Generic Environmental Performance Report and Management Plan

I. ENVIRONMENTAL IMPACT MANAGEMENT AND MONITORING PLAN FOR CURRENT OPERATIONS & PROPOSED EXPANSION/MODIFICATION

Possible Environmental/
Social Impacts
LAND
 Consistency with land use
Baseline Environment
(at the time of
expansion/modification
application)
Current land use w/in 1km radius (as
per zoning ordinance):
 Residential
 Commercial/ Institutional
 Industrial
 Agricultural/ Recreational
 Protected Areas
 Others, specify:
Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
Implementation
 See attached proof of compatibility Actual land uses w/in 1km
with land use radius:
 Limit project activities to what is  Residential
compatible to the land use  Commercial/ Institutional
 Others, specify:  Industrial
 Agricultural/ Recreational
 Protected Areas
 Others, specify:

Actual land uses w/in 1km radius:

 Residential
 Commercial/ Institutional
 Industrial
 Agricultural/ Recreational
 Protected Areas
 Others, specify:

 Disturbance to wildlife due to
vegetation clearing during
expansion
Existing vegetation in the expansion  Comply with conditions of  Annual inspection of area
area: DENR/LGU CLUP, Tree Cutting replanted/ revegetated
 Forestland Permit, ROW, Permit
 Marshland  Limit land clearing as much as  Others, specify:
 Grassland
possible

 Mangrove
 Provide temporary fencing for
vegetation that will be retained
 Wetland
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Possible Environmental/
Social Impacts
 Land tenure/ compatibility
issue (in expansion area)
 Change in surface landform/
topography/ terrain/slope (in
expansion area)
 Soil Erosion(in expansion
area)
Generic Environmental Performance Report and Management Plan
Baseline Environment
(at the time of Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
expansion/modification Implementation
application)
 Others, specify:  Promote restoration of damaged or
destroyed vegetation where
possible (e.g., tree planting);
 Others, specify:
Identify land tenure/ compatibility  Obtain the following clearances/  Regularly monitor
issues: permits from concerned agencies: presence/absence of
 CARP ___________________________ complaints
 CADC/ CADT/ CALC/ CALT  Resettlement Plan prepared
 Regular coordination with
LGU or appropriate
 ROW  Provide relocation/disturbance agencies
 Informal settlers compensation packages  Others, specify:
 Ecologically sensitive or protected  Ensure participation of IPs in
area consultations and dialogues
 Others, specify:
 MOA prepared/signed
 Provide adequate buffer
 Others, specify:
Slope in expansion area: Considering the natural hazards and  Regular inspection of
 Flat (0-3%) climate projections in the area: slope protection
 Gently sloping to rolling (3-18%)  Employ appropriate erosion control measures in erosion-
and slope protection measures prone areas
 Steep (>18%)
 Designate a spoils storage area,  Regular inspection for
Is the project site’s expansion area with topsoil set aside for later use new eroded areas near
located in an area identified by and allow maximum re-use of spoils the site
MGB/PAG-ASA/ PHIVOLCS as  Construction during dry season  Others, specify:
hazard prone?  Stabilization of embankment with
 Yes grasses or other soil cover
 No
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Possible Environmental/
Social Impacts
Building of Structure and
Improper solid waste
management leading to:
 Impairment of visual
aesthetics
 Devaluation of land values
Generic Environmental Performance Report and Management Plan
Baseline Environment
(at the time of Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
expansion/modification Implementation
application)
 Conduct Engineering Geological
and Geo-hazard Assessment
(EGGA) and implement
corresponding recommendation
 Others, specify:
Solid Waste Management Scheme in  Set-up temporary fence around the  Daily inspection of waste
the area: construction area handling including
 SLF  Implement re-use and recycling of segregation in
 MRF waste materials waste/recycling bins
 Composting  Implement proper segregation,  Weekly inspection of waste
accumulation and disposal
 Regular Collection of Solid Wastes collection and disposal of domestic
wastes in designated areas  Regular inspection of
Presence of visually significant  Provide receptacles / bins for solid landscaping and other
wastes beautification activities
landforms/landscape/structures?
 Yes  Composting of Organic Wastes  Regular monitoring of buffer
zones
 No  Coordinate with the municipal / city
 Regularly monitor
waste collectors
presence/absence of
 Implement landscaping and other complaints from adjacent
beautification measures property owners
 Provide adequate buffer  Others, specify:
 Compensate adjacent property
owners
 Engage third party company for
waste collection
 Others, specify:
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 Generic Environmental Performance Report and Management Plan
Baseline Environment
Possible Environmental/ (at the time of
Social Impacts expansion/modification
application)
 Soil/Land contamination Existing soil/land type in the
expansion area:
due to materials leakage
 Depletion of soil nutrient  sandy
content/soil  clay
productivity/Change in  sandy-loam
acidity/alkalinity of soil
 concrete/cement
 Others, specify
Soil acidity/alkalinity
 acidic
 basic
 Conduct of soil test/analysis for
the following parameters relevant
to the potential source of
contamination, specify:
WATER
 Increased siltation due to Specify nearest/receiving water body:
project activities ____________________________
 Water quality degradation Distance to nearest/receiving water
 Others, specify: body:
 0 to less than 0.5 km
 0.5 to 1 km
 More than 1 km
Size of population using receiving
surface water:
 ≤ 1,000 persons
 >1,000 and ≤ 5,000persons
 >5,000person
Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
Implementation
 Secondary containment (pls  Regular inspection for
specify): leakage of materials that
can cause land/soil
contamination.
 Monitoring of soil physical
and chemical properties
 Others, specify:
 Set-up proper and adequate Regular (ocular) inspection of:
sanitary facilities  Drainage / canal systems
 Ensure strict observance of proper  Wastewater treatment
waste disposal/handling and proper
sanitation including by the
facility (i.e., grease trap,
septic tank, etc.)
contractor and its workers (if any)
 Provision of wastewater treatment Regular monitoring of ambient
facility (e.g. septic tank, oil and water for the following:
Parameter Frequency
water separator, etc.)
 Set up silt trap/stilling ponds to  pH  Annual
minimize downstream siltation  Semi-annual
 Provision of three-chambered septic  Quarterly
tank for domestic sewage
 TSS  Annual
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 Generic Environmental Performance Report and Management Plan

Possible Environmental/
Social Impacts
Baseline Environment
(at the time of Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
expansion/modification Implementation
application)

Classification of nearest water body :

 Provide ring canals around fuelling  Semi-annual
tanks/ motorpool/ maintenance  Quarterly
 Freshwater  Marine/ coastal areas
 BOD  Annual
water  Others, specify
 AA  SA
____________________________  Semi-annual
 Quarterly
A  SB
 Color  Annual
B  SC  Semi-annual
C  SD  Quarterly
D  _____  Annual
 Semi-annual
Current Water Use:
 Quarterly
 Fishery
 ______  Annual
 Tourist Zone / Park
 Semi-annual
 Recreational
 Quarterly
 Industrial
 ______  Annual
 Agricultural
 Semi-annual
 Others, specify:
 Quarterly
Distance of project area to the
nearest well used:
 0 to less than 0.5 km
 0.5 to 1 km
 More than 1 km

Use of the nearest well:

 Drinking/Domestic
 Industrial
 Agricultural
 Others, specify:

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Possible Environmental/
Social Impacts
 Competition in water use
 Depletion of water
resources
 Increased occurrence of
flooding
Generic Environmental Performance Report and Management Plan
Baseline Environment
(at the time of
expansion/modification
application)
Size of population using the source/s
of water for the project:
 ≤ 1,000 persons
 >1,000 and ≤ 5,000 persons
>5,000 persons
Available/nearest water source.
 Deepwell
 Water district/LGU
 Surface water
 Others, specify:
Is the project site located in an area
identified by MGB/PAG-ASA as flood
prone?
 Yes
 No
Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
Implementation
 Implement rainwater harvesting and  Regularly monitor
similar measures as an alternative
source of water
presence/absence of
complaints
 Observe water conservation  Regular coordination with
measures; concerned agencies
 Careful selection of project site to  Regularly monitor
avoid disruption of traditional water occurrences of water
uses shortages
 Obtain Water Permit from NWRB
 Others, specify:
 Improve efficiency of water supply
and distribution system
 Increase storage capacities of water
supply structures for resilience to
greater climate variations and
extremes
 Others, specify:
 Use appropriate design for project  Regularly monitor
facilities including appropriate presence/absence of
drainage mechanism considering complaints
the existing local drainage system.  Regular coordination with
 Regularly remove debris and other concerned agencies
materials that may obstruct water  Regularly monitor
flow increased frequency of
 Use appropriate technology (e.g. flooding
raised hand-pumps) to protect  Others, specify:
drinking water from flood
contamination
 Others, specify:
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 Generic Environmental Performance Report and Management Plan

Baseline Environment
Possible Environmental/ (at the time of Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
Social Impacts expansion/modification Implementation
application)
AIR / NOISE
 Impact on air quality Distance to nearest community:  Properly operate and maintain all  Regularly monitor
 Nuisance due to generation  0 to less than 0.5 km emission sources (e.g. vehicles, presence/absence of
of obnoxious/ unpleasant  0.5 to 1 km pumps, generator, etc) complaints
odor  More than 1 km  Install appropriate air pollution  Regular monitoring for
device : ____________________ obnoxious odor
Is the wind direction blowing towards  Control vehicle speed to lessen
Regular (ocular) inspection of:
the nearest community most of the suspension of road dust  Absence of white or black
year?  Conduct water spraying to suppress
smoke from vehicles, heavy
equipment and generator
 Yes dust sources and minimize
discomfort to nearby residents
 No Monitoring of ambient air for the
 Use covered vehicles to deliver following:
materials that may generate dust Parameter Frequency
 Others, specify:  PM10  Annual
 Semi-annual
 Quarterly
 TSP  Annual
 Semi-annual
 Quarterly
 NO2  Annual
 Semi-annual
 Quarterly
 SO2  Annual
 Semi-annual
 Quarterly
 Others:  Annual
_______
_______  Semi-annual
 Quarterly

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Possible Environmental/
Social Impacts
 Nuisance due to noise
generation
PEOPLE
 Displacement of residents
including indigenous people
in the project site and within
its vicinity
 Enhanced employment
and/or livelihood
opportunities
 Reduced employment
and/or livelihood
opportunities
 
Increased revenues for
LGU
 Disruption/Competition in
delivery of public services
(e.g., education, peace and
order, etc.)
Generic Environmental Performance Report and Management Plan
Baseline Environment
(at the time of
expansion/modification
application)
Size of population of host barangay:
 ≤ 1,000 persons
 >1,000 and ≤ 5,000persons
 >5,000person
 Indigenous people
Size :
________________________
Classification of host barangay:
Urban
 Rural
Employment/Livelihood Opportunity
within the host municipality
 High
 Low
Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
Implementation
 Properly operate and maintain all  Regularly monitor
noise sources (e.g. vehicles, presence/absence of
pumps, generator, etc) complaints
 Install appropriate noise control  Regular monitoring for
device/s (e.g., mufflers, silencer, noise
sound barriers, etc.)  Regular monitoring of buffer
 Implement appropriate operating zones
hours  Others, specify:
 Provide adequate buffer and/or
planting of trees
 Others, specify:
 Provide relocation/disturbance  Regularly monitor
compensation packages presence/absence of
 Prioritize local residents for complaints
employment  Regular coordination with
 LGU
Promptly pay local taxes and other
financial obligations  Others, specify:
 Regular coordination with LGU
 Conduct prior consultation &
coordination to minimize disruption
on daily domestic activities
 Ensure participation of IPs in
consultations and dialogues &
consider IP rights and cultural
practices in the provision of
relocation/disturbance
compensation packages
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Possible Environmental/
Social Impacts
 Enhanced delivery of public
services (e.g., education,
peace and order, etc.)
 Increase in traffic volume
and worsening of traffic flow
Generic Environmental Performance Report and Management Plan
Baseline Environment
(at the time of Monitoring Parameters/
Preventive/ Mitigating Measures Remarks
expansion/modification Implementation
application)
Description:  Provide appropriate traffic/warning
signs, lighting, etc
 Others, specify:
Available services within/near the
host barangay:
 Schools (e.g. elementary, high
school, college)
 Health facilities (e.g., clinics,
hospitals, etc.)
 Peace and order (e.g., police
outpost, brgy. Tanod, etc.)
 Recreation and sports facilities
Others, specify:
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