Non Food Manufacturing Plant Checklist

NON-FOOD (Textile, Rubber, Chemical) MANUFACTURING PLANT PROJECTS
INITIAL ENVIRONMENTAL EXAMINATION (IEE) CHECKLIST REPORT

For
Project Name or Title

This IEE Checklist Report shall be used for proposed NON-FOOD (Textile, Rubber, Chemical)
MANUFACTURING PLANT PROJECTS to be located within Environmentally Critical Area (ECA).
This IEE Checklist Report is applicable for the following projects (please check appropriate box):
Project Type
Project Size Parameter

Manufacture of Other Products
Glass-based products
Metal-based products
(including semi-conductor /
electronic industries)
Paper and plastic-based
products
Threshold
annual production rate
30,000 MT
15,000 MT
15,000 MT
Chemical Industr es
Manufacturing, processing
and/or use of s bstances
included in the Priority
Chemical List
Manufacture of agri-chemicals
and other industrial chemicals
not in the PCL
Pharmaceutical industries and
manufacture of soap and
detergents, health and beauty
products, and other consumer
products.
Surface coating industries
(paints, pigments, varnishes,
lacquers, anti- capacity fouling
coating, printing inks)
quantity of toxic chemicals to

be used per month
>0.001 MT but
< 1.0 MT
200 MT but
< 30,000 MT
200 MT but
< 50,000 MT
200 MT but
< 30,000 MT
Textile, Wood, Rubber Industries

Textile, Wood, Rubber
Industries
<50,000 MT
Leather and related industries
Daily processing rate of raw

hides
1 MT
Mineral Ore Processing

Metallic Mineral or Ore
Processing (e.g. copper, lead,
nickel, cobalt, zinc, silver,
magnesium, and manganese,
gold, placer with metal content)
with Physical or Mechanical
Processing
Annual processing (inputs)
>200.0 MT annually but

<70,000 MT
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.
IEE Checklist for Non-Food (Textile, Rubber, Chemical) Manufacturing Plant

Page 1 of 17
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/duly-accomplished form.
Misleading or erroneous answers are basis for legal actions and/or denial of ECC issuance.
PROJECT FACT SHEET
Project Name:
_______________________________________________________
Project Location:
_______________________________________________________
Total Project Land Area:
______________________________________________________
Total Project/Building
Footprint Area
______________________________________________________
(Area actually utilized)

Project Proponent:
______________________________________________________
Office Address:
______________________________________________________
Contact Person:
______________________________________________________
Designation:
______________________________________________________
Contact Information
I.
Telephone Number:
_________________________________________
Fax Number:
_________________________________________
Mobile Number:
_________________________________________
E-mail Address:
_________________________________________
PROJECT DESCRIPTION
1.2 PROJECT LOCATION AND AREA: Street Name, Barangay, and Municipality/City, Province
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
See attached 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
Longitude
Latitude
(based on OCT/TCT/etc)

Page 2 of 17
1.3 PROJECT COMPONENTS

Facilities
No. of Units
Area (sq. m.) /

Capacity
Specification/
Description / Remarks
1. Material storage facility

Raw, chemical and process
materials
Fuel, lubricants and similar
materials
Finished
product
equipment
facilities,
hopper, etc.)
Others, specify
(e.g.
silo,
________________
2. Processing facility
Material preparation and
handling (e.g., screening,
sorting, conveyor belt, etc.)
Material size
reduction/agglomeration
Heating/Drying (direct
heat/energy application)
Processing (e.g., mixing,
blending, refining, milling, etc.)
Finishing (e.g., sorting, filling,
packaging, etc.)
Others, specify
________________
3. Support Facilities (e.g.
emergency generators, boilers,
steam generators, etc.)
4. Admin support (e.g., canteen,
office, clinic, quarters, etc.)
5. Water source / supply
6. Waste water management
Facility
7. Solid
waste
management
facility
8. Drainage system
9. Others, specify
_____________________
(Use additional sheets if needed)
1.3 UTILITIES/REQUIREMENTS (Operation Phase):
Utilities
Power/Electricity
(Total)
Power/Electricity
(From Renewable Energy
Sources)
Water
(Total)
Source
(Fill-up table below if water is not

obtained from the local water utility)
Water
(Rainwater Collection
System)

Page 3 of 17
Estimated Demand/Consumption
KWh
KWh
m /day
m /day
Water Source
[ ] ground water
[ ] Surface water
[ ] well
[ ] spring
[ ] river
[ ] lake
[ ] others: ____________________________
[ ] others: ____________________________
Location of water source

____________________________________________________________________________
(Sitio/Zone, Barangay, Municipality/City, Province, Region)
Energy/Water Efficiency
Utilities
Estimated Savings
Power/Electricity
Proposed Efficiency/Conservation
Measures
KWh
Water
m /day
1.4 MANPOWER
a. Construction Phase
Manpower
Requirement
Expertise/Skills
Total
b. Operation Phase
Manpower
Requirement
Expertise/Skills
Total
1.5 INDICATIVE PROJECT COST

Project Cost (PhP): ____________

Page 4 of 17
II. ENVIRONMENTAL IMPACTS AND CLIMATE CHANGE RISK MANAGEMENT PLAN

Possible Environmental/
Social Impacts
Baseline Environment
Preventive/ Mitigating Measures
Current land use w/in 1km radius

(as per zoning ordinance):
Monitoring Parameters/
Implementation
Cost of Mitigation/ Monitoring
LAND
Consistency with land

use
See attached proof of compatibility with

land use
Residential
Commercial/ Institutional
Industrial
Agricultural/ Recreational
Protected Areas
Others, specify
___________________
Actual land uses w/in 1km radius:
Disturbance to wildlife
due to vegetation
clearing
Residential
Commercial/ Institutional
Industrial
Agricultural/ Recreational
Protected Areas
Others, specify
___________________
Existing vegetation in the area:
Forestland
Marshland
Grassland
Mangrove
Wetland
Others, specify
____________________

Page 5 of 17
Compliance with conditions of DENR/LGU

SLUP, Tree Cutting Permit, ROW, PCA
Permit
Limit land clearing as much as possible
Provide temporary fencing to vegetation
that will be retained
Promote restoration of damaged or
destroyed vegetation where possible (e.g.,
tree planting);
Annual inspection of area

replanted/ re-vegetated
Cost integrated in the

construction /operation cost
Social Impacts
Implementation
Slope:
Change in surface
landform/ topography/
terrain/slope
Soil Erosion
flat (0-3%)
gently sloping to rolling (318%)
steep (>18%)
Is the project site located in an area

identified by MGB/PAG-ASA/
PHIVOLCS as hazard prone?
Soil/Land contamination
due to improper solid
waste disposal
Yes
No
Existing soil type in the area:
sandy
clay
sandy-loam
Others, specify
____________________

Page 6 of 17
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
Regular inspection of slope

protection measures in
erosion-prone areas
Regular inspection for new

eroded areas near the site
Slope/ Erosion Control

Cost: ___________
Others, specify
__________________
Others, specify
_______________________
Others, specify
____________
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).
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
Implement proper collection and
processing of animal waste into organic
fertilizer
Implement proper collection, labeling and
storage of hazardous waste
Provide receptacles / bins for solid wastes
Daily inspection of
waste/recycling bins for
segregation
Daily inspection for presence
of mixed garbage in the
facility
Weekly inspection of waste
accumulated
Others, specify
_______________________

construction /operation cost
Social Impacts
Impairment of visual
aesthetics
Devaluation of land
values
Presence of visually significant

landforms/landscape/structures?
Yes
No
Implementation
Coordinate with the municipal / city waste

collectors
Engage third party company for waste
collection
Others, specify
________________
Implement landscaping and other
beautification measures
Provide adequate buffer
Regular inspection of
landscaping and other
beautification activities
Compensate adjacent property owners
Others, specify
________________
Provision of wastewater treatment facility

(e.g. septic tank, oil and water separator,
etc.)
Regular (ocular) inspection of

water body for:

construction/ operation cost
Regular monitoring of buffer

zones
Regularly monitor for
presence/absence of
complaints from adjacent
property owners
WATER
Increased siltation due

to project activities
Water quality
degradation
Others, specify
_________________
Specify nearest/receiving water

body:
____________________________
Distance to nearest/receiving water
body:
0 to less than 0.5 km

0.5 to 1 km
More than 1 km

Page 7 of 17
Provide ring canals around fuelling tanks/

motor pool/ 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
Set up silt trap/stilling ponds to minimize
downstream siltation
Others, specify
Turbidity and/or silted

condition
Floating wastes or debris
Monthly monitoring of the

following:
pH
TSS concentration
BOD
Total Coliform
Color

Social Impacts
If nearest/receiving water body is

fresh water, specify classification:
AA
A
B
C
D
If nearest/receiving water body is

coastal or marine water, specify
classification:
SA
SB
SC
SD
Current Water Use:
Fishery
Tourist Zone / Park
Recreational
Industrial
Agricultural
Distance of project area to the

nearest well used:

0.5 to 1 km
More than 1 km

Page 8 of 17
Implementation
Oil and Grease

Trace Metals (Pb, Cd, Hg,
Cr6, As)
Social Impacts
Implementation
Use of the nearest well:
Competition in water
use
Depletion of water
resources
Drinking/Domestic
Industrial
Agricultural
Size of population using receiving

surface water:
1,000 persons
>1,000 and 5,000persons
Increased occurrence
of flooding
Deepwell
Water district/LGU
Surface water
Implement rainwater harvesting and similar

measures as an alternative source of water
Observe water conservation measures

Careful selection of project site to avoid
disruption of traditional water uses
Obtain Water Permit from NWRB
Improve efficiency of water supply and

distribution system
Others, specify
_______________________

presence/absence of
complaints
Regular coordination with
concerned agencies
occurrences of water
shortages

Others, specify
____________________
Others, specify
______________________
Is the project site located in an area

identified by MGB/PAG-ASA as
flood prone?
>5,000person
Available/nearest water source.
Yes
No

Page 9 of 17
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
_________________________

presence/absence of
complaints
concerned agencies
increased frequency of
flooding
Others, specify
_________________

Social Impacts
Implementation
AIR / NOISE
Air quality degradation
Distance to nearest community:

0.5 to 1 km
More than 1 km
Nuisance due to
generation of
obnoxious/unpleasant
odor

0.5 to 1 km
More than 1 km
Is the wind direction blowing

towards the nearest community
most of the year?
Yes
No

Page 10 of 17
Properly operate and maintain all

emission sources (e.g. vehicles, boiler,
generator, etc)
Install when applicable, the appropriate
air pollution control device/s
Control vehicle speed to lessen

suspension of road dust
Use covered vehicles to deliver

materials that may generate dust
Use of environment-friendly deodorizer

or odor masking substances
Spraying natural / microbial
disinfectants
Provide adequate buffer and/or
planting of trees
Others, specify
___________
Absence of white or black

smoke from vehicles,
heavy equipment,
generator, etc.
Presence of truck cover
during deliveries
Quarterly monitoring of emission

for the following:
Other, specify
________________________
Regular clean-up and good

housekeeping practices

Regular (ocular) inspection of:
Strictly enforce good housekeeping

practices
Conduct water spraying to suppress

dust sources and minimize discomfort
to nearby residents

presence/absence of
complaints
TSP
PM10
NOx
SOx
CO / CO2

presence/absence of
complaints

Social Impacts
Implementation
Nuisance due to noise

generation

0.5 to 1 km
More than 1 km
Properly operate and maintain all noise

sources (e.g. vehicles, boiler, generator,
etc)
Install when applicable, the appropriate
noise control device/s (e.g., mufflers,
silencer, sound barriers, etc.)
Implement appropriate operating hours
Provide adequate buffer and/or planting of

trees

presence/absence of
complaints

Regular monitoring of buffer

zones
Quarterly monitoring noise
level
Others, specify
______________________
PEOPLE
Displacement of
residents in the project
site and within its
vicinity
Displacement of
Indigenous People
Enhanced employment
and/or livelihood
opportunities
Reduced employment
and/or livelihood
opportunities
Increased revenues for
LGU
Disruption/Competition
in delivery of public
services (e.g.,
education, peace and
order, etc.)
Size of population of host barangay:
1,000 persons
>1,000 and 5,000persons
>5,000person
Classification of host barangay:
Urban
Rural
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.)

Page 11 of 17
Provide relocation/disturbance
compensation packages
Prioritize local residents for employment
Promptly pay local taxes and other
financial obligations
Regular coordination with LGU
Prior consultation & coordination to
minimize disruption on daily domestic
activities & respect for IP rights and
cultural practices
Ensure participation of IPs in consultations
and dialogues
Provide appropriate traffic/warning signs,
lighting, etc
Others, specify
_________________
Presence/Absence of
complaints
LGU
Others, specify
_________________

Social Impacts
Enhanced delivery of
public services (e.g.,
education, peace and
order, etc.)
Implementation
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
Recreation and sports

facilities
Others, specify
____________________
Increase in traffic
volume and worsening
of traffic flow
Impacts on community
health and safety
Others, specify
___________________

Page 12 of 17
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
Others, specify
______________________

presence/absence of
complaints
LGU
Regular submission of reports
to concerned agency
Others, specify
_________________

III. ABANDONMENT /DECOMMISSIONING/REHABILITATION POLICIES AND GENERIC

GUIDELINES (if Applicable)
Project Life or Service : ___________ years
Provide description of the Abandonment activities, such as, dismantling and waste disposal.
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
________________
IV. INSTITUTIONAL PLAN FOR EMP IMPLEMENTATION
Organization Chart:
4.1. Abandonment Plan (if Applicable)

Page 13 of 17
Process Flow

Page 14 of 17
Attach drawing/plan of waste water treatment facility (with dimensions and descriptions)

Page 15 of 17
Attach drawing/plan of air pollution source and control installations (with dimensions and
descriptions)

Page 16 of 17
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 ______(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 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
______________________.
__________________________
NAME OF PROPONENT HEAD
(Position)
(Company Name)
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
____________________
____________________
____________________
____________________

Page 17 of 17

Non Food Manufacturing Plant Checklist

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NON-FOOD (Textile, Rubber, Chemical) MANUFACTURING PLANT PROJECTS

INITIAL ENVIRONMENTAL EXAMINATION (IEE) CHECKLIST REPORT

Project Name or Title

Project Size Parameter

annual production rate

annual production rate

annual production rate

quantity of toxic chemicals to

annual production rate

annual production rate

annual production rate

Textile, Wood, Rubber Industries

annual production rate

Leather and related industries

Daily processing rate of raw

Mineral Ore Processing

Annual processing (inputs)

>200.0 MT annually but

IEE Checklist for Non-Food (Textile, Rubber, Chemical) Manufacturing Plant

Project proponents are strongly discouraged to engage the services of

PROJECT FACT SHEET

Total Project Land Area:

(Area actually utilized)

IEE Checklist for Non-Food (Textile, Rubber, Chemical) Manufacturing Plant

1.3 PROJECT COMPONENTS

Area (sq. m.) /

1. Material storage facility

(Fill-up table below if water is not

IEE Checklist for Non-Food (Textile, Rubber, Chemical) Manufacturing Plant

Location of water source

1.5 INDICATIVE PROJECT COST

IEE Checklist for Non-Food (Textile, Rubber, Chemical) Manufacturing Plant

II. ENVIRONMENTAL IMPACTS AND CLIMATE CHANGE RISK MANAGEMENT PLAN

Preventive/ Mitigating Measures

Current land use w/in 1km radius

Cost of Mitigation/ Monitoring

Consistency with land

See attached proof of compatibility with

Actual land uses w/in 1km radius:

Existing vegetation in the area:

IEE Checklist for Non-Food (Textile, Rubber, Chemical) Manufacturing Plant

Compliance with conditions of DENR/LGU

Annual inspection of area

Cost integrated in the

Preventive/ Mitigating Measures

Cost of Mitigation/ Monitoring

Is the project site located in an area

Existing soil type in the area:

IEE Checklist for Non-Food (Textile, Rubber, Chemical) Manufacturing Plant

Provide erosion control and slope

Construction during dry season

Stabilization of embankment with grasses

Regular inspection of slope

Regular inspection for new

Slope/ Erosion Control

Cost integrated in the

Preventive/ Mitigating Measures

Presence of visually significant

Cost of Mitigation/ Monitoring

Coordinate with the municipal / city waste

Compensate adjacent property owners

Provision of wastewater treatment facility

Regular (ocular) inspection of