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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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GROUP I (ECPs in both GROUP II (NECPs in ECAs) GROUP III (NECPs in NECAs)
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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GROUP I (ECPs in both GROUP II (NECPs in ECAs) GROUP III (NECPs in NECAs)
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
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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
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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
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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
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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
presence or absence of
complaints
auditory sensing as needed above sited project
sites
project
PCO/Engineer
displacement of residents in
the project site and within
its vicinity
presence or absence of
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
presence or absence of
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
presence or absence of
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
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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
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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
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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
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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
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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