AN ENVIRONMENTAL PERFORMANCE REPORT AND MANAGEMENT

PLAN (EPRMP)

PROPOSED OPERATION OF THE NEWLY-CONSTRUCTED

INFIRMARY HOSPITAL BY THE LOCAL GOVERNMENT OF
SAN JOSE, CAMARINES SUR

BOCLOD, SAN JOSE, CAMARINES SUR

JULY 2018

1
I. EXECUTIVE SUMMARY

The Local Government Unit (LGU) of San Jose, Camarines Sur has recently constructed its Infirmary
Hospital with 10-bed capacity represented by its Municipal Health Officer, Dr. Arnel P. Armea. The
health care facility is located at Brgy. Boclod, San Jose, Camarines Sur and about to have a full-blown
operation this year (2018).

This Environmental Performance Report & Management Plan (EPRMP) presents the findings on the
environmental and social impact assessment of the proposed operation of the newly-constructed
infirmary hospital. Likewise, this report summaries the gap between current and predicted
performances and relevant environmental standards and regulations that need to be addressed in the
operation of the proposed healthcare facility. Additionally, the identification of the mitigation of legal
issues and potential future impacts of the project is also presented in this report.

In compliance with the provisions of Presidential Decree (PD) 1586 and its Implementing Rules and
Regulations (IRR), the DAO 2003-30, this document was prepared as a requirement in securing
Environmental Compliance Certificate (ECC). This is to ensure that all project developments, programs
and activities will be in accordance with the Philippines policy on sustainable development.

The DAO 2003-30 requires activities and methodologies in the preparation of the EPRMP. This includes
site/ocular inspection, review of all available documents and establishing social acceptability of the
project by the LGUs, its constituents and other stakeholders.

II. BRIEF INTRODUCTION

A. Brief Project Description

The Local Government of San Jose, Camarines Sur constructed their Infirmary Hospital last 2016.

B. Basic Project Information

Project Name : Infirmary Hospital of LGU of San Jose, Camarines Sur
Proponent : LGU of San Jose, Camarines Sur
Representative : Arnel P. Armea, M.D., Municipal Health Officer
Location : Brgy. Boclod, San Jose, Camarines Sur
Geographical Coordinates :
Total Land Area :
Project Cost :

2
C. Brief Description of Critical Environmental Conditions

In evaluating the critical environmental conditions of the proposed project, the two specific
categories have been considered such as the Physical Environment and the Socio-Cultural,
Economic and Political Environment.

1. Physical Environment

Several components of the physical environment were considered that include geology and
geomorphology, hydrology and hydrogeology.

The infirmary wastes generated, both solid and liquid wastes, are being disposed with proper
waste segregation as well as treatment of its wastewater is being done and implemented
within the project area.

2. Socio Cultural, Economic and Political Environment

This component deals with the impact of the proposed project once operational to the Socio-
cultural, Economic and Political environment in the LGU of San Jose, Camarines Sur. The
proposed project is expected to provide the LGU of San Jose, Camarines Sur with beneficial
impacts such as provision of health care facility, generation of additional employment to its
constituents as well as increase in the revenue collection for the local and national government.

D. Brief Description of Environmental Performance

This section presents the environmental performance of the existing project of which the Proposed
Project is an expansion. This covers actual and applicable impacts to the existing project that include
brief evaluation of the monitoring results. Areas that were evaluated include the physical, biological
and socio-cultural environment.

E. Matrix of Environmental Management Plan with Summary Discussion

An Environmental Management Plan (EMP) is an integral component in the implementation of the

proposed operation of LGU San Jose, Camarines Sur Infirmary Hospital. The EMP reveals the goals and
objectives of environmental management on planning various measures to ensure environmental
protection. Likewise, the EMP covers development of policies, plans, guidelines, provisions of trainings,
monitoring systems, clear targets, the conduct of audits and external liaisons. It also includes
identification of specific measures identified in relation to the various activities involved in the
construction and operation of the proposed project.
Table 1. Environmental Management Plan Matrix for the Operation of LGU San Jose, Camarines Sur
Infirmary Hospital
ENVIRONMENTAL MITIGATING/ENHANCEMENT
POSSIBLE EFFECTS RESPONSIBLE
COMPONENT MEASURES
Operational Phase
Land Generation of non- - Practice waste segregation;
hazardous wastes - Provision of waste segregation bins
within the premises;
- Designation of Materials Recovery
Facility (MRF);
- Disposal of residual wastes
through municipal/city garbage
collection and disposal services
Generation of hazardous - Management of hazardous wastes
wastes generated in accordance with the
requirements of RA 6969 to
Project
wit:
Proponent
- Collection of segregated wastes;
- Each hazardous waste generated
shall have its own storage;
- Treatment of infectious wastes on-
site by disinfection;
- Sharps were properly collected
and stored in designated storage
area.
Water Water Pollution - Construction and proper operation
of Wastewater Treatment Facility
People / Worker Safety - Provide and implement
Community Occupational Safety and Health
within the workplace;
- Designation of accredited Safety
Officer

Operation Phase

Land
Increase in the generation of solid wastes during the operational phase of the project may result in
degradation of the sanitary conditions as a result of poor garbage disposal. In order to mitigate this
problem, the proponent will continue to implement an adequate and appropriate waste collection
system such as waste segregation and provision of waste bins. Operational of Material Resource
Facility (MRF) will also be a great help in implementing effective Solid Waste Management (SWM).
The staffs, employees and workers shall be required to strictly observe good housekeeping
procedures. The proponent shall continue to coordinate with the LGU’s Garbage Collection and
Disposal Unit for a regular collection.

Hazardous wastes shall be managed accordingly and must comply with the requirements of RA
6969 otherwise known as Toxic Substances and Hazardous and Nuclear Wastes Control Act of 1990
for proper treatment, storage and disposal. However, there is no accredited treater in the locality.
Thus, sourcing out the services of the accredited 3 rd party will be considered.

Water
Increased wastewater generation is expected once the upgrade was completed. The existing septic
tanks shall still be used exclusively for the existing buildings where it is serving. Additional buildings
will be putting individual septic tanks for their wastewater.
 Community
The project will contribute in generating job opportunities in the area. Qualified local residents will
be given priority. For safety of workers and employees, implementation of Occupational Safety and
Health will be strictly implemented.

F. Matrix of Environmental Monitoring Plan with Summary Discussion

An Environmental Monitoring Plan is a set of activities that will be with the primary purpose of
assessing, ascertaining, and evaluating the biophysical factors that are at stake in relation to the
operation of the project. Assessment of these factors is the best basis in determining whether the
project is causing a substantial and significant damage to the environment.

Regular monitoring may be conducted in coordination with the appropriate DENR Office or Bureau as
well as the LGU Office mandated by law to monitor said area. The results of these monitoring activities
shall be used as parameters in determining whether the proponent is in strict compliance of the
mitigating measures stipulated in this report.

Table 2. Environmental Monitoring Plan for the Operation of LGU San Jose, Camarines Sur
Infirmary Hospital
ENVIRONMENTAL MONITORING RESPONSIBLE
LOCATION FREQUENCY
IMPACTS/ACTIVITIES PARAMETER PERSON
Construction Phase
Within the
Air Pollution Air Quality As needed PCO
project area
Water Pollution Water Quality -do- Monthly PCO
Solid Waste
Solid Waste -do- Daily PCO
Generation
Noise Pollution Noise Level -do- As needed PCO
Human Health,
On-going Safety and -do- As needed PCO
construction Environment
Vegetation -do- Semi-Annual PCO
Operational Phase
Air Pollution Air Quality -do- Annual PCO/Head of EFM
Water Pollution Water Quality -do- Monthly PCO/Head of EFM
PCO/Waste
Solid Waste
Solid Waste -do- Daily Management In-
Generation
charged
Noise Pollution Noise Level -do- As needed PCO/Head of EFM
Human Health,
PCO/Head of EFM/
Safety and -do- As needed
Infirmary Operation Safety Officer
Environment
Vegetation -do- Semi-Annual PCO/EFM
*EFM – Engineering and Facility Management

The monitoring activities for the proposed upgrade of the Sagñay Primary Care Facility-Infirmary
shall include evaluation of solid wastes, air and water quality; noise level and vegetation. It will be
conducted from the start of the construction phase, operational and post operational phase.

Air quality will be check if it is in compliance with Air Quality Standards. This will include vehicles
that will be used to haul materials from and to the project site. Water quality as well as the effluents will
be monitored if they are compliance with Water Quality Guidelines and General Effluent Standards as
stipulated in DENR Administrative Order (DAO) No. 8 series of 2016.
 Generation of solid wastes as well as its proper management shall also be observed and shall
conform to the provisions of RA 9003. Re-vegetation will be considered after the buildings were finished
thru landscaping as part of the aesthetic development of the site. Human Health Safety and Environment
will be monitored if it conforms to the standards set for a safe working environment. This will include but
not limited to the following: compliance with required clothing; compliance with basic training program for
personnel; compliance to testing standards; compliance with material transport standards; compliance with
road safety standards; routine check-up and maintenance of equipment including safety devices. These
monitoring activities shall be conducted by the Pollution Control Officer (PCO), EFM Head, Waste
Management In-charged and all other personnel in conjunction with the representatives of government
offices mandated by law to monitor such including personnel from DENR, EMB and other government
offices concerned as well as personnel from LGU task to do the same.

G. Proposal of Environmental Guarantee and Monitoring Fund Scheme (when applicable)

Not applicable to the project.

III. INTRODUCTION

A. Project Background

The Primary Care Facility-Infirmary (PCFI) with office address at San Roque, Sagñay, Camarines Sur.
Originally, this is a Primary Care Facility constructed in 1995 for surgical missions conducted once a
year. Later, it was renovated for the use of the Rural Health Unit (RHU) and as a Birthing Home with 6-
bed capacity under the RHU to maximize health care services to the Sañgaynons. Presently, it is on the
process of upgrading the Birthing facility to an Infirmary with 15 beds capacity granted with Permit to
Construct by the DOH on April 1, 2016.

B. List of Resource Person/s or Responsible Officers/Personnel

Name of Proponent : Sagñay Infirmary
Representative : Roy Crispin L. Jurado, M.D., Chief of Hospital
Address : San Roque, Sagñay, Camarines Sur
Designated PCO : Mr. Emmanuel Daluro

IV. PROJECT DESCRIPTION

A. Project Rationale
The Primary Care Facility-Infirmary (PCFI) with office address at San Roque, Sagñay, Camarines Sur
and has been in operation for surgical missions conducted annually since 1995, then as Birthing
Home with 6-bed capacity under RHU in 2010 which has been officially approved by Sangguniang
Bayan in 2012. A Permit to Construct/Renovate the Lying-In was issued by the Department of
Health (DOH) Regional Office V and accredited by the Philippine Health Insurance Corporation
(PhilHealth) with 6 bed capacity in 2015.

Now, it is on the process of upgrading the facility to an infirmary with 15 beds capacity granted with
Permit to Construct by the DOH last April 1, 2016. This is due to the increasing medical needs of
Sagñaynons.

Upgrading the health care facility will enhance the quality of services provided to patients that will
ensure better health outcomes. Likewise, services will be extended to accommodate more patients
as well as promote immediate and convenient patient care.

Realization of this project will also generate more income for the Hospital which might reduce its
dependency on the National Government fund.
B. Project Components

The existing and proposed facilities of PCFI were as follows among others.
1. Covered Parking Area and Driveway
2. Ground floor –physical therapy clinic
3. 1st floor 4. second floor
 Labor and Birthing area  Admin and technical area
 emergency area  Male and female ward
 consultation area 5. Wastes facility
 waiting area 6. Sewage Treatment Facility
 admission area 7. Powerhouse building
 Doctor’s quarters 8. Maintenance building
 Nurse’s quarters
 Medical Director’s area

In order to give efficient quality service to the people of Sagñaynons who need medical services,
PCFI will have to expand its capabilities thru renovation of facilities and buildings which includes
the following:

TARGET DATE OF
RENOVATION COMPONENTS BUDGET (PhP)
COMPLETION
1. Demolition works 9 041. 68
2. Masonry Works and Tile works 304 717.00
3. Doors and Windows 330 810.42
4. Ceiling Works 252 602.00
5. Plumbing and Sanitary Works 121 671.20
6. Electrical works 68 562.20
7. Roofing Works 142 228.80
8. Forms and Scaffoldings 17 920.00
9. Painting Works 256 421.20

C. Project Location

Location : San Roque, Sagñay, Camarines Sur

Geographical Coordinates : 13°36'15" N, 123°31'12"E

*Courtesy: Google Maps (accessed on September 3, 2016)

D. Project Description
 Construction Phase
Construction and other similar activities for the proposed upgrade of the Sagñay Primary Care
Facility-Infirmary will only be done within the compound having an area of 4,245.00 m 2. The
renovation activities shall commence when all required government permits were secured. The
following construction activities will be undertaken:
 Demolition works
 Masonry Works and Tile works
 Doors and Windows
 Ceiling Works
 Plumbing and Sanitary Works
 Electrical works
 Roofing Works
 Forms and Scaffoldings
 Painting Works

The construction works will not utilize equipment such as excavator, welding machines and other
equipment. Construction materials will be procured from local construction suppliers and hardware
within the Province of Camarines Sur.

Operational Phase

The hospital operation is 24 hours, 7 days/week. To date, there are 23 combined workforces in the
infirmary (Permanent and Job Order workers). It will increase once the proposed upgrading were
finished since the infirmary will be capable of accepting more patients. The following were the
present and proposed services offered by PCI:
 Labor and Birthing
 Nursing
 Medical
 OPD
 Administrative
 Ancillary

The Primary Care Facility-Infirmary (PCFI) with office address at San Roque, Sagñay, Camarines Sur.
Originally, this is a Primary Care Facility constructed in 1995 for surgical missions conducted once a
year. Later, it was renovated for the use of the Rural Health Unit (RHU) and as a Birthing Home with 6-
bed capacity under the RHU to maximize health care services to the Sañgaynons. Presently, it is on the
process of upgrading the Birthing facility to an Infirmary with 15 beds capacity granted with Permit to
Construct by the DOH on April 1, 2016.

The proponent does not see any probability of abandoning the project. Operation of this kind of project
remained very viable and vital. Thus the increase in the capacity and hospital’s capability is significant.
The proponent does not see any reason of stopping or closing project. However, should such situation
arise in the future; a separate abandonment plan will be submitted to this Office (DENR-EMB 5) prior to
implementing such activity.

V. CRITICAL ENVIRONMENTAL CONDITION

A. Project Rationale

The Primary Care Facility-Infirmary (PCFI) with office address at San Roque, Sagñay, Camarines Sur. It is
specifically located in the Eastern portion of Camarines Sur facing the coastal waters of Lagonoy Gulf. It
is approximately 48 kilometers from Naga City.

Topography
 The municipality of Tigaon is located in the Eastern portion of Camarines Sur facing the coastal waters
of Lagonoy Gulf. It is approximately 48 kilometers from Naga City. It bounded on the South by the
Municipality of Buhi and Tiwi, Albay, on the North by the Municiplaity of Tigaon, on the West by the
Municipality of Ocampo and Iriga City and on the east by the Lagonoy Gulf.

Land Use

Sagñay has a total land area of 11,819 hectares. This is about 4.70% of the land area of Camarines Sur
Province. This municipal land area is distributed among the present 19 barangays. Of municipality’s
total land area 2.64% or 312 hectares are urban barangays and 97.36% or 11 507 hectares are rural
barangays.

Soil

The different soil types to be found within the Municipality of Sagñay falls under San Miguel silt loam.
The underlying geology are made up of several types, namely sedimentary, igneous and sedimentary
rocks. The sedimentary rocks of alluvium deposits - fluvicatrine ocustrine alluvium. These are unsorted
loosely consolidated pebbles, gravel silt, coral debris and clay found in the flood plains, riverbanks, sand
bars, beaches and tidal flats.

Igneous and metamorphic rocks especially volcano last alluvial fans which are due mainly to its
proximity to Mt. Iriga and Mt.Isarog. The rest of municipality is of Andesite and chiefly andesitic flows
of possible hydrothermal alteration are found along the northern portion adjacent to Mayon Volcano in
Albay.

Climate

The Municipality of Sagñay belongs to Type II Climate characterized by the absence of dry season.
Maximum rainfall I occurs from June to December, and average monthly rainfall is 198.05 millimeters.
Prevailing winds are generally from north-east to south-west with wind speed highest on December at
5.2 knots and lowest in April at 2.6 knots. Hottest month in May at 33.6°C and coldest in January at
20.8°C. However, the climate change phenomenon has changed the past climate pattern. Dry spells are
becoming more pronounced, as it is with the wet season. The phenomenon is felt all over the country
as well.

B. Biological Environment

Vegetation
A site inspection is conducted to determine the effects of the proposed project on vegetation in the
project site. The area is surrounded by both naturally-growing trees and planted trees that serves as
buffer zone to jointly address noise and odor. Since the project is limited to increasing its capacity, no
foreseeable adverse impact is expected. The proponent is committed to planting more trees in the area
surrounding the project site.

VI. ENVIRONMENTAL PERFORMANCES

A. Physical Environment
1. Compliance with RA 9003 (Ecological Solid Waste Management Act of 2000)
Primary Care Facility-Infirmary (PCFI) generates non-hazardous wastes such as corrugated
boxes, papers, plastic bottles, scraps, wood scraps and fallen leaves, etc. Non-recyclables or
residual wastes are also generated such as dirt, small plastics, etc.

Recyclables were collected and segregated in the temporary MRF of the Hospital. Color-coded
trash bins were distributed within the hospital premises such as wards, offices and waiting
areas to avoid scattered wastes. Recyclables were sold to scrap itinerant buyers while non-
 recyclables/residual wastes were disposed of through the municipality disposal site. These
wastes are collected daily.

2. Compliance with RA 6969 (Toxic Substances and Hazardous and Nuclear Wastes Control Act
of 1990) and DOH Healthcare Waste Management Manual (3rd Edition)
Hazardous wastes generated by PCFI were managed in compliance with the RA 6969 and the
DOH Healthcare Waste Management Manual. Types of wastes generated were pathological
wastes, infectious wastes, sharps, pharmaceutical wastes, used oil, busted fluorescent lamps.

These wastes were managed as follows:

HAZARDOUS WASTES MANAGEMENT
Pathological Disposed through Septic Tank intended for placenta only and
other body tissues remove during operations.
Infectious wastes Stored in yellow bags. This were disinfected by benzol or
chlorine solution prior to storing in temporary storage area; and
eventually will be transported and disposed of by 3 rd party
(accredited by DENR-EMB).
Sharps Each ward was provided with needle (punctured-proof)
containers for the collection of used sharps. When the needle
containers were full, it is collected and stored in large drums
and eventually will be transported and disposed of by 3 rd party
(accredited by DENR-EMB).
Pharmaceuticals Inventory is done regularly to avoid spillage. About to expire
drugs were given to indigent patients while expired drugs were
placed in temporary storage area and eventually will be
transported and disposed of by 3 rd party (accredited by DENR-
EMB).
Used Oil Used oil is generated from maintenance of ambulances and
service vehicles of the hospital, generator set and other
equipment. Used oil were stored and secured in steel drums.
Disposal of used oil will be done by 3rd party, (accredited by
DENR-EMB).
BFLs/CFLs These came from lighting system of the hospital. BFLs and CFLs
were stored in wooden boxes and kept in storage area.

The site for the proposed PCFI has very minimal vegetation such as grasses and few trees.
Application for Permit to Cut trees was already applied with the PENRO – Sagñay. Other
proposed facilities will just involve renovation and/or demolition of existing buildings.

B. Water

Compliance with RA 9275 (The Philippine Clean Water Act of 2004)

Water source of the hospital is supplied by Partido Water Supply System (PWSS). Cistern Tank and
two (2) overhead tanks were provided to ensure steady supply of water for the hospitals activity.

Generated wastewaters were treated in the septic tanks of the Infirmary and eventually will be
transported and disposed of by 3rd party (accredited by DENR-EMB)..

C. Air

Compliance with RA 8749 (The Philippine Clean Air Act of 1999)

PCFI operates Air Pollution Source Equipment (APSEs) such as generators sets. These generator sets
were covered by Permit to Operate by DENR-EMB as required under RA 8749. Regular maintenance
of generator sets shall be done regularly to ensure efficiency of combustion during operation.

D. People/Community
 Operation of the infirmary will not be disrupted during renovation of the building; however, safety
of everyone is the main concern of the PCFI management.

Construction site will be fenced with necessary signage. Other safety precautions and facilities will
be implemented. Walkway will be designated and strictly implemented by security personnel.
Workers will be required to wear PPE.

To mitigate negative impacts during renovation and operational phase of the project, PCFI will
insure proper implementation of recommended measures.

As a whole, the project is found to be technically feasible and implementations of mitigating

measures for the potential impacts are manageable. The project is not a critical project.

VII. ENVIRONMENTAL RISK ASSESSMENT (WHEN APPLICABLE)

The proponent continues to cooperate with various government agencies to ensure that the project
will not pose risk or environmental hazards.

VIII. ENVIRONMENTAL MANAGEMENT PLAN

List of Activities/Impacts and its Mitigating Measures

Activities/Impacts
CONSTRUCTION PHASE
Soil erosion, siltation and water
quality
Poor air quality and dust emission
Solid Waste Generation
- From overburden, packing
materials, construction
scraps and other wastes
generated by workers.
Sewage Generation
- Wastewater from workers
on the construction from
washing and temporary
comfort rooms.
Noise and Vibrations
- Slight increase in noise is
expected during the
renovation of the project.
Mitigating Measures
 To address soil erosion, siltation and water quality during the
renovation:
- proper stockpiling of soils on flat areas and stabilization
of bare and disturbed area during renovation phase
 To address air quality and dust emission problem during the
renovation:
- Conduct regular watering of exposed soil and stockpiled
earth materials
- Cover the loads of hauling trucks with canvass to prevent
dispersion
- Immediate reuse of construction spoils
- Immediate disposal of wastes
- Made an agreement with the contractor to insure
measures are properly implemented
 To minimize solid waste accumulation during the renovation:
- Implement an integrated solid waste management
(ISWM) strategies such as segregation at source,
reduction, recycling, reuse or re-sale of recyclables (4Rs)
and proper collection/disposal of non-recyclables and
biodegradable to appropriate disposal facility by the
Proponent and contractor.
 To address sewage generation during the renovation:
- Provide temporary sanitary facilities such as comfort
rooms, washing area and septic tank.
 To reduce noise during renovation, the following shall be
implemented:
- Limit schedule for construction hours and delivery of

Traffic
- Slight traffic issue is
expected during the
renovation of the project
Accidents and Health
materials
- Schedule high noise generating activities at daytime (7am
to 6pm)
- Require the use of muffler or controlled construction
equipment
 To lessen traffic impact during the renovation of the project,
the following shall be imp[lamented:
- Delivery of construction materials and supplies at night
 To prevent accidents and diseases during the renovation
workers and contractors shall :
- Undergo an environmental and safety briefing prior to
project development so that safety and sanitation
measures including emergency rescue procedures will be
made clear to everyone.

- Sourcing of workers will be made locally so construction

of accommodation building is not necessary.
- Sanitary facilities will be provided such as potable water,
garbage bins and comfort rooms to avoid occurrence of
diseases
OPERATIONAL PHASE
Solid wastes generation - Provision of a color-coded wastes containers to segregate
- This came from admin infectious and hazardous wastes, biodegradable and non-
offices, wards, packaging biodegradable wastes, and recyclable wastes that shall be placed
materials, etc. at a designated area
- Residual wastes are collected and disposed by Barangay
Waste Collectors thru their Waste disposal facility.
- Hazardous wastes shall be transported, treated and
disposed by accredited 3rd party.
- Recyclables and Scraps will be sold to junkshops
Wastewater generation - Domestic wastewaters shall be directed to septic tanks
- Wastewater generated
comes from domestic,
hospital wards (CRs) and
Dietary
Air Emission - Wide parking area shall be provided inside the hospital premise
- Slight increase in the - Drivers of parked vehicles shall be advised to turn off their
ambient levels of usual engines when parked inside the hospital premises.
atmospheric pollutants - Provision of APCF on the genset and regular maintenance and
associated with checkup of engine.
diesel/gasoline engines is
expected.
- Emission from the
operation of standby
generator set during
power failure is expected.
Noise Generation - Provision of waiting area in every ward to avoid noise of
- Noise level is very minimal guardians and other bystanders.
since the project is an
infirmary
Traffic - Posting of security guard that will manage traffic flow in the
- Very minimal traffic since hospital premise.
the infirmary has a one-
way traffic scheme and
appropriate parking space
is also provided.
Accident and Health - Provision of collecting needle (punctured-proof container). PPEs
 - Accidents and health shall also be provided for their safety.
hazards identified will be - Implementation of occupational safety rules and regulations are
from the wards such as strictly implemented within the hospital premise.
accidental needle prick, - Annual medical checkup of personnel is also conducted regularly.
minor cuts, etc.
ABANDONMENT PHASE
Temporary shelter/structures - Materials for disposal shall be properly handled and disposed of
during construction shall be according to its classification and in compliance with RA 9003.
removed upon completion of the
project.
Abandonment is not applicable to
the project itself since it is a
medical facility intended to be
used for long term.

Environmental Monitoring Plan

The monitoring plan is designed to provide information to ensure that the predicted and actual impacts
during construction and operation are within acceptable limits. Below are the details of the monitoring
program of the project:

Environmental Monitoring Plan

Environmental Responsible Cost
Parameter Location Frequency
Aspect person (annual)
Water
- Effluent BOD, TSS, Oil/Grease Effluent Quarterly PCO P50,000
monitoring
Air Quality Generator set PCO
Once a
- Generator set PM, SOx, NOx, & COx exhaust pipe (by accredited P60,000
year
emission (stack) 3rd party)
Check compliance with
Soil quality Project area Daily PCO P50,000
RA 9003
Compliance with
occupational safety and Work area Daily Safety Officer
health
Routine check up and
maintenance of All
Maintenance
Human Health equipment including areas/Project Monthly
supervisor P50,000
and Safety safety devices and Site
firefighting equipment
Drills/review of Safety
emergency response Officer/PCO/
Project Site Quarterly
team and other Hospital
contingency plans employees

IX. ENVIRONMENTAL GUARANTEE AND MONITORING FUND

The PCFI management has set aside funds allocated for monitoring and as environmental guarantee
fund amounting to maximum of eighty thousand pesos (P80,000) in case of any adverse condition
caused by the project that will affect the environment.

PROJECT ENVIRONMENTAL MONITORING AND AUDIT PRIORITIZATION SCHEME

(PEMAPS) QUESTIONNAIRE
 Project Name : Bicol Regional Training and Teaching Hospital (BRTTH)

Project Location : Sagpon, Daraga, Albay

Proponent : Rogelio G. Rivera, MD, MHA, CEO VI

Pollution Control Officer : Noly M. Panuelos (designated)

Tel. No./Fax No./Email : 09212926754

Project Type : Healthcare Facility

Project Status : Operational with Proposed Expansion

I. PROJECT CONSIDERATIONS

Size and Type

Size based on number of employees
Specify number of employees: 857 (combined workforce)

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 Waste Quantity
Hazardous Non-Hazardous
Gases √
Air TSP √
Noise √
Used Oil √
Sewage √
Liquid
Expired
√
Medicine
Infectious
√
wastes
Pathological
√
wastes
Solid
Waste paper √
Scraps, PET
bottles, tin cans, √
etc.

Pollution Control System (PCS)

Enumerate PCS or Waste Management Method Used in your facility.
(Identify /Enumerate)

Category PCS/Waste Management Method Used Remarks

PCS 1 NA
Air PCS 2 NA
PCS N NA
 Domestic waste (sewage) Septic Tanks & STP
To be disposed by
Liquid Used Oil
accredited 3rd party
Tertiary
Temporary storage before
Infectious Wastes disposal by accredited 3rd
party
Pathological wastes Septic vault
Solid To be collected by Legazpi
City waste management
Residual wastes
collector and disposed to
sanitary landfill
Recyclables To be sold to junk shops

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) (select one and mark)
0 to less than 3
3 to 10 √
Greater than 10

RECEIVING MEDIA/RECEPTORS
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

Receiving Surface Water Body

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

Size of population using receiving surface water

Specify number:

Fresh Water
Classification of fresh water (select one and mark)
AA
A
B
C √
D

Size of fresh water body

Specify size:
Economic value of water use (may select more than one of the criteria below)
Drinking
Domestic
Recreational
 Fishery √
Industrial √
Agricultural √

Salt water
Classification of salt water (select one and mark)
Albay Gulf
SA
SB √
SC
SD

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 (select one and mark)
0 to less than 0.5 km
0.5 to 1 km √
Greater than 1 km

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

Groundwater use within the nearest well

(may select more than one of the criteria below)
Drinking
Industrial
Agricultural
Domestic √

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 (select one and mark)

0 to less than 0.5km
0.5 to 1 km
Greater than 1 km √
 IV. ENVIRONMENTAL PERFORMANCE
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 of
Emission/
any) Human Admin/ Violation Compliance
Effluent/ Ambient
Impact ECC
Discharge
No Permit Application for
RA 8749 1 (PO) renewal was already
submitted
No WDP Application for
RA 9275 1 renewal was already
submitted
Improper Commissioning of
waste storage accredited 3rd party
transporter to
dispose all
hazardous wastes.
After disposal of all
1 wastes, the area
shall be used for
engineered
temporary storage
area of infectious
RA 6969 waste as well as
construction of MRF
 No CCO for  The hospital has
mercury and prohibited the use of
mercury equipments
1 compounds containing mercury
since the start of
mercury phase-out.
 No CCO for  CCO was already
1 PCB secured (CCO-PCB-
R5-BIC-79)
√ Non- CMRs was
PD 1586 1 submission of submitted
CMR
RA 9003
No full time Designated PCO
PCO was hired
1 (permanent) and
accreditation
process is on-going
Non- On time submission
submission of is done after every
SMRs end of the quarter
Use of Checking of 3rd
DAO 22 unregistered party’s profile before
(now DAO
2014-002)
TSD hiring their services
Performing all disposal jobs re
TSD w/o hazwastes shall be
registration conducted by
accredited 3rd party
Improper All this requirements
storage and shall be complied
labeling of with now that a full
M501 wastes time PCO was
designated

Number of Valid Complaints

Citizen and NGOs
Specify number: None
 Others (other Govt. Agencies, Private Institutions)
Specify number: None

(To be filled up by EMB Personnel)

RECOMMENDATION/S:

Assessed By:

Noted By:

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 Bicol
Regional Training and Teaching Hospital (BRTTH) located at Sagpon, Daraga, Albay
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 2014 at _______________________.

ROGELIO G. RIVERA, MD, MHA, CEO VI

PROJECT PROPONENT

SUBSCRIBED AND SWORN to before me this _______________________ day

of _______________________ 2016 at _______________________. Affiant exhibiting to
me his/her Community Tax Certificate No. 25348770 issued on January 11, 2016
at Daraga, Albay.

Doc. No.
Page No.
Book No.
Series of 2016