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    Annex 2 7d PEMAPS Questionnaire

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    Ainee Sumastre
    This document is a questionnaire for prioritizing environmental monitoring and auditing of projects. It requests information about a project's size, waste generation, pollution controls, surrounding environment, and compliance history. The questionnaire is divided into sections on project considerations, pathways of pollution, receiving media and receptors, and existing project's environmental performance. It is to be filled out by the project proponent and environmental regulators to assess the project's impacts and determine appropriate monitoring and auditing.

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    Annex 2 7d PEMAPS Questionnaire

    Uploaded by

    Ainee Sumastre
    430 views5 pages
    This document is a questionnaire for prioritizing environmental monitoring and auditing of projects. It requests information about a project's size, waste generation, pollution controls, surrounding environment, and compliance history. The questionnaire is divided into sections on project considerations, pathways of pollution, receiving media and receptors, and existing project's environmental performance. It is to be filled out by the project proponent and environmental regulators to assess the project's impacts and determine appropriate monitoring and auditing.

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    DENR REPORT

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    This document is a questionnaire for prioritizing environmental monitoring and auditing of projects. It requests information about a project's size, waste generation, pollution controls, surrounding environment, and compliance history. The questionnaire is divided into sections on project considerations, pathways of pollution, receiving media and receptors, and existing project's environmental performance. It is to be filled out by the project proponent and environmental regulators to assess the project's impacts and determine appropriate monitoring and auditing.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    430 views5 pages

    Annex 2 7d PEMAPS Questionnaire

    Uploaded by

    Ainee Sumastre
    This document is a questionnaire for prioritizing environmental monitoring and auditing of projects. It requests information about a project's size, waste generation, pollution controls, surrounding environment, and compliance history. The questionnaire is divided into sections on project considerations, pathways of pollution, receiving media and receptors, and existing project's environmental performance. It is to be filled out by the project proponent and environmental regulators to assess the project's impacts and determine appropriate monitoring and auditing.

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    © All Rights Reserved
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    of 5

    ANNEX 2-7d

    PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION


    SCHEME (PEMAPS) QUESTIONNAIRE

    Project Name :
    Project Location :
    ECC Reference No. :
    Proponent :
    Pollution Control Officer :
    Tel. No./Fax No./E-mail :

    Project Type :
    Project Status :

    I. PROJECT CONSIDERATIONS
    I.1 Size and Type
    I.1.1Size based on number of employees
    Specify number of employees:
    I.1.2 Type
    ECP (in either ECA or Non-ECA)
    Non-ECP but in ECA
    Non-ECP and Non-ECA
    I.2 Waste Generation and Management
    I.2.1 Enumerate Waste Type and Specify Quantity of Wastes generated in your
    facility. (Identify /Enumerate)
    Type
    Category Waste Quantity
    Hazardous Non-Hazardous
    Waste 1 (units: MT/yr)
    Air Waste 2
    Waste N
    (units: m3/yr)
    Liquid

    (units: tons/yr)
    Solid

    I.3 Pollution Control System (PCS)


    I.3.1 Enumerate PCS or Waste Management Method Used in your facility.
    (Identify /Enumerate)
    PCS/Waste Management Method
    Category Remarks
    Used
    PCS 1
    Air PCS 2
    PCS N
    Primary
    Liquid Secondary
    Tertiary

    Solid

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

    II. PATHWAYS

    II.1 Prevailing wind towards barrio or city? (mark the corresponding point) Yes ____ No ____
    II.2 Rainfall (impacts surface & groundwater pathways)
    II.2.1 Average annual net rainfall:
    Specify amount: (units: mm)

    II.2.2 Maximum 24-hour rainfall:


    Specify amount: (units: mm)
    II.3 Terrain (select one and mark) Flat ____ Steep ____
    II.4 Is the facility located in a flood-prone area? (select one and mark) Yes ____ No ____
    II.5 Ground Water
    Depth of groundwater table (meter) (select one and mark)
    0 to less than 3
    3 to 10
    Greater than 10

    III. RECEIVING MEDIA/RECEPTORS


    III.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
    III.2 Receiving Surface Water Body
    III.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
    III.2.2 Size of population using receiving surface water
    Specify number:
    III.2.3 Fresh Water
    III.2.3.1 Classification of fresh water (select one and mark)
    AA
    A
    B
    C
    D

    III.2.3.2 Size of fresh water body


    Specify size: (units: km2)

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

    III.2.3.3 Economic value of water use (may select more than one
    of the criteria below)

    Drinking
    Domestic
    Recreational
    Fishery
    Industrial
    Agricultural

    III.2.4 Salt water


    III.2.4.1 Classification of salt water (select one and mark)
    SA
    SB
    SC
    SD

    III.2.4.2 Economic value of water use (may select more than one
    of the criteria below)
    Fishery
    Tourist zone or park
    Recreational
    Industrial

    III.3 Ground Water


    III.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
    III.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

    III.3.3 Groundwater use within the nearest well (may select more than one
    of the criteria below)
    Drinking
    Industrial
    Agricultural
    III.4 Land
    III.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

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

    Protected Area
    III.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
    III.4.3 Number of affected Environmentally Critical Areas within 1 km:
    Specify number:
    III.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)
    III.5 Compliance (pls. take note that this will be double-checked with PCD files)
    Type (pls. specify number of times committed)
    Additional
    Violation STANDARD Type of
    Remarks/Statu
    Law (check if Huma Admin
    Emission/Effluent/ Admin/ s of
    any) Ambient n Violation
    Discharge ECC Compliance
    Impact
    RA 8749
    RA 9275
    RA 6969
    PD 1586
    RA 9003
    III.6 Number of Valid Complaints
    III.6.1 Citizen and NGOs
    Specify number:

    III.6.2 Others (other Govt. Agencies, Private Institutions)


    Specify number:

    (To be filled up by EMB Personnel)

    RECOMMENDATION/S:

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

    Assessed By:

    Noted By:

    ACCOUNTABILITY STATEMENT OF PROJECT PROPONENT

    This is to certify that all information in the submitted Project


    Environmental Monitoring And Audit Prioritization Scheme (PEMAPS)
    Questionnaire of _______________________ located at
    _______________________ is true, accurate and complete. Should I learn of any
    information, which makes this inaccurate, I shall bring said information to the
    appropriate Environmental Management Bureau Regional Office.

    In witness whereof, I hereby set out my hands this


    _______________________ day of 200_ at _______________________.

    PROJECT PROPONENT

    SUBSCRIBED AND SWORN to before me this


    _______________________ day of _______________________ 200_ at
    _______________________. Affiant exhibiting to me his/her Community Tax
    Certificate No. _______________________ issued on
    _______________________.

    Doc. No.
    Page No.
    Book No.
    Series of 200_

    130

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