ANNEX 2-7d

PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION

SCHEME (PEMAPS) QUESTIONNAIRE
MANUFACTURING OF PLASTIC INJECTION PRODUCTS AND MACHINING
Project Name: PRODUCTS FOR ELECTRONICS PROJECT AND WAREHOUSING OF
NON-TOXIC/NON-HAZARDOUS MATERIALS

Project Location: BLDG. 5,6 AND 7, EZP BUSINESS PARK, CALAMBA PREMIERE INTERNATIONAL
PARK, BRGY. PRINZA, CALAMBA CITY, LAGUNA

ECC-R4A-105-0326
ECC Reference No.:

ZHIYUEXIAN PRECISE PLASTIC, INC.

Proponent:

Pollution Control Officer: ARNIEL YLARDE

Tel. No./Fax No./E-mail: ZPPI2019@gmail.com

PLASTIC BASED PRODUCTS MANUFACTURING

Project Type:

Project Status: OPERATIONAL

I. PROJECT CONSIDERATIONS

1.1 Size and Type

1.1.1 Size based on number of employees

EXISTING: 133
Specify number of employees: EXPANSION: 7

1.1.2 Type:

ECP (in either ECA or Non-ECA)

Non-ECP but in ECA ✔

Non-ECP and Non-ECA

1.2 Waste Generation and Management

1.2.1 Enumerate Waste Type and Specify Quantity of Wastes generated in your
facility. (Identify /Enumerate)
Type
Category Waste Quantity
Hazardous Non-Hazardous

126
 ANNEX 2-7d
PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

Waste 1 (units: MT/yr)

Waste 2
Air

Waste N

Domestic (units: m3/yr)

2,620.8

Liquid Cooling 382.92

Residual (units: tons/yr)

0.5

Solid Busted 0.043

florescent lamps

Used oil 0.41

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 Remarks
Used
PCS 1 Annual conduct Ambient Test
Installation of Air Pollution Control Facilities
( Exhaust & Ducting with air filter )

Air
PCS 2 Facemask and Eye protection
Safety gadget for workers glass

127
 ANNEX 2-7d
PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

PCS N

Primary Complete treatment at CPIP

Septic Tank Centralized Sewage
Treatment Plant

Secondary 100 % treatment to accredited

Used Oil HW TSD facility
Liquid

Tertiary

Segregation Residual waste will be hauled

by an accredited hauler in
monthly collection
Recycling Recyclable waste for re-use,
Solid Hauling by registered scrap
buyer in monthly collection
Contaminated empty containers 100 % treatment to accredited
HW TSD facility

II. PATHWAYS

2.1 Prevailing wind towards barrio or city? (mark the corresponding point) Yes No ✔
2.2 Rainfall (impacts surface & groundwater pathways)

2.2.1 Average annual net rainfall:

Specify amount: 200.75

2.2.2 Maximum 24-hour rainfall:

11.36
Specify amount:

2.3 Terrain (select one and mark) Flat ✔ Steep

2.4 Is the facility located in a flood-prone area? (select one and mark) Yes No ✔
2.5 Ground Water

128
 ANNEX 2-7d
PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

Depth of groundwater table (meter) (select one and mark)

0 to less than 3

3 to 10

Greater than 10

III. RECEIVING MEDIA/RECEPTORS

3.1 Air (Distance to nearest community) (select one and mark)

0 to less than 0.5 km

0.5 to 1 km ✔

Greater than 1 km

3.2 Receiving Surface Water Body

3.2.1 Distance to receiving surface water: (select one and mark)

0 to less than 0.5 km

0.5 to 1 km

Greater than 1 km ✔

3.2.2 Size of population using receiving surface water

Specify number: 20,000

3.2.3 Fresh Water

3.2.3.1 Classification of fresh water: (select one and mark)

129
 ANNEX 2-7d
PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

AA

C ✔
D

3.2.3.2 Size of fresh water body:

2 meters average
Specify size:

3.2.3.3 Economic value of water use (may select more than one
of the criteria below)

Drinking

Domestic

Recreational

Fishery ✔
Industrial

Agricultural ✔
3.2.4 Salt water

3.2.4.1 Classification of salt water (select one and mark)

SA

SB

SC

130
 ANNEX 2-7d
PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

SD

3.2.4.2 Economic value of water use (may select more than one
of the criteria below)

Fishery

Tourist zone or park

Recreational

Industrial

3.3 Ground Water

3.3.1 Distance to nearest recharge area (select one and mark)

0 to less than 0.5 km

0.5 to 1 km

Greater than 1 km

3.3.2 Distance to nearest well used (select one and mark)

0 to less than 0.5 km

0.5 to 1 km ✔
Greater than 1 km

3.3.3 Groundwater use within the nearest well (may select more than one
of the criteria below)

Drinking

131
 ANNEX 2-7d
PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

Industrial ✔
Agricultural ✔

3.4 Land

3.4.1 Indicate current/actual land uses within 0.5 km radius: (may select more
than one of the criteria below)

Residential ✔
Commercial/Institutional

Industrial ✔
Agricultural/Recreational

Protected Area

3.4.2 Potential/proposed land uses within 0.5 km (may select more than one
of the criteria below)

Residential

Commercial/Institutional

Industrial

Agricultural/Recreational

Protected Area

3.4.3 Number of affected Environmentally Critical Areas within 1 km:

132
 ANNEX 2-7d
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

0.5 to 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)

Violation Type of Additional
STANDARD
Law (check if Admin Remarks/Status
Emission/Effluent/ Human Admin/
any) Ambient Violation of Compliance
Discharge Impact ECC
RA 8749

RA 9275

RA 6969

PD 1586

RA 9003

3.6 Number of Valid Complaints

3.6.1 Citizen and NGOs

133
 ANNEX 2-7d
PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE
None
Specify number:

3.6.2 Others (other Govt. Agencies, Private Institutions)

Specify number: None

(To be filled up by EMB Personnel)

RECOMMENDATION/S:

Assessed By:

Noted By:

134