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PH Solar Advance Corporation

PH Solar
Advance
Corporation
Initial Environmental Examination (IEE)
Brgy. Blumentrit, Municipality of Murcia, Negros Occidental

by:
JTJ Technical EngineeringPrepared
Consultancy
| Confidential
Engr. Joseph T. Jomoc, PME
EIA Consultant
Cel. No. 0920-9104940

PH Solar Advance Corporation

INITIAL ENVIRONMENTAL EXAMINATION (IEE) CHECKLIST REPORT


For

This Generic IEE Checklist Report shall be used as the interim pro-forma EIA
Report requirement for projects to be located within Environmentally Critical Areas
(ECA) where a customized IEE Checklist Report Form has not yet been developed
but are required IEE Checklist Report Form or IEE Report per existing guidelines
For ECC applications, this IEE Checklist Report shall be submitted with:
Proof of Compatibility with the existing Land Use Plan
Proof of Authority over the Project Site
Accountability Statements of Proponent (see attached form) and the Preparer (if
any, following Annexes 2-22 of Revised Procedural Manual for DAO 2003-30)
Photographs or plates/vicinity map of the project site showing impact areas and
affected areas and communities
Duly Accomplished Project Environmental Monitoring & Audit Prioritization
Scheme (PEMAPS) Questionnaire (see Annex 2-7d of Revised Procedural Manual for DAO
2003-30)
(No other documents shall be required as pre-requisite to ECC applications per DENR MC 2010-14)

Read the questions carefully and write the required information on the blank spaces
provided or otherwise check () the appropriate boxes or parenthesis ( ). Boxes
with check marks () are automatically required. Use additional sheets if necessary
and indicate this in the appropriate space.

Project proponents are strongly discouraged to engage the


services of consultants/facilitators/preparers to accomplish/fill-up
the IEE Checklist Report Form. The Report Forms have been
designed to be user-friendly.
Furthermore, EMB Regional Office is required to complete the
processing of an ECC application using the IEE Checklist Report
within twenty (20) working days upon receipt for completed/dulyaccomplished form.
Misleading or erroneous answers are basis for legal actions and/or denial of ECC
issuance.

JTJ Technical Engineering Consultancy

PH Solar Advance Corporation

PROJECT FACT SHEET


Project Name :

54.07 MWp Ground Mounted Fixed Tilt Solar PV Plant

Project Location :

Barangay Blumentrit, Murcia, Negros Occidental

Total Project Land Area :

85.061 Has. Portion of 1,749,090 sq. m. (174.9090 Has.)


with TCT No. 141756 and TCT No. 141757 with an area
of 610, 847 sq. m.

Total Project/Building
Footprint Area
(Area actually utilized)
Project Proponent :

PH Solar Advance Corporation (PSAC)

Office Address :
Contact Person :

Aurora Building, Mandalagan, Bacolod City


Ma. Liza Antoinette M. De Leon

Designation :

Authorized Representative

Contact Number/s
Landline :
Fax Number :
Mobile

0917-317-0046

E-mail Address :

I. PROJECT DESCRIPTION
Solar energy is a clean, renewable resource that is continuously supplied to the earth by
the sun. Solar resources are available everywhere in the Philippines; considering its
tropical maritime climate that is usually hot and humid and has an ample supply of
sunlight throughout the year; thus in recent years the drive to build solar power plants
has increased.

JTJ Technical Engineering Consultancy

PH Solar Advance Corporation

PH Solar Advance Corporation (PSAC) is a solely owned Filipino corporation and


was set up to fully focus on developing the Philippine Solar market. The proponent is
sustaining its development activities concomitantly to this proposal as they are fully
committed to building this Solar Photovoltaic Plant which will put Philippines on the
Solar Map of Asia.

Fundamental benefits of this Ground Mounted fixed Tilt Solar Photovoltaic Plant project
include:

reducing countrys dependence on oil subsequently increasing a 'green' image

reducing CO2 emissions which can benefit the environment

an attempt to create new jobs and increase revenue

reducing a countries dependence on imported expensive diesel for power


generation

1.1 PROJECT LOCATION AND AREA


PH Solar Advance Corporation has
identified

the

Brgy.

of

Murcia

municipality

Blumentrit,
in

Negros

Occidental as a suitable site for the Solar


PV Plant project with a total project land
area

of

85.061

hectares

portion

of

1,749,090 sq. m. (174.9090 Has.) with


TCT No. 141756 and TCT No. 141757
with an area of 610, 847 sq. m. Murcia
has a stable climate with adequate
sunlight throughout the year and minimal
risk of heavy typhoons or flooding. Land is
plentiful

and

the

local

government

JTJ Technical Engineering Consultancy

PH Solar Advance Corporation

agencies are supportive of such an initiative. Murcia currently has no power generation
facilities and all power is supplied from NGCP. It is an initiative that is welcome in the
area

The
Proposed
Site

Aerial View of Murcias Proposed Solar PV Plant

JTJ Technical Engineering Consultancy

PH Solar Advance Corporation

Geographic coordinates of the project area (Preferably use WGS 84 datum, otherwise specify
datum used).
Perimeter/Boundary points
(based on OCT/TCT/etc)
1
2
3
4

Longitude

Latitude

123 01 39.04 East


1230 01 48.53 East
1230 01 20.35 East
1230 00 55.41 East

10 36 45.88 North
100 36 38.76 North
100 36 29.92 North
100 35 50.27 North

1.2 PROJECT COMPONENTS


Facilities

No. of Units

Support Facilities (e.g. emergency


generators, boilers, etc.)
Admin support (e.g., canteen, office,
clinic, quarters, etc.)

Area (sq. m.) /


Capacity
69.0 Has

Specification/
Description / Remarks
Solar power area

Water source / supply


Waste water management Facility
Solid waste management facility
Drainage system
(Please list facilities by module/grouping. Use additional sheets if needed)

List of Solar PV Plant Components:


Structural Angle Framing Bars
Solar Panels Module (174,440 modules )
DC Cable
Inverter (1,800 KvA 40 tonner containers; 25 pcs.)
1.3 UTILITIES/REQUIREMENTS (Operation Phase):
Utilities
Power/Electricity
(Total)
Power/Electricity
(From Renewable Energy Sources)
Water (Total)
(Fill-up table below if water is not obtained from
the local water utility)
Water
(Rainwater Collection System)

JTJ Technical Engineering Consultancy

Source
Solar
Solar

Estimated Demand/Consumption
KWh
KWh
Cubic meters/day
Cubic meters/day

PH Solar Advance Corporation

Water Source
[ ] ground water
[ ] Surface water

[ ] well
[ ] river

[ ] spring
[ ] lake

[ ] others: ____________________________
[ ] others: ____________________________

Location of water source


__________________________________________________________________________
(Sitio/Zone, Barangay, Municipality/City, Province, Region)

Energy/Water Efficiency
Utilities

Estimated Savings

Power/Electricity
Water

Proposed Efficiency/Conservation
Measures

KWh
Cubic meters/day

1.4 MANPOWER
a. Construction Phase
Manpower Requirement

Engineers
Masons
Steelmen/Welders
Electricians
Painters
Laborers

Expertise/Skills

Structural/Electrical
Concreting
Steelworks/Welding
Electrical Wirings
Painting
General Labor

Total

6
4
10
15
4
15

b. Operation Phase
Manpower Requirement

Manager
Accountant/Cashier
Sales/Marketing
Clerks
Technical Staff
Utility Worker

Expertise/Skills

Administrative
Accounting/Finance
Selling/Marketing
Computer-literate
Electrical/Mechanical
Repairs/Maintenance

1.5 INDICATIVE PROJECT COST


Project Cost (PhP): 3.0 B

JTJ Technical Engineering Consultancy

Total

1
2
2
2
4
4

Protected Areas
Others, specify; Built-up area

Agricultural/ Recreational

Commercial/ Institutional
Industrial

Residential

Others, specify
___________________

Protected Areas

Agricultural/ Recreational

Wetland

Mangrove

Grassland

Marshland

Forestland

Existing vegetation in the area:

Actual land uses w/in 1km radius:


Residential
Commercial/ Institutional
Industrial

Current land use w/in 1km radius


(as per zoning ordinance):

JTJ Technical Engineering Consultancy

Disturbance to wildlife
due to vegetation
clearing

Consistency with land


use

LAND

Baseline Environment

Compliance with conditions


of DENR/LGU SLUP, Tree
Cutting Permit, ROW, PCA
Permit
Limit land clearing as much
as possible
Provide temporary fencing
for vegetation that will be

See attached proof of


compatibility with land use

Preventive/ Mitigating
Measures

ENVIRONMENTAL IMPACTS AND MANAGEMENT PLAN

Possible Environmental/
Social Impacts

II.

Annual inspection of
area replanted/
revegetated

Monitoring Parameters/
Implementation

Cost
integrated in
the
construction
/operation
cost

Cost of
Mitigation/
Monitoring

PH Solar Advance Corporation

steep (>18%)

gently sloping to rolling (318%)

Yes
No

Is the project site located in an


area identified by MGB/PAG-ASA/
PHIVOLCS as hazard prone?

Others, specify : Sugarcane


plantation

Slope:
flat (0-3%)

Baseline Environment

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Soil Erosion

Change in surface
landform/ topography/
terrain/slope

Possible Environmental/
Social Impacts

Compliance with the DENR


Administrative Order No.
2003-30 and DENR
Administrative Order No.
2000-28, Implementing
Guidelines on Engineering
Geological and Geo-hazard
Assessment (EGGA).

Others, specify
____________

retained
Promote restoration of
damaged or destroyed
vegetation where possible
(e.g., tree planting);
Provide erosion control and
slope protection measures
Designate a Spoils Storage
Area, with topsoil set aside
for later use and allow
maximum re-use of spoils
Construction during dry
season
Stabilization of
embankment with grasses
or other soil cover

Preventive/ Mitigating
Measures

Others, specify
___________

Regular inspection
for new eroded areas
near the site

Regular inspection
of slope protection
measures in erosionprone areas

Monitoring Parameters/
Implementation

Slope/
Erosion
Control
Cost:
Included in
the
development
cost

Others,
specify
____________

Cost of
Mitigation/
Monitoring

PH Solar Advance Corporation

Yes
No

Presence of visually significant


landforms/landscape/structures?

Others, specify
____________

sandy
clay
sandy-loam

JTJ Technical Engineering Consultancy

Devaluation of land
values

Impairment of visual
aesthetics

Existing soil type in the area:

Soil/Land
contamination due to
improper solid waste
disposal

Baseline Environment

Possible Environmental/
Social Impacts

Others, specify
________________

Others, specify
________________
Implement landscaping and
other beautification
measures
Provide adequate buffer
Compensate adjacent
property owners

Engage third party


company for waste
collection

Implementation of the
Ecological Solid Waste
Management Plan
(ESWMP)
Set-up temporary fence
around the construction
area
Implement re-use and
recycling of waste materials
Implement proper
segregation, collection and
disposal of domestic
wastes in designated areas
Provide receptacles / bins
for solid wastes
Coordinate with the
municipal / city waste
collectors

Preventive/ Mitigating
Measures

Regular inspection of
landscaping and
other beautification
activities
Regular monitoring
of buffer zones
Regularly monitor
presence/absence of
complaints from

Others, specify
_____________

Daily inspection of
waste/recycling bins
for segregation
Daily inspection for
presence of mixed
garbage in the facility
Weekly inspection of
waste accumulated

Monitoring Parameters/
Implementation

Cost
integrated in
the
construction/
operation
cost

Cost of
Mitigation/
Monitoring
Cost
integrated in
the
construction
/operation
cost

PH Solar Advance Corporation

Water quality
degradation

Increased siltation due


to project activities

More than 1 km

0 to less than 0.5 km


0.5 to 1 km

AA

If nearest/receiving water body is


coastal or marine water, specify

If nearest/receiving water body is


fresh water, specify classification:

Distance to nearest/receiving
water body:

Specify nearest/receiving water


body:
____________________________

Baseline Environment

JTJ Technical Engineering Consultancy

Others, specify
___________________

WATER

Possible Environmental/
Social Impacts

Provide ring canals around


fuelling tanks/ motorpool/
maintenance areas

Set-up proper and


adequate sanitary facilities
Strictly require the
contractor and its workers
to observe proper waste
disposal and proper
sanitation
Strictly observe proper
waste handling and
disposal
Provision of wastewater
treatment facility (e.g.
septic tank, oil and water
separator, etc.)
Set up silt trap/stilling
ponds to minimize
downstream siltation
Provision of threechambered septic tank for
domestic sewage

Preventive/ Mitigating
Measures

Water treatment
facility (i.e., grease
trap, septic tank,
etc.)

Oil and Grease

Color

Total Coliform

BOD

TSS concentration

pH

Quarterly monitoring of
the following:

Regular (ocular)
inspection of:
Drainage / canal
systems

adjacent property
owners

Monitoring Parameters/
Implementation

10

Cost
integrated in
the
construction/
operation
cost

Cost of
Mitigation/
Monitoring

PH Solar Advance Corporation

Recreational
Industrial
Agricultural

Tourist Zone / Park

Fishery

More than 1 km

0 to less than 0.5 km


0.5 to 1 km

Drinking/Domestic

>5,000person

>1,000 and 5,000persons

Industrial
Agricultura
Size of population using receiving
surface water:
1,000 persons

Use of the nearest well:

Distance of project area to the


nearest well used:

Current Water Use:

SD

SC

SB

Implement rainwater
harvesting and similar
measures as an alternative
source of water
Observe water
conservation measures;

Others, specify
___________

SA

classification:

Preventive/ Mitigating
Measures

Baseline Environment

JTJ Technical Engineering Consultancy

Depletion of water
resources

Competition in water
use

Possible Environmental/
Social Impacts

Regularly monitor
presence/absence of
complaints
Regular coordination
with concerned
agencies

Monitoring Parameters/
Implementation

11

Cost
integrated in
the
construction/
operation
cost

Cost of
Mitigation/
Monitoring

PH Solar Advance Corporation

Increased occurrence
of flooding

Surface water

Yes
No

Is the project site located in an


area identified by MGB/PAG-ASA
as flood prone?

Others, specify
________________________

Improve efficiency of water


supply and distribution
system

Obtain Water Permit from


NWRB

Use appropriate design for


project facilities
Implement appropriate
drainage system
Regularly remove debris
and other materials that
may obstruct water flow
Use appropriate technology
(e.g. raised hand-pumps) to
protect drinking water from
flood contamination

Others, specify
_____________________

Others, specify
_____________________

Regularly monitor
presence/absence of
complaints
Regular coordination
with concerned
agencies
Regularly monitor
increased frequency
of flooding
Others, specify
_________________

Others, specify
____________

Regularly monitor
occurrences of water
shortages

Available/nearest water source.


Deepwell
Water district/LGU
Careful selection of project
site to avoid disruption of
traditional water uses

Monitoring Parameters/
Implementation

Preventive/ Mitigating
Measures

Baseline Environment

JTJ Technical Engineering Consultancy

AIR / NOISE

Possible Environmental/
Social Impacts

12

Cost
integrated in
the
construction/
operation
cost

Cost of
Mitigation/
Monitoring

PH Solar Advance Corporation

More than 1 km

0 to less than 0.5 km


0.5 to 1 km

Distance to nearest community:

More than 1 km

0 to less than 0.5 km


0.5 to 1 km

JTJ Technical Engineering Consultancy

Nuisance due to noise


generation

Properly operate and


maintain all noise
sources (e.g. vehicles,
pumps, generator, etc)
Install when applicable,
the appropriate noise
control device/s (e.g.,
mufflers, silencer,
sound barriers, etc.)
Implement appropriate
operating hours

Other, specify
___________________

Regular monitoring
of buffer zones

Regularly monitor
presence/absence of
complaints

Regular (ocular)
inspection of:
Absence of white
or black smoke
from vehicles,
heavy equipment
and generator
Presence of
truck cover
during deliveries

Regularly monitor
presence/absence of
complaints

Properly operate and


maintain all emission
sources (e.g. vehicles,
pumps, generator, etc)
Install when applicable, the
appropriate air pollution
control device/s
Strictly enforce good
housekeeping practices
Control vehicle speed to
lessen suspension of road
dust
Conduct water spraying to
suppress dust sources and
minimize discomfort to
nearby residents
Use covered vehicles to
deliver materials that may
generate dust

Distance to nearest community:

Air quality degradation

Monitoring Parameters/
Implementation

Preventive/ Mitigating
Measures

Baseline Environment

Possible Environmental/
Social Impacts

13

Cost
integrated in
the
construction/
operation
cost

Cost of
Mitigation/
Monitoring
Cost
integrated in
the
construction/
operation
cost

PH Solar Advance Corporation

>5,000person

>1,000 and 5,000persons

Urban
Rural

Others, specify
_____________________

Available services within/near the


host barangay:
Schools (e.g. elementary, high
school, college)
Health facilities (e.g., clinics,
hospitals, etc.)
Peace and order (e.g., police
outpost, brgy. Tanod, etc.)
Recreation and sports facilities

Classification of host barangay:

Size of population of host


barangay:
1,000 persons

Baseline Environment

JTJ Technical Engineering Consultancy

Increase in traffic

Disruption/Competition
in delivery of public
services (e.g.,
education, peace and
order, etc.)
Enhanced delivery of
public services (e.g.,
education, peace and
order, etc.)

Reduced employment
and/or livelihood
opportunities
Increased revenues
for LGU

Displacement of
Indigenous People
Enhanced
employment and/or
livelihood opportunities

Displacement of
residents in the project
site and within its
vicinity

PEOPLE

Possible Environmental/
Social Impacts

Provide adequate buffer


and/or planting of trees

Others, specify
________________

Ensure participation of IPs


in consultations and
dialogues
Provide appropriate
traffic/warning signs,
lighting, etc

Prior consultation &


coordination to minimize
disruption on daily domestic
activities & respect for IP
rights and cultural practices

Provide
relocation/disturbance
compensation packages
Prioritize local residents for
employment
Promptly pay local taxes
and other financial
obligations
Regular coordination with
LGU

Others, specify
______________________

Preventive/ Mitigating
Measures

Others, specify
_________________

Regularly monitor
presence/absence of
complaints
Regular coordination
with LGU

Monitoring Parameters/
Implementation

14

Cost
integrated in
the
construction/
operation
cost

Cost of
Mitigation/
Monitoring

PH Solar Advance Corporation

Baseline Environment

JTJ Technical Engineering Consultancy

Others, specify
_______________

Impacts on community
health and safety

volume and worsening


of traffic flow

Possible Environmental/
Social Impacts

Others, specify
______________________

Implement appropriate
safety programs for both
community and workers
Strictly comply with fire,
safety and similar
regulatory requirements
Strictly comply with
requirements of RA 6969

Regular coordination with


LGU
Provide appropriate
warning signs, lighting and
barricades, whenever
practicable
Observe proper
housekeeping
Provide on-site medical
services for any
emergency.
Participate in public
awareness programs on
health and safety

Preventive/ Mitigating
Measures

Others, specify
_________________

Presence/Absence
of complaints
Regular coordination
with LGU
Regular submission
of reports to
concerned agency

Monitoring Parameters/
Implementation

15

Cost
integrated in
the
construction/
operation
cost

Cost of
Mitigation/
Monitoring

PH Solar Advance Corporation

PH Solar Advance Corporation

16

III. ABANDONMENT /DECOMMISSIONING/REHABILITATION POLICIES AND


GENERIC GUIDELINES
Assuming that the project will not push through due to several factors such as financial
constraints or crisis to be experienced that would make the project not feasible, among
others, proponent will eventually leave whatever the percentage of completion the
project has reached. PH Solar Advance Corporation will likewise pull out the
equipment being utilized and at the same time will restore some portions that were
disturbed during the construction phase. The management would also see to it, that all
debris or solid waste during demolition and construction phase will be collected and
disposed properly.

Preeminent option that the proponent could do is to sell the equipment to interested
buyer or to offer to other investor of the same project.

The study could only project that once this is being abandoned, proponent will be losing
the amount that they invested at the same time the opportunities for jobs creation and
loss of increase in local revenues.

IV. INSTITUTIONAL PLAN FOR EMP IMPLEMENTATION

The PH Solar Advance Corporation will comply with all the stipulated conditions in the
ECC that will be issued by the EMB DENR Region VI. The mitigating/enhancement
measures presented in the Environmental Management Plan (EMP) and Environmental
Monitoring Program integrated in this Initial Environmental Examination (IEE) shall be
implemented.

To attain an effective implementation of the Environmental Management Plan during the


construction phase, there must be appropriate coordination and cooperation from the
JTJ Technical Engineering Consultancy

PH Solar Advance Corporation

17

highest level of management down to the lowest worker. It is therefore important that an
orientation to the management and its employees and workers must be first
commenced to inform them about the EMP and must be emphasized that everyone will
have its part of responsibility.

Organization Chart:

PH Solar Advance
Corporation
( PSAC )

Contractors /
Suppliers

JTJ Technical Engineering Consultancy

PH Solar Advance Corporation

SWORN STATEMENT OF ACCOUNTABILITY OF THE


PROPONENT
This is to certify that all the information and commitments in this Initial
Environmental Examination (IEE) Checklist Report are accurate and complete to
the best of my knowledge.
By the authority vested in me by the PH Solar Advance Corporation as
Chief Executive Officer, I hereby commit to ensure implementation of all
commitments, mitigating measures and monitoring requirements indicated in this
IEE Checklist Report as well as the following:
Conform to pertinent provisions of applicable environmental laws
e.g., R.A. No. 6969 (Toxic Substances and Hazardous and Nuclear
Wastes Control Act of 1990), R.A. No. 9003 (Ecological Solid
Waste Management Act of 2000), R.A. No. 9275 (Philippine Clean
Water Act of 2004), and R.A. No. 8749 (Philippine Clean Air Act of
1999).
Abide and conform to LGU development plans and guidelines.
Promptly pay local taxes and other financial obligations.
Regularly submit reports to concerned agencies.
I hereby bind myself to answer any penalty that may be imposed arising
from any misrepresentation or failure to state material information in this IEE
Checklist.
In witness whereof, I hereby set my hand this ____ day of __________ at
______________________.

Ma. Liza Antoinette M. De Leon


Authorized Representative
PH Solar Advance Corporation

SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 201__, affiant
exhibiting his/her Community Tax Certificate No. ___________________ issued at
______________________ on __________________________.

Doc. No.
Page No.
Book No.
Series of

____________________
____________________
____________________
____________________

JTJ Technical Engineering Consultancy

18

PH Solar Advance Corporation

19

ACCOUNTABILITY STATEMENT OF PROJECT CONSULTANT


This is to certify that all information in the submitted Initial Environmental
Examination checklist type report of the proposed 54.07 MWp Ground Mounted
Fixed Tilt Solar PV Plant located within Barangay Blumentrit, Murcia, Negros
Occidental 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


2015 at _______________________.

Engr. Joseph T. Jomoc, PME


EIA Consultant

Doc. No. _____;


Page No. _____;
Book No. _____;
Series of 20____.

JTJ Technical Engineering Consultancy

Notary Public

PH Solar Advance Corporation

20

PROJECT ENVIRONMENTAL MONITORING AND AUDIT


PRIORITIZATION SCHEME (PEMAPS)
Questionnaire
Project Name

54.07 MWp Ground Mounted Fixed Tilt Solar PV Plant

Project Location

Brgy. Blumentrit, Murcia, Negros Occidental

ECC Reference No.

Proponent

PH Solar Advance Corporation

Pollution Control Officer :


Tel. No./Fax No./E-mail

Project Type

Solar Photovoltaic Plant

Project Status

New

I. PROJECT CONSIDERATIONS
1.1

Size and Type:

85.061 Has.

Portion of 1,749,090 sq. m. (174.9090 Has.) with TCT No. 141756 and
TCT No. 141757 with an area of 610, 847 sq. m. total area for
development
1.1.1 Size based on number of employees: Projected: 30-70 including
representatives
Specify number of employees: 15 personnel
1.1.2 Type
ECP (in either ECA or Non-ECA)
Non-ECP but in ECA
Non-ECP and Non-ECA
:
1.2

:
Group II not included in PD 2146

Waste Generation and Management

1.2.1 Enumerate Waste Type and Specify Quantity of Wastes generated in your
facility (Identify/Enumerate).
JTJ Technical Engineering Consultancy

PH Solar Advance Corporation

Category

Waste

Type
Hazardous

Quantity

NonHazardous
(units: MT3/yr)

Air
Gaseous
substances

X
(units: m3/yr)

Liquid

Solid

1.3

Common
waste

(units: tons/yr)
Depend on the
activities

Pollution Control System (PCS)

1.3.1 Enumerate PCS or Waste Management Method Used in your facility


(Identify/Enumerate).
Category

Air

Liquid

PCS/Waste Management
Method Used
PCS 1
PCS 2
PCS 3
Primary: Pass thru the
prescribed septic Tank

Remarks

Standard
operating
procedure

Secondary:
Tertiary:
Solid

Common waste will be disposed


thru the municipal garbage
collector daily. NOTE:
Segregation will be forced and
implemented within the vicinity

JTJ Technical Engineering Consultancy

Environmentallyfriendly approach;
economical

21

PH Solar Advance Corporation

22

II. PATHWAYS
2.1

Prevailing wind towards barrio or city? (mark the corresponding point)


Yes ____ No __X__
2.2
Rainfall (impacts surface & groundwater pathways)
2.2.1 Average annual net rainfall:
Specify amount:
250 mm
(units: mm)
2.2.2 Maximum 24-hour rainfall:
Specify amount:
200 mm
2.3
2.4
2.5

(units: mm)

Terrain (select one and mark) Flat __X__ Steep ____


Is the facility located in a flood-prone area? (select one and mark) Yes ____ No
__X__
Ground Water
Depth of groundwater table (meter) (select one and mark)
0 to less than 3
3 to 10
Greater than 10

_________________
________X________
_________________

III. RECEIVING MEDIA/RECEPTORS


3.1

Air (Distance to nearest community)


0 to less than 0.5 km
0.5 to 1 km
Greater than 1 km

(select one and mark)


_________X________
__________________
________ __________

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
______ X________
0.5 to 1 km
__________________
Greater than 1 km
__________________
3.2.2 Size of population using receiving surface water
Specify number:
__more than 1000____
3.2.3 Fresh Water
3.2.3.1 Classification of fresh water
(select one and mark)
AA
__________________
AB
_______AB_________
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3.2.3.2 Size of fresh water body
Specify size: _______
3.2.3.3 Economic value of water use
below)
Drinking
Domestic
Recreational
Fishery
Industrial
Agricultural
3.2.4 Salt water
3.2.4.1 Classification of salt water
SA
SB
SC
SD
3.2.4.2 Economic value of water use
below)
Fishery
Tourist zone or park
Recreational
Industrial
3.3
Ground Water

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___________________
(units: km2)
(may select more than one of the criteria
____________________
_________X__________
____________________
____________________
____________________
__________ _________
(select one and mark)
___________________
___________________
___________________
___________________
(may select more than one of the criteria
___________________
___________________
___________________
_________ __________

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
_________X________
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)
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Drinking
___________________
Industrial
_________X_________
Agricultural
_________X_________
3.4
Land
______Agricultural_____
3.4.1 Indicate current/actual land uses within 0.5 km radius: (may select more than one
of the criteria below)
Residential
________X__________
Commercial/Institutional
________X__________
Industrial
________X__________
Agricultural/Recreational
________X _________
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
________X__________
Industrial
________X_________
Agricultural/Recreational
________X__________
Protected Area
___________________
3.4.3 Number of affected Environmentally Critical Areas within 1 km:
Specify number:
______None_________
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
________X__________
IV.

ENVIRONMENTAL PERFORMANCE (FOR EXISTING PROJECTS FOR


EXPANSION)

3.5

Compliance (pls. take note that this will be double-checked with PCD files)

Law

Violation
(check if
any)

Type (pls. specify number


of times committed)
STANDARD

RA
9275
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Type of
Additional
Admin Remarks/Status
Violation of Compliance

PH Solar Advance Corporation

25

RA
6969
PD
1586
RA
9003
3.6
Number of Valid Complaints
3.6.1 Citizen and NGOs
Specify number:
_________None__________
3.6.2 Others (other Govt. Agencies, Private Institutions)
Specify number:
_________None__________
(To be filled up by EMB Personnel)
RECOMMENDATION/S:
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

Assessed By:
______________________________

Noted By: ____________________________

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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 PH Solar
Advance Corporation located at Brgy. Blumentrit, Municipality of Murcia, Negros
Occidental 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 2015 at
_______________________.

Ma. Liza Antoinette M. De Leon


Authorized Representative
Notary Public
Doc. No. _____;
Page No. _____;
Book No. _____;
Series of 20____.

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PH Solar Advance Corporation

Sample of Inverter

Sample of Solar Panel


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