whether

classified as hazardous/toxic

waste

cover all trucks hauling soil,

sand and other loose

materials, or require all trucks

to maintain at least two feet of

freeboard

limit traffic speeds on unpaved

surfaces at 40 kph

Final Staking/Lay-outing/Line

and Grade

dust entrained during site preparation

and grading/excavation at theconstruction site

operational measures, such as

limiting engine idling time andshutting down equipment

when not in use

ZCWD Tran

MaintenancConstructio

Project Engdust entrained during onsite travel on

unpaved surfaces regular preventive

maintenance to prevent

emission increases due to

engine problems

exhaust from the Diesel construction

equipment used for site preparation,

grading, and excavation

II. CONSTRUCTION PHASE

Mobilization and Hauling of

Materials

Ambient Air

Entrained dust from material delivery

trucks traveling on unpaved

roadsdecrease in ambient air quality

allow for settling of dust over a

period of time

ZCWD Tran

Maintenanc

Constructio

Project Engdust entrained during aggregate and soil

loading and unloading operations

use water flushing of unpaved

road every interval to reduce

entrained dusts in theatmosphere and to remove

control dust emissions


30/38

ground tank

nearest water body

Abandonment of pipelines Engineerin

IV. ABANDONEMENT PHASE

land where pipelines

have been installed

soil contamination due to corrosion of

pipesnatural treatment of trace

elements due to corrosion of

Regular maintenance of

ground tank and source

disturbance of water quality due to

increase in turbidity as a result of

maintenance activities

allow settling to occur after

maintenance activity has been

performed as natural

treatment for turbidity

Production

c/o O

Construction of pipe support

on creek crossings

creeks and other nearby

water bodies

temporary disturbance in water quality

because of human activities and

contruction of pipe support

cement preparation will be

made some distance from the

creek to avoid contamination

of water body and to allow

natural treatment of the creek

before resumption of domestic

use

Constructio

Project

III. OPERATION PHASE

Constructio

Project

creek, spring or other

adjoining or nearby

water bodies,

underground water

decrease in water quality due to

temporary disturbances due to

construction activities or introduction of

wastewater from disinfection works

which may increase turbidity levels and

temporarily alter chemical

characteristics of the water body

concerned

monitoring of water quality by

taking sample for analysis at

the laboratory or conducting

on-site testing before and after

the hydrotesting and

disinfection of pipes

Constructio

Project

or design

P

use of low-emitting Diesel

engines meeting the

standards set by PCAA

exhaust from diesel-powered electric

generators, air compressors, water

pumps, etc.

Ambient sounds increase in ambient noise levels at

project site due to use of heavy

equipments such as backhoe, dump

truck, welding machine, bar cutter,

hydrotesting machine, tamper hammer)

strategic location of project

site allows for buffer zones;

machine operators adviced to

use ear plugs to avoid

damage to hearing

exhaust from the diesel construction

equipment used for site preparation,

grading, excavation, and construction

site of source collection box and

entrained dusts from construction

workers transportation while traveling on

unpaved roads during construction and

pipelaying

regular preventive

maintenance to prevent

emission increases due to

engine


31/38

Method Frequency Location

nearby water bodies increased siltation caused

by assessment, evaluationand monitoring activities on

the water body

water quality grab sampling and

laboratory analysis

monthly N 07 03' 9.54" E

122 01' 54.84"

Researcher-

Analyst A, PD

Station 1 Dumalon

Creek N 07 03' 10.97"

E 122 01' 55.57"

Station 2 ZAMBAME

N 07 02' 20.82" E

122 01' 47.27"

Station 3 Bandera GT

Project Site N

07 00' 00.71" E

122 01' 40.51"

Station 4 Baluno-

Bandera Road

N 07 00' 00.46" E122 01' 27.29"

Station 5 Baluno GT

Project Site

as may be

needed

High Volume -

Gravimetric

Method for PM 10;

Impinger -Pararosaniline

Colorimetric

Method for SOx

and Impinger -

Griess Saltzman

Reaction Method

for NOx

Republic of the Philip

ZAMBOANGA CITY WATE

Planning and Design D

I. PRE-CONSTRUCTION PHASE

Key Envi ronmenta l

Aspects per Project

Phase

Potential Imp acts per

Envt ' l Sector

Parameter to be

Monitored

Sampling & Measuremen t Plan

Lead Person

SELF-MONITORINCONSTRUCTION/REHABILITATION/IMPROVEMENT OF DUMALON-ZAMBALES-BALUNO-CAPISAN-

ambient air quality air qualityair pollution caused by

vehicle emissions

Researcher-

Analyst A, PD


32/38

noise nuisance due to noise

generation

presence or absence of

complaints

auditory sensing as may be

necessary

above sited project

sites

Researcher-

Analyst A, PDD

people enhanced employmentand/or livelihood

opportunities

presence or absence ofcomplaints

public consultation during projectplanning and prior

to project

implementation

directly affectedbarangays of the

project

ZCWDmanagement/H

R Division

increase in traffic volume presence or absence of

complaints

consultation during conduct of

site inspection

identified project sites Researcher-

Analyst A, PDD

disturbance to wildlife and

vegetation due to

construction activities

compliance with the

conditions under the

SAPA-MOA and SLUP

ocular inspection

and monitoring

quarterly above sited project

sites when applicable

project

PCO/Engineer

change in

surface/landform/topograph

y/terrain/slope as a result of

pipelaying and construction

activities

regular inspection of

slope protection

measures in erosion

prone areas; inspection

for new eroded areas

near the project site

ocular inspection

and monitoring

bi-quarterly above sited project

sites when applicable

project

PCO/Engineer

soil/land contamination due

to improper solid waste

disposal

volume and

classification of solid

waste generated

grab sampling and

volumetric

measurement

daily above sited project

sites

project

PCO/Engineer

land impairement of visual

aesthetics;

regular inspection of

landscaping and other

beautification activities

and monitoring of buffer

occular inspection

and monitoring

monthly above sited project

sites

project

PCO/Engineer

land

II. CONSTRUCTION PHASE


33/38

Depletion of water

resources for downstream

users

volume volumetric

measurement

monthly Dumalon Creek N 07

03' 10.97" E 122

01' 55.57"

project

PCO/Engineer

Station 1 Dumalon

Creek N 07 03' 10.97"

E 122 01' 55.57"

Station 2 ZAMBAME

N 07 02' 20.82" E

' "Station 3 Bandera GT

Project Site N

07 00' 00.71" E

' "Station 4 Baluno-

Bandera Road

N 07 00' 00.46" E

' "Station 5 Baluno GT

Project Site

N 06 59' 56.15" E

122 01' 17.15"

noise nuisance due to noise

generation during project

implementation and

operation of construction

equipments


complaints

auditory sensing as needed above sited project

sites

project

PCO/Engineer

displacement of residents in

the project site and within

its vicinity


complaints

consultation with

concerned

residents to be

displaced

when necessary upstream areas of the

tapping point;

identified sites for

construction of 300

cubic meter capacity

Lot Acquisition

Committee

enhanced employment

and/or livelihood

opportunities


complaints

consultation with

the LGU

during project

planning and prior

to project

im lementation

directly affected

barangays of the

project

ZCWD

management

enhanced delivery of public

services


complaints

consultation with

the LGU

during project

planning and prior

to project

im lementation

directly affected

barangays of the

project

ZCWD

management

Air once project

PCO/Engineer

Air quality degradation due

to construction activities

and equipment

air quality;

absence/presence of

complaint;

High Volume -

Gravimetric

Method for PM 10;Impinger -

Pararosaniline

Colorimetric

Method for SOx

and Impinger -

Griess Saltzman

Reaction Method

people


34/38

presence of visually

significant structures

ensuring that structures

are still visually

aesthetic

ocular inspection

and monitoring

regular exposed G.I. Pipeline,

concrete ground tank

sites and site of intake

facility

Designated

PCO

water increased siltation due to

operational and

maintenance activities

water quality grab sampling and

laboratory analysis

regular Dumalon Creek N 07

03' 10.97" E 122

01' 55.57"

Designated

PCO

competition in water use;

possible depletion of water

resources for downstream

users

streamflow of the water

source

volumetric

measurement

monthly from tapping point at N

07 03' 10.97" E

122 01' 55.57" to the

whole downstream

intake facility

operator

noise nuisance due tomaintenance activities

especially when using

generator set and other

heavy equipment when

presence or absence ofcomplaints

tolerance-based regular where maintainanceactivities are being

conducted

maintenancepersonnel/des

gnated PCO


35/38

No. Function/Activities Performance Indicator

1st

QTR

2nd

QTR

3rd

QTR

4th

QTR

1.0Organizational Meeting, election/designation

of officers/Executive Committee and

Sectora/Committee members

Officers elected and

committees formed

2.0 Training-Workshop on the Preparation of the

MMT Manual of Operations (MOO) MMT MOO

3.0

Training-Workshops on the preparation and

use of the customized MMT Compliance

Monitoring and Validation Report (CMVR)

Customized CMVR

Format for MMT

Trained MMT

Members on

preparation of CMVR

4.0 Preparation of Annual Work and Financial

Plan (AWFP) - fully operational MMT AWFP

5.0 Initial Compliance Monitoring and Reporting

Activities

CMVR for submission

to EMB

NO. Cost Item per Activity in the Work Plan Unit Cost Qty

Days/

No

1st

QTR

2ND

QTR

3RD

QTR

4TH

QTR TOTAL1.0

1.1 Meals/venue 200.00 25 1 1 1 1 1 20,000.00 4

1.2 Transportation Cost/Allowance 200.00 15 1 1 1 1 1 12,000.00 4

1.3 Materials 150.00 25 1 1 1 1 1 15,000.00 447,000.00 #VALUE!

2.0 #VALUE!2.1 Meals/venue 200.00 25 1 1 5,000.00 1

2.2 Transportation cost/allowance 200.00 15 1 1 3,000.00 1

2.3 Materials 150.00 25 1 1 3,750.00 12.4 Honoraria for Resource Persons 3,000.00 1 1 1 3,000.00 1

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT

Pilar Street, Zamboanga City

DRAFT WORK PLAN (MMT START UP)

DRAFT FINANCIAL PLAN (MMT START-UP)

Organizational Meetings, election/designation of officers/Executive Committee and Sectoral Committee

Training-Workshop on the Preparation of the MMT Manual of Operations (MOO)

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF DUMALON-ZAMBALES-BALUNO-CAPISAN-MALAGUTAY-SAN ROQUE-

CALARIAN-CAWIT-SINUNUC & MAASIN WATER SYSTEM


36/38

NO.

Cost Item per

Activity in the Work

Plan Unit Cost Qty Days/No 1st QTR

2ND

QTR

3RD

QTR 4TH QTR TOTAL

1.0

1.1 Meals/venue 200.00 25 1 1 1 1 1 20,000.00 41.2 Transportation

Cost/Allowance 200.00 15 1 1 1 1 1 12,000.00 4

1.3 Materials 150.00 25 1 1 1 1 1 15,000.00 4

47,000.00 0

2.0 0

2.1 Meals/venue 200.00 25 1 5,000.00 1

2.2 Transportation

cost/allowance 200.00 15 1 3,000.00 1

2.3 Materials 150.00 25 1 3,750.00 1

2.4Honoraria for

Resource Persons 3,000.00 1 1 3,000.00 1

14,750.00 0

3.0

0

3.1 Meals/venue 200.00 25 1 5,000.00 1

3.2 Transportation

Cost/Allowance 200.00 15 1 3,000.00 1

3.3 Materials 150.00 25 1 3,750.00 1

3.4 Honoraria for

Resource Persons 3,000.00 1 1 3,000.00 1

14,750.00 0

4.0 0

4.1 Meals/Venue 200.00 25 1 5,000.00 1

4.2 Transportation

cost/allowance 200.00 15 1 3,000.00 1

4.3 Materials 150.00 25 1 3,750.00 1

11,750.00 0

5.0 0

5.1 Document Review

Meeting

Meals/Venue 200.00 25 1 5,000.00 1

5.2 Document review

DRAFT FINANCIAL PLAN (MMT START-UP)

Compliance Monitoring and Reporting Activities

Organizational Meetings, election/designation of officers/Executive Committee and Sectoral Committee

Training-Workshop on the Preparation of the MMT Manual of Operations (MOO)

Training-Workshops on the preparation and use of the customized MMT Compliance Monitoring and

Validation Report (CMVR)

Preparation of the next year's Annual Work and Financial Plan (AWFP) - fully operational MMT


37/38

COMPOSITION

EMB IX

DENR IX

ZCWD

LGUs

Baluno

Capisan

Dulian-Upper Pasonanca

Malagutay

San Roque

CalarianCawit

Sinunuc

Maasin

Acredited NGOs/POs

Concerned Gov't Agencies

Protected Areas Management BoardCENRO-West


38/38

Particulars cost date paid to whom paid Remarks

EIS Review Fund 201,825.00Php 6-Feb-13

PSME (third party

fund manager) paid

Application Fee 6,000.00Php 8-Aug-13 EMB IX paid

Environmental Guarantee Fund - -

third party fund

manager

amount to be fixed during

the Review

Environmental Monitoring Fund 100,500.00Php -

third party fund

manager

amount based on draft

AWFP for Dumalon Water

System

PD 1586 10,000.00Php - EMB IX amount requested

Prepared by: Reviewed by: Noted by:

ANNE AUBREY R. DE GUZMAN-BUGTONG MARIE CLAIRE C. BONGO

Researcher-Analyst A (JO) Principal Engineer C

MARLI P. ACOSTA-DE FIESTA

OIC, Planning and Design Division

Construction/Rehabilitation/Improvement of the Dumalon-Zambales-Baluno-Capisan-Malagutay-San Roque-Calarian-Cawit-Sinunuc & Maasin

Water System

Breakdown of Funds/Fees

Date post:	14-Apr-2018
Category:	Documents
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