Visayas Avenue, Diliman, Quezon City Tel. Nos. (632) 929-66-26 to 29 (632) 929-62-52 Republic of the Philippines Kaa Department of Environment and Natural Resources —! =< Website: htz;www.denr.gov.ph / E-mail: web@denrgov.ph DENR Administrative Order NOV C 6 2019 No. 2019- 16 SUBJECT : STREAMLINING THE ENVIRONMENTAL IMPACT ASSESSMENT (EIA) PROCESS AND REQUIREMENTS FOR PROJECTS UNDER THE BUILD BUILD BUILD PROGRAM In ine with the Build Build Build Program of the Government and consistent with the policy of the State to ensure optimum economic development without compromising the environment, the following streamlined process and requirements for projects under the Build Build Build program are hereby adopted. SECTION 1. COVERAGE This Order shall be applicable to all Projects under the Build Build Build Program of the National Government applying for Environmental Compliance Certificate (ECC) pursuant to Presidential Decree (PD) 1586 and the Implementing rules and regulations thereof. SECTION 2. IMPLEMENTING OFFICE ‘The EMB Central Office shall process the ECC applications of Environmentally Critical Projects filed by Department of Public Works and Highways (DPWH), Department of Transportation (DOTr) and Bases Conversion and Development Authority (BCDA) within twenty (20) working days. SECTION 3. ECC APPLICATION PROCEDURES A. Scoping Scoping is a proponent-driven multi-sectoral formal process of determining the Terms of Reference of the EIA Study. The proponent shall conduct a public scoping and shall be documented properly. Documentation shall include among others the following: 1, Proof of conduct of Information Education Campaign (IEC) and Focus Group Discussions (FGDs) 2. Attendees of the public scoping 3. IEC materials 4, Presentation of the project as used in the public scoping and proof of the conduct thereof. icoping Checklist, Shall serve as terms of reference of the EIS/EPRMP to be Annex A undertaken, Page 1 of 19B. Substantive Review and Evaluation of the Environmental Impact Statement (EIS)/ Environmental Performance Report and Management Plan (EPRMP) ‘The official acceptance of the EIS/EPRMP marks the first 1* day of the ECC processing timeframe. The EIS/EPRMP shall be filed with the processing office concerned supported by the following: ayer E-copy of the EIS/EPRMP for uploading in the EMB Website E-copy of the Executive Summary for the Public List of Invitees to the Public Hearing Proposed schedule and venue of Public Hearing Proof of payment of the EMB processing fee Proof of publication of the notice of public hearing in a newspaper of general circulation Upon acceptance of the documents the case handler shall schedule the following: a ‘The first EIA Review meeting shall be conducted within five (5) working days ater official acceptance of the documents. The proponent shall be given non extendable period of four working (4) days to submit the additional information (Al) required by the Environmental Impact Assessment Review Committee (EIARC) during the Ist review meeting, Failure to submit the Al to EMB within the four (4) working day period shall automatically result in the return of the ECC application without need of prior notice. The EIS with integrated Al may be re-filed within one (1) year, otherwise, the ECC application shall be automatically dropped and the proponent may file a new ECC application in case the project will still be pursued. ‘The Public Hearing shall be conducted on the 10" working day and site inspection on the 11" working day. The public hearing proceedings as required under DAO 2017-15 shall be submitted within two (2) working days after the Public Hearing. Failure to submit will automatically result in the retum of the ECC application. The second (2"4) EIA review meeting shall be conducted within four (4) working days from receipt of the Additional Information (AI) but not to exceed the 12" working day from official acceptance of its ECC application. The said meeting will be considered as final meeting and the EIARC shall recommend the issuance/non- issuance of ECC by signing the EIARC evaluation sheet. Also, the EIARC Chair shall submit to EMB the EIARC Report on the 13" day or within twenty four (24) hours from the final LARC meeting. C. Decision Making ‘The EMB Director shall decide on the EIARC recommendations on the 17" day or within four (4) working days from submission of Chair’s report and forward to the Office of the Secretary for clearance. Annex B - Process flow of ECC application, SECTION 4, REQUIREMENTS ECC Applications shall be accompanied by the following documents: 1 2. 3 4, Environmental Impact Statement or Environmental Performance Report and Management Plan Accountability Statements of Proponent and the EIS Preparer Proof of Authority over the project area Copy of previous ECC (if any) Page 20f 195. Latest Compliance Monitoring Report (if with previous ECC) SECTION 5. FEES ‘The proponent shall pay filing fees and other charges for ECC application in accordance with prescribed standard costs and fees pursuant to DENR Administrative Order No. 2016-28 before the review of EIS/EPRMP. Further, the proponent shall shoulder the cost of the review of the EIS/EPRMP and cost of publication of the notice including conduct of Public Hearing, SECTION 6. INSTITUTIONAL MECHANISM ‘The EMB shall create a team to review and evaluate the ECC applications of projects under the Build Build Build Program. The team shall prioritize the review and evaluation of these projects. SECTION 7. SEPARABILITY CLAUSE If any clause, sentence or provision of this Order is held or declared to be unconstitutional or invalid by a competent court, the remaining parts of this Order shall not be affected thereby. SECTION 8. TRANSITORY PROVISION This Order shall be applicable to Build Build Build Projects applying for new ECC after its effectivity, SECTION 9. REPEALING CLAUSE All other existing orders and related issuances inconsistent with this Order shall be repealed and modified accordingly. SECTION 10. EFFECTIVITY This Order shall take effect fifteen (15) days after its publication in any newspaper of general circulation and upon acknowledgement of receipt of a copy hereof by the Office of the National Administrative Registrar (ONAR) and the UP Law Center. — ROY A. CIMATU Secretary | i iii i il PUBLICATION: The MANILA TIMES December 16, 2019 Aclmovledgenent: ry 06, 2020 Page 3 of 19ANNEX A Table 1. Checklist of Documentary Requirements Boxes and blanks in the first column are to be filled-up during scoping and the rest, upon submission of EIS for screenins ‘Check required EIA Report! 1D Environmental Impact Statement (EIS) Environmental Performance Report and Management Plan (EPRMP) (include photographs or plates of project site, impactaffected areas and communities and land-use plan showing compatibility of the proposed project) Proof of Authority over the Project Site DICT (Lease Agreement DOthers: ___ ‘Tenurial Instruments/Clearance DOFLA C1PAMB Clearance (in case the proposed project is located within NIPAS) CIFLAg O1SAPA Endorsement (in case the proposed project will be located within a declared Protected Area) i Area Clearance Endorsement (in case there is a reclamation component) others: Accountability Statements of Preparers & Proponent (see Annexes 2-21 & 2-22 of Revised Procedural Manual for | DAO 2003-30) | For EPRMP, Copy of previous ECC | For EPRMP, Proof of compliance in the submission of monitoring reports l ‘Table 2. EIS/EPRMP Annotated Outline Sections 1 Subsections Content Page # Project Fact Sheet | Summary of Project Description (For EPRMP, Include comparative matrix of the existing project ‘components vis-a-vis the proposed changes) Process ‘Documentation of the provess undertaken in the conduct of EIA (EIA Documentation Team, EIA Study Schedule & Area, description of key EIA ‘Methodologies including sampling and measurement plan, Scoping ‘and Public Participation) EIA Summary ‘© Summary of altematives considered in terms of siting, technology selection/operation processes and design ‘© Concise integrated summary of the main impacts and residual effects after applying mitigation ‘+ Risks and uncertainties relating to the findings and implications for decision making 1 Project|a)Map showing sitio, barangay, municipality, province, region Location and] boundaries, vicinity, proposed buffers surrounding the area and Area Primary & secondary impact areas For EPRMp, | »)Geographic coordinates (shape file data) of project area (use WGS discussions 84 datum - GPS setting) should be in the context of the proposed modification/cha ges «. Describe the vicinity and the accessibility ofthe project site/area Page 4 of 19Sections 1 Subsections Content Page # 12. Project Rationale For EPRMP, discussions should be In the context of the * Cite and focus on the need for the project based on national and regional/local economic development in terms of contribution to sustainable development agenda or current development thrusts. + Describe the justification for the Project with particular reference made to the economic and social benefits, including employment proposed and associate economic development, which the project may modificationichanges | rovige The stats ofthe project should be discussed in regional td national context 1. Projet )Cite criteria used in determining options for facility siting, Altematves |" development design, processechnology selection, resource atlzation and discuss how the decisions onthe prefered options For —pRuP,| were mado discussions should be in the context of the proposed ‘modification’ changes Siting: Present the process and criteria forthe selection ofthe Discuss alternative project locations including factors significant tothe selection such as severity of impacts, perception of affected communities with regards to project, ancestral domain issues, land classification, ete Technology Sele i ction for ‘Morage: discuss alternative technologies, operation provesses, and ‘measures to minimize wastes, prevent adverse impacts such as air and water pollution, groundwater and land contamination, and for the prevention/control of emergency events (eg. fire, explosion, leaks, spills) including factors significant tothe selection Resources: Alternative sources of power, water, raw materials and other resources needed including factors significant to the selection such as supply sustainability and climate change projections Likewise contextualize the determination of preliminary options in terms of project site factors significant to the selection such as supply sustainability and susceptibility to: * Liquefaction, Ground Shaking, Ground Rupture, Earthquake induced Landslides Voleanic eruptions, tsunami (PHIVOLCS } * Rain-induced landslide and flooding (MGB) * Storm surge, and flooding as well as extreme climatologic conditions (PAGASA) ') Discuss the consequences of not proceeding with the project or no project option 14 Project Components For BPRMP, discussions should be in the context of | the proposed modification/chang es; boundaries of| current project area should be delineated from the proposed expansion area, if any 2) General layout of facilities; +b) Maps showing in particular, the location and boundaries of project area, location and footprint of main facilities, storage and support facilities, and proposed buffers. ©) Identification and general description of major components such as ‘materials, capacity, number, safety features, etc. 6) Identification and description of support facilities and infrastructure requirements such as energy/power generating facility (if any) or energy source, water supply/storage, storm water drainage, sewerage, telecommunications, safety devices/emergency facilities, accommodation and similar facilities )Identification and description of pollution control devices and waste ‘management system for the waste materials: wastewater, air emissions, domestic wastes, toxic and hazardous wastes, non toxic and non hazardous wastes, etc. 1.7 Project Size For EPRMP, include discussiow/compariso Total Project Area in sq.m. or hectares Page 5 of 19Sections 1 Subsections oo Page # n of existing and proposed ‘modifications or expansion 1.8Development Plan, | Phases to be described in terms identifying specific activities (w/ Description of | special attention on those with significant environmental impacts as Project Phases | well as climate change adaptation options relevant to the project and and project activities) and corresponding projected implementation Corresponding | timeframes: Timeframes + Pre-construction (c.g. planning, acquisition of rights to use land, ete.) For EPRMP,| + Construction (c.g. land/site clearing, temporary housing, discussions should be ‘transport of materials, health and other services for the in the context of the workforce, discussion of temporary facilities including the proposed progress of works/milestones and the number workers ‘modificationchanges required per milestones) + Operation (projected period of start-up/commissioning/fall ‘operation of various project components) include discussion ‘on the operation of various components (as identified above) jin terms of raw materials, fuel requirements, waste ‘management and infrastructure requirements + Decommissioning! Abandonment/Rehabilitation ~ projected life ofthe project and alternatives forthe future use of the project area which should be consistent with long term zoning and land use development plan of the municipality; ~ Abandonment Plan (general) to include management plan for the remediation of contaminated soil and water resources, land restoration, proper dismantling/abandonment of facilities! equipment and other necessary activities + Demobilization plan to include proper dismantling/abandonment of temporary facilties/ equipment and other necessary activities 18 Manpower | Tabulate the following per project phase (pre-construction, construction, operation and maintenance): ‘+ manpower requirements; + expertiseskills needed; + nature & estimated number of jobs available for men, women, and indigenous peoples (if in IP ancestral land); + scheme for sourcing locally from host and neighboring LGUs 9, Project Cost _| Indicative Project Investment Cost (Philippine Peso) 2 Assessment of Environmental Impacts See Table 3 for the list of key environmental impacts which shall be subjected to assessment. The assessment shall done using the prescribed approach’method and in relation to the corresponding baseline characterization in the primary and secondary impact areas (as determined using the Guidelines in Annex 2-2 of the Revised Procedural Manual (RPM) for DAO 2003-30 or succeeding issuances). The sampling and measurement plan used shall be discussed. Likewise, the assessment should be done for the various phases of development (i.e. pre-construction, construction and operation) and should consider climate change projections and disaster risks based on existing natural hazard information, For all maps, include overlays, ‘of project area footprint, show sensitive/critical receptors and sampling points for baseline data, (indicate geographical coordinates). In conclusion, the residual and cumulative impacts shall be assessed, For EPRMP, the result ofthe proponent's monitoring shall be used as baseline. The assessment of environmental impacts of proposed modification shall be discussed in relation to the actual impacts of existing project operations which shall be presented from a summary of the results of compliance monitoring (in matrix and graphical form) as described in 6.1 Page 6 of 19Sections 1 Subsections Se Page # 3. Environmental Management Plan Appropriate mitigation/management measures should be specified for each of the identified key impacts (Table 3). Appropriate climate change adaptation and disaster risk reduction ‘measures/options shall likewise be thoroughly discussed. The impact management plan should bbe summarized using at the minimum, the format in Annex 2-17 of RPM for DAO 2003-30 For EPRMP, the proposed impact management plan to be discussed shall consider review of performance of existing project based on the Environmental Quality Performance Levels (EQPLs) set. Also include change in adaptation measures / options and remediation of contaminated soil and water resources, land restoration proper dismantling, if any. 4. Environmental Risk Assessment (ERA) & Emergency Response Policy and Guidelines ‘The level of coverage and type of document required shall first be determined based on Annex 2-Te of RPM for DAO 2003-30. For EPRMP, discuss status of implementation of the safety policies/guidelines and any proposed changes. Include last three (3) years of safety statistics. Also include incidence such as spills, near spills and similar incidents such as accidents and emergency. Discuss actions taken, See Table 4 for details Sul Social | Community development or livelihood programs/activities, projected Development beneficiaries, partner institutions, timeframe of implementation as well Program (SDP) as source and amount allotted per activity/component (See Annex 2- 18 of RPM for DAO 2003-30) 5.2.Information and | Target sector, key messages, scheme/strategy/methods, Information Education Campaign | medium, timelines and frequency, cost (See Annex 2-19 of RPM for (EQ) DAO 2003-30) 6.1 Environmental «Results of compliance monitoring in matrix and graphical Performance (for form showing and explaining the trend in environmental EPRMP only) conditions © Analyze performance based on the Environmental Quality Performance Levels (EQPLs) set ‘© Discuss compliance to ECC conditions and performance ‘against the originally approved Environmental Management ‘and Monitoring Plan, MMT requirements/commitments, third party audits (if any) ‘© Discuss implementation of appropriate and effective ‘environmental impact remedial actions in case of exceedances ‘© Discuss operationalization of complaints management system 62.SelfMonitoring _} The monitoring plan shall be summarized using Annex 2-20 of RPM Plan for DAO 2003-30 or succeeding issuances as template For EPRMP, the original and proposed additional/changes in sampling sites/stations shall be discussed and shown in map/s. Proposed reduction in or additional parameters especially for air and water shall likewise be idemtified. The proposed changes in parameters and/or sampling stations which shall be based on the results of the impact assessment reported in Chapter 2 shall be discussed in this section. 63.Multi-Sectoral | Discussion on the necessity of creating a Multi-Partite Monitoring Monitoring ‘Team (MMT). If deemed necessary, describe the proposed scope of| Framework MMT responsibilities and activities and tabulate the list of proposed stakeholder-members of the MMT, basis of selection and proposed role. (DAO 2017-15) Page 7 of 19Sections 1 Subsections Content Page # 64 Environmental | « Discussion on the necessity of putting up an EGF. If deemed Guarantee and necessary, present a proposed amount of EGF indicating the basis Monitoring Fund | —for the estimate (per guidelines in annex 3-6 of RPM for DAO 2003- Commitments 30) * If MMT is deemed necessary, present a proposed amount of | EMF (based on a draft AWEP in following the format in ‘Annex 3-4 and consistent with guidlines in DAO 2017-15); ‘7.Decommissioning / Abandonment /Rehabilitaion Policy ‘Statement on Proponent’s policies to implement the abandonment plan described in Item 1.7 and to formulate and submit procedures for Rehabilitation’ Decommissioning/ Abandonment ‘within a timeframe specified in the ECC. For EPRMP, present approved plan/program, if any, and proposed changes. 8. Institutional Plan for EMP Implementation procedures as well as manpower complement and relationships with other operating departments For EPRMP, discuss status of implementation and any proposed changes in the plan to cover modification/expansion if any. Page 8 of 19Table 3. Key Environmental Impacts to be included in the Assessment and Formulation of Management and Monitoring Plan to be reflected in the EIS/EPRMP For completeness, page numbers should be Provided upon submision ofthe EISIEPRMP ae Ings Monit 7 astne stn Paramter | Required Assesment | no Ment | M Ut of Key pace Requirements Mobcdawpragprcts | Cin [ 40" | ee [amie | ee = | ore [Pee | Poe _| Poe Land 44. Land Use and Classification 1.1.1 Impact in terms of compatibility with, existing land use Description & Map showing the project area in relation to existing land use. ‘Assessment of the compatibility of the proposed project vis-a- 112 Impact on ‘compatibility with, classification as an Environmentally Critical Area (ECA) Identify ECA where the project is located or near the project area. Tdemtify areas vulnerable/susceptible to natural hazards where the project is located or near the project area (include map/s). vis actual land use and the approved comprehensive land use plan/zoning classification, ECA. Classification and/or the coastal resource ‘management plan of the LGU ifany. 1.1.3 Impact in existing land tenure issuels Determine if the project area is under CARP or with CADE | CADT / CALC! CALT, swith, IFMA/CBFMA, within COC, within MPSA or other tenurial instruments and | identify corresponding existing tenure issues including presence of | informal settlers. Identify and assess ‘impact in terms of land tenure issues in relation to project implementation 1.1.4 Impairment of visual | Visually significant | Identify and assess aesthetics | landforms! impact of the project on | landscape/structures these visually significant Jandforms/landscape’str uotures {12 Geotogy/Geomorphology 1.2.1 Change in surface | Slope and] Identify and assess landform/geomorphology | Elevation/Topographic | project impact in terms / topography’ | Map; of the changes in surface terrain/slope landform/opography/ter rain/slope including existing hazard as maybe aggravated by climate change as projected by PAGASA 1.2.2 Change in sub-| Regional/General Identify and assess surface Geological Map project impact in terms geology/underground ‘of the changes in sub- conditions | Natural Hazard Map (sub | surface geology and surface) inducement of Page 9 of 19Y For completeness, page numbers should be provided upon submission ofthe EISIEPRMP | Basel lngact Monit oe Baseline Data Parameter | Required Assesment | ne Mant. eam Requirements Methodology/Approach | Comat | AMO | plan | OTE | Page | Page | Page | Page 1.2.3 Inducoment of] Geological Map as needed:; | subsidence, liquefaction, subsidence, liquefaction, | hazard maps (NAMRIA, | landslides, —mud/debris, landslides, mud / debris | NDRRMC, MGB, | flow to the environment flow, ete. PHIVOLCS,PAGASA) | including the possibility of aggravating existing natural hazards Discuss and assess the impacts of geologic, hazards and planned earthworks onthe project facilites (e-., landslides, mudflows, subsidence, ground shaking from earthquake, liquefaction, flooding, etc). Note in the discussion how climate change can aggravate the hazards and impacts. The geologic hazards map must consider the hazardslexposure/vulner | ability’ risk maps of Section 1.1.2. 13. Pedology 1311 Soil erosion / Loss] + Summary of Soil] Describe capability of of topsoil/overburden Investigation the land to accommodate Report on soil type | the proposed and quality. development with + Soil map showing | minimal or without soil soil types, | erosion/oss of ‘sampling stations, | topsoil/overburden topography, streams, built-up | Describe the physical ‘areas, and planned | properties and erodibility project features | potential of the soil, ‘© Sediment sources, | ongoing. erosion and processes and assess the . erosional impacts of the project 14 Terrestrial Ecology 141 ‘Vegetation |» Map showing land cover; | To establish baseline, removal and loss of | sampling sites; location of | - Use quadrat habitat Cbecved | timporiant, sampling for endangered, and keystone flora to cover | species; ecologically all land cover sensitive sites; planned types land development works | - Use transect Flora and fauna species walk , mist seuey ecm ane nets, traps, for to cover species listing, eae abundance, richness, j dominance, diversity, Page 10 of 19J For completeness. page numbers should be ‘provided upon sbmision of the EISIEPRMP Basel Inpact Monit Bassline Data Parameter | Required Assessment | ne Mam ermal Requirements, Methodology/Approach | Condit | A™#¥S Pl Pim | enarts age | Page | Page | Page evenness, ecological] - show survey status, and uses; locations. ina | ‘map | Relate discus to = estimated GHG 1.42 Threat to existence | Summary of endemicity /] missions and possible andlor loss of local | conservation status carbon sequestration species program/s 143Threat to|+ Summary of abundance, abundance, frequency | frequency and distribution and distribution of | Eeonomie importance and species uses of significent flora and fauna | 144 Hindrance to | Survey map in elation tothe | wildlife access project site I 2. THE WATER 21 Hydtology/Hlydrogeology 2.1.1 Change in drainage | Drainage map (also showing | Identify and assess ‘morphology/ inducement | local drainage | project. impact on the of flooding’ Reduction in| systemvinfrastructures); | change in drainage stream volumetric flow | Historical flooding/drought | morphology/local occurrences, stream flow| drainage system and ‘measurementslestimates; | resulting effects of Delineation of watershed | flooding pattern in the ‘sub-watersheds/ floodplain; | project’ area and and identification of | surounding. Include aquifers if any climate projections effects on flooding Relate discussions to item 3.1.1 [2.1.2 Change in stream, | Regional hydrogeological | Identify and assess, lake water depth map project impact in terms of change in stream, lake | water depth 2.1.3 Depletion of water | Current / projected water| Identify and assess ‘resources / competition in| use _ (groundwater/surface | project impact on the water use water) in the area and | existing water resources. adjacent areas and the resulting ‘competition in the water Inventory of water supply | use using, source including springs and | analysis/estimation of wells( indicate depth of| water availability, water table) and show| Include discussions location in a map of taking into consideration appropriate scale the PAGASA medium to long term projections 2.2 Oceanography (applicable to projects with jetty/port and/or subsea structures that will change the bathymetry in the ‘area) Page 11 of 19For completeness, page numbers should be provided upon submiston ofthe EISIEPRMP act [omer] Ion | te Baseline Data Parameter | Required Anvessment | ne | 'BPR | nig, | Mit stot Key tmpac eqironents MatheatgyAppresch | Cont | APS | P| oe rage [rage [Pace | Pee Remarks 22.1 Change/disruption in water circulation pattem, littoral current, and coastal erosion and deposition © Bathymetric survey and map © Measurement of| water currents © Analysis of| available proximate tides data © Hydrodynamic modeling © Particle dispersion ‘modeling and map © Storm surge hazard, exposure, ‘vulnerability, risk ‘maps | Identify and assess project impact on the | degree of change/disruption of circulation pattern and the potential for coastal Build 9 hydrodynamic model based on the measured bathymetry and currents and tidal analysis and then validate the model. A public domain software like the United States Environmental Protection Agency Environmental Fluid ‘Dynamics Code (EFDC) may be used. Through the validated hydrodynamic model, assess the impacts of the project on water circulation, littoral current, and coastal erosion and deposition. Use the modeling results of Sec. 13.1 and 2.1.1 Discuss how the impacts may be affected by climate change especially sea level rise. 2.2.2 Change in bathymetry Bathymetric map; USLE// similar modeling when applicable Use the hydrodynamic model to assess the impacts ofthe ‘bathymetric changes. Discuss how the impacts may be affected by climate change. Compare projected new bathymetry as a result of| the project with the existing 23° Water Quality 23.1 degradation of| ‘groundwater quality —_ Physico-Chemical characterization of water: Oo pw QO pops Idemify and assess | project impact in terms of degradation of | groundwater, coastal surface water and coastal/marine water —L Page 12 of 19For completoness, page mumbers should be Provided upon submiston ofthe EISEPRMP Base Inpace Mont a Baseline Data Parameter | Required Assesment | no Mame. canes Requirements Methodolgy/Approach | Condit | AM9D® | pag | rn 7" Page | Page [Page | Page 23.2 degradation of| C) oitandgrease auslity. Use DENR surface water quality O ws standard methods and o procedures for sampling fecal / total | and analysis. coliform ‘Assess impact on 233 degradation of| sampling site map | sitation of surface and coustelimarine wales coastal/marine waters. quality Show in a map, sampling sites for monitoring purposes based on the above assessment, | 24 Freshwater Ecology 2.4.1 Threat to existence |* Summary of endemicity /| Identify and assess and/or loss species of| conservation status project impact in terms important local and» Abundance of|of threats to habitat rcalaeieaiie and existenceland oF loss of economically important | SPecies, abundance species (fishes, benthos, | frequency and 242 Threat 10 Planktons); distribution species and include discussions on overall impact to freshwater ecology. abundance, frequency and | , distribution of species Eee Pee indicator species; sampling site map Relate discus and water to air Show ina map, sampling. sites for monitoring purposes based on the ‘most significant threats identified, 2.5. Marine Beology (applicable if project involves activities, discharges and structure in marine waters) 25.1 Threat to existence | © Abundance/densiti | Quadrat, transect, line andlor loss of important esidistribution of | intercept, spot dive, Tocal species and habitat ecologically and} manta’ tow, — marine economically | resource characterization important species | (eg, municipal and 25. Threat 10 (mangroves, fishes, | commercial fisheries and distribution seaweeds, sea grasses); Tdentify and assess Presence of project impact in terms pollution indicator | of threats to existence, species; loss of important local ‘© marine’ resource species, threat to | map abundance, frequency and distribution and include discussions on overall impact to marine ecology Relate ‘© sampling site map Page 13 of 19Y For completones, page mumbers should be Provided upon submiston ofthe BISIEPRMP Base | paper wou | oe Baseline Data Parameter | Required Assessment | ne | MPS | aggre. | Monit sco Key Impa Reguiremente MethlgyApprach | Cont | S009° |e |S | Page | Page | Page | Page discussions to air, water ‘and oceanography ‘Show ina map, sampling sites for monitoring purposes based on the ‘most significant threats identified. 3 Meteorology/Climatology 3.1.1 Change in the local | Monthly average rainfall Identify and assess micro-climate e.g, local | and temperature of the area; | project impact in terms temperature Climatological fof change in the local normalsiextremes; Wind | micro- climate change. rose diagrams; Frequency of | Also discuss effects of ‘Tropical cyctones climate change using PAGASA medium to long term projections |3.1.2 Contribution in | Data on Greenhouse gasses | Estimate projected | terms of greenhouse gas | (ie. carbon dioxide, nitrous | greenhouse gases (GHG) emissions (or GHG | oxide); (ie. carbon dioxide, ‘mitigation potential) nitrous oxide) _ using IPCC guidelines; include mitigation ‘and/or sequestration for both construction and ‘operation phases. 32 Air Quality (& Noise) 3.2.1 Degradation of air| Characterization of ambient| Use DENR standard quality air quality: methods and procedures O tsp for sampling and Demo analysis, Relate selection of sampling locations using. data collested in & sampling site map | 3.1.1 Identification and. assessment of impact of the project to the ‘identified parameters including VOCs and odor through air dispersion modeling (as ‘may be applicable) Show in a map, sampling sites for monitoring purposes based on the above assessment. Compare changes in air quality over time using statistical tools eg. Page 14 of 19For completeness, page mumbers should be rovided upon submiscion of the EISIEPRMP | List or Key Impacts Baseline Data Parameter Requirements, Required Assessment Methodology/Approach Plan | Remarks ‘across sampling sites over time, and test for significant changes 3.2.2 Increase in ambient Characterization of ambient noise level sampling site map Use DENR standard ‘methods and procedures for sampling and ‘measurement. 4.0. THE PEOPEE, | 42 In-migration | | proliferation of informal | settlers disturbance of properties Change/conflict in land Change/conflict Right of Impact on Public Access Demographic data of impact = Number of households and household size ~ Land area, ~ Population, ~ Population density growth, = gender and age profile, literacy rate, profile of ‘educational attainment ~ settlements map Focus Group Discussion covering various population sectors (women, men, ‘youth, elderly and others as applicable) shall be undertaken in the impact areals to gather perception data Census of population / property that will be displaced / disturbed Housing ownership profile / availability of housing/ number of informal settlers Identify and assess project impacts on demography of affected ‘communities. Use assessment inthe | formulation of SDPEC Assess availability of ‘and housing options for displaced setlers For project with displacement! disturbance of properties/settlers, changelconflict in land ‘ownership and change/confict right of| way, formulate resettlement framework plan or RAP Identify and assess project impact due to in- migration _ patterns including proliferation of | informal settlers Cultural/Lifestyle Demographic data on Indigenous People (if any) and. existing Culture/Lifestyle that may be significantly affected Identity and assess, project impact in terms of Culture/Lifestyle that may be affected and/or introduced 44 Impacts on physical cultural resources Inventory and description of physical cultural resources ‘and landscapes that have archacologic, paleontologic, historical, religious, aesthetic, or cultural significance: Movable or immovable objects, below Identify all potential project impacts in an integrated manner considering the type, significance, and valuefimportance of the physical cultural resourcels Page 15 of 19Y For completeness, page mumbers should be rovidedwpon submtsion of the EISIEPRMP Basel Impact Monit ee Baseline Data Parameter | Required Assessment | ne Mam. List of Key Impacts Requirements Methodolgyiapproach | Comat | °° plan ME | Page | Page | Page | Page ‘ground or under water, sites, structures, groups’ of | Identify risks in terms of | structures, and natural | capacity and features commitment in ‘managing the impacts Classify cultural interest | vvalue/ importance into local, | (protocols in handling | provincial, national, or | chance finds shall be international level implemented) Sources of information: UNESCO, National | Museum | (NM), National Historical Commission of] the Philippines (NHCP), National Commission for Culture and Arts (NCCA) | and the Local Government Units (LGUs) inthe project | area and other UN or National Publications 4.5 Threat to delivery of | Availability of public | Identify and assess basic services /resource | services in terms of: | project impact in terms competition + Water supply | of threats to delivery of + Power supply | basic services including potential for resource competition in the area including effects of in- ‘migration + Communications ‘transportation + Conflict + education facilities + recreational facilities J sports facilities 4.6TThreatto public health | Availability of public emtfy and assess | and safety services in terms of: health| specific threats to public | | resources (Government and| health and safety due to | Privat) project impacts, Relate discussions to land, air Statistical data / information | and water (Item 1 to 3) related to public services |= Morbidity and | Analysis of the impact of | mortality rates | Project implementation (infants and adults Jon existing disease =Seyeartrend) | Profile including weather * Common diseases | Sensitive diseases and inte aca imact aggravation a result of climate cf including, endemic | SS oF oman change | me PAGASA | Environmental Health and Sanitation Profile 4.7 Generation of Local | Socioeconomic data: Tdentify and assess local Benefits from the project | * Main sources of | Benefits of the project in Income terms of enhancement of Enhancement of| loyment and | + Employment rate/ | employ | employment tod tats liveibood opportunities, livelihood opportunities increased business Page 16 0f 19Y For completeness, page numbers should be rovided upon submission of the BISIEPRMP Baseli | impact “Monit ST ee — i tp ee BSeragr™ | ni | 20" MY Ya | toes [re [re [Po * Poverty incidence | opportunities and | Rover incidence | oemned econome| pete ea en et jie eee cxabishments end Increased revenue of} ee Ince | + tanking, and fe intttons 48 Trafic congestion |Rondneworh/ gems [Tonify and awe Eening Peta Trampationfeatic | utc stadon Gute See oe di Se re existing capacity of road system Table 4. Environmental Risk Assessment to be included in EIS/EPRMP_ Y For completeness during Refer to Annex 2-7e of the RPM for DAO 2003-30 O tevel 2 Required) C1 Levelt (Emergency Plan based on hazard analysis) 1 Risk Screening Level (QRA [procedural screening; page numbers should be provided upon submission of the EIS/EPRMP Wo ce CONTENTS OF HRA AS PART OF ler ene [Moni] nananks ‘Type of Risks For the identified safety risks in column 1 | Page | Page | Page Level of Coverage: For EPRMP, include HAZOP or QRA for ‘existing facilites and compare with that for the expansion. Also include discussions on safety incidentsrecordshistory (in relation to environmental risks) classified into first aid, medical attention cases, days away from work cases, fatalities (including contractors), record of dil (fr, spills, explosion, among | others) and any experience in implementing the ERP | For 1s, check ype of report tobe submited prior o Operation TD cuantiative Assessment(QRA) D nazor Risk Safty Risks Type: 0 Fie DD Explosion D Release of toxic substances © Description of conditions, events ‘and circumstances which could be significant in bringing about identified safety risks © Description & assessment of the possible accident scenarios posing, risk to the environment © Description of the hazards, both immediate (acute effects) and Page 17 of 19delayed (chronic effects) for man | and the environment posed by the release of toxic substance, as applicable © The safety policy and emergency preparedness guidelines consistent With the regulatory requirements Emergency Preparedness should also consider natural hazards tothe infrastructutes and facilites. |For EPRMP, present actual Emergency Response Policy, record of drills and recorded events, 1 Physicat Risks Gaiture of Structure we could endanger life, property andlor the environment) Desripton of conditions, evens and “tigger” which | could be. significant in bringing about identified pysial asks © Deserition & assesment of the, possible accident scenarios posing risk to the cavironmeat Description of the hazards ‘both immediate (acute effec) "and. delayed (chronic effects) for man and the environment posed by the faire of stuctar ts applicable Page 18 of 196heL try swotodoxd ox o1 uonvondde Qog ou wmos Ajyeoneworne ano 941 MINNA NEL OF TY 24p 1UGNS OF Buy uauodong ‘41 Aq TV Jo worssturqns 6 AV OI DUVIT NT Sava sso00g MOAOY VIF UIE, ‘(Kuanse wanup juauodorg) ss2001g M21A2y VIF 2PISINO 39y Buyssz00ud Jomouikeg jo Joorg “5 ‘0u9A pure ‘Surrey onqnd Jo FINS “y ausgom eA Ie Bunsod “€ sia _go'sardoo yo vorssimqng “Zz Jo su ‘4SaJo Jo soumidoooe jerou}0) | AVC. ausqaa owen gINa Aq, ‘ga Bunsog “y Teaosddesiqyieaniddy 903 OMY TUTE wed “E oc ava sBumpooooud Suuwoy Hand Jouorssntuqns z Bunty utqnd ayy Bip ‘poster suzoou0o pure + sonst Sumessoqu aneawsia soumes¥9f9 0 POSHAoy ‘ayai99g amp J0 20030 9) Jouorssqqng. | 23.40 wo juowesiopay zava “Lava (Grane wouodorg am &q vvaayp ruauodosd) $1 uoneredasd wodoy via [/———]_—Baidoas Mo[y sso90r4 wonworddy 9a a XaNNV