PROJECT ENVIRONMENTAL MONITORING AND AUDIT
PRIORITIZATION SCHEME (PEMAPS) QUESTIONNAIRE
Project Name
Project Location
Proponent
Pollution Control Officer
Tel. No./Fax No./Email
:
:
:
:
:
Project Type
Project Status
:
:
I.
PROJECT CONSIDERATIONS
Size and Type
Size based on number of employees
Specify number of employees:
Type
ECP
Non-ECP but in ECA
Non-ECP and Non-ECA
Waste Generation and Management
Enumerate Waste Type and Specify Quantity of Wastes generated in your facility. (Identify
/Enumerate)
Type
Category
Air
Liquid
Waste
Hazard
ous
NonHazardous
Quantit
y
Solid
Pollution Control System (PCS)
Enumerate PCS or Waste Management Method Used in your facility.
(Identify /Enumerate)
Category
Air
Liquid
PCS/Waste Management Method
Used
Remarks
Solid
PATHWAYS
Prevailing wind towards barrio or city? (mark the corresponding point) Yes ____ No ____
Rainfall (impacts surface & groundwater pathways)
Average annual net rainfall:
Specify amount:
Maximum 24-hour rainfall:
Specify amount:
Terrain (select one and mark) Flat ____ Steep ____
Is the facility located in a flood-prone area? (select one and mark) Yes ____ No ____
Ground Water
Depth of groundwater table (meter)
0 to less than 3
3 to 10
Greater than 10
RECEIVING MEDIA/RECEPTORS
Air (Distance to nearest community)
0 to less than 0.5 km
0.5 to 1 km
Greater than 1 km
Receiving Surface Water Body
Distance to receiving surface water:
0 to less than 0.5 km
0.5 to 1 km
Greater than 1 km
(select one and mark)
(select one and mark)
(select one and mark)
Size of population using receiving surface water
Specify number:
Fresh Water
Classification of fresh water
AA
A
B
C
D
(select one and mark)
Size of fresh water body
Specify size:
Economic value of water use
Drinking
Domestic
Recreational
Fishery
Industrial
Agricultural
Salt water
Classification of salt water
SA
SB
SC
SD
(may select more than one of the criteria below)
(select one and mark)
Economic value of water use
(may select more than one of the criteria below)
Fishery
Tourist zone or park
Recreational
Industrial
Ground Water
Distance to nearest recharge area
0 to less than 0.5 km
0.5 to 1 km
Greater than 1 km
Distance to nearest well used
0 to less than 0.5 km
0.5 to 1 km
Greater than 1 km
(select one and mark)
(select one and mark)
Groundwater use within the nearest well
(may select more than one of the criteria
below)
Drinking
Industrial
Agricultural
Land
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
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
Number of affected Environmentally Critical Areas within 1 km:
Specify number:
Distance to nearest ECA
0 to less than 0.5km
0.5 to 1 km
Greater than 1 km
(select one and mark)
IV.
ENVIRONMENTAL PERFORMANCE
Compliance (pls. take note that this will be double-checked with PCD files)
Type (pls. specify number of times
committed)
Violatio
Type of
STANDARD
n
Admin
Law
Huma
(check
Admin Violati
Emission/Efflue
Ambie
n
if any)
on
/
nt/ Discharge
nt
Impac
ECC
t
RA 8749
RA 9275
RA 6969
PD 1586
RA 9003
Number of Valid Complaints
Citizen and NGOs
Specify number:
Others (other Govt. Agencies, Private Institutions)
Specify number:
(To be filled up by EMB Personnel)
RECOMMENDATION/S:
Assessed
By:
Noted By:
Additional
Remarks/Sta
tus 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 _______________________ located at
_______________________ 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
_______________________ day of 200_ at _______________________.
this
PROJECT
PROPONENT
SUBSCRIBED
AND
SWORN
to
before
me
this
_______________________
day
of
_______________________
200_
at
_______________________. Affiant exhibiting to me his/her Community Tax
Certificate No. _______________________ issued on _______________________.
Doc. No.
Page No.
Book No.
Series of 200_
