thermal power plants iee checklist format
TRANSCRIPT
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Annex 1 -
ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application) Control No: __________
1st 2nd 3rd ___ th Screening
Date Submitted for Screening: _______________________________________________________________
Form of Submission: ___ Hard ___ DigitalProject Title: _____________________________________________________________________________Project Location: _________________________________________________________________________Project Proponent: ________________________________________________________________________Address: ________________________________________________________________________________Contact No: FaxNo:_________________ Contact Person:______________________EIS Consultant: ___________________________________________________________________________Address: ________________________________________________________________________________Contact No: Fax No: ______________ Contact Person:______________________Project Classification & Type: _______________________________________________________________
Project Classification Code (Refer to RPM for DAO 2003-30): _____________________________________Project Size based on Classification: _________________________________________________________
Date of Technical Scoping:______________________________________________________________Venue of Technical Scoping:_____________________________________________________________
Checklist of Documentary Requirements
To be filled-up upon submission of EISAcceptable?
Screening Officers RemarksYes No
Environmental Impact Statement (EIS)1
Proof of Compatibility with the existing LandUse Plan
Proof of Authority over the Project Site
Accountability Statements of Preparers &
Proponents (see Annexes 2-21 & 2-22 ofRevised Procedural Manual for DAO 2003-30)
Photographs or plates of the project site,
impact areas and affected areas andcommunities
Duly Accomplished Project EnvironmentalMonitoring & Audit Prioritization Scheme(PEMAPS) Questionnaire (see Annex 2-7d ofRevised Procedural Manual for DAO 2003-30)
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd 3rd ___ th Screening
Checklist of EIS Contents
Executive Summary (maximum of 5 pages)
CONTENTSPage # Acceptable?
REMARKS
Project Fact Sheet PD Summary (1 page)
Process Documentation of the conduct of EIA (1 page) (EIA Team,
EIA Study Schedule & Area, EIA Methodology, Public Participation)
Summary of Baseline Characterization, Key Environmental Impacts,
Management & Monitoring Plan, and EMF and EGF Commitments
Items to beDescribed
Specific Data Requirement Page # Acceptable? REMARKS
I. Project Description
1)Project Locationand Area
a)Map showing sitio, barangay, municipality,province, region boundaries, vicinity,
proposed buffers surrounding the area andprimary & secondary impact areas
b)Geographic coordinates (shape file data) ofproject area (use PRS 92 datum - GPSsetting)
c) Rationale for selection primary & secondaryimpact areas
d)Discussion on the accessibility of the projectsite/area
4)Project Rationale Cite and focus on the need for the project
based on national and regional/localeconomic development in terms ofcontribution to sustainable developmentagenda or current development thrusts.
Describe the justification for the Project
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd 3rd ___ th Screening
Items to beDescribed
Specific Data Requirement Page # Acceptable? REMARKS
location) considered and nominatedduring the course of selecting the best
option for which the EIS is prepared;
Describe the bases upon which the
alternatives were rejected in favor of the
preferred option;
Describe the significant differences in
environmental impacts among the
alternatives considered.
Siting: Cite alternative project locationsincluding factors significant to the selection,
such as perception of affected communities
with regards to project, ancestral domain
issues, land classification, etc. Discuss
other options on the siting of major
components of the project within the project
area.
Technology Selection/Operation Processes:Discuss the projects advantage over
alternative technologies, operation
processes and engineering design.
Discuss alternative measures to prevent
occurrence of major impacts.
Resources: Discuss the alternatives
considered for power generation and howthe decisions were made. Discussion
should also be in the context of climate
change (e.g., use of non renewable vs.
renewable energy)
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd 3rd ___ th Screening
Items to beDescribed
Specific Data Requirement Page # Acceptable? REMARKS
corresponding facility being served orconnected
Identification of safety devices/ emergency
facilities to be used in the occurrence ofindustrial accidents/emergencies (ie. fire,explosion, accidental oil spillage etc.)
General layout of facilities
Footprint of proposed layout of project
facilities (if any)
Maps should be provided showing the
precise location of the project area, and inparticular, the location and boundaries ofproject area, location and footprint of projectcomponents, and location of all proposedbuffers.
When applicable, contextualize using the
PAG-ASA 2020 and 2050 projectedrainfall/temperature data.
7) Process/Technology
Technology Description and Performance
Specifications
Include process flow-sheets for the operationsand the anticipated rates of inputs, wastesand recycle streams
Power & water supply system
Waste Management Systems
(water/wastewater treatment facility,
electrostatic precipitators, baghouse filter,
desulfurizer, other air pollution control
devices, ash disposal, cooling system, etc.)
8) Project Size Total power generating capacity, filter plantcapacity, and port capacity and dimension
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd 3rd ___ th Screening
Items to beDescribed
Specific Data Requirement Page # Acceptable? REMARKS
power, water supply and storage, stormwater drainage, sewerage,telecommunications, accommodation andother infrastructure), waste management(characteristics and quantities of wastematerials: wastewater, air emissions, solidwastes - toxic and hazardous, non toxic andnon hazardous)
Abandonment
Final Rehabilitation/ Decommissioning Plan,
to include land/soil restoration,decontamination or remediation activities and
procedures & projected schedule. There
should also be discussions about strategies
and methods for final rehabilitation of the
environment disturbed by the project. The
land use suitability of the various land
disturbance types should likewise be
described.
The proposed decommissioning plan should
be in terms of the following:
Procedures for the decommissioning of the
project components;
Transport/disposal of equipment and other
materials used in the plants operation;
Remediation of contaminated soil and
water resources due to spills and leakage
of chemicals and other materials used inthe operation;
Alternatives for the future use of
abandoned area;
Consistency with long-term zoning and
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd 3rd ___ th Screening
General Contents Specific Content RequirementPage # Acceptable? REMARKS
II. KeyEnvironmentalImpacts andManagement/Monitoring Plan
See attached checklist of contents
When applicable, include appropriate climatechange adaptation measures/options(embedded in each sector).
III. Environmental
Risk Assessment
See attached checklist of contents
IV. ImpactManagement Plan
Limit to most significant impacts per projectphase and per environmental component
arising from key environmental aspects (See
Annex 2-17 of RPM for DAO 2003-30)
V. Social
Development Plan
(SDP) and IEC
Framework
SDP
Community development or livelihood
programs/activities, projected beneficiaries,
partner institutions, timeframe of
implementation as well as source and amount
allotted per activity/component (See Annex
2-18 of RPM for DAO 2003-30)
IEC
Target sector, key messages,scheme/strategy/methods, Informationmedium, timelines and frequency, cost (See
Annex 2-19 of RPM for DAO 2003-30)VI. Environmental
Compliance
Monitoring
Self-Monitoring Plan
Use Annex 2-20 of RPM for DAO 2003-30 astemplate
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd 3rd ___ th Screening
General Contents Specific Content RequirementPage # Acceptable? REMARKS
Response Policy
and Generic
Guidelines
requirements. Emergency Preparedness
should also consider natural hazards to the
infrastructures and facilities.
Note: The proponents final safety/
contingency/emergency guidelines (based on
safety assessment eg. HAZOP) must be
submitted to EMB prior to operation.
VIII. Abandonment/
Decommissioning/
Rehabilitation Policy
Statement on proponents policies and
generic procedures for Rehabilitation/
Decommissioning/Abandonment to be
submitted as post-ECC, within a timeframe
specified in the ECC.
IX. Institutional Plan
for EMP
Implementation
Discuss the organizational scheme of the
proponent including line of command and
reporting procedures as well as manpower
complement and relationships with other
operating departments.
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
Checklist of EIS Contents
Key Environmental Impacts and Management/Monitoring Plan
List of Key Impacts
Baseline Data Parameter
Requirements
Required Assessment
Methodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Writespecific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
1. THE LAND
1.1 Land Use and Classification1.1.1 Change/Inconsistency in
land useDescription & Map showing the project
area in relation to existing land use.
Assessment of thecompatibility of theproposed project inrelation to land useand/or the coastalresource managementplan of the LGU, if any.
1.1.2 Encroachment in
Environmentally Critical
Areas (ECAs)
Identify ECA where the project is
located or near the project area.
Identify areas vulnerable/susceptible
to natural hazards where the project is
located or near the project area
(include map/s).
1.1.3 Possible tenurial / land
issue
Identify areas under CARP or with
CADC / CADT / CALT / CALC where
the project is located or near the
project area.
Specify other conflicting tenurial/landissues (eg. ROW, informal settlersetc.)
1.2 Geology/Geomorphology
1.2.1 Change in surface
landform/ topography/
terrain/slope
Slope and Elevation/Topographic Map
1.2.2 Change in sub-surface/
underground
geomorphology
Regional/General Geological Map
1.2.3 Inducement of subsidence,
liquefaction, landslides,
Geological Map as needed.; hazard
maps (NAMRIA, NDRRMC, MGB,
Include discussions on
impacts/effects of natural
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Write
specific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
mud / debris flow, etc. PHIVOLCS, PAG-ASA) hazard on the project.
1.3 Pedology
1.3.1 Soil erosion / Loss of
topsoil/overburden
Summary of Soil Investigation Report
on soil type and quality; Erodibility
potential; Bank stability
Include discussions onpotential landcontamination due toproject operations. Relatediscussions to soilcharacteristics.
1.4 Terrestrial Ecology
1.4.1 Vegetation removal and
loss of habitat
Flora and fauna species inventory or
survey report;
Historical occurrences of pestinfestation, forest/grass fire and/orsimilar incidences
Quadrat sampling for
flora
Use of mist nets, traps,
transect walk for fauna
Include discussions on
overall impact to flora
and fauna
Include impactassessment onvegetation (e.g.,likelihood of destruction)and specific managementmeasures (e.g.,protection, balling,transplanting,replacement, etc.)
1.4.2 Threat to existence and/orloss of important localspecies
Summary of endemicity / conservationstatus
1.4.3Threat to abundance,frequency and distributionof important species
Summary of abundance, frequency
and distribution
Economic importance and uses of
significant flora and fauna
1.4.4 Hindrance to wildlifeaccess
Sampling / survey map in relation tothe project site
2. THE WATER
2.1 Hydrology/Hydrogeology
2.1.1 Change in drainage
morphology / Inducement
of flooding/ Reduction in
stream volumetric flow
Drainage map; historical
flooding/drought occurrences, stream
flow measurements/estimates;
Delineation of watershed /sub-
watersheds/ floodplain; and
Discuss possible impacts
of the project on the
occurrence of flooding
and vice versa. Consider
extreme weather
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Write
specific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
identif ication of aquifers, i f any condit ions and the PAG-
ASA 2020 and 2050
climate projections.
Assessment shouldinclude potentialoccurrence oraggravation of flooding innearby areas.
2.1.2 Change in stream, lakewater depth
Regional hydrogeological map
2.1.3 Depletion of water
resources / competition in
water use
Identification of current / projected
water use (groundwater/surface water)
in the area and adjacent areas
Spring and well inventory and location
map; depth of water table
Analysis/estimation of wateravailability taking into considerationthe PAG-ASA 2020 and 2050 climateprojections
For project with
significant water
requirement, conduct
water balance / budget
analysis
2.2 Oceanography
2.2.1 Change/disruption incirculation pattern Predicted tides; 24-hour tidal cycles;Surface current system
2.2.2 Change in bathymetry Bathymetric map USLE / similar modelingwhen applicable
2.3 Water Quality2.3.1 Degradation of
groundwater qualityPhysico-Chemical characterization ofwater:
pH BOD5 COD
Use DENR standard
methods and procedures
for sampling and
analysis.
For project with
2.3.2 Degradation of surfacewater quality
2.3.3 Degradation of
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Write
specific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
coastal/marine waterquality
DO Oil and grease TSS Heavy
Metals:____________________
fecal / total coliform Others:
__________________________
sampling site map
coastal/marine structures
and /or significant marine/
coastal discharges,
conduct circulation /
plume modeling (include
worst case scenario of
failure of WWTF).
Include discussions on
possible contamination
due to leaks/spills
Provide Aquifer(Groundwater)vulnerability Assessment(i.e., discussions ongroundwatercontamination due toproject operation).
2.4 Freshwater Ecology
2.4.1 Threat to existence and/or
loss of important local
species and habitat
Summary of endemicity /
conservation status
Abundance of ecologically and
economically important species
(fishes, benthos, planktons) Presence of pollution indicator
species
sampling site map
Include discussions onoverall impact tofreshwater ecology
2.5 Marine Ecology
2.5.1 Threat to existence and/or
loss of important local
species and habitat
Abundance/densities/distribution of
ecologically and economicallyimportant species (mangroves,fishes, benthos, planktons, coral
Quadrat, transect, line
intercept, spot dive,
manta tow, marine
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Write
specific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
reefs, algae, seaweeds, seagrasses)
Presence of pollution indicator
species
Historical occurrences of red-tide,
fish kill or any related event
Marine resource map
sampling site map
resource
characterization (e.g.,
municipal and
commercial fisheries
data)
Include discussions on
overall impact to
marine ecology
2.5.2 Threat to abundance,frequency and distribution
3. THE AIR
3.1 Meteorology/Climatology3.1.1 Change in the local
climate, e.g., local
temperature
Monthly average rainfall and
temperature of the area; Climatological
normals/extremes; Wind rose
diagrams; Frequency of Tropical
cyclones
In the assessment,consider the PAG-ASAclimate changeprojections for 2020 and2050.
3.1.2 Contribution in terms of
greenhouse gas emissions
Data on Greenhouse gasses (i.e.,
carbon dioxide, nitrous oxide);
Calculation of projected GHG emission
Discuss the projects
contribution in terms of
greenhouse gas
emissions
3.2 Air Quality (and Noise)3.2.1 Degradation of air quality Characterization of ambient air quality:
TSP PM10 SOx NOx Trace Metals (for coal fired power
plant only) :_________________
Use DENR standardmethods and proceduresfor sampling andanalysis.
Provide air dispersionmodeling (include worstcase scenario of failure ofAPCD)
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Write
specific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
others:__________________________
(for sampling methods refer to Clean
Air Act)
sampling site map3.2.2 Increase in ambient noise
level
Characterization of ambient noise level
sampling site map
Use DENR standard
methods and procedures
for sampling and
measurement.
If applicable, noiseattenuation modeling(applicable if there is asource capable ofgenerating 200 dB ormore).
4. THE PEOPLE
4.1 Displacement of settler/s
Displacement / disturbanceof properties
Change/conflict in land
ownership
Change/conflict in right ofway
Demographic data of impact area:
- Number of households andhousehold size
- Land area,- Population,
- Population density /growth- Gender and age profile,- Literacy rate, profile of educational
attainment
Settlements map
Census of population / property thatwill be displaced / disturbed
Housing ownership profile / availability
Discuss how the project
would affect existing
properties in the area in
terms of relocation and
devaluation
4.2 In-migration
Proliferation of informalsettlers
Discuss the in-migrationpatterns as a result ofproject implementation
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Write
specific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
of housing/ number of informal settlers
4.3 Cultural/Lifestyle change(especially on IndigenousPeoples, if any)
Demographic data on IndigenousPeoples ( if any) and existingCulture/Lifestyle that may besignificantly affected
Discuss the impacts onIPs and Culture/Lifestyle
4.4 Threat to delivery of basic
services /resource
competition
Availability of public services in termsof:
Water supply
Power supply
Communications /transportation
Health resources (Government and
Private)
Peace and order / crime
Education facilities
Recreational facilities / sports
facilities
Statistical data / information related topublic services:
Literacy rate, profile of educational
attainment
Morbidity and mortality rates (infants
and adults - 5-year trend)
Common diseases in the area
including endemic diseases Environmental Health and Sanitation
Profile
Crime rate
Food security
Discuss how the project
would affect the delivery
of basic services and may
result in resource
competition in the area
4.5 Threat to public health andsafety
Discuss the project
implementations threat to
public health vis--vis the
baseline health conditions
in the area
Analysis of diseases that
may be affected by
climate change.
4.6 Generation of Local Benefitsfrom the projectEnhancement of
employment and livelihood
opportunities
Socioeconomic data:
Main sources of Income
Employment rate/ profile
Sources of livelihood
Poverty Incidence
Commercial establishments and
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
List of Key Impacts Baseline Data ParameterRequirements
Required AssessmentMethodology/Approach
forcompleteness during procedural screening; page numbers should be providedupon submission of the EIS
BaselineConditions
ImpactAnalysis
Mgmt. P lan Monito ringPlan Remarks
During scoping: Unless otherwise specified as agreed during scoping, all items listed are required. Write
specific instructions (if any) on the blanks/spaces provided.
Page Page Page Page
Increased businessopportunities and associatedeconomic activities
Increased revenue of LGUs
activities
Banking and financial institutions
4.7 Traffic congestion Road network/ systems
Existing transportation/traffic situation
Traffic impactassessment, if applicable(including capacity ofroad system in terms ofload/count)
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
III. Environmental Risk Assessment
Type of Risks Scope of Assessment Report/Output Required forcompleteness during procedural screening; page numbers
should be provided upon submission of the EIS
ERA ERP MonitoringPlan
RemarksDuring scoping: Check () required/applicable items; items with are automatically required; write specific instructions ( ifany) on the blanks/spaces provided.
Page Page Page
Safety Risks
FireExplosionRelease of toxic
substances
- Identification of conditions, events andcircumstances which could be significant inbringing about identified safety risks
- Description & assessment of the possibleaccident scenarios
- Assessment of whether the project location isprojected to have extreme climate events for2020 and/or 2050 that could contribute to thetriggering identified scenarios
-Description of the hazards, both immediate(acute effects) and delayed (chronic effects)for man and the environment posed by therelease of toxic substance (include unloadingof raw materials/fuel), as applicable
ERA REQUIREMENT
Quantitative Risk
Assessment(QRA) -
Report for submission
prior to operation
Specific Instructions :
________________________
Descriptive/Qualitative
Risk Assessment
Specific Instructions :
__________________________
EMERGENCY PLAN :
Specific Instructions :
________________________
Refer to Annex 2-7e for the decision
criteria outline
Physical Risks
(Failure of Structure which
could endanger life, property
and/or the environment)
- Identification of conditions, events and triggerwhich could be significant in bringing aboutidentified physical risks
- Description & assessment of the possibleaccident scenarios
- Assessment of whether the project location isprojected to have extreme climate events for2020 and/or 2050 that could contribute to the
triggering identified scenarios- Description of the hazards both immediate
(acute effects) and delayed (chronic effects)for man and the environment posed by thefailure of structure, as applicable.
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ECC APPLICATION SCREENING FORM FOR THERMAL POWER PLANT PROJECTS(Requiring EIS for ECC Application)
Control No: __________
1st 2nd3rd ___ th Screening
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Noted By: Signature Signature
Review Committee Members EMB Representatives
1. 1.
2. 2.
3. 3.
4. Project Proponent:
5.
6. Project Preparer/Consultant:
Resource Person
1.