EIA ChecklistFishery Projects

7/31/2019 EIA ChecklistFishery Projects

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1 IEE Checklist Report for Fishery/Aquaculture Project

FISHERY/AQUACULTURE PROJECT

INITIAL ENVIRONMENTAL EXAMINATION (IEE) CHECKLIST REPORTfor

Project name or Title

This IEE Report Checklist Report is applicable to the following:

Project Type Parameter ThresholdFishery / Aquaculture

Inland BasedTotal water spread area to be

utilized 1 hectare but < 25 hectares

Coastal AreaTotal water spread area to be

utilized 1 hectare but < 100

hectares

Read the questions carefully and write the required information on the spaces provided or otherwise check () theappropriate boxes or parenthesis ( ). Use additional sheets if necessary and indicate this in the appropriate space.

Misleading or erroneous answers are basis for legal actions and/or denial of ECC issuance.

EXECUTIVE SUMMARY

PROJECT FACT SHEET PD SUMMARY

Project Name: ______________________________________________________________

Project Site Location: _________________________________________________________

Project Status: ______________________________________________________________

Nature of Project: ____________________________________________________________

Production Rate: _________________________________________________________

Total Project Area: ____________________________________________________________

Project Components: ________________________________________________________

Manpower Requirement: ______________________________________________________

Project Cost: ________________________________________________________________

Project Proponent: __________________________________________________________Office Address: __________________________________________________________

Contact Person/Designation: __________________________________________________

Contact Information: _________________________________________________________

PROCESS DOCUMENTATION

EIA Team:

Specialist Areas of Expertise Module


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EIA Study Schedule (for primary data):

Activity Date Season

EIA Study Area:

Direct Impact Areas: (Complete Barangay, and Municipality/City)____________________________________________________________________________________________________________________________________________________________________________________________________________

Indirect Impact Areas: (Complete Barangay, and Municipality/City)____________________________________________________________________________________________________________________________________________________________________________________________________________

EIA Methodology:

EIA Study ModuleMETHODOLOGY

Type of Data (pleasecheck)

Source of Data/Remarks(e.g. LGU)

Primary* SecondaryLand (Vicinity of Project Area)

Land Use Classification

Terrestrial BiologyWater

Oceanography

Water Quality

Freshwater or Marine

EcologyAir (Vicinity of Project Area)

Meteorology/Climatology

Air Quality and NoisePeople* Section or page number where the primary data can be found

I. PROJECT DESCRIPTION

1.1 PROJECT LOCATION AND AREA: Street Name, Barangay, and Municipality/City(Vicinity Map showing sitio, barangay, municipality, province and region boundaries and totalproject area to be covered. Attach location and vicinity maps and photographs of the project

site as ANNEX 1.)____________________________________________________________________________________________________________________________________________________________________________________________________________

Geographic coordinates of project area:Longitude : ___________________Latitude : ___________________

1.2 PROJECT RATIONALE: Cite and focus on the need for the project based on nationaland local economic development and in terms of contribution to sustainable developmentagenda and current development thrusts of the Philippines.

____________________________________________________________________

_________________________________________________________________________________________________________________________________________________


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1.3 PROJECT ALTERNATIVES:

Reasons for selection of preferred option (please check):

Technology Commercial Environmental Others

Facility SitingDevelopment DesignProcess/Technology SelectionResource UtilizationOthers

1.4 PROJECT COMPONENTS

No. of Units /Size

Equipment/Support Facility Specification/Details

Feeders

Weighing Scales

Aerators

Pumps

Harvest Equipment

Personnel Complement/s

Vehicles

Supply Gates/Canals

Drainage Gates/Canals

(Use additional sheet, if necessary.)

Support Facilities:

No. of Units Pollution Control Device Facilities Being Served


1.5 PROCESS/ TECHNOLOGY OPTIONS

Culture Species: ______________________________

Type of Aquaculture: Pond Cage Pen

Level of Culture: Extensive Semi-intensive Intensive

PRODUCTIONPROCESS

DETAILS

1. Hatchery

2. Nursery


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3. Rearing Operation


Water Supply

Community Water Demand : [ ] dry season ____ m3/sec [ ] rainy season ______ m

3/sec [ ] annual _____

m3/sec

Water Source

[ ] surface water S/W Type : [ ] river (Name: _____________) [ ] rainwater collector [ ] ___________

[ ] ground water G/W Type: [ ] well [ ] spring [ ] others:____________________________

Location of water source____________________________________________________________________________

(Sitio/Zone, Barangay, Municipality/City, Province, Region)

Water source flow: a) dry season flow: _______ m3/sec b) rainy season: _______ m

3/sec

Percent & Flow of water source to be tapped:

a) dry season: ___ % (_____ m3/sec) b) rainy season: ___% (___ m

3/sec) c) annual: ___% (___

m3

/sec)Location of communal water box/faucet area:____________________________________________________________

(If water box/faucet area is to be provided) (Lot Number, Street, Sitio/Zone, Barangay, Municipality/City,Province, Region)

Communal box/faucet surface area: _____ m2

Volume :_______ m3

Distance of box from source:______ m

Pipe length from source to water box: _____ m Pipe Material: [ ] GI pipes [ ] PVC

[ ] bamboo___________

Overflow of Concrete Water Box: ____ m (height) Target overflow: dry season____ m3/sec;

rainy season ____m3/sec

Power Supply

Sources of PowerSupply

Yes No Estimated Daily Kilowattconsumed:

Local Electric UtilityGeneratorOthers, pleasespecify

(Use additional sheet, if necessary)


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Waste Management System

Type ofWaste

Source of Waste Volume Per Day Mode of Treatment

Liquid2

AirDustNoiseSolid


1.6 PROJECT SIZE

Total Land Area to be occupied: ___________________________________________________Is the area owned or leased: _________________________________________________If leased, period covered: ____________________________________________________

(Attach proof of jurisdiction over the project area, as ANNEX 3)

Expected production volume per growing season: _______________

Harvest Size: ___________________

Harvest Weight: _________________

DEVELOPMENT PLAN, DESCRIPTION OF PROJECT PHASES AND CORRESPONDINGTIMEFRAMES

Pre-Operation/ Construction phase3

Construction ScheduleACTIVITY TIMEFRAME (no. of days)Plans/DesignPermits/ ClearancesSite PreparationCivil WorksFinishing Site ClearanceInstallationCommissioning & Start-upOperation

(Use additional sheet if necessary. Include civil works undertaken as part of the project, e.g.,Construction of office for operation, administration, canteen, and other amenities.)

Operation Phase

Provide brief discussion on the project operation:__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


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Insert Process Flowchart.

Abandonment Phase and schedule

DecommissioningActivities

Waste Generated Mode of Disposal Restoration Plan

Removal wastes

Dismantling ofstructures andequipment

EMB authorizedrecyclersLandfill Others, pleasespecify_____

EMB authorizedrecyclers

LandfillTo be donated Others, pleasespecify_____


1.8 MANPOWER

ManpowerRequirement

Expertise/Skills No. ofWomen

No. of Men Total


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1.9 INDICATIVE PROJECT COST

Project Ownership

Single Proprietorship

Corporation Partnership Others __________________

Project Cost : PhP ___________


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I. ENVIRONMENTAL IMPACTS AND CLIMATE CHANGE RISK MANAGEMENT PLAN

Environmental Impact Management PlanProject Phase /Activities

PossibleEnvironmental/Social Impacts

Baseline DataParameter

Preventive/MitigatingMeasures

MonitoringParameters/Implementation

Cost of Mitigation/Monitoring (Assumed tobe integrated in projectcost per project phase)

Pre-construction phase

Site Selection andPlanning/Design

Ecological problemsresulting from

clearing forconversion of coastalwetlands to fishponds

Current water use:

Commercial/ InstitutionalIndustrialAgricultural/ RecreationalProtected Ares

Prohibition of pondsin areas of

ecologicalsignificance

Limitation of areaconverted tofishponds

Construction Phase

Installation ofEquipment /Construction

Soil erosion andsiltation duringconstruction

Water Quality Data in theaffected water body:

TSS: _______Oil and grease:

____________

Pond constructionduring dry season

Stabilization ofembankment withgrasses or other soilcover

Designate a SpoilsStorage Area, withtopsoil set aside forlater use and allowmaximum re-use ofspoils

Presence of slopeprotection in erosion-prone areas

Presence of neweroded areas nearthe site

Slope/ Erosion Controlintegrated in ConstructionCost:

Noise generationfrom heavyequipment &generator

Noise level in the area:PD 984

0-30 dB31-70 dB71-80 dB

Undertake propermaintenance ofequipment and usemufflers

Schedule equipment

Tolerable noise levelsin residential areas

Presence of scheduleof equipmentmovement and

No cost for scheduling;Mufflers/silencers integral

component of equipmentpurchase/maintenance

Genset housing integrated in


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81-85 dB86-90 dB91-95 dB96-107 dBOthers, specify________

movement duringnon-peak hours ofdaytime vehiculartraffic

Minimize night-timeconstructionactivities

Provide housing forgensets, if nearresidences

Providesilencers/mufflers forheavy equipment

construction activities

# public complaintsreceived byProponent/Contractor

Frequency :___________

Construction Cost:

Operation Phase

Pond operation Water pollution fromdischarge of pondeffluents with drainwater

Water Quality Data in theaffected water body:

TSS: _________g/NCMOil and greaseBOD: _________g/NCMDO: _________

Release of drainwater into receivingwaters after priortreatment oradequate dilution;more frequent waterchange and flushing

Water Quality Data inthe affected waterbody:

TSSOil and greaseBODDO


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Reduction of watersupplies forcompeting uses suchas irrigation ordomestic use.

Streamflow measurement/mean monthly data:____________________________

Water resourceuse/balance____________________________

Careful siting ofponds to avoiddisruption oftraditional wateruses; carefulplanning and design

Streamflowmeasurement/ meanmonthly data

Water resourceuse/balance

Restriction of watercirculation,obstruction tonavigation byfishpens/cages,reduction of streamcapacity from siltation

Streamflow measurement/mean monthly data:____________________________

Careful planning anddesign; regulation ofaquaculture activity;zonation ofwaterbody todelineate cultureareas, navigationlanes, etc.

Depletion of local fishpopulations bystocking of wildfry/fingerlings inponds

Baseline data offreshwater / marineenvironment

Use of hatchery-producedfry/fingerlings forstocking in ponds

Baseline data offreshwater / marineenvironment

Spread of diseaseand parasites fromexotic cultured

species or fromescape of pond fish tothe wild

Diseases and parasitescurrently occurring in thearea

Avoidance of exoticintroductions; regularmonitoring for

diseases andparasites; use ofsterile hybrids forculture (e.g. all maletilapia)

Occurrence ofdiseases andparasites within the

project affected area


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Increased publichealth risks due to theincreased incidenceor introduction ofwaterborne or waterrelated diseases.

Vector eradicationprogram; publichealth andinformation program;disease prophylaxisand treatment

Flooding/Drought Streamflowmeasurement/meanmonthly data____________________

Water resourceuse/balance____________________

Inventory of wells andsprings____________________

Improve efficiency ofwatersupply/irrigationsystems

Protect waterrecharge areas topreserve quality andquantity

Increase, whenpractical, storagecapacities of watersupply structures forresilience to greatervariations andextremes

In critical areas,develop flood planmaps, includingclimate changeprojections, andzoning measures tolimit/restrict

developmentactivities

Physico-chemicalcharacteristics ofsprings and wells

Bacteriologicalcharacteristics ofwells and springs

Identify sources ofthreat/hazards

Consider design criteria fordrainage and flood controlfacilities to take into accountclimate change to date andprojections;

Design warning andpreparedness systems toensure their effectiveness ina changing climate

Review monitoring systemsfor water levels, flows, waterquality rainfall andtemperatures to ensure thattrends can be detected, andthat sudden episodes(pollution, flood, drought) aredocumented;

Review and document thechanges in weather events(precipitation, floods, storms,river flow and otherhydrological data) with a

view to identifying the mostvulnerable components ofthe water sector;

Seek to improve short-termweather and seasonalclimate forecasting and theiruse to improve short-termadaptive capacity.


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Generation of solidwaste from theproject activities/operations

Volume of solid wastegenerated from currentsources

Implementation ofthe Ecological SolidWaste ManagementPlan (ESWMP);

Re-use andrecycling

Presence ofwaste/recycling binsfor segregation

Absence of mixedgarbage in the facility

Frequency :

MonthlyQuarterly

Semi-Annual

AnnuallyOthers,

specify_______

Implementation cost ofESWMP:

Climate Change Risk Management Plan

Project Phase /Activities

Climate ChangeRisk

Baseline Data Parameter Adaptation Measures MonitoringParameters/Implementation

Cost of Adaptation/Monitoring (Assumed tobe integrated in projectcost per project phase)

Occurrence offlooding

Historical data on floodingMaximum height of flood

recorded _______ cm. (lastfive years, indicate years)

Protect water rechargeareas to preserve qualityand quantity

Increase, when practical,storage capacities of watersupply structures for

resilience to greatervariations and extremes

In critical areas, developflood plan maps, includingclimate change projections,and zoning measures tolimit/restrict developmentactivities

Construction of flood

Review monitoringsystems for waterlevels, flows andwater quality rainfall

drainage and floodcontrol facilities to take

into account climatechange to date andprojections;

Others,specify___________

___________________________________


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control structures andrainwater harvestingsystem

Others,specify________________

______________________

Drought Historical data ondrought

Highest temperaturerecorded _____

0C

(last five years, indicateyears )

Water conservationtechniques e.g.catchment basins/rainwater harvesting system

Tree planting to alleviatetemperature increases

Improving water useefficiency, planning foralternative water sources(such as treatedwastewater ordesalinated seawater),and making changes towater allocation

Implementation of drainwater system and otherwater conservationtechniques e.g.catchment basins

Others,specify______________

____________________

Effectiveness ofwater conservationtechniques

Percent survival oftrees planted

Improvement onwater use efficiency

Regular inspectionof water harvestingsystem facilities toensure sustainedavailability of water


___________________________________

Heatwaves/extremetemperatures

Record on heat waves__________________

Heat wave action plan Information program for

employees

Weather advisories toalert the public aboutdangerous heat

Review and monitorchanges in weatherpattern

Effectiveness of heatwave action plan

Ambient

Installation of adequateventilation system integrated inConstruction Cost: __________

_________________________
http://www.epa.gov/heatisland/strategies/vegetation.htmlhttp://www.epa.gov/heatisland/about/excessiveheatevents.htmlhttp://www.epa.gov/heatisland/about/excessiveheatevents.htmlhttp://www.epa.gov/heatisland/strategies/vegetation.html


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conditions

Adequate financial andhuman public healthresources, includingtraining, surveillance andemergency response,and prevention andcontrol programs

Installation of green roof Others,

specify_________

temperaturemonitoring.


______________________________________

Stormsurge/Typhoon Historical record ofcyclone occurrences

Number of occurrence_______( indicate years)

Highest Wave heightrecorded _____ (indicateyear)

Average number/year oftyphoons entered in thearea (5 year data,indicateyears)_______________________________________________

Establishment ofadequate barriers/bufferzone

Development ofemergency response anddisaster preparednessplan

Lightning arrestersinstallation

Others, specify________________________________________

Constantcommunication withconcerned agency

Regular monitoringof early warningdevice andpreparednesssystem to ensureeffectiveness

Others, specify________________________________

Tsunami Historical record oftsunami occurrence

____________________

Development of tsunamipreparedness plan

Installation of tsunamiwarning device

Constantcommunication withconcerned agency

Regular monitoringof early warningdevice andpreparednesssystem to ensureeffectiveness

Others, specify________________________________


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Attach map showing specifically identified of air and water sampling points(Use Additional Sheets if applicable)

III. INSTITUTIONAL PLAN FOR EMP IMPLEMENTATION

Organization Chart:

3.1. Abandonment Plan (if Applicable)

Project Life : ___________ yearsProvide description of the Abandonment activities, such as, dismantling and wastedisposal.

3.2. PEMAPS(include as an attachment)


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Attach drawing/plan of air pollution source and control installations (with dimensions anddescriptions)


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SWORN STATEMENT OF ACCOUNTABILITY OF THE PROPONENT

T h i s i s t o c e r t i f y t h a t a l l t h e i n f o r m a t i o n a n d c o m m i t m e n t s i n t h i sInitial Environmental Examination (IEE) Checklist for the (state name of project)______________PROJECT are accurate and complete to the best of our knowledge, and that an objective andthorough assessment of the Project was undertaken in accordance with the dictates of professionaland reasonable judgment. Should I/we learn of any information which would make this IEE Checklistinaccurate, I shall immediately bring the said information to the attention of DENR-EMB Region_____.

I hereby certify that no DENR-EMB personnel was directly involved in the preparation of thisIEE Checklist other than to provide procedural and technical advice consistent with the guidelines inthe DAO 2003-30 Revised Procedural Manual.

I hereby bind myself to answer any penalty that may be imposed arising from anymisrepresentation or failure to state material information in this IEE Checklist.

In witness whereof, I hereby set my hand this ____ day of __________ at______________________.

____________________NAME OF PROPONENT HEAD

(Position)(Company Name)

SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 201__, affiantexhibiting his/her Community Tax Certificate No. ___________________ issued at______________________ on __________________________.

Doc. No. ____________________

Page No. ____________________Book No. ____________________Series of ____________________


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SWORN STATEMENT OF ACCOUNTABILITY OF THE PROPONENT

This is to cert i fy that al l the information and commitments in th isInitial Environmental Examination (IEE) Checklist for the (state name ofproject)______________ PROJECT are accurate and complete to the best of ourknowledge, and that an objective and thorough assessment of the Project was undertakenin accordance with the dictates of professional and reasonable judgment. Should I/welearn of any information which would make this IEE Checklist inaccurate, I shallimmediately bring the said information to the attention of DENR-EMB Region _____.

I hereby certify that no DENR-EMB personnel was directly involved in thepreparation of this IEE Checklist other than to provide procedural and technical adviceconsistent with the guidelines in the DAO 2003-30 Revised Procedural Manual.

I hereby bind myself to answer any penalty that may be imposed arising from anymisrepresentation or failure to state material information in this IEE Checklist.


____________________NAME OF PROPONENT HEAD(Position)

(Company Name)

SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 201__,affiant exhibiting his/her Community Tax Certificate No. ___________________ issued at______________________ on __________________________.

Doc. No. ____________________Page No. ____________________Book No. ____________________Series of ____________________


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SWORN STATEMENT OF ACCOUNTABILITY OF PREPARERS (If applicable)

This is to certify that all information in Initial Environmental Examination ChecklistREPORT for the (state name of project) PROJECT are accurate and complete to thebest of our knowledge, and that an objective and thorough assessment of the Projectwas undertaken in accordance with the dictates of professional and reasonablejudgment. Should we learn of any information which would make IEE Checklist REPORTinaccurate, we shall immediately bring the said information to the attention of the DENR-EMB Region ___.

We hereby certify that no DENR personnel was directly involved in the preparation ofthis IEE Checklist REPORT other than to provide procedural and technical adviceconsistent with the guidelines in the DAO 03-30 Revised Procedural Manual.

We hereby bind ourselves jointly and solidarily to answer any penalty that may beimposed arising from any misrepresentation or failure to state material information in thisIEE Checklist REPORT.


Name Field of Expertise Signature1.

2.

3.

SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 2006,affiants exhibiting their Community Tax Certificate information, as follows:

NameCommunity Tax Certificate Information

CTC No. Place of Issue Date of Issue1.

2.

3.

Doc. No. ____________________Page No. ____________________Book No. ____________________Series of ____________________

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EIA ChecklistFishery Projects

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