PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME (PEMAPS)

QUESTIONNAIRE
Project Name
Project Location
ECC Reference No.
Proponent
ECC Preparer
Tel. No./Fax No.
Project Type
Project Status

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PROPOSED VITALI WATER SYSTEM (SOURCE DEV'T AT SITIO KAMALIK, VITALI)

Sitio Kamalik, Vitali, Zamboanga City

Zamboanga City Water District
Anne Aubrey R. De Guzman-Bugtong
955-4235
Complete Water System with Pipelaying Works
For Implementation

I. PROJECT CONSIDERATIONS
1.1 Size and Type
1.1.1

Size based on number of employees

Specify Number of employees

1.1.2

62

Non-ECP in Environmentally Critical Area

1.2 Waste Generation and Management

1.2.1

Category
Air

Enumerate Waste Type and Specify Quantity of Wastes generated in your

facility. (Identify/Enumerate)

Waste

Dust entrained during site preparation and grading/excavation at the

construction site;
Dust entrained during onsite travel on paved and unpaved surfaces;
Dust entrained during aggregate and soil loading and unloading
operations;
Wind erosion of areas disturbed during construction activities;
Exhaust from the Diesel construction equipment used for site preparation,
grading excavation, and construction onsite structures;

Type
hazardous Non-hazardous
x
x

Total dust < 30 mg/m

half hourly ave. values

Exhaust from water trucks used to control construction dust emissions;

Exhaust from Diesel-powered welding machines, electric generators, air
compressors, water pumps, etc.
Exhaust from Diesel trucks used to deliver concrete, fuel and construction
supplies to the construction site;
Exhaust from automobiles and trucks used by workers to commute to the
construction site;

Quantity
0.5 -0.75 mg/m

x
x

not capacitated to
quantify
not capacitated to
quantify
not capacitated to
quantify
not capacitated to
quantify

Liquid

rain or stormwater

Solid

used bags of cement, empty cans of paint,

wood cuttings from scaffoldings of concrete
excess fill materials from grading and excavation activities, scrap wood
and metals, and small concrete spills

x
x
x
x

as volume of rainwater

5% of total volume of
materials

Litter, including food containers, beverage cans,paper bags, plastic

wrappers, and smoking materials, including litter generated by the public.
Noise
noise derived from use of heavy equipment and transportation, such as:
1 hp water pump
backhoe
compactor (ground)
Dump truck
Pumps <5hp
Welding Machine
Boom Truck

1.3 Pollution Control System

1.3.1 Enumerate PCS or Waste Management Method used in your facility.
(Enumerate/Identify)

x
x
x
x
x
x
x

76 dB @ 50 feet
78 dB@ 50 feet
82 dB @ 50 feet
80 dB @ 50 feet
81 dB @ 50 feet
74 @dB @ 50 feet
74.1 db

Category

Air

PCS/Waste Management Method Used

Operational measures, such as limiting engine idling tome and shutting

down equipment when not in use;

Remarks

These measures will be applied in different

project phases as may be applicable

Regular preventive maintenance to prevent emissions increases due to

engine problems
Use of low-sulfur and low aromatic fuel meeting PCAA standards for
motor vehicle Diesel fuel;
Use of low-emitting Diesel engines meeting federal emissions standards
for construction equipment if available;
Use either water application or chemical dust suppressant application to
control dust emissions from unpaved surface travel an unpaved parking
areas;
Use vacuum sweeping and/or water flushing of paved road surface to
remove buildup of loose material to control dust emissions from travel on
the paved access road (including adjacent public streets impacted by
construction activities) and paved parking areas
Cover all trucks hauling soil, sand, and other loose materials, or require
all trucks to maintain at least two feet of freeboard;
Limit traffic speeds on unpaved surfaces to 25 mph;
Install sandbags or other erosion control measures to prevent silt runoff to
roadways;
Watershed Management will be implemented
Re-plant vegetation in disturbed areas within a reasonable period of time; within a 10-hectare area surrounding the source
during the operation and maintenance phase of
the project
As needed, use gravel pads along with wheel washers or wash tires of all
trucks exiting construction site that carry track-out dirt from unpaved
surfaces;
Mitigate fugitive dust emissions from wind erosion of areas disturbed from
construction activities (including storage piles) by application of either
water or chemical dust suppresant and/or use of wind breaks
Liquid

Solid

hydrotesting and disinfection works will be done

after construction of source collection box and
allow natural drainage of flood water or water used for hydrotesting and
disinfection of source box, ground tank and pipelines by land application concrete ground tank, and after pipelaying works
allow settling to occur after maintenance activity has been performed as has been completed
natural treatment for turbidity
cement preparation will be made some distance from the creek to avoid
contamination of water body and to allow natural treatment of the creek
before resumption of domestic use
monitoring of water quality by taking sample for analysis at the laboratory
or conducting on-site testing before and after the hydrotesting and
disinfection of pipes
Instruct employees and subcontractors on identification of solid waste and
hazardous waste and proper disposal procedures, and
Wherever possible, minimize production of solid waste materials.
Dumpsters of sufficient size and number will be provided to contain the
solid waste generated by the project and properly serviced regularly
maintain clean construction sites and minimize the exposure of waste to
storm water.
Properly labelled trash receptacles will be provided in the materials yard
and at locations where workers congregate for lunch and break periods.
These containers will be transported at the Material Recovery Facility in
the area. Only watertight dumpsters will be used on-site.
Solid waste storage areas should be located at least 50-feet from
drainage facilities and watercourses and should not be located in areas
prone to flooding
or should
ponding.
Construction
waste
be stored in a designated area approved by
the CRM and should be removed from the site every two weeks or
directed by the Engineer or CRM.
Segregate potentially hazardous waste from non-hazardous construction
site waste.
Make sure the toxic liquid wastes (e.g., used oils, solvents, and paints)
and chemical (e.g., acids, pesticides, additives, curing compounds) are
not disposed of in dumpsters designated for construction debris.
For disposal of hazardous waste, see section on Hazardous Waste

Management. Have hazardous waste hauled to an appropriate disposal

and/or recycling facility.
Salvage or recycle useful vegetation debris, packaging and/or surplus
building materials when practical. For example, trees and shrubs from
land clearing can be converted into wood chips, then used as mulch on
graded areas. Wood pallets, cardboard boxes, and construction scraps
can also be recycled.
Noise

workers will be advised to put on ear plugs especially operators of the

noise generating equipments
noise barriers will be constructed in areas where a community may be
located

project area is mostly composed of open spaces

construction activities in the timberland area area
are reduced to the receiving point since the
vegetation serve as natural noise barriers

II. PATHWAYS
2.1 Prevailing wind towards barrio or city (mark the corresponding point)

NO

2.2 Rainfall (impacts surface & groundwater pathways)

2.2.1 Average annual net rainfall

175 mm

2.2.2 Maximum 24-hour rainfall

6 mm

2.3 Terrainn
2.4 Is the facility located in a flood-prone area?

Steep
NO

2.5 Ground Water

Depth of groundwater table (meter)

greater than 10 meters

III. RECEIVING MEDIA/RECEPTORS

3.1 Air (Distance to nearest community)

greater than 1 km

3.2 Receiving Surface Water Body

3.2.1 Distance to receiving surface water

3.2.2 Size of population using receiving surface water

0 to less than 0.5 km for source box

greater than 1 km for pipelaying works and concrete ground tank

15 households for source

2 households for receiving surface water
for pipelaying works and concrete ground tank

3.2.3 Freshwater
3.2.3.1 Classification of fresh water
3.2.3.2 Size of fresh water body
3.2.3.3 Economic Value of water use

3.2.4 Salt Water

3.2.4.2 Economic value of water use

AA
approximately 1.002 km2
Drinking
Domestic
N/A
N/A

3.3 Groundwater
3.3.1 Distance to nearest recharge area

greater than 1 km

3.3.2 Distance to nearest well used

greater than 1 km

3.3.3 Groundwater use within the nearest well

N/A

3.4 Land
3.4.1 Indicate current/actual land uses within 0.5 km radius

Residential
Agricultural

3.4.2 Potential/proposed land uses within 0.5 km radius

Residential
Agricultural
Protected Area

3.4.3 Number of affected Environmentally Critical Areas within 1 km:

3.4.4 Distance to nearest ECA

2
0 - 0.5 km from water bodies characterized
by one or any combination of the following
conditions: tapped for domestic purposes
Greater than 1 km - for areas with critical slopes

IV. ENVIRONMENTAL PERFORMANCE

3.5 Compliance

Law
RA 8749 Phil. Clean Air
Act
RA 9275 Phil Clean
Water Act
RA 6969 Toxic
Substances and
Hazardous and Nuclear
Wastes Control Act

Violation (if any)

PD 1586 Environmental
Impact Statement
System
RA 9003 Ecological
Solid Waste
Management Act

Type (specify no. Of times committed)

STANDARD
Emission/Effluent/Dischar
Ambient
Admin/ECC Type of Admin
ge
Human Impact
Violation

3.6 Number of Valid Complaints

3.6.1 Citizen and NGOs

3.6.2 Others (other Gov't. Agencies, Private Institutions )

(To be filled up by EMB Personnel)

RECOMMENDATION/S:

Assessed By:

Noted By:

Additional
Remarks/Status of
Compliance

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 the Proposed Vitali Water System (Source
Development at Sitio Kamalik) Project located at Sitio Kamalik, Vitali, Zamboanga City is true, accurate and
complete. Should I learn of any information, which makes this to the appropriate Environmental Management
Bureau Regional Office.
In witness whereof, I hereby set out my hands this _______ day of April, 2012 at Zamboanga City,
Philippines.

LEONARDO REY D. VASQUEZ

General Manager
Zamboanga City Water District

SUBSCRIBED AND SWORN TO before me this _______th day of May, 2012 at Zamboanga City.
Affiant exhibiting to me his ______________________________________ issued on ________________
_______________________.

Doc. No. _____________

Page No. ____________
Book No. ____________
Series of 2012.