Cemetery, Funeral Parlors, Crematorium, And Columbarium
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Transcript of Cemetery, Funeral Parlors, Crematorium, And Columbarium
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CEMETERY, FUNERAL PARLORS, CREMATORIUM, AND COLUMBARIUM PROJECTS
INITIAL ENVIRONMENTAL EXAMINATION (IEE) CHECKLIST REPORTFor
Project name or Title
This IEE Checklist Report shall be used for proposed CEMETERY, FUNERAL PARLORS,CREMATORIUM, AND COLUMBARIUM PROJECTSto be located within Environmentally
Critical Areas (ECA).
Please check applicable project category:
Projects Project Size
ParameterCorresponding Project
Size/Threshold
Cemetery area to bedeveloped
5.0 hectares
Funeral parlors, crematorium,columbarium
total/gross floorarea includingparking and otherareas
1 hectare
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 providedor otherwise check () the appropriate boxes or parenthesis ( ). Boxes with check marks ()are automatically required. Use additional sheets if necessary and indicate this in theappropriate space.
Project proponents are strongly discouraged to engage theservices of consultants/facilitators/preparers to accomplish/fill-upthe IEE Checklist Report Form. The Report Forms have beendesigned to be user-friendly.
Furthermore, EMB Regional Office is required to complete the
processing of an ECC application using the IEE Checklist Reportwithin twenty (20) working days upon receipt for completed/duly-accomplished form.
Misleading or erroneous answers are basis for legal actions and/or denial of ECCissuance.
PROJECT FACT SHEET
Project Name:_______________________________________________________
Project Location: _______________________________________________________
Total Project Land Area: _______________________________________________________
Total Project/Building
Footprint Area
(Area actually utilized)
_______________________________________________________
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Project Proponent: _______________________________________________________Office Address: _______________________________________________________Contact Person: _______________________________________________________Designation: _______________________________________________________Contact Number/s
Landline :
Fax Number:
Mobile :
E-mail Address:
_______________________________________________________
_______________________________________________________
_______________________________________________________
_______________________________________________________
I. PROJECT DESCRIPTION
1.1PROJECT LOCATION AND AREA: Street Name, Barangay, and Municipality/City, Province
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Attach vicinity map/s and photographs of the project site and site development/layout plan.
Geographic coordinates of the project area (Preferably use WGS 84 datum, otherwise specify datum used).
Perimeter/Boundary points(based on OCT/TCT/etc)
Longitude Latitude
1.2 PROJECT COMPONENTS
Cemetery and Funeral Homes
(Use additional sheets if needed)
_____________________________________________________________________________________
Facilities No. of Units Area (sq. m.) /Capacity
Specification/Description / Remarks
1. Area for internment, vaults,columbarium, etc.
2. Commercial Area (e.g.restaurants, food outlets, etc.)
3. Crematorium
4. Wake Chapel, viewing area,
and similar facilities5. Support facilities (e.g. morgue,
embalming facility, showroom,etc.)
6. Amenities (e.g. rest room, etc.)
7. Open/Common Spaces (e.g.reception area, garden, parks,etc.)
8. Parking area
9. Waste water ManagementFacility
10. Solid waste management
facilities11. Drainage System
12. Others, specify_____________________
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1.3 UTILITIES/REQUIREMENTS (Operation Phase):
Utilities Source Estimated Demand/Consumption
Power/Electricity(Total)
KWh
Power/Electricity
(From Renewable EnergySources)
KWh
Water(Total)(Fill-up table below if water isnot obtained from the localwater utility)
m/day
Water(Rainwater CollectionSystem)
m/day
Water Source
[ ] ground water [ ] well [ ] spring [ ] others: ____________________________
[ ] Surface water [ ] river [ ] lake [ ] others: ____________________________
Location of water source____________________________________________________________________________
(Sitio/Zone, Barangay, Municipality/City, Province, Region)
Energy/Water Efficiency
Utilities Estimated Savings Proposed Efficiency/ConservationMeasures
Power/Electricity KWh
Water m/day
1.4 MANPOWER
a. Construction Phase
ManpowerRequirement
Expertise/Skills Total
b. Operation Phase
ManpowerRequirement
Expertise/Skills Total
1.5 INDICATIVE PROJECT COST
Project Cost (PhP): ____________
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II. ENVIRONMENTAL IMPACTS AND MANAGEMENT PLAN
Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
LAND
Consistency with landuse
Current land use w/in 1km radius(as per zoning ordinance):
Residential
Commercial/ Institutional
Industrial
Agricultural/ Recreational
Protected Areas
Others, specify___________________
Actual land uses w/in 1km radius:
Residential
Commercial/ Institutional
Industrial
Agricultural/ Recreational
Protected Areas
Others, specify
___________________
See attached proof of compatibility withland use
Disturbance to wildlifedue to vegetationclearing
Existing vegetation in the area:
Forestland
Marshland
Compliance with conditions of DENR/LGUSLUP, Tree Cutting Permit, ROW, PCAPermit
Limit land clearing as much as possible
Annual inspection of areareplanted/ revegetated
Cost integrated in theconstruction /operation cost
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Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
Grassland
Mangrove
Wetland
Others, specify____________________
Provide temporary fencing for vegetationthat will be retained
Promote restoration of damaged ordestroyed vegetation where possible (e.g.,tree planting);
Change in surfacelandform/ topography/terrain/slope
Soil Erosion
Slope:
flat (0-3%)
gently sloping to rolling (3-18%) steep (>18%)
Is the project site located in an areaidentified by MGB/PAG-ASA/PHIVOLCS as hazard prone?
Yes
No
Provide erosion control and slopeprotection measures
Designate a Spoils Storage Area, withtopsoil set aside for later use and allowmaximum re-use of spoils
Construction during dry season
Stabilization of embankment with grassesor other soil cover
Others, specify____________
Compliance with the DENR AdministrativeOrder No. 2003-30 and DENR
Administrative Order No. 2000-28,Implementing Guidelines on EngineeringGeological and Geo-hazard Assessment(EGGA).
Regular inspection of slopeprotection measures inerosion-prone areas
Regular inspection for neweroded areas near the site
Others, specify___________
Slope/ Erosion ControlCost: ___________
Others, specify____________
Soil/Land contaminationdue to improper solid
waste disposal
Existing soil type in the area:
sandy
clay
sandy-loam
Others, specify________________
Implementation of the Ecological SolidWaste Management Plan (ESWMP)
Set-up temporary fence around theconstruction area
Implement re-use and recycling of wastematerials
Implement proper segregation, collection
Daily inspection ofwaste/recycling bins for
segregation
Daily inspection for presenceof mixed garbage in thefacility
Weekly inspection of waste
Cost integrated in theconstruction /operation cost
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Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
and disposal of domestic wastes indesignated areas
Implement proper collection, labeling andstorage of hazardous waste
Provide receptacles / bins for solid wastes
Coordinate with the municipal / city wastecollectors
Engage third party company for wastecollection
Others, specify________________
accumulated
Others, specify_____________________
Impairment ofvisual aesthetics
Devaluation of landvalues
Presence of visually significantlandforms/landscape/structures?
Yes
No
Implement landscaping and otherbeautification measures
Provide adequate buffer
Compensate adjacent property owners
Others, specify________________
Regular inspection oflandscaping and otherbeautification activities
Regular monitoring of bufferzones
Regularly monitorpresence/absence ofcomplaints from adjacentproperty owners
Cost integrated in theconstruction/ operation cost
WATER
Increased siltation dueto project activities
Water qualitydegradation
Others, specify_________________
Specify nearest/receiving waterbody:
____________________________
__
Distance to nearest/receiving waterbody:
0 to less than 0.5 km
Set-up proper and adequate sanitaryfacilities
Strictly require the contractor and itsworkers to observe proper waste disposaland proper sanitation
Strictly observe proper waste handling anddisposal
Regular (ocular) inspection of:
Drainage / canal systems
Water treatment facility (i.e.,grease trap, septic tank, etc.)
Regular (ocular) inspection ofwaterbody for:
Turbidity and/or silted
Cost integrated in theconstruction/ operation cost
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Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
0.5 to 1 km
More than 1 km
If nearest/receiving water body isfresh water, specify c lassification:
AA
A
B
C
D
If nearest/receiving water body iscoastal or marine water, specifyclassification:
SA
SB
SC
SD
Current Water Use:
Fishery
Tourist Zone / Park
Recreational
Industrial
Agricultural
Provision of wastewater treatment facility(e.g. septic tank, oil and water separator,etc.)
Set up silt trap/stilling ponds to minimizedownstream siltation
Others, specify___________
Provision of three-chambered septic tankfor domestic sewage
condition
Floating wastes or debris
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Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
Distance of project area to thenearest well used:
0 to less than 0.5 km
0.5 to 1 km
More than 1 km
Use of the nearest well:
Drinking/Domestic
Industrial
Agricultural
Competition in wateruse
Depletion of waterresources
Size of population using receivingsurface water:
1,000 persons
>1,000 and 5,000persons
>5,000person
Available/nearest water source.
Deepwell
Water district/LGU
Surface water
Others, specify___________________
Implement rainwater harvesting and similarmeasures as an alternative source of water
Observe water conservation measures;
Others, specify____________________
Regularly monitorpresence/absence ofcomplaints
Regular coordination withconcerned agencies
Regularly monitoroccurrences of watershortages
Others, specify
________________
Cost integrated in theconstruction/ operation cost
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Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
Increased occurrenceof flooding
Is the project site located in an areaidentified by MGB/PAG-ASA asflood prone?
Yes
No
Use appropriate design for project facilities
Implement appropriate drainage system
Regularly remove debris and othermaterials that may obstruct water flow
Others, specify___________________
Regularly monitorpresence/absence ofcomplaints
Regular coordination withconcerned agencies
Regularly monitor increasedfrequency of flooding
Others, specify_________________
Cost integrated in theconstruction/ operation cost
AIR / NOISE
Air quality degradationDistance to nearest community:
0 to less than 0.5 km
0.5 to 1 km
More than 1 km
Properly operate and maintain all emissionsources (e.g. generator, etc)
Install when applicable, the appropriate airpollution control device/s
Strictly enforce good housekeepingpractices
Other, specify_______________________
Regularly monitorpresence/absence ofcomplaints
Regular (ocular) inspection of:
Absence of white or blacksmoke from vehicles
Cost integrated in theconstruction/ operation cost
PEOPLE
Displacement ofresidents in the projectsite and within its
vicinity
Displacement ofIndigenous People
Enhancedemployment and/or
Size of population of host barangay:
1,000 persons
>1,000 and 5,000persons
>5,000person
Classification of host barangay:
Urban
Provide relocation/disturbancecompensation packages
Prioritize local residents for employment
Promptly pay local taxes and otherfinancial obligations
Regular coordination with LGU
Prior consultation & coordination to
Regularly monitorpresence/absence ofcomplaints
Regular coordination withLGU
Others, specify_________________
Cost integrated in theconstruction/ operation cost
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Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
livelihoodopportunities
Reducedemployment and/orlivelihoodopportunities
Increased revenuesfor LGU
Disruption/Competit
ion in delivery ofpublic services(e.g., education,peace and order,etc.)
Enhanced deliveryof public services(e.g., education,peace and order,etc.)
Increase in trafficvolume and worseningof traffic flow
Rural
Available services within/near thehost barangay:
Schools (e.g. elementary, highschool, college)
Health facilities (e.g., clinics,hospitals, etc.)
Peace and order (e.g., policeoutpost, brgy. Tanod, etc.)
Recreation and sports facilities
Others, specify_________________
minimize disruption on daily domesticactivities & respect for IP rights andcultural practices
Ensure participation of IPs inconsultations and dialogues
Provide appropriate traffic/warningsigns, lighting, etc
Others, specify_________________
Impacts on communityhealth and safety
Others, specify_________________
Regular coordination with LGU
Provide appropriate warning signs, lightingand barricades, whenever practicable
Observe proper housekeeping
Provide on-site medical services for anyemergency.
Participate in public awareness programson health and safety
Regularly monitorpresence/absence ofcomplaints
Regular coordination withLGU
Regularly monitor submissionof reports to concernedagency
Others, specify_________________
Cost integrated in theconstruction/ operation cost
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Possible Environmental/Social Impacts
Baseline Environment Preventive/ Mitigating Measures Monitoring Parameters/Implementation
Cost of Mitigation/ Monitoring
Others, specify________________________
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III. ABANDONMENT /DECOMMISSIONING/REHABILITATION POLICIES ANDGENERIC GUIDELINES (if Applicable)
Project Life or Service: ___________ years
Provide description of the Abandonment activities, such as, dismantling and wastedisposal.
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
IV. INSTITUTIONAL PLAN FOR EMP IMPLEMENTATION
Organization Chart:
IV.1. Abandonment Plan (if Applicable)
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Attach drawing/plan of air pollution source and control installations (withdimensions and descriptions)
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SWORN STATEMENT OF ACCOUNTABILITY OF THE PROPONENT
This is to certify that all the information and commitments in this Initial EnvironmentalExamination (IEE) Checklist Report are accurate and complete to the best of my knowledge.
By the authority vested in me by the __ (Company Name) as___(Position/Designation), I hereby commit to ensure implementation of all commitments,mitigating measures and monitoring requirements indicated in this IEE Checklist Report aswell 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 Actof 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 plan 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 anymisrepresentation or failure to state material information in this IEE Checklist.
In witness whereof, I hereby set my hand this ____ day of __________ at______________________.
__________________________NAME OF PROPONENT HEAD
(Position)(Company Name)
SUBSCRIBED AND SWORN TO before me this _____ day of ____________ 201__, affiant exhibitinghis/her Community Tax Certificate No. ___________________ issued at ______________________on __________________________.
Doc. No. ____________________Page No. ____________________Book No. ____________________Series of ____________________