GENERIC INITIAL ENVIRONMENTAL EXAMINATION (IEE) CHECKLIST REPORT

for
TSD Facility (Category ‘F’)
Project name or Title

This Generic IEE Checklist Report shall be used as the interim pro-forma EIA
Report requirement for projects types where a customized IEE Checklist Report
Form has not yet been developed but are required IEE Checklist Report Form or
IEE Report per the Revised Procedural Manual for DAO 2003-30

For ECC applications, this IEE Checklist Report shall be submitted with:
 Proof of Compatibility with the existing Land Use Plan
 Proof of Authority over the Project Site
 Accountability Statements of Proponent (see attached form) and the Preparer (if
any, following Annexes 2-22 of Revised Procedural Manual for DAO 2003-30)
 Photographs or plates/vicinity map of the project site showing impact areas and
affected areas and communities
 Duly Accomplished Project Environmental Monitoring & Audit Prioritization
Scheme (PEMAPS) Questionnaire (see Annex 2-7d of Revised Procedural Manual for DAO
2003-30)
(No other documents shall be required as pre-requisite to ECC applications per DENR MC 2010-14)

Read the questions carefully and write the required information on the blank spaces
provided or otherwise check () the appropriate boxes □ or parenthesis ( ). Boxes
with check marks() are automatically required. Use additional sheets if necessary
and indicate this in the appropriate space.

Project proponents are strongly discouraged to engage the

services of consultants/facilitators/preparers to accomplish/fill-up
the IEE Checklist Report Form. The Report Forms have been
designed to be user-friendly.

Furthermore, EMB Regional Office is required to complete the

processing of an ECC application using the IEE Checklist Report
within twenty (20) working days upon receipt for completed/duly-
accomplished form.
Misleading or erroneous answers are basis for legal actions and/or denial of ECC
issuance.

PROJECT FACT SHEET

Project Name: TSD Storage Facility (Category ‘F’)

Project Location: Sto. Tomas Magarao Cam, sur

Total Project Land Area: 16 square meters

Total Project/Building
Footprint Area 4.0 X 4.0 Meter
(Area actually utilized)
Project Proponent: FIRST MULTI-TECH INDUSTRIAL AND DEVELOPMENT CORPORATION
FMIDC Building 837 Ma. Clara St., Brgy. Plainview
Mandaluyong City
Office Address:

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
 Contact Person: Albert V. Briones
Designation: Pollution Control Officer
Contact Number/s
Landline : 02-898-3590
Fax Number: 02-898-3595
Mobile : 0947-996-2157 / 09475927175
E-mail Address: avbriones@fmidc.com

I. PROJECT DESCRIPTION

1.1 PROJECT LOCATION AND AREA: Street Name, Barangay, and Municipality/City, Province

The project site is located in Zone 8 San Vicente Canaman Cam, sur It is situated about 142.43 mtr. Queborac
drive National Highway. The TSD facility category ‘F’ will established to ensure all generated hazardous waste
from the client are safe and prepared for proper disposal, The facility are secure for their capacity and well
ventilated The site encompasses with a total land area of 4.0 X 4.0 meter (16 square meter). The land area is
surrounded by wet field and tall grass, Property land owned by the community at the area.

See attached vicinity map/s and photographs of the project site and site development/layout plan.

Geographic coordinates of the project area (Preferably use WGS 84 datum, otherwise specify datum
used).
Perimeter/Boundary points
Longitude Latitude
(based on OCT/TCT/etc)

Waiting email from Mr. Wally Caceres thru

Ms. Joyce Penaflor Till Monday July 15’19

1.2 PROJECT COMPONENTS

Area (sq. m.) / Specification/

Facilities No. of Units
Capacity Description / Remarks
Not needed facility components Not applicable

Support Facilities (e.g. emergency Not applicable

generators, boilers, etc.)
Admin support (e.g., canteen, office, Not applicable
clinic, quarters, etc.)
Not applicable
Water source / supply
Not applicable
Waste water management Facility
Application of SWMS 9003
Solid waste management facility
Not applicable drainage
Drainage system
system, No liquid waste
discharge from TSD facility
(Please list facilities by module/grouping. Use additional sheets if needed)

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
1.3 UTILITIES/REQUIREMENTS (Operation Phase):

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
 Utilities Source Estimated Demand/Consumption
Power/Electricity None
0.KWh
(Total)
Power/Electricity None
(From Renewable Energy 0.KWh
Sources)
Water None
(Total)
(Fill-up table below if water is 0.Cubic meters/day
not obtained from the local
water utility)
Water None
(Rainwater Collection
0.Cubic meters/day
System)

Water Source
[ ] ground water [ ] well [ ] spring [ ] others: Not applicable

[ ] Surface water [ ] river [ ] lake [ ] others:

Location of water source

(Sitio/Zone, Barangay, Municipality/City, Province, Region)

Energy/Water Efficiency
Utilities Estimated Savings Proposed Efficiency/Conservation
Measures
Power/Electricity 0.KWh Not needed power supply

Water 0.Cubic meters/day Not needed water supply

1.4 MANPOWER

a. Construction Phase
Manpower Expertise/Skills Total
Requirement
2 Skilled and laborer 2

b. Operation Phase
Manpower Expertise/Skills Total
Requirement
1 Skilled with haz-waste management orientation 1

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
1.5 INDICATIVE PROJECT COST

Project Cost (PhP):

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
 II. ENVIRONMENTAL IMPACTS AND MANAGEMENT PLAN

Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
LAND
 Consistency with land Current land use w/in 1km radius  See attached proof of compatibility with Work Environment Monitoring (WEM) Cost integrated in the budget in the
use (as per zoning ordinance): land use at the facility area. construction cost
√ Residential
 Commercial/ Institutional
 Industrial
 Agricultural/ Recreational
 Protected Areas
 Others

Actual land uses w/in 1km radius: Work Environment Monitoring (WEM) Cost integrated for the budget in the
at the facility area. operation cost
√Residential
 Commercial/ Institutional
 Industrial
 Agricultural/ Recreational
 Protected Areas
 Others
 Disturbance to wildlife Existing vegetation in the area:  Compliance with conditions of DENR/LGU  Annual inspection of area  Cost integrated in the
due to vegetation  Forestland SLUP, Tree Cutting Permit, ROW, PCA replanted/ revegetated construction /operation cost
clearing  Marshland
Permit

 Grassland
 Limit land clearing as much as possible
 Provide temporary fencing for vegetation
 Mangrove that will be retained
 Wetland  Promote restoration of damaged or
Others, specify destroyed vegetation where possible (e.g.,
tree planting);

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
 Change in surface Slope:  Provide erosion control and slope  Regular inspection of slope  Slope/ Erosion Control
landform/ topography/  flat (0-3%) protection measures protection measures in Cost:
terrain/slope  gently sloping to rolling (3-18%)  Designate a Spoils Storage Area, with erosion-prone areas  Others, specify
 steep (>18%) topsoil set aside for later use and allow  Regular inspection for new
 Soil Erosion maximum re-use of spoils eroded areas near the site
 Construction during dry season  Others (Pls. specify):
 Stabilization of embankment with grasses
or other soil cover
 Others, specify

Is the project site located in an area  Compliance with the DENR Administrative
identified by Order No. 2003-30 and DENR
MGB/PAGASA/PHIVOLCS as Administrative Order No. 2000-28,
hazard prone? Implementing Guidelines on Engineering
 Yes Geological and Geo-hazard Assessment
(EGGA).
√No
 Soil/Land contamination Existing soil type in the area:  Implementation of the Ecological Solid  Daily inspection of  Cost integrated in the
due to improper solid  sandy Waste Management Plan (ESWMP) waste/recycling bins for construction /operation cost
waste disposal  clay  Set-up temporary fence around the segregation

 sandy-loam
construction area  Daily inspection for presence

 Others, specify
 Implement re-use and recycling of waste
of mixed garbage in the
facility
materials
 Implement proper segregation, collection  Weekly inspection of waste
accumulated
and disposal of domestic wastes in
designated areas  Others, specify
 Provide receptacles / bins for solid wastes
 Coordinate with the municipal / city waste
collectors
 Engage third party company for waste
collection
 Others, specify:

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
 Impairment of visual Presence of visually significant  Implement landscaping and other  Regular inspection of  Cost integrated in the
aesthetics landforms/landscape/structures? beautification measures landscaping and other construction/ operation cost
 Devaluation of land  Yes  Provide adequate buffer beautification activities
values √ No  Compensate adjacent property owners  Regular monitoring of buffer
zones
 Others, specify:
 Regularly monitor
presence/absence of
complaints from adjacent
property owners
WATER

 Increased siltation due Specify nearest/receiving water  Set-up proper and adequate sanitary Regular (ocular) inspection of:  Cost integrated in the
to project activities body: facilities  Drainage / canal systems construction/ operation cost
 Water quality  Strictly require the contractor and its  Water treatment facility (i.e.,
degradation workers to observe proper waste disposal grease trap, septic tank, etc.)
 Others, specify Distance to nearest/receiving water
and proper sanitation
body:  Strictly observe proper waste handling and Quarterly monitoring of the
following:
 0 to less than 0.5 km
disposal

 Provision of wastewater treatment facility pH
 0.5 to 1 km (e.g. septic tank, oil and water separator,  TSS concentration
√ More than 1 km etc.)
 BOD
If nearest/receiving water body is
 Set up silt trap/stilling ponds to minimize
 Total Coliform
downstream siltation
fresh water, specify classification:
 Provision of three-chambered septic tank  Color
 AA for domestic sewage  Oil and Grease
 A  Provide ring canals around fuelling tanks/
 B motorpool/ maintenance areas
√ C  Others (Pls. specify):
 D

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation

If nearest/receiving water body is

coastal or marine water, specify
classification:
 SA
 SB
 SC
 SD
No impact is expected Current Water Use: Regular inspection of the facility Not applicable Cost integrated in the operation
cost
 Fishery
 Tourist Zone / Park
 Recreational
 Industrial
 Agricultural

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

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
 Competition in water Size of population using receiving Implement rainwater harvesting and similar 
 Regularly monitor  Cost integrated in the
use surface water: measures as an alternative source of water presence/absence of construction/ operation cost
 Depletion of water  ≤ 1,000 persons 
Observe water conservation measures;
complaints
resources  >1,000 and ≤ 5,000persons 
Careful selection of project site to avoid
 Regular coordination with
concerned agencies
 >5,000person disruption of traditional water uses
 Regularly monitor
Available/nearest water source.
Obtain Water Permit from NWRB occurrences of water
√ Deepwell
Improve efficiency of water supply and shortages
distribution system  Others, specify
 Water district/LGU 
Others, specify
 Surface water
 Others, specify

 Increased occurrence Is the project site located in an area

identified by MGB/PAGASA as

Use appropriate design for project facilities  Regularly monitor  Cost integrated in the
of flooding
flood prone? 
Implement appropriate drainage system
presence/absence of
complaints
construction/ operation cost

 Yes 
Regularly remove debris and other
 Regular coordination with
materials that may obstruct water flow
√ No

concerned agencies
Use appropriate technology (e.g. raised  Regularly monitor increased
hand-pumps) to protect drinking water from frequency of flooding
flood contamination
 Others, specify

Others, specify:

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
AIR / NOISE

 Air quality degradation Distance to nearest community:  Properly operate and maintain all emission  Regularly monitor  Cost integrated in the
 0 to less than 0.5 km sources (e.g. vehicles, pumps, generator, presence/absence of construction/ operation cost
 0.5 to 1 km etc) complaints

 More than 1 km  Install when applicable, the appropriate air

Regular (ocular) inspection of:
pollution control device/s
 Strictly enforce good housekeeping  Absence of white or black
practices smoke from vehicles,
heavy equipment and
 Control vehicle speed to lessen generator
suspension of road dust
 Conduct water spraying to suppress dust
 Presence of truck cover
during deliveries
sources and minimize discomfort to nearby
residents
 Use covered vehicles to deliver materials
that may generate dust
 Other, specify

 Nuisance due to noise Distance to nearest community:  Properly operate and maintain all noise  Regularly monitor  Cost integrated in the
generation  0 to less than 0.5 km sources (e.g. vehicles, pumps, generator, presence/absence of construction/ operation cost
 0.5 to 1 km etc) complaints

 More than 1 km
 Install when applicable, the appropriate  Regular monitoring of buffer
noise control device/s (e.g., mufflers, zones
silencer, sound barriers, etc.)
 Implement appropriate operating hours
 Provide adequate buffer and/or planting of
trees
 Others, specify

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
PEOPLE

 Displacement of  Provide relocation/disturbance  Regularly monitor  Cost integrated in the

residents in the project compensation packages presence/absence of construction/ operation cost
site and within its  Prioritize local residents for employment complaints
vicinity
 Promptly pay local taxes and other  Regular coordination with
 Displacement of financial obligations LGU
Indigenous People
Size of population of host barangay:  Regular coordination with LGU  Others, specify
 Enhanced employment  ≤ 1,000 persons  Prior consultation & coordination to
and/or livelihood
opportunities  >1,000 and ≤ 5,000persons minimize disruption on daily domestic
activities & respect for IP rights and
 Reduced employment  >5,000person cultural practices
and/or livelihood
opportunities Classification of host barangay:  Ensure participation of IPs in consultations
and dialogues
 Increased revenues for  Urban
 Provide appropriate traffic/warning signs,
LGU
 Rural lighting, etc
 Disruption/Competition
 Others: specify
in delivery of public Available services within/near the
services (e.g., host barangay:
education, peace and
order, etc.)  Schools (e.g. elementary, high
school, college)
 Enhanced delivery of
 Health facilities (e.g., clinics,
public services (e.g., hospitals, etc.)
education, peace and
order, etc.)  Peace and order (e.g., police
outpost, brgy. Tanod, etc.)
 Increase in traffic
volume and worsening  Recreation and sports facilities
of traffic flow  Others, specify:

 Impacts on community  Regular coordination with LGU  Presence/Absence of  Cost integrated in the
health and safety  Provide appropriate warning signs, lighting complaints construction/ operation cost
 Others, specify and barricades, whenever practicable  Regular coordination with
 Observe proper housekeeping LGU

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
Possible Environmental/ Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/ Cost of Mitigation/ Monitoring
Social Impacts Implementation
 Provide on-site medical services for any  Regular submission of reports No Possible Environmental/Social
emergency. to concerned agency Impacts
 Participate in public awareness programs  Others, specify
on health and safety

 Implement appropriate safety programs for

both community and workers
 Strictly comply with fire, safety and similar
regulatory requirements
 Strictly comply with requirements of RA
6969
 Others, specify

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels, Condominiums/Apartelles, and Storage Facilities
 III. ABANDONMENT /DECOMMISSIONING/REHABILITATION POLICIES AND
GENERIC GUIDELINES (if Applicable)

Project Life or Service: Three (3) years

Provide description of the Abandonment activities, such as, dismantling and waste
disposal.
The abandonment plan of the company has to focus on protecting health and public safety, eliminating
environmental damage and liabilities, The management of First Multi Tech Industrial and Development
Corporation will ensure that all hazardous waste stored at TSD facility has properly clean-up, transport
and treated by the accredited 3rd party. The 4.0 X 4.0 meter (16 square meter) facility will recycled by
the lot owner as personal storage facility area.

IV. INSTITUTIONAL PLAN FOR EMP IMPLEMENTATION

Organization Chart:

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
 Attach drawing/plan of waste water treatment facility (with dimensions and
descriptions)

Not applicable waste water treatment facility for the proposed TSD facility Category ‘F’

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
Attach drawing/plan of air pollution source and control installations (with
dimensions and descriptions)

Not applicable air pollution source and control installation for the proposed TSD
Facility Category ‘F’

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities
 SWORN STATEMENT OF ACCOUNTABILITY OF THE PROPONENT

This is to certify that all the information and commitments in this Initial
Environmental Examination (IEE) Checklist Report are accurate and complete to
the best of my knowledge.

By the authority vested in me by the First Multi Tech Industries and

Development Corporation as Pollution Control Officer, I hereby commit to ensure
implementation of all commitments, mitigating measures and monitoring requirements
indicated in this IEE Checklist Report as well as the following:
 Conform with pertinent provisions of applicable environmental laws
e.g., R.A. No. 6969 (Toxic Substances and Hazardous and Nuclear
Wastes Control Act of 1990), R.A. No. 9003 (Ecological Solid
Waste Management Act of 2000), R.A. No. 9275 (Philippine Clean
Water Act of 2004), and R.A. No. 8749 (Philippine Clean Air Act of
1999).
 Abide and conform with LGU development plans and guidelines.
 Promptly pay local taxes and other financial obligations.
 Regularly submit reports to concerned agencies.

I hereby bind myself to answer any penalty that may be imposed arising
from any misrepresentation or failure to state material information in this IEE
Checklist.

In witness whereof, I hereby set my hand this day of at

.

Michael James J. Alejandrino

NAME OF PROPONENT HEAD
VP/COO
FMIDC

SUBSCRIBED AND SWORN TO before me this day of 201 , affiant

exhibiting his/her Community Tax Certificate No. Issued at
on .

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

IEE Checklist Report for Commercial, Institutional, Land Transport Terminal, Motels, Hotels,
Condominiums/Apartelles, and Storage Facilities