ANNEX 2-7d

PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION

SCHEME (PEMAPS) QUESTIONNAIRE
TAN 108 Plastic Recycle
Project Name:

Barangay Baras-Baras, Tarlac City

Project Location:

ECC Reference No.:

Mr. Alex G. Chen

Proponent:

Adolfo F. Nool
Pollution Control Officer:

[email protected]
Tel. No./Fax No./E-mail:

Recycling Facility
Project Type:

Under Construction
Project Status:

I. PROJECT CONSIDERATIONS

Recycling Facility with 29,041.00 sq. m.

1.1 Size and Type

1.1.1 Size based on number of employees

12
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

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PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

Waste 1 Non-Hazardous (units: MT/yr)

-Exhaust from less than or equal to 0.5
powered MT/ yr
recycling
machine.
Waste 2 Non-Hazardous Not capacitated to quantify
- Exhaust from
Air Diesel trucks that
delivers recycling
plastics.
Waste N Non-Hazardous Not capacitated to quantify
- Exhaust from
automobiles
used by workers

-Rain or Non-Hazardous (units: m3/yr)

Stormwater As volume of rainwater

Liquid - Waste Water Non-Hazardous 2,920 m3/yr

from Scubber

- Litter, including Non-Hazardous (units: tons/yr)

food containers, 10.05 tons/yr
wrapper and
smoking
materials,
including also
Solid litter generated
by public/clients.

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 These measure will be
- Use of Main Centrifugal Blower with 1500 CFM, applied during the operation.
Auxillary Fans with 720 CFM and Water Pump in
the scrubber which all are installed in the
Recycling Machine as Air Pollution Control
Air Equipments.
PCS 2
- Operational measures, such as limiting engine
idling time and shut down or turn off all
equipments when it is not use.

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PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

PCS N

Primary These measure will be

- The waste water from the scrubber was treated applied during the operation.
and directly flow to the Sewage Treatment Plant
that has 6 chamber with Conveyor, Aerator and
Clorinated Tank.
Secondary
- Allow the rain or stormwater naturally flow to
Liquid the drainage.

Tertiary

- Instruct employees on identification of solid

waste and proper disposal procedures to
minimize production of solid waste materials.

- Properly labelled trash receptacles will be

Solid provide where workers having their lunch and
break.

- Solid waste genereted was collected by the

Municipal Truck every day and disposed to
Sanitary Landfill.

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:

2.2.2 Maximum 24-hour rainfall:

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 ✔
N/A
2.5 Ground Water

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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: N/A

3.2.3 Fresh Water

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

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PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

AA

3.2.3.2 Size of fresh water body:

N/A
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

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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

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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:

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PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE
N/A
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

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PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION
SCHEME (PEMAPS) QUESTIONNAIRE

Specify number:

3.6.2 Others (other Govt. Agencies, Private Institutions)

Specify number:

(To be filled up by EMB Personnel)

RECOMMENDATION/S:

Assessed By:

Noted By:

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