Program of Works for the Preparation of Environmental Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-S

SCREENING & SCOPING (SCOPING/PROCEDURAL SCREENING CHECKLIST) 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

Summary Matrix of Accomplished IEC/Social Preparation Activities with List of Issues & Proponents Response

Scoping Checklist for the Project 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 c. 3rd Level: Technical Scoping with Review Team Final Approval of Scoping Checklist
EIS STUDY & REPORT PREPARATION EIS Report Preparation, Impacts Management Plan (IMP), Social Development Plan (SDP), Information, Education & Communication (IEC) Framework & Environmental Monitoring Plan (EMP) Pro-Form Sworn Statement of Accountability of Proponent

EIA REPORT REVIEW & EVALUATION (BY EMB PERSONNEL) EMB Procedural Screening for compliance to minimum requirements specified during scoping Payment of the filing fee/set-up of Review Fund

Submission of procedurally-accepted application documents Substantive review by a review committee (EIARC)

Reconvening of Review Team & Distribution of EIA Report Copies to RT member 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 Submission of Review Process Report (RPR)/Recommendation by EMB Case Handler EMB Evaluation of EIARC recommendations/Endorsement of Recommendaton

Sign-off/Issuance of Decision Document

Transmittal of ECC to Concerned Gas/LGUs

2-Feb-13

rks for the Preparation of Environmental Impact Statement for the ambales-Baluno-Capisan-Malagutay-San Roque-Calarian-Cawit-Sinunuc-Maasin Water System Project

Expected Output Pro-Forma PDS Completed ECRSC Accomplished Description and NAMRIA Map of Projects Tentatively Identified Impact Areas Completed

NO. OF WORKING DAYS(within proponent control) 5 10 15 20 25 30 35 40 45

50

55

60

outside proponent 65

Preliminary List of Stakeholders and Partial List of Invitees to the Public Scoping Completed Summary Matrix of Accomplished IEC/Social Preparation Activities with List of Issues & Proponents Response Completed Scoping Checklist for the Project Accomplished Letter Requesting Scoping with EMB completed and forwarded to EMB Reg'l Director EIARC Formed and date and venue of scoping activity confirmed Three-level Scoping Activity Completed

Approval of the EIA SPSC; TOR for the EIA Review Final
EIA Report, IMP., SDP, IEC & EMP Completed, Reviewed and Submitted to EMB IX EIAD (submitted 1 copy of EIA Report and filled-out Procedural Screening portion of the SPSC)

Procedural Screening Completed Application fee payment tendered; Review Fund estimated by EIAMD; MOA with Fund Manager signed; 7 hard copies + 1 CD submitted EIA Review Committee Recommendation

EIA Report Copies distributed to RT members EIARC Review Report & Review Process Report Completed Additional Information (AI) Consolidated PH or PC/SV Completed Response by Proponent for every AI Submitted EIARC Report RPR/Recommendation by EMB Case Handler 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

2-Feb-13

10-Sep-12 15-Sep-12 20-Sep-12 25-Sep-12 30-Sep-12 5-Oct-12 10-Oct-12 15-Oct-12 20-Oct-12 25-Oct-12 30-Oct-12

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-13 8-Jan-13 13-Jan-13 18-Jan-13 23-Jan-13

System Project

outside proponent control 65 70 75 80 85 90 95 100 105 110

EIS SCOPING AND PROCEDURAL SCREENING CHECKLIST PROJECT NAME: PROPONENT NAME: PROPONENT CONTACT PERSON: EIA CONSULTANT: EIA CONSULTANT CONTACT PERSON: PROPOSED DUMALON WATER SYSTEM ZAMBOANGA CITY WATER DISTRICTY Leonardo Rey D. Vasquez Planning & Design Division Anne Aubrey R. De Guzman-Bugtong

GENERAL CONTENTS REQUIREMENTS

SPECIFIC CONTENTS/ REQUIREMENTS

Project Fact Sheet

Table of Contents

~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 ~9-10 pages: include all sections of the EIS for procedural screening ~ 3 pages (tabulated): project location & area (0.25 - 0.50 page project regional location on Philippine map inset), rationale, components, project phases/stages, process/technology (as applicable), products and production capacity or rate (as applicable), types & estimated generation rate of major waste streams, manpower, project cost, project duration and schedule ~ 2 pages (tabulated): name/expertise of preparer team, study period, study area (and attach 1 page map), EIA method, summary of public participation in scoping and conduct of EIA study ~ 4 pages (tabulated): Present integrated key findings/conclusions per ecosystem (land, water, air and people) in terms of criticality of environmental quality status. No need to detail findings per module ~3 pages:

1.0 Brief Project Description

2.0 Brief Summary of Project's EIA Process

3.0 Summary of Baseling Characterization

4.0 Summary of Impact Assessment and Environmental Management Plan

PROJECT LOCATION: PROPONENT ADDRESS: PROPONENT MEANS OF CONTACT: CONSULTANT ADDRESS: CONSULTANT MEANS OF CONTACT: FOR PROCEDURAL SCREENING USE VALIDATED ACCEPTABLE CLARIFICATIONS/CHANGES/SPECIAL PAGE/S IN THE BY EMB CASE INSTRUCTIONS BY EIA RC/EMB EIA REPORT HANDLER? REMARKS FOR SCOPING USE

DUMALON, ZAMBOANGA CITY, REG Pilar Street, Zamboanga City Telephone Number 991-1556 Old Reservoir, Scout Limbaga St., Pas 955-4235

, ZAMBOANGA CITY, REGION IX t, Zamboanga City Number 991-1556 oir, Scout Limbaga St., Pasonanca, Zamboanga City

A. SCREENING FOR EIA COVERAGE AND REQUIREMENTS

1. Purpose of Screening Proponent Self Screening for EMB Screening for Validation ECC Inquiry CNC ECC Amendment

2. Project Name 3. Project Location

Site Inspection Report for: ECC/CNC/Amendment Project w/out ECC Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-MalagutaySan Roque-Calarian-Cawit-Sinunuc & Maasin Water System Project Sitio Dumalon Zambales Barangay/s Baluno Capisan Malagutay San Roque Calarian Cawit Sinunuc Maasin City Zamboanga City Province/s Region IX

4. Proponent Name 5. Proponent Address 6. Contact Person 7. Proponent Means of Contact

Zamboanga City Water District Pilar Street, Zamboanga City Anne Aubrey R. De Guzman-Bugtong Landline : 955-4235 Mobile No. : Fax No. E-mail : 991-2799 : ma.defiesta@zcwd.gov.ph

8. Project Type 9. Project Status

Non-Environmentally Critical Projects (NECP) in Environmentally Critical Area (ECA) New Existing, for Modification (w/ or w/out Expansion Operating without an ECC Previously not covered

10. Main Project's Components for both MultiComponent Single Project Applications and for CoLocated Project Applications 11. Project Size (Main Project component and sub components

Water System Project (Complete System) Pipelaying

1. Main Component: Laying of 2,000.00 linear meters of 200 mm G.I. Pipe with pipe support for every 3.00 linear meters from Dumalon Water Source (Sta. 00.000) to Sta. 02+000.00 2. Sub-component # 1 Laying of 6,300.00 linear meters of 200 mm PVC Pipeline from Sta. 02+000.00 to Sta. 06+300.00

4. Sub-component # 3 Laying of 18,900.00 linear meters of 100 mm PVC pipeline from Sta. 01++100.00 (Bandera Conc. Ground Tank) to Sta. 06+771.00 (Junc. Capisan Road and San Roque Road)

7. Sub-component # 6 Laying of 393.00 linear meters of 100 mm PVC pipeline, from Sta. 02+081.85 (00+000.00) (Junction of Flamingo Road) to Sta. 00+393.00 (Katatagan Road)

5. Sub-component # 4 Laying of 2,504.00 linear meters of 100 mm PVC pipeline, from Sta. 06+771.00 (Junc. Capisan Road & San Roque) to Sta. 02+504.00 (Pasay Road, San Roque)

8. Sub-component # 7 Laying of 21,000 liner meters of 100 mm PVC Pipeline, from Sta. 06+300.00 to Sta. 08+508.00 (Junction to Cawit Road)

3. Sub-component # 2 Laying of 1,200.00 linear meters of 150 mm PVD pipeline, from Sta. 06+300.00 to Sta. 01+100.00 (Bandera Conc. Ground Tank)

6. Sub-component #5 9. Sub-component #8 Laying of 3,055 linear meters of Construction of 10 meters by 9.5 100 mm PVC pipeline, from meters intake structure/facility Sta. 06+771.00 (Junc. Capisan Road & San Roque Road) to Sta. 03+432.15 (Junc. Of Upper Calarian Road and Flamingo Road)

Page 12 of 38

01+100.00 (Bandera Conc. 03+432.15 (Junc. Of Upper Ground Tank) Calarian Road and Flamingo Road)

12. Project Group based on Type of Threshold only

Single Project *

Group I (ECP)

Group II ** (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

Page 13 of 38

13. EIA Report Type EIS EPRMP PEIS PEPRMP IEER IEEC PDR 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.

14. Environmental Criticality of Location (ONLY FOR GROUP II PROJECTS W/ EIS & IEEBASED THRESHOLDS & WANT TO KNOW NONCOVERAGE OPTION)

Fill out Table 2b first as basis for filling out the ECA Summary Table 2a, then check appropriate 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 Specific Category

Legal Basis or Official Name of Specific ECA Category All areas declared by law as Pasonanca Natural Park, Presidential national parks, watershed Proclamation No. 132 dated July 22, 1999 reserves, wildlife preserves, sanctuaries Areas with critical slopes Recharge areas of aquifers Water bodies characterized by one or any of the 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 activity. 15. Final Project Group & EIA Report Type based on ECA Screening 16. EIA Report Type EIS EPRMP PEIS PEPRMP IEER IEEC PDR Letter Request

Single Project

Group II (NECP in ECA)

Group III (NECP in NECA)

For EIA Report Tyoes: Refer to Annex 2-1b for new projects, Annex 2-1c for modification, and Table3 for further guidance

Page 14 of 38

- 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)

17. Processing/Endorsing Authority 18. Application Deciding Authority 19. Filing Fee

EMB CO Director

EIAMD Chair

EMB RO Director

EMB CO Director

DENR Secretary

Php _____________________________

Page 15 of 38

B. RAPID SCREENING FOR ENVIRONMENTAL ISSUES

(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)

Site Specific (ECA/Non-ECA) Potential Key Environmental Issues Environmental Components Potential Issues Land Water Air People
* use Table 2b as 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)

LEONARDO REY D. VASQUEZ General Manager 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:

Page 16 of 38

Page 17 of 38

Table 1. Project Types (in bold letters) and sub-types (Put check in appropriate boxes ) GROUP I (ECPs in both ECAs and NECAs) GROUP II (NECPs in ECAs) GROUP III (NECPs in NECAs)

o A. Golf Course Projects o A.1 Golf course projects/complex o B. Heavy Industries o B.1 Iron and Steel Mills o B.2 Non-Ferrous Metal Industries o B.3 Petroleum and Petrochemical
Industries

o A. Heavy Industries o A.1 Iron and Steel Mills o A.2 Non-Ferrous Metal Industries o A.3Petroleum and Petrochemical Industries o A.4 Smelting Plants o B. Resource Extractive Industries o B.1 Fishery Projects - Dikes for / and
fishpond Development Projects

o All Group II Project

Types/Sub Types in NECA

o B.4 Smelting Plants o C. Resource Extractive o

Industries C.1 Fishery Projects - Dikes for / and Fishpond Development Projects C.2 Forestry Projects C.3 Mining and Quarrying projects D. Infrastructure Projects D.1 Major Dams D.2 Major Reclamation Projects D.3 Major Roads and Bridges D.4 Major Power Plants

o o o o o o o o

o B.2 Forestry Projects o B.3 Minor Mining and Quarrying Projects o C. Infrastructure Industries o C.1 Minor Dams o C.2 Minor Power Plants o C.3 Minor Reclamation Projects o C.4 Minor Roads & Bridges o C.5 Other Power Plant (not listed in
ProclamationNo. 2146)

o D. Agriculture Industry o D.1 Agricultural Plantation (e.g. orchards,

including rubber plantation)

o D.2 Agricultural Processing Facilities o D.3 Cut-flower industry/Projects o D.4. Livestock Production o E. Buildings, Storage Facilities and o o
other Structures E.1 Cemetery E.2 Commercial, (Business centers with residential units (mixed use) malls, supermarkets, public markets) Fast food/Restaurant Projects Commercial Eestablishments (i.e. showrooms E.3 Commercial, (office spaces only) Institutional and other related facilities: religious, government, and educational E.4 Facilities for Barangay Micro-Business Enterprises (BMBE) Projects E.5 Family Dwellings E.6 Funeral Parlors, crematorio, columbarium E.7 Institutional and other related facilities: medical facilities E.8 Institutional and other structures with laboratory facilities E.9 Motels, hotels, Condominium/ Apartelles (residential) E.10 LPG storage and refilling E.11 Refilling station projects/gasoline station projects E.12 Storage of petroleum, petrochemical or related products E.13 Storage facilities, nontoxic/hazardous materials, substances or products E.14 Storage facilities, toxic or hazardous

o o o o o o o o o o o

Page 18 of 38

materials, substances or products 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

Page 19 of 38

GROUP I (ECPs in both ECAs and NECAs)

GROUP II (NECPs in ECAs)

GROUP III (NECPs in NECAs)

o o o

o o o o o o

o o o o o o o o o

o o o o Packaging Materials o K.1 Glass-based products o K.2 Metal-based products o K.3 Paper and plastic-based products o L. Pipeline Projects o L. 1Fuel Pipelines o L.2 Other pipelines o M. Service Industries that do not emit
Page 20 of 38

F.1 Manufacturing, processing and/or use of substances inclded in the Priority Chemical List F.2 Manufacture of explosives, propellants and industrial gases F.3 Manufacture of agri-chemicals and other industrial chemicals not in the PCL F.4 Pharmaceutical industries and manufacture of soap and detergents health and beauty products, and other consumer products. F.5 Surface coating industries (paints, pigments, varnishes, lacquers, anticapacity fouling coating, printing inks) G. Cottage Industries H. Demonstration and Pilot Projects I. Environmental Enhancement and Environmental Mitigation Projects I.1 Artificial Reef I.2 Pollution Control devices or facilities required under the ECC condition/s of the "main" project/s covered under Groups I and II 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). I.4 Preventive or proactive measures against potential natural hazards (such as shore protection, river embankment, river stabilization, seawall, etc.) I.5 Reforestation Projects J. Food and Related Industries J1. Animal Products processing (fish/meat processing, canning, slaughterhouses, etc.) J.2 Coconut processing plants (including production of coconut based products) J.3 Distillation and Fermentation Plants (e.g. Bio-ethanol project) J.4 Food preservation (e.g. drying,freezing) and other methods aside from canning J.5 Fruit and vegetable processing J.6 Leather and related industries J.7 Other types of food (and other food byproducts, additives, etc.) processing industries J.8 Processing of dairy products J.9 Sugar Mills K. Manufacture of Other Products, e.g.

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

Page 21 of 38

GROUP I (ECPs in both ECAs and NECAs)

GROUP II (NECPs in ECAs)

GROUP III (NECPs in NECAs)

o O. Tourism Industry o O.1 Resorts and other Tourism/leisure projects o P. Transport Terminal Facilities o P.1 Airports o P.2 Land transport terminal (for buses,
jeepneys and other modes of transportation) Q. Treasure Hunting Projects in NIPAS R. Waste Management Projects R.1 Compost/fertilizer making R.2 Domestic wastewater treatment facility R.3 Hazardous waste treatment, recycling, and/or disposal facilities (for recycling of lead, see details in Group I - Heavy Industries) R.4 Industrial and hospital waste (nonhazardous) materials treatment facilities R.5 Landfill for industrial and other wastes R.6 Materials Recovery Facilities R.7 Recovering facilities, paper, plastic, and other materials recycling R.8 Sanitary landfill for domestic wastes only S. Water Supply, Irrigation or Flood Control Projects S.1 Impounding System or Flood Control Project S. 2 Irrigation system (Distribution System only) S.3 Water Supply Systems (Complete System) S.4 Water Supply System (Distribution only) T. Wildlife Farming or any related projects as defined by PAWB

o o o o o

o o o o o o o o o o o o Group IV (Co-located Projects) o Group V (Unclassified Projects)

Refer to Annex 2-1b for Specific EIA Report Types for new projects or to Annex 2-1c for specific report requirements for modification proposals

Table 2a. List of Environmentally Critical Areas (Put check on appropriate box)
Note: Refer to Table 2b for technical description of ECA and basis for filling out this table

o A. o o o o o B. o C.

o D. o E.

Areas declared by law as A1. national parks A.2 watershed reserves A.3 wildlife preserves A.4 Sanctuaries Areas set aside as aesthetic potential tourist spots Areas which constitute habitat for any endangered or threatened species of Philippine wildlife (flora and fauna) Areas of unique historic, archeological, geological, or scientific interests Areas which are traditionally occupied by cultural communities or tribes

o F. o o o o o G. o H. o o o o
I. J. K. L.

Areas frequently visited and or hard hit by natural calamities F.1 geologic hazards F.2 floods F.3 typhoons F.4 volcanic activities Areas with critical slope Areas classified as prime agricultural lands Recharged areas of aquifers Water bodies Mangrove areas Coral Reefs

Page 22 of 38

Page 23 of 38

Table 2b. ECA Related Issues Screening Checklist for ENVIRONMENTALLY CRITICAL AREAS (ECAs) The projects falls within ECA description yes A. Areas declared by law as national parks, watershed reserves , wildlife reserves, and sanctuaries 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 preserve the scenery, the natural and historic objects, wild animals and plants therein and to provide enjoyment of these features in such area." no Basis a.) State specific official declaration of ECA b.) List of specific ECA at the uncertain project (e.g. Slope)

Technical Description of Twelve (12) ECA Categories

Agency from where to get technical information if (if not available from EMB) DENR-PAWB/ CENRO/PENRO

Pasonanca Natural Park, Presidential Proclamation No. 132 dated July 22, 1999

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." B. Areas set aside as aesthetic, potential tourist spots 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 1. Indeterminate species shall refer to plant or animal species which are apparently endangered but where data currently available are insufficient for a reliable assessment

DOT

2. 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. 3. Rare species shall refer to plant or animal species, which are not under immediate threat of extinction but occurs in small numbers 4. Endangered species shall refer to plant or animal species which are already actively threatened with extinction and whose survival are unlikely without protective measures. D. Areas of unique history, archeological, geological, or scientific interest 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. E. Areas which are traditionally occupied by cultural communities or tribes This refers to all ancestral lands of National Cultural Communities identified in Sec. 1 of P.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. 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. Geologic hazard areas: This refers to all areas identified by the Mines and Geosciences Bureau as geologic hazard areas. 2. 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. 3. 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 will consider the weather records from 2002 to 2006. NM/NHI/NCCA (whichever is appropriate)

NCIP

DENR-MGB

LGU or NDCC

DOST-PAG-ASA

4. 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 PHILVOLCS 4 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 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 Mangrove Areas: characterized by one or any combination of the following conditions: DOST-PHIVOLCS

G. H.

DENR-MGB

DA NWRB

I.

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. which act as natural buffers against shore erosion, strong winds and storm floods 5. 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 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

DENR-PAWB/CENRO/ PENRO (whichever is appropriate) DENR-PAWB DENR-PAWB LGU

DA-BFAR DA-BFAR DPWH/Concerned LGU (whichever is appropriate)

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 the likely relevant/applicable ECA categories (e.g. 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." Shortlisting of relevant ECA categories shall be determined thru consultation with EIA. If there is no response or data from agencies on the request for confirmation, the "uncertain" rating renders the project location as ECA , per EMB protocols. The burden of proof lies with the proponent in proving the project is located in a NECA. DENR can only issue certification for ECA categories within its jurisdiction as follows: water bodies by DENR-EMB; NIPAS areas, wildlife habitat and mangrove areas by DENR-PAWB and geologic hazards and areas in critical slopes by DENR-MGB. Proponent claiming the project location is not located in an ECA must secure an official confirmation or conforme from the agency. The agency's confirmation should contain a statement that the project is located or not located within the applicable ECA technical criterion or "unable to assess" due to lack or absence of information. In the case where there is no data from the agency, the proponent can gather information and submitted to the agency for evaluation and confirmation. The DENR shall not issue any certification beyond its jurisdiction, unless authorized by the respective agency with mandate on the ECA. In case no projects coverage under the PEISS and shall not in any way be considered a requirement for ECC/CNC application.

The CENRO or PENRO can only issue ECA certification for project locations within NIPAS and within the DENR (i.e. areas within wildlife habitats and in water bodies) mandate, and shall not issue ECA certification for the rest
of the ECA categories, unless there is an official and explicit authorization from the DENR-EMB director or from the DENR Secretary that the CENRO/PENRO is authorized based on a bilateral agreement with other concerned government agencies with mandate on the ECA category.
4

Supreme Court Decision on Case of DENR Region XI (Petitioner) vs. City of Davao (Respondent) (G.R. # 148622, September 12, 2002) "area outside the required minimum of the five (5) meters from the fault zone" has been certified by PHILVOCS as not critical, and such certification has been considered by the SC as proof of non-ECA status of the area.

Supreme Court Decision on Case of DENR Region XI (Petitioner) vs. City of Davao (Respondent) (G.R. # 148622, September 12, 2002) "area outside the required minimum of the five (5) meters from the fault zone" has been certified by PHILVOCS as not critical, and such certification has been considered by the SC as proof of non-ECA status of the area.

IMPACT MANAGEMENT PLAN

Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-San Roque-Calarian-CawitSinunuc & Maasin Water System

Sitio Zambales, Barangay Baluno, Zamboanga City
Project Phase/Environmental Environmental Options for Prevention or Aspect Component Likely to be Potential Impact Mitigation or Enhancement I. PRE-CONSTRUCTION PHASE Source Verification Activity Spring source (water) disturbance of water quality, increase in limiting activities to measuring turbidity discharge of the source and sampling for water quality analysis Residents Topographic Survey of the fear of displacement from present conducted meeting with proposed pipe network settlement among nearby settlers affected settlers together with local barangay officials conflicting interests with lot/property identified proprietary rights of owners individuals over parcels of land that will be affected by the project acquisition of a parcel of land which may Property owner Lot acquisition for 300 m or may not be acquired concrete ground tanks (2 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 the proposed project Ambient Air Site inspection and source decrease in ambient air quality due to ensure regular preventive verification activities entrained dust from vehicles maintenance vehicles to transporting personnel prevent emission increases due to engine allow for settling of dust over a period of time limit engine idling time use of low sulfur and low aromatic fuel meeting the standards set motor vehicle as set by the Philippine Clean Air Act use of low-emitting Diesel engines meeting the emmissions standards for construction equipments as set by PCAA Responsible Entity PDD Cost Guarantee/Financial Arrangements N/A

PDD, Baluno Barangay Council PDD, Admin. & LAC

ZCWD Funds

ZCWD Funds

Lot Acquisition Committe incorporated in the costs (LAC)

ZCWD Funds

ZCWD Transportation Maintenance Division

incorporated in the annual operational expenses

ZCWD Funds

II. CONSTRUCTION PHASE Mobilization and Hauling of Materials

Ambient Air

decrease in ambient air quality due to: Entrained dust from material delivery trucks traveling on unpaved roadsdecrease in ambient air quality dust entrained during aggregate and soil loading and unloading operations

ZCWD Funds incorporated ZCWD Transportation in project cost Maintenance Division Construction Division c/o Project Engineer

Final Staking/Lay-outing/Line and Grade

ambient air quality

land 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 of 75 mm fire hydrants and barricade; installation of four (4) unit of blow-off assembly ambient air quality

allow for settling of dust over a period of time use water flushing of unpaved road every interval to reduce entrained dusts in the atmosphere and to remove control dust emissions 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 dust entrained during site preparation operational measures, such as and grading/excavation at the limiting engine idling time and construction site shutting down equipment when not in use dust entrained during onsite travel on unpaved surfaces regular preventive exhaust from the Diesel construction maintenance to prevent equipment used for site preparation, emission increases due to grading, and excavation engine problems Wind erosion of areas disturbed during Use either water application or construction activities; chemical dust suppressant Exhaust from automobiles and trucks application to control dust used by workers to commute to the emissions from unpaved construction site; surface travel and unpaved parking areas; prevention on site, generation of solid wastes segregation of waste according to recyclables, reusables and non-reusable/recyclable; all such solid waste generated shall be gathered at the temporary facility; nonreusable/recyclable for appropriate disposal after determination of whether classified as hazardous/toxic waste sprinkling of water at every construction equipment engine exhaust interval to reduce entrained dusts in the atmosphere Motor vehicle exhaust, brake and tire perform operational measures wear Entrained dusts from earth preparation such as limiting engine idling time and shutting down the works entrained dust from vehicles traveling on equipment when not in use unpaved roads

ZCWD Transportation Maintenance Division Construction Division c/o Project Engineer

Construction Division c/o Project Engineer

Construction Division c/o Project Engineer Transportation Maintenance Division, ZCWD

Ambient sounds

entrained dusts from construction workers transportation while traveling on unpaved roads during construction and pipelaying exhaust from the diesel construction equipment used for site preparation, grading, excavation, and construction site of source collection box and ground tank exhaust from diesel-powered electric generators, air compressors, water pumps, etc. 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)

regular preventive maintenance to prevent emission increases due to engine use of low-emitting Diesel engines meeting the standards set by PCAA

strategic location of project site allows for buffer zones; machine operators adviced to use ear plugs to avoid damage to hearing

Construction Division c/o Project Engineer

Construction of pipe support on creek crossings

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 creeks and other nearby temporary disturbance in water quality because of human activities and water bodies contruction of pipe support creek, spring or other adjoining or nearby water bodies, underground water

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

Construction Division c/o Project Engineer or designated Project PCO

Construction Division c/o cement preparation will be Project Engineer 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 allow settling to occur after maintenance activity has been performed as natural treatment for turbidity Production Department c/o Operator

III. OPERATION PHASE Regular maintenance of ground tank and source

nearest water body

disturbance of water quality due to increase in turbidity as a result of maintenance activities

IV. ABANDONEMENT PHASE Abandonment of pipelines land where pipelines have been installed

soil contamination due to corrosion of pipes

natural treatment of trace elements due to corrosion of pipes

Engineering Department

Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Planning and Design Division

SELF-MONITORING PLAN
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF DUMALON-ZAMBALES-BALUNO-CAPISAN-MALAGUTAY-SAN ROQUE-CALARIAN-CAWIT-SINUNUC & MAASIN WATER SYSTEM

ENVIRONMENTAL QUALITY PERFORMANCE LEVEL (EQPL) MANAGEMENT SCHEME Key Environmental Aspects per Project Phase Sampling & Measurement Plan Potential Impacts per Envt'l Sector Parameter to be Monitored Method Frequency Location Lead Person Annual Estimated Cost ALERT EQPL RANGE ACTION LIMIT ALERT MANAGEMENT MEASURE ACTION LIMIT

I. PRE-CONSTRUCTION PHASE increased siltation caused water quality nearby water bodies by assessment, evaluation and monitoring activities on the water body

grab sampling and laboratory analysis

monthly

N 07 03' 9.54" 122 01' 54.84"

Researcherincorporated in visible changes Analyst A, PDD annual in the water department quality (i.e. Color) budget

visible changes in the water quality as may be determined by common senses (i.e. Sight, smell, taste)

ambient air quality

air pollution caused by vehicle emissions

air quality

High Volume Gravimetric Method for PM 10; Impinger Pararosaniline Colorimetric Method for SOx and Impinger Griess Saltzman Reaction Method for NOx

as may be needed

Station 1 Dumalon ResearcherCreek N 07 03' 10.97" Analyst A, PDD 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 BalunoBandera Road N 07 00' 00.46" E 122 01' 27.29" Station 5 Baluno GT Project Site N 06 59' 56.15" E 122 01' 17.15" above sited project sites

presence of complaints

check possible cause (weather, upstream activity outside the intake structure or maintenance activity) and take sample for analysis presence of emission limits check vehicle complaints and visible for motor emissions changes in air quality vehicles under (i.e. Presence of the Clean Air Act smog in the atmosphere)

Table 1 of DAO 34-90 for fresh water waters Class AA

sampling of water sample for physical and chemical analysis, BOD and DO; study possible causes of such change

ensure that there will be no contamination of possible pollutants in the water body which could deteriorate its water quality

conduct air quality ensure that the monitoring through emissions of all vehicles an accredited third are within the emission party tester; reduce limits set by the Clean vehicle emissions Air Act by conducting regular maintenance checks on all vehicles

land

soil/land contamination due volume of waste to improper solid waste generated disposal

grab sampling by volumetric measurement

as may be needed

Researcherincorporated in presence of solid Analyst A, PDD the annual PDD waste on the budget area brought by personnel

presence of litter in no litter should the area brought by be left in the personnel at a higher area volume

keep refuse such as food wrappings and mineral water bottles and dispose appropriately in garbage cans coordinate with CPDO, PAMB & CENRO-West for requirements ensure compliance of existing environmental regulations

keep refuse such as food wrappings and mineral water bottles and dispose appropriately in garbage cans

keep refuse such as food wrappings and mineral water bottles and dispose appropriately in garbage cans

consistency with land use

consistency with land use as established by the CPDO

verifying land use classification with CPDO and other concerned agencies occular inspection

during project planning and prior to project implementation as may be needed

City Planning and Development Office, Protected Areas Management Board, CENRO-West above sited project sites

Researcherincorporated in presence of Analyst A, PDD the annual PDD complaints budget

requirements laid in consistency with relation to proposed CPDO land use project plan implementation damage on existing vegetation comply with existing environmental laws; avoid destroying vegetation and disturbing wildlife

comply with the secure consistency with requirements prior land use certification to project from CPDO implementation rehabilitate damaged areas; replant damaged vegetation rehabilitate damaged areas; replant damaged vegetation

wildlife and vegetation

disturbance due to site evaluation and monitoring

extent of damage caused in the area

Researcherincorporated in presence of Analyst A, PDD the project's pre- complaints from construction concerned costs agencies

SELF MONITORING PLAN for Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-San Roque-Calarian-Cawit-Sinunuc Maasin Water System

Page 31 of 38 Pages

noise

nuisance due to noise generation

presence or absence of complaints

auditory sensing

as may be necessary

above sited project sites

people

enhanced employment and/or livelihood opportunities increase in traffic volume

presence or absence of public consultation during project directly affected complaints planning and prior barangays of the to project project implementation presence or absence of consultation during conduct of identified project sites Researcherincorporated in complaints site inspection Analyst A, PDD the project's planning costs compliance with the conditions under the SAPA-MOA and SLUP ocular inspection and monitoring quarterly above sited project project sites when applicable PCO/Engineer incorporated in the project's costs

Researcherincorporated in complaints complaints arising common sound avoid making avoid making avoid making Analyst A, PDD the project's prearising from from noise generated and noise level unecessary unecessary sounds unnecessary noise construction noise generated due to vehicles and tolerable to sounds and turn- and turn-off vehicle costs due to vehicles other loud sounds ordinary man off vehicle engine engine when not in and other loud when not in use use sounds ZCWD incorporated in 60% of the required manpower will be taken from the local in hiring workers, priority shall be given to available local skills, management/H the project's pool of the directly affected areas; 40% will be taken from provided that they are qualified for the work needed R Division planning costs the ZCWD Pool of Skilled and Experienced workers limit use of vehicles that are only necessary use vehicles that are only necessary

II. CONSTRUCTION PHASE disturbance to wildlife and land vegetation due to construction activities

presence of complaints from various stakeholders

address complaints immediately; comply with applicable environmental laws to avoid possible disturbance to wildlife and vegetation, when possible; when damaged to vegetation has been made, conduct rehabilitation and reforestation works after project implementation; provide slope protection and improve access roads without unnecessarily destroying natural vegetation in the area improve serviceable provide slope protection access roads by measures to support providing means to loose soils tackling higher slopes (i.e. Provide ladders and slope protection); flatten areas only when necessary (i.e. Affects the hydraulics of the pipeline)

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 project sites when applicable PCO/Engineer

incorporated in project's construction/oper ation cost

when slopy areas when the change in when the change makes hauling the slope has become in the slope has dangerous for the dangerous for become workers common access to dangerous for take place common access to take place

soil/land contamination due volume and to improper solid waste classification of solid disposal waste generated

grab sampling and volumetric measurement

daily

above sited project sites

project PCO/Engineer

incorporated in project's construction/oper ation cost

presence of solid waste on the area brought by personnel

presence of litter in no litter should the area brought by be left in the personnel at a higher area volume

land

impairement of visual aesthetics;

Water

increased siltation due to project activities

regular inspection of occular inspection landscaping and other and monitoring beautification activities and monitoring of buffer zones; monitoring of presence/absence of complaints from adjacent property water quality (turbidity) grab sampling and laboratory analysis method

monthly

above sited project sites

project PCO/Engineer

incorporated in project's construction/oper ation cost

presence of complaints

keep refuse such keep refuse such as keep refuse such as as food wrappings food wrappings and food wrappings and and mineral water mineral water mineral water bottles bottles and bottles and dispose and dispose dispose appropriately in appropriately in garbage appropriately in garbage cans cans garbage cans address complaints immediately; remediate areas subject of complaint

weekly

Dumalon Creek N 07 03' 10.97" E 122 01' 55.57"

project PCO/Engineer

incorporated in visible changes project's in the water construction/oper quality (i.e. Color) ation cost

visible changes in the water quality as may be determined by common senses (i.e. Sight, smell, taste)

Table 1 of DAO 34-90 for fresh water waters Class AA

check possible cause (weather, upstream activity outside the intake structure or maintenance activity) and take sample for analysis

sampling of water sample for physical and chemical analysis, BOD and DO; study possible causes of such change

ensure that there will be no contamination of possible pollutants in the water body which could deteriorate its water quality

water quality degradation

water quality

grab sampling and laboratory analysis method

weekly

Dumalon Creek N 07 project incorporated in visible changes 03' 10.97" E 122 PCO/Engineer project's in the water 01' 55.57" construction/oper quality (i.e. Color) ation cost

visible changes in the water quality as may be determined by common senses (i.e. Sight, smell, taste)

Table 1 of DAO 34-90 for fresh water waters Class AA

impairement of the natural presence or absence of aesthetics of the water body complaints

ocular inspection and monitoring

regular

from tapping point at N Production incorporated in presence of 07 03' 10.97" E Department/int operational cost complaints 122 01' 55.57" to the ake facility whole downstream operator

structure aesthetically pleasant and does not affect the natural flow of the stream

check possible sampling of water ensure that there will be cause (weather, sample for physical no contamination of upstream activity and chemical possible pollutants in the outside the intake analysis, BOD and water body which could structure or DO; study possible deteriorate its water maintenance causes of such quality activity) and take change sample for analysis ensure that intake facility is properly maintained; use only paint materials of food grade;

SELF MONITORING PLAN for Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-San Roque-Calarian-Cawit-Sinunuc Maasin Water System

Page 32 of 38 Pages

Depletion of water resources for downstream users Air Air quality degradation due to construction activities and equipment

volume

volumetric measurement

monthly

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 for NOx

once

Dumalon Creek N 07 project incorporated in 03' 10.97" E 122 PCO/Engineer project's 01' 55.57" construction/oper ation cost Station 1 Dumalon project Php 43,000.00 Creek N 07 03' 10.97" PCO/Engineer 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 BalunoBandera Road N 07 00' 00.46" E 122 01' 27.29" Station 5 Baluno GT Project Site N 06 59' 56.15" E 122 01' 17.15" above sited project sites

presence of complaints from downstream users

conduct stream flow gauging and monitoring; diversion of streamflow due to construction of intake facility must drain back to the stream to accommodate downstream users conduct air quality ensure that the monitoring through emissions of all vehicles an accredited third are within the emission party tester; reduce limits set by the Clean vehicle emissions Air Act by conducting regular maintenance works

presence of complaints

presence of emission limits check vehicle complaints and visible for motor emissions; cover changes in air quality vehicles under with tarpaulin (i.e. Presence of the Clean Air Act hauling trucks smog in the transporting atmosphere) aggregates or decrease boardfeet;

noise

nuisance due to noise generation during project implementation and operation of construction equipments

presence or absence of complaints

auditory sensing

as needed

project PCO/Engineer

incorporated in project's construction/oper ation cost

presence of complaints

people

displacement of residents in presence or absence of consultation with the project site and within complaints concerned its vicinity residents to be displaced enhanced employment and/or livelihood opportunities presence or absence of complaints

enhanced delivery of public presence or absence of services complaints impacts on community health and safety III. OPERATION/MAINTENANCE PHASE discharge of air pollutants Air during maintenance of the water system when use of heavy equipments and generator set are necessary presence or absence of complaints

upstream areas of the tapping point; identified sites for construction of 300 cubic meter capacity concrete ground tank consultation with during project directly affected the LGU planning and prior barangays of the to project project implementation consultation with during project directly affected the LGU planning and prior barangays of the to project project implementation consultation with during project directly affected the LGU planning and prior barangays of the to project project implementation when necessary area where the equipment were used

when necessary

Lot Acquisition Committee

to be assessed

standard noise provide noise barriers at project site when the expected noise levels for levels exceed the threshold and when it is located within 50 meter vehicles and radius from the community heavy equipments at 5 meter radius; 75 db (A) for 8 hours presence of complaints address complaints immediately; compensate for the improvements introduced in public land; assist in identifying relocation site for displaced residents, when applicable

ZCWD management ZCWD management ZCWD management

incorporated in the project cost incorporated in the project cost incorporated in the project cost

presence of complaints

address complaints/comments as soon as possible; coordination will be made with the LGU address complaints/comments as soon as possible; coordination will be made with the LGU address complaints/comments as soon as possible; coordination will be made with the LGU

presence of complaints

presence of complaints

ambient air quality

land

disturbance to wildlife and vegetation due to maintenance activities

compliance with the conditions under the SAPA-MOA and SLUP

High Volume Gravimetric Method for PM 10; Impinger Pararosaniline Colorimetric Method for SOx and Impinger Griess Saltzman Reaction Method for NOx -

Designated PCO

Php 43,000.00

presence of complaints

presence of emission limits complaints and visible for motor changes in air quality vehicles under (i.e. Presence of the Clean Air Act smog in the atmosphere)

address complaints immediately; ensure emissions from vehicles are clear; turn-off engine immediately when not in use; abate damage immediately to avoid expanding the extent of the damage; rehabilitate area as soon as possible

address complaints immediately; ensure emissions from vehicles are clear; turn-off engine immediately when not in use;

as may be necessary

as may be identified

Designated PCO

incorporated in project costs

minor damage caused to vegetation and wildlife at isolated areas of the project site

requirements set by various agencies (i.e. EMB, DENR IX, PAMB, CENROWest) on the use of portions of protected areas, watershed, timberland and other public lands under their jurisdiction

comply with the various requirements as set by the government agency having jurisdiction

ensure regular maintenance works of engines on vehicles and other heavy equipments; conduct annual emission testing to determine emission values of vehicles and heavy equipments; install pollution control device of generator set

SELF MONITORING PLAN for Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-San Roque-Calarian-Cawit-Sinunuc Maasin Water System

Page 33 of 38 Pages

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

visible signs of damage other than common wear and tear (i.e. Damaged fence that can be considered eye-sore, graffitis and any other forms of vandilisms on incorporated in visually presence of foreign Table 1 of DAO operational cost determined suspended materials, 34-90 for fresh increase in other than natural water waters turbidity (i.e. materials in the creek Class AA Change in color; affecting water quality presence of suspended materials, etc.) which are attributable to the construction activities of the intake facility

incorporated in signs of wear and project costs tear of the visible structures (i.e. Exposed pipelines and appurtenances, concrete ground tanks, fences, etc.)

visible signs of damage other than common wear and tear (i.e. Damaged fence that can be considered eye-sore, graffitis and any other forms of vandilisms on the fence, etc.)

perform regular preventive maintenance works on the structures

conduct regular maintenance checks and works on the structures

perform abatement and rehabilitative measures on structures as soon as possible

provide a by-pass for the stream flow as much as possible such that construction activities will not affect water quality downstream

avoid disposing foreign construction materials into the creek; regular water quality monitoring to ensure that the creek has maintained its preconstruction water quality; limit activities on the water body, perform only those which are necessary;

limit construction activities in the creek; apply mitigating measures to minimize siltation in the creek;

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

incorporated in presence of operational cost complaints due to decrease in downstream flow

streamflow bypass must be sufficient as to ensure that the maximum flow diverted would be returned to the natural waterway

assure the users perform mitigating measures to ensure that downstream that streamflow is not drastically reduced the activities are temporary in nature and that ones construction has been completed normal streamflow will already resume provide noise barriers at project site when the expected noise levels exceed the threshold and when it is located within 50 meter radius from the community when performing maintenance works

noise

people

nuisance due to maintenance activities especially when using generator set and other heavy equipment when necessary enhanced employment and/or livelihood opportunities enhanced delivery of public services improved quality of health due to delivery of potable water services

presence or absence of complaints

tolerance-based

regular

where maintainance activities are being conducted

maintenance incorporated in personnel/desi operational cost gnated PCO

presence of complaints

75dB (A) for 8 hours

absence of complaints

regular

directly affected barangays in the project directly affected barangays in the project directly affected barangays in the project

Designated PCO

incorporated in project's operation cost incorporated in project's operation cost incorporated in project's operation cost

presence of complaints

priority of employment is given to residents of directly affected communities, provided that they have the minimum qualifications for the skill required; delivery of potable whatever services will be enhanced in the directly affected barangays for this project, which is the primary objective for its conception Philippine verify through ensure that water quality is within the National conduct of PNSDW; conduct regular maintenance Standards for bacteriological checks on pipelines and ground tanks; Drinking Water and pathological chlorine concentration for disinfection must be laboratory within the recommended dosage analysis on water samples at distribution point

absence of complaints

regular

Designated PCO Quality Control Division

presence of complaints

absence of complaints; incidence of water contamination related diseases

regular

presence of complaints

regular monitoring of water quality at tapping point and discharge point

SELF MONITORING PLAN for Construction/Rehabilitation/Improvement of Dumalon-Zambales-Baluno-Capisan-Malagutay-San Roque-Calarian-Cawit-Sinunuc Maasin Water System

Page 34 of 38 Pages

Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF DUMALON-ZAMBALES-BALUNO-CAPISAN-MALAGUTAY-SAN ROQUECALARIAN-CAWIT-SINUNUC & MAASIN WATER SYSTEM DRAFT WORK PLAN (MMT START UP) 1st Performance Indicator QTR 2nd QTR 3rd QTR 4th QTR

No. 1.0

Function/Activities Organizational Meeting, election/designation of officers/Executive Committee and Sectora/Committee members Training-Workshop on the Preparation of the MMT Manual of Operations (MOO)

Officers elected and committees formed MMT MOO Customized CMVR Format for MMT Trained MMT Members on preparation of CMVR AWFP CMVR for submission to EMB

2.0 3.0

4.0 5.0

Training-Workshops on the preparation and use of the customized MMT Compliance Monitoring and Validation Report (CMVR) Preparation of Annual Work and Financial Plan (AWFP) - fully operational MMT Initial Compliance Monitoring and Reporting Activities

DRAFT FINANCIAL PLAN (MMT START-UP) Days/ 1st 2ND 3RD 4TH Cost Item per Activity in the Work Plan Unit Cost Qty No QTR QTR QTR QTR Organizational Meetings, election/designation of officers/Executive Committee and Sectoral Committee Meals/venue 200.00 25 1 1 1 1 1 Transportation Cost/Allowance 200.00 15 1 1 1 1 1 Materials 150.00 25 1 1 1 1 1 Training-Workshop on the Preparation of the MMT Manual of Operations (MOO) Meals/venue 200.00 25 1 Transportation cost/allowance 200.00 15 1 Materials 150.00 25 1 Honoraria for Resource Persons 3,000.00 1 1

NO. 1.0 1.1 1.2 1.3 2.0 2.1 2.2 2.3 2.4

TOTAL 20,000.00 4 12,000.00 4 15,000.00 4 47,000.00 #VALUE!

#VALUE!

5,000.00 1 3,000.00 1 3,750.00 1 3,000.00 1 14,750.00 #VALUE! 3.0 Training-Workshops on the preparation and use of the customized MMT Compliance Monitoring and Validation Report 0 3.1 Meals/venue 200.00 25 1 1 5,000.00 4 3.2 Transportation Cost/Allowance 200.00 15 1 1 3,000.00 4 3.3 Materials 150.00 25 1 1 3,750.00 4 3.4 Honoraria for Resource Persons 3,000.00 1 1 1 3,000.00 0 14,750.00 0 4.0 Preparation of the next year's Annual Work and Financial Plan (AWFP) - fully operational MMT 1 4.1 Meals/Venue 200.00 25 1 1 5,000.00 1 4.2 Transportation cost/allowance 200.00 15 1 1 3,000.00 1 4.3 Materials 150.00 25 1 1 3,750.00 1 11,750.00 0 5.0 Compliance Monitoring and Reporting Activities 0 5.1 Document Review Meeting Meals/Venue 200.00 25 1 1 5,000.00 1 Document review meeting transportation 5.2 cost/allowance 200.00 15 1 1 3,000.00 1 5.3 Site Validation per diem 500.00 25 1 1 12,500.00 1 5.4 Report preparation meeting meals/venue 200.00 25 1 1 5,000.00 1 Report Prepration meeting Transportation 5.5 cost/allowance 100.00 15 1 1 1,500.00 1 ESTIMATED GRAND TOTAL 100,500.00

1 1 1 1

DRAFT FINANCIAL PLAN (MMT START-UP) Cost Item per Activity in the Work 2ND 3RD Plan Unit Cost Qty Days/No 1st QTR QTR QTR 4TH QTR TOTAL Organizational Meetings, election/designation of officers/Executive Committee and Sectoral Committee Meals/venue 200.00 25 1 1 1 1 1 20,000.00 Transportation Cost/Allowance 200.00 15 1 1 1 1 1 12,000.00 Materials 150.00 25 1 1 1 1 1 15,000.00 47,000.00 Training-Workshop on the Preparation of the MMT Manual of Operations (MOO) Meals/venue 200.00 25 1 5,000.00 Transportation cost/allowance 200.00 15 1 3,000.00 Materials 150.00 25 1 3,750.00 Honoraria for Resource Persons 3.0 3.1 3.2 3.3 3.4

NO. 1.0 1.1 1.2 1.3 2.0 2.1 2.2 2.3 2.4

4 4 4 0 0 1 1 1

3,000.00 14,750.00 Training-Workshops on the preparation and use of the customized MMT Compliance Monitoring and Validation Report (CMVR) Meals/venue 200.00 25 1 5,000.00 Transportation Cost/Allowance 200.00 15 1 3,000.00 Materials 150.00 25 1 3,750.00 Honoraria for Resource Persons

3,000.00

1 0 0 1 1 1

3,000.00

3,000.00 14,750.00 5,000.00 3,000.00 3,750.00 11,750.00

4.0 4.1 4.2 4.3 5.0 5.1

Preparation of the next year's Annual Work and Financial Plan (AWFP) - fully operational MMT Meals/Venue 200.00 25 1 Transportation cost/allowance 200.00 15 1 Materials 150.00 25 1

1 0 0 1 1 1 0 0

Compliance Monitoring and Reporting Activities Document Review Meeting Meals/Venue 200.00 25 5.2 Document review meeting transportation cost/allowance 200.00 15 5.3 Site Validation per diem 500.00 25 5.4 Report preparation meeting meals/venue 200.00 25 5.5 Report Prepration meeting Transportation cost/allowance 100.00 15 ESTIMATED GRAND TOTAL

5,000.00

1 1

3,000.00 12,500.00

1 1

5,000.00

1,500.00 100,500.00

COMPOSITION EMB IX DENR IX ZCWD LGUs Baluno Capisan Dulian-Upper Pasonanca Malagutay San Roque Calarian Cawit Sinunuc Maasin Acredited NGOs/POs Concerned Gov't Agencies Protected Areas Management Board CENRO-West

Construction/Rehabilitation/Improvement of the Dumalon-Zambales-Baluno-Capisan-Malagutay-San Roque-Calarian-Cawit-Sinunuc & Maasin Water System Breakdown of Funds/Fees Particulars EIS Review Fund Application Fee Environmental Guarantee Fund Php Php cost 201,825.00 6,000.00 date paid to whom paid PSME (third party 6-Feb-13 fund manager) EMB IX 8-Aug-13 third party fund manager third party fund manager EMB IX Remarks paid paid amount to be fixed during the Review amount based on draft AWFP for Dumalon Water System amount requested Noted by:

Environmental Monitoring Fund PD 1586 Prepared by:

Php Php

100,500.00 10,000.00

Reviewed by:

ANNE AUBREY R. DE GUZMAN-BUGTONG Researcher-Analyst A (JO)

MARIE CLAIRE C. BONGO Principal Engineer C

MARLI P. ACOSTA-DE FIESTA OIC, Planning and Design Division