Batch Plant Project Report

BATCHING AND CRUSHING PLANT PROJECT INITIAL ENVIRONMENTAL EXAMINATION ( IEE ) CHECKLIST REPORT for

Project name or Title

Below is the IEE Report Checklist for Batching and Crushing Plant Project: Industry Parameter Batching Plant (with or without crushing) Metallic Mineral or Ore Processing (e.g. Annual processing copper, lead, nickel, cobalt, zinc, silver, (inputs) magnesium, and manganese, gold, placer with metal content) with Physical or Mechanical Processing Read the questions carefully before answering the space provided. necessary and indicate this in the appropriate space.

Threshold All Batching Plants >200.0 MT annually but 18%)

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Tree cutting or vegetation clearing, and disturbance to wildlife within the influence area due to noise and other construction activities

Existing vegetation in the area:  Forest  Coastal/Marine  Marshland  Grassland  Mangrove  Wetland Others, specify __________ __________

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Provide erosion control and slope protection measures Designate a Spoils Storage Area, with topsoil set aside for later use and allow maximum re-use of spoils Others, specify ____________ ____________ Compliance with conditions in permits secured during the Preconstruction Phase Implementation of tree planting around the facility ; Promote restoration of damaged or destroyed vegetation where possible; Vegetation to serve also as buffer to wildlife Limit land clearing as much as possible

 Presence of slope

 Slope/ Erosion Control protection in erosionintegrated in Construction prone areas Cost:  Presence of new  Others, specify ____________ eroded areas near the ____________ site 

Others, specify ____________ ____________

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Compliance with conditions of DENR/LGU SLUP, Tree Cutting Permit, ROW, PCA Permit Area replanted/ revegetated # incidence of violation to protection guidelines Presence of fences and markers Others, specify ____________ ____________

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Replacement planting cost depends on area opened up: Compliance with other permit conditions integrated in Construction Cost: Others, specify ____________ ____________

II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN Possible Environmental/ Social Impacts

Project Phase / Activities

Baseline Data Parameter Specify the existing flora in the area ________ _________________ Specify the existing fauna in the area ________ _________________

Preventive/ Mitigating/Enhancement Measures

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Cost of Mitigation/ Monitoring (Assumed to be integrated in project cost per project phase)

Monitoring Parameters/ Implementation

Provide a temporary fencing to vegetation that will be retained Others, specify ____________ ____________

Operation Phase  Cement based products manufacturing

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Air Pollution

Air Quality Data Upwind:  TSP_____  SOx____  NOx_____  PM10______  Other, specify _________ Air Quality Data Downwind:  TSP_____  SOx____  NOx_____  PM10______  Other, specify _________

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Water Pollution Receptor:  Fresh  Brackish  Saline/Sally

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Wet areas of dust sources to minimize discomfort to nearby residents Proper operation and maintenance of the dust producing installations (stone cutters) and its air pollution control facility Good housekeeping to be strictly enforced Proper operation of the generator set Control of vehicle speed to lessen suspension of road dust Remove soil. mud from tires of trucks and equipment before leaving the area Other, specify _______ ___________________

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Set-up proper and adequate toilet facilities Strictly require the contractor and its workers to observe proper waste

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# public complaints received by Proponent/ Contractor Presence of emission test results/certificate of conformance with emission standards Absence of white or black smoke from vehicles, heavy equipment and generator Result of air quality sampling

 Water spraying/ Dust filters/barriers/fences Cost:____

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Others, specify ____________ ____________

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O&G traps: _____ Ring canals:______ Used oil containers: ________

Frequency : Monthly Quarterly Semi-Annual Annually Others, specify_______

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# of public complaints received by the proponent or constructor Visible turbid and/or silted condition of the

II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN Possible Environmental/ Social Impacts

Project Phase / Activities

Baseline Data Parameter

Preventive/ Mitigating/Enhancement Measures

Water Quality Data in upstream:  TSS  Oil and grease

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Water Quality Data in downstream:  TSS  Oil and grease

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Volume of solid waste Generation of solid waste from the project generated from current activities/ operations sources

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Threat to public

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Health Facilities within

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disposal and proper sanitation Provision of wastewater treatment facility Proper operation and maintenance of the toilet facilities and septic tank Set up silt trap/stilling ponds to minimize downstream siltation Provide oil & grease traps upstream of any run-off discharge from the project to the waterbodies Provide ring canals around fuelling tanks/ motorpool/ maintenance areas Collect used oils in containers Limit, where possible, the extent of impervious (paved) areas Implementation of the Ecological Solid Waste Management Plan (ESWMP); Re-use and recycling Others, specify ____________ ____________

Provide appropriate

Cost of Mitigation/ Monitoring (Assumed to be integrated in project cost per project phase)

Monitoring Parameters/ Implementation

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river Visible oil & grease film on waterbodies TSS concentration

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Frequency : Monthly Quarterly Semi-Annual Annually Others, specify_______

Silt trap/stilling ponds integrated in Construction Cost:______ Others, specify ____________ ____________

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Presence of waste/recycling bins for segregation Absence of mixed garbage in the facility

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Implementation cost of ESWMP: __________ Others, specify ____________ ____________

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Safety standards, PPE,

Frequency : Monthly Quarterly Semi-Annual Annually Others, specify_______

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II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN Possible Environmental/ Social Impacts

Project Phase / Activities

Baseline Data Parameter

health and safety

Preventive/ Mitigating/Enhancement Measures

the project site, specify _____________ _____________ Heath and safety concerns  Respiratory illness Specify type and rate of occurrence: _______________ _______________

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Accidents Specify type and rate of occurrence: _______________ _______________

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Increase in traffic volume and worsening of traffic flow

Traffic condition within the area:  Light  Moderate  Heavy

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warning signs, lighting and barricades, whenever practicable Observe proper housekeeping Provide on-site medical services and supplies for any emergency, thru institutional and administrative arrangements with the barangay health unit Identification of hot spots or critical areas based on levels of vulnerability Foster increased public awareness of resilience and develop approaches to climate adaptation Effective IEC program as regards potential risks and vulnerabilities as a result of project implementation on the environment, and vice versa; Others, specify ____________ ____________ Observe traffic rules Implementation of traffic management system; Promotion of green infrastructure, i.e. interconnected network of balancing open space with natural park and vegetation cover;

Cost of Mitigation/ Monitoring (Assumed to be integrated in project cost per project phase)

Monitoring Parameters/ Implementation

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Presence of signages Potable quality of water source & supply Presence of adequate sanitary facilities # of medical complaints or cases # of accidents

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Frequency : ____________ ____________

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Others, specify ____________ ____________

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Presence of designated parking , pedestrian lanes, loading/ unloading zones, delivery areas, sidewalk vendor areas Presence of signages Presence/ Visibility of local traffic aide

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safety signs are expected to be integral part of the Occupational Safety program of the Proponent Potability analysis integrated in Construction Cost: Others, specify ____________ ____________

Signages cost :______ Cost of barangay or city/town traffic aide: ________ Others, specify ____________ ____________

II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN Possible Environmental/ Social Impacts

Project Phase / Activities

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Increase economic activities and economic opportunities to local Job opportunities Increase tax revenue

Baseline Data Parameter

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Source of livelihood: Construction _____ Farming _____ Fishing ______ Trading ______ Others _______

Preventive/ Mitigating/Enhancement Measures

Monitoring Parameters/ Implementation

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Others, specify ____________ ____________

Frequency : _____________  Others, specify ____________ ____________

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Priority of employment Regular tax remittance

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Cost of Mitigation/ Monitoring (Assumed to be integrated in project cost per project phase)

Number of jobs generated____ New jobs created :______________ _______________ Income tax generated TOTAL EMP COST________

II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN CLIMATE CHANGE RISK MANAGEMENT PLAN Project Phase / Activities

Baseline Data Parameter

Climate Change Risk

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Occurrence of flooding

Drought

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Historical data on flooding

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Historical data on drought

Monitoring Parameters/ Implementation

Adaptation Measure

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Improve efficiency of water supply/irrigation systems  Protect water recharge areas to preserve quality and quantity  Increase, when practical, storage capacities of water supply structures for resilience to greater variations and extremes  In critical areas, develop flood plan maps, including climate change projections, and zoning measures to limit/restrict development activities  Others, specify ____________ ____________  Tree planting to moderate temperature increases  Adapting drain water system  Water conservation techniques e.g. catchment basins  Improving water use efficiency, planning

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Review monitoring systems for water levels, flows and water quality rainfall  drainage and flood control facilities to take into account climate change to date and projections;  Others, specify ___________ ___________

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Percent survival of trees planted Effectiveness of drain water system Effectiveness of water conservation techniques Improvement on water use efficiency Others, specify ____________

Cost of Adaptation / Monitoring (Assumed to be integrated in project cost per project phase) Construction cost:_____

 Planting cost depends on area: ______________

II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN

Project Phase / Activities

Baseline Data Parameter

Climate Change Risk

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Occurrence of landslide, gully erosion and rock falls

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Damage to core operations and increased levels of heat stress, respiratory illness, chronic disease due to prolonged heat waves

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Adaptation Measure

for alternative water sources (such as treated wastewater or desalinated seawater), and making changes to water allocation  Others, specify ____________ ____________ Historical record on  Slope stabilization landslide, gully  Establishment of erosion and rock buffer zone falls  Planting of trees  Others, specify ___________ ___________ Record on heat waves

Monitoring Parameters/ Implementation

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Cost of Adaptation / Monitoring (Assumed to be integrated in project cost per project phase)

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Ocular inspection Maintenance of slope  Percent survival of trees planted  Others, specify ____________ ____________ Heat wave action  Review and monitor plan changes in weather pattern Information program for employees  Effectiveness of heat wave action plan Weather advisories to alert the public  Temperature about dangerous  Others, specify heat conditions ___________ Adequate financial ___________ and human public health resources, including training, surveillance and emergency response, and prevention and control programs Others,

 Planting cost depends on area: ______________

II. ENVIRONMENTAL IMPACT AND CLIMATE CHANGE RISK MANAGEMENT PLAN

Project Phase / Activities

Baseline Data Parameter

Climate Change Risk

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Longer and more intense rains that restrict access to construction sites and slow productivity

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Historical data on intense rainfall

Monitoring Parameters/ Implementation

Adaptation Measure

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specify_________ _______________ Scheduling the construction activity Others, specify___________ ________________

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Earthquake

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Volcanic Eruption

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Historical Records Number of occurrence _______( indicate years) Highest magnitude recorded ____(indicate years) Historical Records Number of occurrence _______( indicate years)

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Incorporate in emergency response plan the climate change risk reduction Engineering design

Establishment of buffer zone to prevent gaseous nuisance

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Cost of Adaptation / Monitoring (Assumed to be integrated in project cost per project phase)

Review and monitor changes in weather events Monitor resilience of drainage and flood control facilities Others, specify, ______________

Constant communication with concerned line agency Regular inspection of buildings and related facilities and infrastructures Regular monitoring of early warning devices and preparedness systems to ensure their effectiveness Others, specify, _____________ _____________ TOTAL EMP COST________

III. ABANDONMENT /DECOMMISSIONING/REHABILITATION POLICIES AND GENERIC GUIDELINES (if Applicable) Project Life or Service : ___________ years Provide description of the Abandonment activities, such as, dismantling and waste disposal. IV. INSTITUTIONAL PLAN FOR EMP IMPLEMENTATION5 Organization Chart:

Insert chart here:

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include in the plan improve coordination within and among affected stakeholders, organizing, and providing scientific, technical and managerial personnel on climate change.

Attach sketch plan/lay-out of project site

(Use additional sheet if necessary)

Attach drawing/plan of air pollution source and control installation s (with dimensions and descriptions)

(Use additional sheet if necessary)

Attach drawing /plan of waste water treatment facilities (with dimensions and descriptions)

(Use additional sheet if necessary)

SWORN STATEMENT OF ACCOUNTABILITY OF THE PROPONENT*

T hi s i s t o certif y t hat al l t he i nf orm at i on and commi tm ent s i n t hi s Initial Environmental Examination Checklist REPORT for PROJECT are accurate and complete to the best of our knowledge, and that an objective and thorough assessment of the Project was undertaken in accordance with the dictates of professional and reasonable judgment. Should I/we learn of any information, which would make this IEE Checklist REPORT inaccurate, I shall immediately bring the said information to the attention of DENR-EMB Region ____. I hereby certify that no DENR personnel was directly involved in the preparation of IEE Checklist REPORT other than to provide procedural and technical advice consistent with the guidelines in the DAO 03-30 Revised Procedural Manual. I hereby bind myself to answer any penalty that may be imposed arising from any misrepresentation or failure to state material information in IEE Checklist REPORT.

In witness whereof, I hereby ______________________.

set

my

hand

this

____

day

of

__________

at

NAME OF THE PROPONENT HEAD (Position) (Company)

SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 200_, affiant exhibiting his/her Community Tax Certificate No. ___________________ issued at ______________________ on __________________________.

Doc. No. Page No. Book No. Series of

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SWORN STATEMENT OF ACCOUNTABILITY OF PREPARERS (If applicable)

This is to certify that all information in Initial Environmental Examination Checklist REPORT for the (state name of project) PROJECT are accurate and complete to the best of our knowledge, and that an objective and thorough assessment of the Project was undertaken in accordance with the dictates of professional and reasonable judgment. Should we learn of any information which would make IEE Checklist REPORT inaccurate, we shall immediately bring the said information to the attention of the DENR-EMB Region ___. We hereby certify that no DENR personnel was directly involved in the preparation of this IEE Checklist REPORT other than to provide procedural and technical advice consistent with the guidelines in the DAO 03-30 Revised Procedural Manual. We hereby bind ourselves jointly and solidarily to answer any penalty that may be imposed arising from any misrepresentation or failure to state material information in this IEE Checklist REPORT.

In witness whereof, I hereby ______________________.

Name

set

my

hand

this

Field of Expertise

____

day

of

__________

at

Signature

1. 2. 3. 4. 5.

SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 2006, affiants exhibiting their Community Tax Certificate information, as follows: Name 1. 2. 3. 4. 5.

Doc. No. Page No. Book No. Series of

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Community Tax Certificate Information CTC No. Place of Issue Date of Issue