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Below is the IEE Report Checklist for Batching and Crushing Plant Project:
Misleading or erroneous answers are basic for legal actions and/or ECC.
EXECUTIVE SUMMARY
PROCESS DOCUMENTATION
EIA Team:
EIA Methodology:
METHODOLOGY
EIA Study Module Type of Data (please Source of Data/Remarks (e.g.
check) LGU )
Primary Secondary
Land
Land Use Classification
Geology/Geomorphology
Pedology
Terrestrial Biology
Water
Hydrology/Hydrogeology
Oceanography
Water Quality
Freshwater or Marine
Ecology
Air
Meteorology/Climatology
Air Quality and Noise
People
* Section or page number where the primary data can be found
I. PROJECT DESCRIPTION
1.1 PROJECT LOCATION: Street Name, Barangay, and Municipality/City (Vicinity Map showing
sitio, barangay, municipality, province and region boundaries. Attach location and vicinity maps and
photographs of the project site as ANNEX 1.)
__________________________________________________________________________
__________________________________________________________________________
_________________________________________________________________
1.2 PROJECT RATIONALE: Cite and focus on the need for the project based on national and local
economic development and in terms of contribution to sustainable development agenda and current
development thrusts of the Philippines.
__________________________________________________________________________
__________________________________________________________________________
_________________________________________________________________
1.3 PROJECT ALTERNATIVES:
Batching Plant
Crushing Plant
Raw Materials
Water Supply
3 3
Community Water Demand : [ ] dry season ____ m /sec [ ] rainy season ______ m /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: _______ m 3/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: ___%
3
(___ m /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)
2 3
Communal box/faucet surface area: _____ m Volume :_______ m 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____ m 3/sec;
rainy season ____m3/sec
Power Supply
2
Type of Source of Waste Volume Per Day Mode of Treatment
Waste
Liquid
Air
Dust
Noise
Solid
(Use additional sheet, if necessary.)
Include in the discussion how waste will be properly discharge/disposed-off during project pre-
construction, construction and operation, as necessary.
Production Rate
Construction Schedule
ACTIVITY TIMEFRAME (no. of days)
Plans/Design
Permits/ Clearances
Site Preparation & Clearing
Excavation
Civil Works
Finishing Site Clearance
Installation of Equipment
Commissioning & Start-up
Operation
(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
Process Flowchart
LIST OF ACRONYMS
dB – Decibel
DENR – Department of Environment and Natural Resources
ECA – Environmentally Critical Area
ECC – Environmental Compliance Certificate
EIA – Environmental Impact Assessment
EIS – Environmental Impact Statement
EMB – Environmental Management Bureau
ESWMP – Ecological Solid Waste Management Plan
FPIC – Free, Prior and Informed Consent
GenSet – Generator Set
IP – Indigenous People
LGU – Local Government Unit
NCIP – National Commission on Indigenous Peoples
NHI – National Housing Institute
NOx – Nitrogen Oxide
PA – Protected Area
PAMB – Protected Area Management Board
PCA – Philippine Coconut Authority
PPE – Protective Personal Equipment
ROW – Right of Way
SLUP – Special Land Use Plan
SOx – Sulfur Oxide
TCT – Transfer Certificate of Title
TSP – Total Suspended Particulates
TSS – Total Suspended Solid
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Encroachment in Project is within an ECA: Consider alternative site or Presence of PAMB Acquisition of Resolution
Environmentally All areas declared by design to be compatible Resolution integrated in Pre-
Critical Areas (ECAs) law as national parks, with the PA zoning Proof of Completion of construction Cost: _______
watershed reserves, Secure PAMB Resolution FBI Survey Cost integrated in
wildlife preserves, for PA Presence of FPIC Pre-construction Cost: _____
sanctuaries Consider alternative site Document Meetings Cost integrated in
Areas set aside as to avoid/lessen Coordination with NCIP Pre-construction Cost: _____
aesthetic potential construction impacts on Presence of NHI Meetings on acquisition of
tourist spots IPs/IP areas unless the clearance, clearance fees &
clearance
Areas which constitute IPs are among the
Proof of coordination coordination with NHI
the habitat of any beneficiaries of the facility integrated in Pre-
arrangements or
endangered or
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Mitigation/
Possible Preventive/ Monitoring
Project Phase / Baseline Data Monitoring (Assumed to
Environmental/ Mitigating/Enhancement Parameters/
Activities Parameter be integrated in project
Social Impacts Measures Implementation
cost per project phase)
threatened species of Apply for FBI and secure inclusion of NHI construction Cost:____
Philippine wildlife (flora FPIC from the IPs thru the procedures in project Others, specify
and fauna) NCIP design , construction ____________
Areas of unique historic, Consider alternative site manual, operating ____________
archaeological, or or redesign to avoid or procedures manual
scientific interests lessen probability of Others, specify
Areas which are damage ____________
traditionally occupied by Secure NHI clearance ____________
cultural communities or Coordinate with NHI/NM
tribes on construction
Areas frequently visited Others, specify
and/or hard-hit by ____________
natural calamities ____________
(geologic hazards,
floods, typhoons,
volcanic activity,
etc.)
Areas with critical
slopes
Areas classified as
prime agricultural lands
Recharged areas of
aquifers
Water bodies
characterized by one or
any combination of the
following conditions:
tapped for domestic
purposes;
within the controlled
and/or protected areas
declared by appropriate
authorities; which
support wildlife and
fishery activities
Mangrove areas
characterized by one or
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Mitigation/
Possible Preventive/ Monitoring
Project Phase / Baseline Data Monitoring (Assumed to
Environmental/ Mitigating/Enhancement Parameters/
Activities Parameter be integrated in project
Social Impacts Measures Implementation
cost per project phase)
any combination of the
following conditions:
with primary pristine
and dense young
growth; adjoining mouth
of major river systems;
near or adjacent to
traditional productive fry
or fishing grounds;
areas which act as
natural buffers against
shore erosion, strong
winds and storm floods;
areas on which people
are dependent for their
livelihood.
Coral reefs
characterized by one or
any combination of the
following conditions:
With 50% and above
live coralline
cover; Spawning and
nursery grounds for fish;
Act as natural
breakwater of coastlines
Procurement/Hiring In-migration Population:_____ Give hiring preference to Proof of local residence, Local Hiring cost integrated
of labor and other %Men:_____ qualified local community e.g. Community Tax in Pre- & Construction
manpower services %Women: ______ residents, particularly Certificate (CTC) or Costs:____
(Note: Actual those who will be certificate of residence Others, specify
employment is displaced issued by the Brgy. ____________
implemented during Others, specify Captain ____________
Construction ____________ Others, specify
Phase) ____________ ____________
____________
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Mitigation/
Possible Preventive/ Monitoring
Project Phase / Baseline Data Monitoring (Assumed to
Environmental/ Mitigating/Enhancement Parameters/
Activities Parameter be integrated in project
Social Impacts Measures Implementation
cost per project phase)
Non-hiring of qualified Population:_____ Prioritize hiring of qualified Proof of local residence, Local Hiring cost integrated
Indigenous Peoples in %Men:_____ Indigenous Peoples, in e.g. issued by the tribal in Pre- & Construction Costs:
projects located in %Women: ______ projects located in chieftain or tribal council ____
ancestral domain ancestral domain claims or Employment record \ Others, specify
areas or where IPs where IPs are confirmed Others, specify ____________
are confirmed to to reside ____________ ____________
reside Others, specify ____________
____________
____________
Construction Phase
Installation of Change in surface Slope: Provide erosion control Presence of slope Slope/ Erosion Control
Equipment landform/ topography/ flat (0-3%) and slope protection protection in erosion- integrated in Construction
terrain/slope gently sloping to rolling measures prone areas Cost:
(3-18%) Designate a Spoils Presence of new Others, specify
steep (>18%) Storage Area, with topsoil eroded areas near the ____________
set aside for later use and ____________
site
allow maximum re-use of
spoils Others, specify
____________
Others, specify
____________
____________
____________
Tree cutting or Existing vegetation in the Compliance with Compliance with Replacement planting cost
vegetation clearing, area: conditions in permits conditions of DENR/LGU depends on area opened
and disturbance to Forest secured during the Pre- SLUP, Tree Cutting up:
wildlife within the Coastal/Marine construction Phase Permit, ROW, PCA Compliance with other permit
influence area due to Marshland Implementation of tree Permit conditions integrated in
noise and other
Grassland planting around the facility Area replanted/ Construction Cost:
construction activities
Mangrove ; revegetated Others, specify
Wetland Promote restoration of # incidence of violation ____________
damaged or destroyed to protection guidelines ____________
Others, specify
__________
vegetation where possible; Presence of fences and
__________ Vegetation to serve also markers
as buffer to wildlife Others, specify
Limit land clearing as ____________
much as possible ____________
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Mitigation/
Possible Preventive/ Monitoring
Project Phase / Baseline Data Monitoring (Assumed to
Environmental/ Mitigating/Enhancement Parameters/
Activities Parameter be integrated in project
Social Impacts Measures Implementation
cost per project phase)
Specify the existing flora Provide a temporary
in the area ________ fencing to vegetation that
_________________ will be retained
Others, specify
Specify the existing fauna ____________
in the area ________ ____________
_________________
Operation Phase
Cement based Air Pollution Air Quality Data Upwind: Wet areas of dust sources # public complaints Water spraying/ Dust
products TSP_____ to minimize discomfort to received by Proponent/ filters/barriers/fences
manufacturing SOx____ nearby residents Contractor Cost:____
NOx_____ Proper operation and Presence of emission Others, specify
PM10______ maintenance of the dust test results/certificate of ____________
producing installations conformance with
Other, specify (stone cutters) and its air emission standards
____________
_________
pollution control facility Absence of white or
Air Quality Data Downwind: Good housekeeping to be black smoke from
strictly enforced vehicles, heavy
TSP_____
SOx____ Proper operation of the equipment and generator
generator set Result of air quality
NOx_____ Control of vehicle speed sampling
PM10______ to lessen suspension of
Other, specify road dust Frequency :
_________ Remove soil. mud from Monthly
tires of trucks and Quarterly
equipment before leaving Semi-Annual
the area Annually
Other, specify _______ Others, specify_______
___________________
Water Pollution Set-up proper and # of public complaints O&G traps: _____
Receptor: adequate toilet facilities received by the Ring canals:______
Fresh Strictly require the proponent or constructor Used oil containers:
Brackish contractor and its workers Visible turbid and/or ________
Saline/Sally to observe proper waste silted condition of the
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Mitigation/
Possible Preventive/ Monitoring
Project Phase / Baseline Data Monitoring (Assumed to
Environmental/ Mitigating/Enhancement Parameters/
Activities Parameter be integrated in project
Social Impacts Measures Implementation
cost per project phase)
disposal and proper river Silt trap/stilling ponds
sanitation Visible oil & grease film integrated in Construction
Water Quality Data in Provision of wastewater on waterbodies Cost:______
upstream: treatment facility TSS concentration Others, specify
TSS Proper operation and ____________
Oil and grease maintenance of the toilet Frequency : ____________
facilities and septic tank Monthly
Water Quality Data in Set up silt trap/stilling Quarterly
downstream: ponds to minimize Semi-Annual
TSS downstream siltation
Annually
Oil and grease Provide oil & grease traps
Others, specify_______
upstream of any run-off
discharge from the project
to the waterbodies
Provide ring canals around
fuelling tanks/ motorpool/
maintenance areas
Collect used oils in
containers
Limit, where possible, the
extent of impervious
(paved) areas
Generation of solid Volume of solid waste Implementation of the Presence of Implementation cost of
waste from the project generated from current Ecological Solid Waste waste/recycling bins for ESWMP: __________
activities/ operations sources Management Plan segregation Others, specify
(ESWMP); Absence of mixed ____________
Re-use and recycling garbage in the facility ____________
Others, specify
____________ Frequency :
____________ Monthly
Quarterly
Semi-Annual
Annually
Others, specify_______
Threat to public Health Facilities within Provide appropriate Safety standards, PPE,
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Mitigation/
Possible Preventive/ Monitoring
Project Phase / Baseline Data Monitoring (Assumed to
Environmental/ Mitigating/Enhancement Parameters/
Activities Parameter be integrated in project
Social Impacts Measures Implementation
cost per project phase)
health and safety the project site, specify warning signs, lighting and Presence of signages safety signs are expected to
_____________ barricades, whenever Potable quality of water be integral part of the
_____________ practicable source & supply Occupational Safety program
Observe proper Presence of adequate
of the Proponent
Heath and safety concerns housekeeping sanitary facilities Potability analysis integrated
Respiratory illness Provide on-site medical # of medical complaints
in Construction Cost:
Specify type and rate of services and supplies for or cases Others, specify
occurrence: any emergency, thru ____________
_______________ institutional and
# of accidents
____________
_______________ administrative
arrangements with the Frequency :
Accidents barangay health unit ____________
____________
Specify type and rate of Identification of hot spots
occurrence: or critical areas based on
_______________ levels of vulnerability Others, specify
____________
_______________ Foster increased public
____________
awareness of resilience
and develop approaches
to climate adaptation
Effective IEC program as
regards potential risks and
vulnerabilities as a result
of project implementation
on the environment, and
vice versa;
Others, specify
____________
____________
Increase in traffic Traffic condition within the Observe traffic rules Presence of designated Signages cost :______
volume and area: Implementation of traffic parking , pedestrian Cost of barangay or
worsening of traffic Light management system; lanes, loading/ unloading city/town traffic aide:
flow Moderate Promotion of green zones, delivery areas, ________
Heavy infrastructure, i.e. sidewalk vendor areas Others, specify
interconnected network of Presence of signages ____________
balancing open space with Presence/ Visibility of ____________
natural park and local traffic aide
vegetation cover;
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Mitigation/
Possible Preventive/ Monitoring
Project Phase / Baseline Data Monitoring (Assumed to
Environmental/ Mitigating/Enhancement Parameters/
Activities Parameter be integrated in project
Social Impacts Measures Implementation
cost per project phase)
Others, specify Frequency :
____________ _____________
____________ Others, specify
____________
____________
Cost of Adaptation /
Monitoring Monitoring
Project Phase / Baseline Data
Climate Change Risk Adaptation Measure Parameters/ (Assumed to be integrated
Activities Parameter
Implementation in project cost per project
phase)
for alternative water _____________
sources (such as
treated wastewater
or desalinated
seawater), and
making changes to
water allocation
Others, specify
____________
____________
Occurrence of Historical record on Slope stabilization Ocular inspection Planting cost depends on
landslide, gully landslide, gully Establishment of Maintenance of area: ______________
erosion and rock falls erosion and rock buffer zone slope
falls Planting of trees Percent survival of
Others, specify trees planted
___________ Others, specify
___________ ____________
____________
Damage to core Record on heat Heat wave action Review and monitor
operations and waves plan changes in weather
increased levels of Information program pattern
heat stress, for employees Effectiveness of heat
respiratory illness, Weather advisories wave action plan
chronic disease due to alert the public Temperature
to prolonged heat
waves
about dangerous Others, specify
heat conditions ___________
Adequate financial ___________
and human public
health resources,
including training,
surveillance and
emergency
response, and
prevention and
control programs
Others,
II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN
Cost of Adaptation /
Monitoring Monitoring
Project Phase / Baseline Data
Climate Change Risk Adaptation Measure Parameters/ (Assumed to be integrated
Activities Parameter
Implementation in project cost per project
phase)
specify_________
_______________
Longer and more Historical data on Scheduling the Review and monitor
intense rains that intense rainfall construction activity changes in weather
restrict access to Others, events
construction sites and specify___________ Monitor resilience of
slow productivity ________________ drainage and flood
control facilities
Others, specify,
______________
Organization Chart:
5
include in the plan improve coordination within and among affected stakeholders, organizing, and
providing scientific, technical and managerial personnel on climate change.
Attach sketch plan/lay-out of project site
I hereby certify that no DENR personnel was directly involved in the preparation of IEE Checklist
REPORT other than to provide procedural and technical advice consistent with the guidelines in
the DAO 03-30 Revised Procedural Manual.
I hereby bind myself to answer any penalty that may be imposed arising from any
misrepresentation or failure to state material information in IEE Checklist REPORT.
SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 200_, affiant
exhibiting his/her Community Tax Certificate No. ___________________ issued at
______________________ on __________________________.
This is to certify that all information in Initial Environmental Examination Checklist REPORT for the
(state name of project) PROJECT are accurate and complete to the best of our knowledge, and that an
objective and thorough assessment of the Project was undertaken in accordance with the dictates of
professional and reasonable judgment. Should we learn of any information which would make IEE Checklist
REPORT inaccurate, 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 of this IEE Checklist
REPORT other than to provide procedural and technical advice consistent with the guidelines in the DAO
03-30 Revised Procedural Manual.
We hereby bind ourselves jointly and solidarily to answer any penalty that may be imposed arising from any
misrepresentation or failure to state material information in this IEE Checklist REPORT.
2.
3.
4.
5.
SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 2006, affiants exhibiting their
Community Tax Certificate information, as follows:
2.
3.
4.
5.