INFO_Procedural Manual of DAO No. 2003-30

Sections

1. Introduction
1.3 Objectives
1.4 EIA and the Project Planning Cycle
A. EIA as a Planning and Decision-Making Tool
B. The Environmental Impact Assessment Process
1. Scoping
2. Baseline Study
3. Impact Identification
4. Impact Prediction
5. Impact Evaluation
7. EIA Documentation
C. EIA within the Project Development Cycle
1. Benefits of Integrating EIA with Planning
2. The Project Cycle and the EIA Process
3. The Timing of EIA
4. The Terms of Reference for EIA
5. Selecting the EIA team
1.5 Procedural Manual for DAO 2003–03
2. Scope of the Philippine EIS System
A. Heavy Industries
1. Non-Ferrous Metal Industries
2. Iron and Steel Mills
3. Petroleum and Petrochemical Industries
4. Smelting Plants
B. Resource Extractive Industries
1. Major Mining and Quarrying Projects
2. Forestry Projects
C. Infrastructure Projects
1. Major Dams
D. Golf Course Projects
G. Areas with critical slope
I. Recharged areas of aquifers
J. Waterbodies
K. Mangrove Areas
L. Coral Reefs
3.1 Documentary Requirements for Category A Projects
A. New Projects (Category A-1)
1. Co-located Projects
2. Single Projects
A. New Projects (Category B-1)
2. IEE Checklist Report
4. EIS System Procedures
4.1 Technical Requirements
A. Scoping
1. Pre-Scoping Requirements
2. Selection of Members of the EIARC
3. Conduct of Site Scoping
4. Post-Scoping Activities
B. Environmental Risk Assessment
1. Levels of Coverage and Requirements
2. System Procedures and Review Criteria
C. Environmental Health Impact Assessment
4.2 Technical Procedures for the EIS Review Process
A. Procedural Screening
B. Substantive Review
1. Convening the Members of the EIARC
2. EIARC Meetings
3. Field Visits or Site Inspections
4. Public Hearing
5. EIARC Report
6. Review Process Report
7. Recommendation/s and Decision/s
4.3 Technical Procedures for the PEIS Review Process
4.5 Technical Procedures for the IEE Review Process
1. Review Procedures
2. Review Process Report
3. Recommendation/s and Decision/s
4.7 Technical Procedures for the CNC Application
4.8 Transmittal of EIS/IEE Records and ECCs
4.9 Technical Procedures for the ECC Amendments
A. Categories of ECC Amendments
B. Procedural Guidelines for ECC Amendments
5. Public Participation
5.1 Identification of Stakeholders
A. Direct Impact Area/Zone
B. Secondary or Indirect Impact Area/Zone
5.2 Public Participation: A Conceptual Framework
A. Values and Benefits of Public Participation?
B. Essential Elements of Public Participation
C. Social Preparation Process
• Identification and profiling of stakeholders
1. Identification and Profiling of Stakeholders
3. Documentation of Social Preparation
D. Public Participation in the EIA Process
1. Public Participation in Scoping
5. Walk-Through
5.3 Public Consultation
A. Aims of Public Consultations
B. Procedures for Public Consultation
1. Pre-consultation
2. Public Consultation Proper
5.4 Public Hearing
B. Conduct of a Public Hearing
1. Technical Requirements
2. Pre-Public Hearing
3. Public Hearing Proper
4. Post-Public Hearing
C. Public Hearing Report
6. Social Acceptability
6.1 Criteria of Social Acceptability
6.2 Determination of Social Acceptability
C. Resolution of conflicts
6.3 Process Documentation Report
7. Monitoring Protocols
7.1 Objectives of Monitoring
7.3 Monitoring Protocol
A. Compliance Monitoring by EMB
B. Self-Monitoring by Establishments
C. Monitoring by Third Party Auditors
D. Monitoring by MMT
1. Functions of the MMT
2. Steps in Establishing the MMT
3. Composition of the MMT
4. Criteria for MMT Selection
5. Roles, Duties, and Responsibilities
6. Operationalizing the MMT
7. Reporting
8. Terminating the MMT
7.4 Streamlining of MMTs
7.5 EMF Administration and Management
A. Management and Administration of EMF
B. Guidelines for the Disbursement of EMF
C. Allowable Expenses under the EMF
1. Cost of Transportation
2. Board and Lodging
3. Monitoring Costs
4. Allowances
5. Other Costs
A. Presumption of Public Risk
B. Purpose of the EGF
D. Procedure for the Establishment of EGF
E. Functions of the EGF Committee
F. Fund Management
1. Claims/Withdrawals to the EGF
3. Processing of Claims
8. Administrative Procedures
A. Discovery of Violation
B. Administrative Procedures for Investigation
C. Issuance of Cease-and-Desist Order
D. Conduct of Technical Conference or Hearing
E. Case Decision Document
F. Follow-up Inspection and Payment of Fines
8.2 Appeal Procedures
A. Level of Appeals
4. Process for Appeal
B. Grounds for Appeal
C. Who May Appeal
8.3 Other Administrative Procedures
A. Relief from ECC Commitments
C. Records and Documents Management
9. Decision Making
9.1 Decision Documents
A. Scoping Decision Document
B. Procedural Review Decision Document
C. EIARC Report
D. Review Process Reports
E. Environmental Compliance Certificate (ECC)
1. Time Validity
A. Environmental and Socio-economic Criteria
B. Primacy of Jurisdiction
C. Decision-Making
A. Work and Financial Plan
B. The Fund Manager
ANNEX A Detailed Listing of Category D Projects
ANNEX B Recommended Format for an EIS
ANNEX C Recommended Format for a PEPRMP
ANNEX D Recommended Format for an EPRMP
ANNEX E Recommended Format for an IEE
ANNEX F Recommended Format for a Project Description
ANNEX G Scoping Report
ANNEX H Scoping Checklist

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