ANNEX 2-11

4A.6.11 Overall Risk Management Strategies

CHAPTER 4B INTEGRATED RISK ASSESSMENT

4B.1 Scope and Coverage

4B.2 Management Goal and Risk Criteria

4B.3 Conceptual Framework and Methodology
4B.3.1 Types and Sources of Risks
4B.3.2 Risk Assessment Process
4B.3.3 Methodology for the (Safety) Risk Screening
4B.4 Safety Risk Screening
4B.5 Integrated Risk Analysis

CHAPTER 5 ENVIRONMENTAL MANAGEMENT PLAN

5.1 Environmental Plan Framework and Strategic Components

5.2 Design and Construction Management Program
5.2.1 Planning/Design and Detailed Engineering Studies
5.2.2 Construction Management
5.3 Air Quality Management Program
5.3.1 Emissions Allocation Plan
5.3.2 Air Quality Monitoring, Evaluation and Verification Plan
5.3.3 Ambient Air Quality Monitoring
5.3.4 Database System
5.3.5 Pollution Prevention Plan
5.3.6 Management Structure and Institutional Set-up
5.4 Land Resources Management Program
5.4.1 Mitigation and Management of Natural Hazards
5.4.2 Landscaping Plan
5.4.3 Water Resources Management Plan
5.4.4 Solid Waste Management Plan
5.5 Water Quality Management Program
5.5.1 Discharge Allocation Plan
5.5.2 Water Quality Monitoring Plan
5.5.3 Water Quality Database
5.5.4 Pollution Prevention and Control Plan
5.5.5 Coastal Resources Management Plan
5.6 Social Development Program
5.6.1 Resolution of Conflicting Issuances/Declarations and Land Use Plan
5.6.2 Relocation and Compensation Plans
5.6.3 Employment and Manpower Development Program
5.6.4 Livelihood Development and Enhancement Program
5.6.5 Community Relations Program
5.6.6 Information, Education and Communication Program (IEC)
5.7 Environmental Health Management Program
5.8 Integrated Risk Management Plan
5.8.1 Risk-Based Land Use
5.8.2 Risk Acceptability and Management
5.8.3 Safety Management System
5.8.4 Integrated Emergency Response Plan
5.8.5 Environmental Liability and Guarantee Fund
5.9 Abandonment Program
5.10 Overall Environmental Monitoring Program
5.10.1 Integrated Monitoring Plan
5.10.2 Implementation Monitoring
5.11 Institutional Plan
5.11.1 Establishment of an Environment, Health and Safety (EHS) Unit
5.11.2 External Linkages
5.11.3 Financing Arrangements
5.12 Establishment of an Environmental Management System (EMS)
ANNEXES
BIBLIOGRAPHY

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 ANNEX 2-13
ANNEX 2-13
PROGRAMMATIC ENVIRONMENTAL PERFORMANCE REPORT AND MANAGEMENT
(PEPRMP) OUTLINE

PEPRMP OUTLINE
(Maximum of about 200 pages)
Project Fact Sheet
Table of Contents
Executive Summary
1) Brief Description of the Co-located Projects vis-à-vis the proposed expansion or changes
2) Brief Summary of Project’s EIA Process
3) Brief description of the baseline environmental conditions focused on the critical parameters
4) Summary on the EIA Findings on the Key Significant Impacts of the Project and corresponding EMP
highlights
5) Summary of the Environmental Monitoring Plan on the most significant impacts and key measures

DRAFT MAIN PEPRMP

1.0 BASIC PROJECT INFORMATION
2.0 DESCRIPTION OF THE PROJECT’S EIA PROCESS
2.1 Terms of Reference of the EIA Study
2.2 EIA Team (Proponent & Preparer Team members, module of involvement, expertise)
2.3 EIA Study Schedule
2.4 EIA Study Area (project area up to extent of coverage of study)
2.5 EIA Methodology (per module)
2.6 EIA Public Participation Initiatives (if any)
3.0 PROJECT DESCRIPTION
3.1 Basic Project Background and Information on the co-located projects and their operations
3.2 Project Rationale
3.3 Complete project location (barangay, municipality, province, etc) with geographic
coordinates.
3.4 Project Site Considerations
3.5 Description of Project Phases & Activities
3.6 Resource & Utility Requirements, Manpower, Cost
3.7 Waste Generation & Built-in Management Measures
3.8 Summary of Comparison of the new and old projects
4.0 BASELINE ENVIRONMENTAL CONDITIONS FOR CRITICAL ENVIRONMENTAL
PARAMETERS, IMPACT ASSESSMENT & MITIGATION (limit to relevant modules)
4.1 The Land
4.2 The Water - (This section shall discuss carrying capacity for the applicable regulated
pollutant based on actual discharges. However, in the case of stand-alone project/s, the
requirement of carrying capacity assessment/s may be waived by the EIARC. Monitoring
results for the preceding six months [minimum] should also be included. This section shall
also discuss actual and applicable impacts on the biological environment based on actual
inventories or monitoring activities. Anecdotal documentations may only be used with
prior approval of DENR-EMB.)

4.3 The Air - (This section shall include carrying capacity assessments for the applicable
regulated pollutants based on actual discharges/emissions. However, in the case of
stand-alone project/s, the requirement of carrying capacity assessment/s may be waived
by the EIARC. Monitoring results for the preceding six months [minimum] should also be
included.)

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4.4 The People - (This section shall discuss actual and applicable impacts on the social
environment based on actual or incremental effects [both positive and negative] for the
preceding two years.)

5.0 ENVIRONMENTAL PERFORMANCE BASED ON THE ORIGINAL ECC-COVERED

ENVIRONMENTAL MANAGEMENT PLAN - (This section shall discuss actual and
applicable environmental management and monitoring plan including any EMS.)
5.1. Impact(s) Mitigation Plan (IMP)
5.2. Environmental Monitoring Plan (EMoP) and other Monitoring Modes
5.3. Information, Education and Communication (IEC) and Social Development Program
(SDP) or Community Assistance Program (CAP)
5.4. Environmental Risk Management and Emergency Response Programs (ERP)
5.5. Abandonment/Rehabilitation Programs
5.6. Institutional Set-up
5.7. Achievements/Awards and Outstanding Accomplishments on the Environment
6.0 ENVIRONMENTAL RISK ASSESSMENT - (when applicable – this section shall discuss
the safety records of the preceding two years. Highlights of the hazard assessment/analysis,
QRA or other safety studies should also be discussed.)
7.0 ENVIRONMENTAL RISK CATEGORIZATION (PEMAPS)
8.0 ENVIRONMENTAL MANAGEMENT PLAN (EMP) FOR CURRENT PROJECT &
PROPOSED MODIFICATION/ EXPANSION – including EMF and EGF
9.0 BIBLIOGRAPHY
10.0 ANNEXES
9.1. Commitments or Agreements
9.2. Accountability Statements of Preparers & Proponent
9.3. Photographs or plates of the project site, impact areas an affected areas and communities
9.4. Environmental Data

NOTE: The EIA Findings on the project’s environmental impacts and management measures will advise DOH if
the project will pose a public health risk to the environment. For this purpose, DOH shall provide DENR-EMB with
a declaration of Health Sensitive Projects and Health Sensitive Areas. Until such time, DOH shall review EHIA
independently of the EIA Process. Further, workers’ HIA component of the EHIA is recommended to be
coordinated by DOH with DOLE for the latter’s consideration in its requirement of an Occupational Health and
Safety Program from the Proponent.

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