‘SWORN STATEMENT OF ACCOUNTABILITY Mr. Wendell T. Castro of legal age, Filipino, a resident of Purok Sunflower Poblacion Liloan ‘Cebu. and the Owner of FERCLPG REFILLING CORP located at Linganay Buluang Compostela Cebu Liloan Cebu R07 after being sworn to in accordance with the law, do hereby depose and say that: 1.1.1 declare, confirm and affirm the authenticity and truthfulness of the information stated herein and undertake to perform the following: 2.) To the best of my knowledge, there is no complaint. opposition or protest against the establishment of the proposed FERCLPG REFILLING CORP) prior to the submission of the ‘online ECC application; b.)The Proponent recognized and hereby consent to the authority of EMB to deny the ECC application in case of proven misrepresentation or material falsehood on the submitted IEE Checklist Report. ©.)The project Proponent authorized his/her representative, and/or caused the processing of the ECC and thus. duly informed of the Account Name and the corresponding Password of the Online ECC application; 2. All information and commitments in the Initial Environmental Examination (IEE) Checklist Report are accurate and complete to the best of my knowledge. That the undersigned Proponent and/or authorized representative of the Proponent shall implement all commitments, mitigating measures and monitoring requirements indicated in the IEE Checklist Report; 3. Lill take full responsibilty and accountability in complying with all the terms and conditions of the Environmental Compliance Cerfiicate (ECC) that will be issued emanating from the said IEE; and ’ 4. lam executing this Swom statement of Accountability to attest to the foregoing statements. and to comply with the requirements of P.D. 1586 and its Implementing Rules and Regulations (IRR) Done this __ day of in In witness whereof, | hereby set my hand day of at oe WA) SUBSCRIBED AND SWORN TO before me this _{) M “aa 201__. affiant exhibiting his/her Community Tax Certificate No. issued at Doc. No. (wo| ™ Page No. > 202° BookNo, GK hia i ICLE Vil CompiianRepublic of the Phi Province of cebu Municipality of Compostela &, MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR. ZONING CERTIFICATION THIS IS TO CERTIFY that a parcel of land located BULUANG, Municipality of Compostela, Cebu, covering a total area 4,669 SQ. M. as specifically described as 1 follows: REGISTERED 1D | AREA ZONING OWNER NUMBER | NUMBER | HECTARES) | CLASSIFICATION : : —___—_| YLANAN, DEMETRIA | 17-0004- 4,669 SQ.M. INDUSTRIAL | DE BACALLA VDA. 07142 Which is the subject of application for Zoning Certification based on the duly certified vicinity map submitted by the applicant, is zoned for use specified in the above table per approved Municipal Ordinance No. 2 of Municipality of Compostela, Cebu dated November 24, 1997 and approved on January 17, 2000 by the Sangguniang Panlalawigan of Cebu through Resolution No. 142-2000 in accordance with pertinent issuances. Further, Zoning ordinance was amended under Resolution No. 75 S- 2008. Conditions: 1. This certification shall not be considered as a locational clearance/certificate of zoning conformance or development permit. 2. This certification shall not be considered as a certification by HLURB as to the ownership by the applicant of the parcel of land subject of this certification. 3. Any misrepresentation or material falsehood on the part of the applicant shall be sufficient cause for the cancellation of this certification. Issued for: Issued this 16™ day of May 2022 at Compostela, Cebu. O.R.NO — : 7998237 Land Classification Purposes. Date Issued : 05/16/2022 Amount —: 180.00 JOJIE fa Zoning awn ean, EnP inistrator/ MPDCANNEX 2-7 PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE: Project Name: FERCLPE REFILLING PLA! Project Location: LINGANAY BULUANG CamPOSTEMA CEBU ECC Reference No.: Proponent: FERCLPG REFFILING CoRP. Pollution Control Officer: NEIL o- BITOON, Tel. NoJFax NoJE-mail: heil_ bi Gon @ Yahoo. Com Project Type: LPG REFILLING PLANT Project Status: UNPER CONSTRUCTION 1. PROJECT CONSIDERATIONS: 1.4. Size and Type 1.1.1 Size based on number of employees Specify number of employees: APP. IS PER CONEL, 14.2 Type: ECP (in either ECA or Non-ECA) Non-ECP but in ECA Non-ECP and Non-ECA Ee] 1.2. Waste Generation and Management 1.2.1 Enumerate Waste Type and Specify Quantity of Wastes generated in your facility. (Identity /Enumerate) Type Category | Waste Quantity Hazardous | Non-Hazardous 126ANNEX 2-74 PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE — (onts: MT Waste 2 Air _ Waste N_ | | (units: myn) pomtestic, es Liquid USeDoiL 0-605 | J (units: tons ReSibuaAL ol 6REACE 03005 1.3. Pollution Control System (PCS) 1.3.1 Enumerate PCS or Waste Management Method Used in your facility. (Identify Enumerate) PCS/Waste Management Method Category 127‘ANNEX 2-7d PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE User FOR Fine |e Reiniclae CESTERN TANIC WATER (er ; FROM PAIN UsTE amp To RK [sernetane~O~™d AGMIPE THD vaus —_— PARTY HAULER, Tera SEER ELTON sel To unk Hop 1 ‘Solid PECTCLING Reuse PATHWAYS 2.1 Prevailing wind towards barrio or city? (mark the coresponcing point) Yes |__| No | v 2.2. Rainfall impacts surface & groundwater pathways) 2.2.1 Average annual net rainfall: Specify amount: 64.32 mm 22.2 Maximum 24-hour rainfall: Specify amount: [oO wm 2.3 Terrain (select one and mark) Flat Steep 2.4 he acy ata na Hod prone area? (en andra) Ys] No [7] 2.5. Ground Water 128ANNEX 27d PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE Depth of groundwater table (meter) (select one and mark) 0 to less than 3 31010 Greater than 10 oO l. _ RECEIVING MEDIA/RECEPTORS 3.1. Air (Distance to nearest community) (select one and mark) Oto less than 0.5 km [7 0.5 to 1 km Greater than 1 km 3.2 Receiving Surface Water Body 3.2.1 Distance to receiving surface water: (elect one and mark) 0 to less than 0.5 km O 0.5 to1 km Greater than 1 km [+ 3.2.2 Size of population using receiving surface water Specify number: 206 APP, 323 Fresh Water 3.2.3.1 Classification of fresh water: (select one and mark) 129ANNEX 2.74 PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE “ By] o ° O 3.2.32. Size of fresh water body: om S| 3.2.3.3 Economic value of water use (may select more than one of the criteria below) Drinking Domestic Recreational Oo Fishery Industrial A Agricultural 3.24 Saltwater 3.2.4.1 Classification of salt water (select one and mark) SA SB 130ANNEX 2-74 PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE. 0 oO 3.2.42 Economic value of water use (may select more than one of the criteria below) Feber oO Tout 20 op oO Rezetona oO Industrial O 3.3. Ground Water 3.3.1 Distance to nearest recharge area (select one and mark) Oto less than 0.5 km 0.5 to 1 km Greater than 1 km 3.3.2 Distance to nearest well used (6olect one and mark) 0 to ess than 0.5 km 7 0.5101 km Greater than 1 km Oo 33.3 Groundwater use within the nearest well (may select more than one of the criteria below) Drinking O 131ANNEX 2-74 PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE Industrial Oo Agricultural 3.4 Land 341 Indicate currentiactual land uses within 0.5 km radius: (may select more ‘than one ofthe criteria below) Residential iB Commercial/institutional Industrial LJ ‘AgricuturaRecreational 2 Protected Area 3.4.2 Potential/proposed land uses within 0.5 km (may select more than one ofthe criteria below) Residential A CommerciaVInstitutional Industrial ‘AgricuturalRecreational Z Protected Area O 3.4.3. Number of affected Environmentally Critical Areas within 1 km: 132ANNEX 2-74 PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE Specify number: None 3.4.4 Distance to nearest ECA (select one and mark) 0 to less than 0.5km oO 0.50 1 km Greater than 1 km IV. ENVIRONMENTAL PERFORMANCE (FOR EXISTING PROJECTS FOR EXPANSION) 3.5 Compliance (pls. take note that this will be double-checked with PCD files) ‘Type (pls. specify number of times committed) 3.6 Number of Valid Complaints 3.6.1 Citizen and NGOs 133ANNEX 2-74 PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION ‘SCHEME (PEMAPS) QUESTIONNAIRE stron 3.6.2 Others (other Govt. Agencies, Private Institutions) ~_em (To be filled up by EMB Personnel) RECOMMENDATION/S: Assessed By: