ANNEX 2-7d

PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION

SCHEME (PEMAPS) QUESTIONNAIRE
proposed 3-units single decker ccs3 tunnel vent broiler building
Project Name:

Project Location: brgy. sinawal, gsc

on process
ECC Reference No.:

em holy trinity faem corp/dominic salazar and ernesto salazar

Proponent:

Pollution Control Officer: designated

Tel. No./Fax No./E-mail: salie4777@yahoo.com

poultry
Project Type:

Project Status: partially operational

I. PROJECT CONSIDERATIONS

45,000 heads
1.1 Size and Type

1.1.1 Size based on number of employees

50
Specify number of employees:

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 n/a n/a

(units: MT/yr)
odour n/a

Waste 2 n/a n/a n/a

Air n/a

Waste N n/a n/a n/a

n/a

n/a n/a n/a

(units: m3/yr)
n/a

Liquid n/a n/a n/a n/a

n/a n/a n/a n/a

litter use as organic n/a

(units: tons/yr)
fertilizer n/a

Solid n/a n/a n/a n/a

n/a n/a n/a n/a

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
air pollyution control

Air
PCS 2

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

PCS N n/a
n/a

Primary
waste water treatment

Secondary
Liquid

Tertiary

combustion

Solid

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: n/a

2.2.2 Maximum 24-hour rainfall:

n/a
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: 100 individual

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

A ✔

3.2.3.2 Size of fresh water body:

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:

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
n/a
Specify number:

3.6.2 Others (other Govt. Agencies, Private Institutions)

Specify number: n/a

(To be filled up by EMB Personnel)

RECOMMENDATION/S:

Assessed By:

Noted By:

134