Environmental Monitoring Report Semiannual Report (January–June 2018) November 2018 PHI: Road Improvement and Institutional Development Project Appendixes A-B Prepared by Renardet S.A. Consulting Engineers and Katahira & Engineers International in association with DCCD Engineering Corporation, Design Science Inc., Key Consultants Inc. and Urban Integrated Consultants Inc. for the Department of Public Works and Highways, and the Asian Development Bank.
120
Embed
Road Improvement and Institutional Development Project
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Environmental Monitoring Report
Semiannual Report (January–June 2018) November 2018
PHI: Road Improvement and Institutional Development Project
Appendixes A-B
Prepared by Renardet S.A. Consulting Engineers and Katahira & Engineers International in association with DCCD Engineering Corporation, Design Science Inc., Key Consultants Inc. and Urban Integrated Consultants Inc. for the Department of Public Works and Highways, and the Asian Development Bank.
ABBREVIATIONS
NOTE
In this report, "$" refers to US dollars. This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
APPENDICES
APPENDIX A Reports of Ambient Air Quality and Noise Sampling Results (Lots 4.1, 4.2 and 5.1)
Ambient Air Quality and Noise Level Monitoring
HUNAN BRIDGE and CORP
Untitled Map
PREPARED FOR:
HUNAN BRIDGE AND ROAD CORP Negros Oriental
PREPARED BY:
12 Pear Street, Valley View Executive Village Muntindilaw, Antipolo City 1870
April 2018
Ambient Air Quality and Noise l evel Monitoring (April 2018) Hunan Bridge and Road Corp.
1.0 Introduction
The RIIDP is composed of selected road sections for rehabilitation and improvement under the Department of Public Works and Highways (DPWH). It is funded by the Asian Deve lopment Bank (ADB) through Loan 2836-PHI: Road Improvement and Institutional Development Project (RIIDP), with the supporting funding from the OPEC Fund for International Development (OFID).
CP Lot 4.1: Dumaguete North Road Project, Manjuyod-La Libertad Road Section is one of the road packages of the RIIDP. It starts from KM. 53 + 428.81 (Boundary point with Dumaguete City along the Manjuyod-Road Section) to KM. 108 + 967.00 (Boundary point to La libertad-Vallehermoso Road Section). From the start of the project in the Municipality of Manjuyod, the project road proceeds to a northward direction over flat, gentle terrain to rolling and mountainous terrains and traverses several towns of Negros Orienta l namely, Bindoy, Ayungon, Tayasan, Jimalalud and part of the Municipality of La-libertad. The entire stretch of the road is under the jurisd iction of the DPWH Negros Oriental First Engineering District with its new office site in the Municipality of Bindoy. The road section covers a gross length of 55.538 kilometers with exceptions. The exempted sections are 25 bridges (0.962 KM.) and the areas covered by the 2015 budget for DPWH Infra Project which covers a total length of 1.624 ki lometers. The road section is a combination of existing ACP that covers a length of 8.313 kilometers and existing PCCP with a length of 47.225 kilometers. The net length is 52.952 kilometers.
This 24-hour air quality and noise level sampling is conducted as part of and in compliance to the requirements of the ADB approved IEE Environmental Management Plan (EMP).
2.0 Sampli ng Method ol ogy
2.1 Ambient Air Sampling
The DENR standard ambient sampling equipment and analytical procedures were used in the sampling activity. These equipment and procedures are specified below:
Particulate Matter (PM10)
Procedure:
Sampling Equipment:
Method of Analysis:
USEPA, 40 CFR 50, Appendix B
Graseby High Volume Sampler (for 24 hours sampling)
Gravimetric Method
Total Suspended Particulates (TSP)
Procedure: USEPA, 40 CFR 50, Appendix B
Sampling Equipment: Graseby High Volume Sampler (for 24 hours sampling)
1
Ambient Air Quality and Noise Level Monitoring (April 2018)
Hunan Bridge and Road Corp.
Method of Analysis:
Sulfur Dioxide (SO2)
Procedure:
Sampling Equipment:
Method of Analysis:
Nitrogen Dioxide (NO2)
Reference Procedure:
Sampling Equipment:
Method of Analysis:
Gravimetric Method
USEPA, 40 CFR 50, Appendix A
Graseby Gas Bubbler Sampler (USEPA Compliant)
Pararosani line Method
Air Pollution Monitoring Manual, EMB-1994
Graseby Gas Bubbler Sampler (USEPA Compliant)
Colorimetric, Greiss Saltzman
After each sampling activity, all samples were preserved in an ice box while the filters that were used
to collect TSP and PM1o were placed inside a sealed plastic container. The samples were immediately
transported to ELARSI, INC., a DENR-EMB accredited laboratory for testing and analyses.
2.2 Noise Measurement
A precision type, digital sound level meter was used in noise measurement. The said instrument is an
AM PROBE SM-10. As declared in the Certificate of Conformity, with the accuracy of 1.5d8, the sound
level meter fulfills the guidelines of 89/336/ECC. The sound level meter conforms also with DIN EN
60651, (IEC651), Class 2 Standards.
The sound level meter was calibrated by Switchtek Measurement Systems using a Lutron Sound level
calibrator model SC-940. By comparative technique, Standard Sound Generator was introduced to
the AMPROBE at a constant value of 94.0 dB and at a uniform frequency of 1000 Hz. Data were
gathered and tabulated.
The results of the calibration found that there was a +-0.00 dB standard error between the reference
reading and the test reading with a confidence level of not less than 95%. The procedure of the test
is traceable to the requirement of OIML 88 guidelines, IEC 60942 Type II, a Standard of the NIST and
National Physical Laboratories (NPL).
Right after collecting ambient air samples, in the same t wo sampl ing locations, Noise measurement
was conducted. Fifty (50) instantaneous readings in decibels - A weighing (dBA) were recorded for
about 2 to 3 minutes. Statistical values such as minimum, maximum, mean and median were
determined from the readings.
2
Ambient Air Quality and Noise Level Monitoring (April 2018) Hunan Bridge and Road Corp.
3.0 The Sampling Location
The approximate locations of the sampling stations are shown in the attached sampling map and are briefly described as follows:
Figure 1: The Ambient Air Sampling Location Map
Untitled Map
Source: Google Earth
Table 1: The Two Identified Sampling Stations
Sampling Station Location
Station 1 Along K. Estorco corner E. Martinez St. Holy Child Parish Church Compound, Jimalalud, Negros Oriental
Ambient Air Quality and Noise Level Monitoring (April 2018) Sino Road and Bridge Co. Ltd
Figure 2: The First Sampling Location Photos
4
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
Figure 3: The Second Sampling Location Photos
4.0 Summary of Results
The ambient air sampling and noise measurement results are presented in the following tables. All
supporting field data, analytical reports and calibration records are provided in the attachments.
5
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
4.1 Ambient Air Sampling
Station Location
No.
React Headquarters compound, lnfront of
Nergros Oriental State
1 University and beside Guihilngan Provincial
Hospital.
N= 10° 7' 53.21"
E= 123° 16' 39.43"
Barangay Hall of Molobolo
Compound, City of Guihilngan,
2 Negros Oriental
N= 10° 17' 28.85"
E= 123° 19' 43.59""
4.2 Noise Measurement
PM10 TSP
ug/Nm3
ug/Nm3
30 57
14 16
Station Time of Sampling MIN (dBA) MAX (dBA) MEDIAN
No. (dBA)
24 Hours
1 Averaging
60.40 76.30 68.76
time
24 Hours
2 Averaging
48.40 66.73 54.19
time
5.0 Discussion of Results
5.1 Ambient Air Sampling
NO2 SO2 ug/Nm
3
ug/Nm3
0.146 0.41
0.019 0.39
AVE./ DENR
MEAN (dBA)
(dBA) Class C
67.86 70
54.87 70
The results of the aforementioned sampling activities were compared to the National Ambient Air
Quality Standards for Source Specific Air Pollutants (NAAQSSAP) as stipulated in Table 3, Section 1,
Rule XXVI, Part VI I of the Implementing Rules and Regulations (IRR) of the Philippine Clean Air Act.
The Ambient Air Sampling for all stations was conducted on a sunny weather condition with light
wind direction. The results of the sampling analysis shows that the ambient concentrations were
all within the DENR Standards limit in all sampling stations.
6
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
5.2 Noise Measurement
The DENR Environmental Qua lity Standards for Noise is based on the 1978 Rules and Regulations of
the National Pollution Control Commission. AS per these regulations, no ise is measured in "A"
weighting network and "slow response" with different limits for various time of the day and area
category.
The results of noise level measurement were compared to the standards based on the existing land
use within the sampling locations. All stations are located at mountain area and residential area/site,
therefore considered Class C (Commercial Area). All noise level measurement were all within the
DENR limit for Class C area.
The main sources of noise observed during sampling were mostly from vehicles and people passing
thru Western Nautical Highway of City of Guihilngan, Negros Oriental.
6.0 References
ASTM Standard D1607, 1991 (2011), "Standard Test Method for Nitrogen Dioxide Content of the
Atmosphere (Griess-Saltzman Reaction)," ASTM International, West Conshohocken, PA,
2003, DOI: 10.1520/D1607-91R11, www.astm.org.
Department of Environment and Natural Resources (DENR), 1999. Republic Act No. 8749, "An Act
Providing for a Comprehensive Air Pollution Control Policy and for Other Purposes:
Philippine Clean Act of 1999".
Department of Environment and Natural Resources (DENR), 2000. DENR Administrative
Order (DAO) 81. Series of 2000. Implementing Ru les and Regulation (IRR) of the Philippine
Clean Air Act.
Environmental Management Bureau, Department of Environmental and Natural Resources (EMB
DENR), 2009. National Ai r Qual ity Status Report (2005-2007).
Nationa l Pollution Control Commission Memorandum Circular No. 002 Series of 1980.
USEPA, 2013. 40 CFR, Part 50, Appendix B. Reference Method for the Determination of Suspended
Particulate Matter in the Atmosphere (High-Volume Method). www.ecfr.gov
USEPA, 2013. 40 CFR, Part 50, Append ix J. Reference Method for the Determination of Sulfur Dioxide
in the Atmosphere (Pararosani line Method). www.ecfr.gov
7
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
ATTACHMENTS
8
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
AMBIENT AIR SAMPLING DATA
Company SINO ROAD AND BRIDGE GROUP CO. LTD
Address React Headquarters Bateria, Barangay Poblacion, City of Guihilngan, Negros Oriental
Contact Person: Hannah Catherine N. Causapin
Date of Sampling: April 09-10, 2018 Time of Sampling: 1020H-1020H = 24 hours
React Headquarters
compound, lnfront of
Station No.: 1 Location: Nergros Oriental State
University and beside
Guihilngan Provincial
Hospital.
Ave . Ambient Temp: 28°c Barometric Pressure 29.80 in Hg
Coordinates: N: 10° 7' 53" / E: 123° 16' 39"
Weather Condition: Sunny with Partly Cloudy Wind Direction: North-East
Sampled by: Allan Padua/ P. Devanadera/C. Zapanta
Barometric Temperature (0 C) Wind Direction Weather Condition Time
Pressure (in Hg)
1020H 29.70 in Hg 29·c North-East Sunny with partly Cloudy
1110H 29.70 in Hg 29•c North-East Sunny with partly Cloudy
1200H 29.70 in Hg 30°c North-East Sunny with partly Cloudy
1315H 29.70 in Hg 31·c North-East Sunny
1435H 29.70 in Hg 31°c North-East Sunny
1528H 29.70 in Hg 31·c North-East Sunny with partly Cloudy
1615H 29.70 in Hg 30°c North-East Sunny with partly Cloudy
1730H 29.80 in Hg 29·c North-East Sunny with partly Cloudy
1820H 29.80 in Hg 2s·c North-East Mostly Cloudy
1955H 29.80 in Hg 2s·c North-East Mostly Cloudy
2100H 29.80 in Hg n·c North-East Mostly Cloudy
2200H 29.80 in Hg n·c North-East Mostly Cloudy
2315H 29.80 in Hg 26°c North-East Mostly Cloudy
0140H 29.80 in Hg 25·c North-East Mostly Cloudy
0255H 29.80 in Hg 2s·c North-East Mostly Cloudy
0410H 29.80 in Hg 2s·c North-East Mostly Cloudy
0530H 29.80 in Hg 26°c North-East Mostly Cloudy
0635H 29.80 in Hg 26°c North-East Humid and Overcast/ Sunny
0720H 29.80 in Hg 27°C North-East Humid and Overcast/ Sunny
0810H 29.70 in Hg 2s·c North-East Humid and Overcast/ Sunny
0945H 29.70 in Hg 29·c North-East Humid and Overcast/ Sunny
10
Ambient Air Quality and Noise Level Monitoring (April 2018) Sino Road and Bridge Co. Ltd
AMBIENT AIR SAMPLING DATA
Company ~NOROADANDB~DGEGROUPCO.CTD Address Barangay Hall of Molobolo Compound, City of Guihilngan, Negros Oriental Contact Person: Hannah Catherine N. Causapin
Date of Sampling: April 10-11, 2018 Time of Sampling: 1020H-1020H = 24 hours
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
NOISE LEVEL MEASUREMENT
Company: SINO ROAD AND BRIDGE GROUP CO. LTD.
Address: React Headquarters Bateria, Barangay Poblacion, City of
Guihilngan, Negros Oriental
Date of April 09, 2018
Sampling:
Time of
Sampling: 11:30:00 AM
Station No: 1 Noon time
1130H 1135H 1140H 1145H
Trial 1 Trial 2 Trial 3 Trial 4
73.40 74.70 71.00 77.10
75.00 67.40 70.34 78.90
73.70 69.90 71.10 71.00
71.10 71.90 73.40 68.30
78.90 76.30 78.60 66.90
67.50 77.70 63.50 68.30
63.90 73.80 64.80 74.30
69.60 77.00 66.10 69.30
74.40 74.90 68.80 67.80
79.60 69.30 76.00 80.70
Median= 76.30 Average=
Minimum= 63.50 Maximum=
Source of Noise:
* Humming of birds,wind blowing,waving of leaves
* People talking walking thru Guihilngan Provincial Hospital
* Motor Vehicle passing thru Western Nautical Highway
* Appr. 10 meters away from the Western Nautical Highway
1150H
Trial S
74.10
76.50
73.30
74.90
71.80
67.60
74.50
71.10
76.80
79.20
72.52
80.70
19
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
Company:
Address :
Date of Sampling:
Time of Sampling:
Station No:
1825H
Trial 1
63.90
65.40
64.80
64.30
63.50
64.00
63.80
65.90
67.50
71.50
Median=
Minimum=
Source of Noise:
NOISE LEVEL MEASUREMENT
SINO ROAD AND BRIDGE GROUP CO. LTD.
React Headquarters Bateria, Barangay Poblacion, City of
Guihilngan, Negros Oriental
April 09, 2018
06:25:00 PM
1 Night Evening Time
1830H 1835H 1840H 1845H
Trial 2 Trial 3 Trial 4 Trial 5
69.40 72.10 64.80 65.50
75.50 68.80 64.70 66.70
66.20 69.60 67.60 65.80
70.30 67.80 69.90 64.20
75.20 66.20 73.50 65.80
67.80 64.70 76.50 64.10
66.30 65.40 73.10 63.20
69.40 66.80 68.90 63.00
72.90 66.50 70.80 62.70
78.00 65.40 69.60 62.90
63.40 Average= 67.75
62.70 Maximum= 78.00
* Humming of birds,wind blowing,waving of leaves
* People talking walking thru Guihilngan Provincial Hospital
* Motor Vehicle passing thru Western Nautical Highway
* Appr. 10 meters away from the Western Nautical
Highway
20
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
Company:
Address:
Date of
Sampling:
Time of
Sampling:
Station No:
2250H
Trial 1
59.40
58.60
58.80
59.30
55.60
54.70
53.10
56.60
60.10
60.60
Median=
Minimum=
Source of Noise:
NOISE LEVEL MEASUREMENT
SINO ROAD AND BRIDGE GROUP CO. LTD.
React Headquarters Bateria, Barangay Poblacion, City of
Guihilngan, Negros Oriental
April 09, 2018
22:50:00 PM
1 Midnight Evening Time
2255H 2300H 2305H 2310H
Trial 2 Trial 3 Trial 4 Trial 5
61.60 63.20 64.30 60.90
53.70 60.10 61.10 64.30
54.40 60.70 60.00 66.00
55.50 60.00 59.30 60.10
58.90 59.80 59.00 59.30
59.30 59.30 58.70 58.70
59.70 57.30 61.10 58.90
60.10 58.80 64.70 59.10
61.10 63.90 60.10 59.50
62.30 65.50 61.30 60.10
59.75 Average= 59.75
53.10 Maximum= 66.00
* Humming of birds,wind blowing,waving of leaves
* People talking walking thru Guihilngan Provincial Hospital
* Motor Vehicle passing thru Western Nautical Highway
* Appr. 10 meters away from the Western Nautical Highway
21
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
Company:
Address:
Date of Sampling:
Time of Sampling:
Station No:
0820H
Trial 1
70.70
79.70
65.90
64.40
62.30
63.60
66.90
72.60
80.40
73.90
Median=
Minimum=
Source of Noise:
NOISE LEVEL MEASUREMENT
SINO ROAD AND BRIDGE GROUP CO. LTD.
React Headquarters Bateria, Barangay Poblacion, City of
Guihilngan, Negros Oriental
April 10, 2018
08:20:00 AM
1 Morning time
0825H 0830H 0835H 0840H
Trial 2 Trial 3 Trial 4 Trial 5
75.00 73.70 65.40 67.40
71.40 69.90 64.70 66.90
74.90 79.50 64.60 70.50
78.90 71.50 67.00 78.00
74.60 78.50 70.90 75.40
70.70 72.10 75.20 73.90
68.20 67.80 74.50 67.20
69.80 67.70 69.30 70.80
78.30 68.00 68.40 77.80
77.80 66.10 67.70 80.50
75.60 Average= 71.42
62.30 Maximum= 80.50
* Humming of birds,wind blowing,waving of leaves
* People talking wa lking thru Guihilngan Provincial Hospital
* Motor Veh icle passing t hru Western Nautical Highway
* Appr. 10 meters away from the Western Nautical
Highway
22
Ambient Air Quality and Noise level Monitoring (April 2018) Sino Road and Bridge Co. ltd
Company:
Address:
Date of Sampling:
Time of Sampling:
Station No:
1240H
Trial 1
54.80
51.90
50.60
53.70
51.80
56.00
54.30
56.10
57.20
62.20
Median=
Minimum=
Source of Noise:
NOISE LEVEL MEASUREMENT
SINO ROAD AND BRIDGE GROUP CO. LTD.
Barangay Hall of Barangay Molobolo, Guihilngan City, Negros Oriental
April 10, 2018
12:40:00 PM
2 Noon Time
1245H 1250H 1255H 1300H
Trial 2 Trial 3 Trial 4 Trial 5
61.00 56.30 58.30 51.90
63.90 55.40 58.20 51.10
62.80 52.10 60.50 60.00
67.40 51.00 61.00 60.30
64.00 52.20 60.20 51.50
59.10 51.80 60.00 60.80
55.80 60.90 60.90 53.10
57.80 61.00 54.30 59.40
65.90 60.70 54.50 67.80
60.30 60.00 51.80 66.90
60.85 Average= 57.86
50.60 Maximum= 67.80
* Humming of birds,wind blowing,waving of leaves * People talking walking thru Guihilngan Provincial Hospital * Motor Vehicle passing thru Western Nautical Highway
* Appr. 10 meters away from the Western Nautical Highway
23
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
Company:
Address:
Date of Sampling:
Time of Sampling:
Station No:
1805H
Trial 1
59.90
55.30
50.10
50.70
48.80
47.50
56.30
60.10
53.30
49.30
Median=
Minimum=
Source of Noise:
NOISE LEVEL MEASUREMENT
SINO ROAD AND BRIDGE GROUP CO. LTD.
Barangay Hall of Barangay Molobolo, Guihilngan City,
Negros Oriental
April 10, 2018
06:05:00 PM
2 Night Evening Time
1810H 1815H 1820H 1825H
Trial 2 Trial 3 Trial 4 Trial 5
47.10 60.70 54.00 52.00
46.30 61.20 54.60 53.70
47.50 60.20 53.10 50.10
48.80 55.80 52.20 55.50
49.90 55.50 60.10 53.10
52.30 56.90 57.50 53.30
55.50 59.40 55.40 52.70
50.10 62.10 52.50 53.00
50.70 65.70 51.40 51.00
48.80 66.80 51.30 so.so 55.20 Average= 54.09
46.30 Maximum= 66.80
* Humming of birds,wind blowing,waving of leaves
* People talking walking thru Guihilngan Provincial Hospital
* Motor Vehicle passing thru Western Nautical Highway
* Appr. 10 meters away from the Western Nautical
Highway
24
Ambient Air Quality and Noise level Monitoring (April 2018)
Sino Road and Bridge Co. ltd
Company:
Address:
Date of Sampling:
Time of Sampl ing:
Station No:
2310H
Trial 1
44.80
45.70
45.10
47.10
47.20
44.80
46.90
47.80
57.30
55.50
Median=
Minimum=
Source of Noise:
NOISE LEVEL MEASUREMENT
SINO ROAD AND BRIDGE GROUP CO. LTD.
Barangay Hall of Barangay Molobolo, Guihilngan City,
Negros Oriental
April 10, 2018
11:10:00 PM
2 Midnight Evening Time
2315H 2320H 2325H 2330H
Trial 2 Trial 3 Trial 4 Trial 5
50.10 47.10 44.50 46.10
50.20 46.90 43.10 44.90
52.80 48.30 45.20 45.50
50.00 47.50 46.30 44.20
51.10 46.60 44.90 43.10
53.00 45.50 45.30 46.30
47.20 46.50 45.50 44.10
48.30 49.30 45.00 45.90
48.50 48.70 44.10 46.80 -47.50 45.50 45.40 45.40
45.10 Average= 47.21
43.10 Maximum= 57.30
* Humming of birds,wind blowing,waving of leaves
* People talking wa lking thru Guihilngan Provincial Hospital
* Motor Vehicle passing thru Western Naut ical Highway
* Appr. 10 meters away from t he Western Naut ical
Highway
25
Ambient Air Quality and Noise Level Monitoring (April 2018)
Sino Road and Bridge Co. Ltd
Company:
Address:
Date of Sampling:
Time of Sampling:
Station No:
0850H
Trial 1
53.20
57.80
69.20
69.40
72.60
66.80
60.90
58.40
56.30
51.10
Median=
Minimum=
Source of Noise:
NOISE LEVEL MEASUREMENT
SINO ROAD AND BRIDGE GROUP CO. LTD.
Barangay Hall of Barangay Molobolo, Guihilngan City,
Negros Oriental
April 11, 2018
08:50:00AM
2 Morning Time
0855H 0900H 0905H 0910H
Trial 2 Trial 3 Trial 4 Trial 5
49.10 60.00 61.70 65.20
54.90 54.40 64.50 65.90
58.70 53.70 63.20 68.80
65.10 49.40 70.30 61.40
68.80 52.40 70.90 58.90
70.10 48.50 66.50 53.20
75.00 50.60 57.20 53.50
68.70 47.60 57.80 60.10
62.20 49.40 65.60 58.30
57.50 53.00 67.80 57.50
55.35 Average= 60.30
47.60 Maximum= 75.00
* Humming of birds,wind blowing,waving of leaves
* People talking walking t hru Guihilngan Provincial Hospital
* Motor Veh icle passing thru Western Nautical Highway
* Appr. 10 meters away from the Western Nautical
Highway
26
I
Republic of the Philippines DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT BUREAU Office or the Regional Director fSO 900 · M§I.Oln
CaragaRegion XIII, Brgy. Ambago, Butuan City Cntlllnu No AJAIHO"
Sampled by Hector P. Ampatin, Chiquito Amogues, Albert Kenneth Y. Arcamo
Date Sampled l Date Received,
I Date Analyzed I Date Completed
I Date Reported
June 24-25, 2018 June 26 2018 June 26, 2018 June 27, 2018 June 29, 2018
LAB. STN. Started Finished
STATION Weather
SAMPLE NO. NO. IDENTIFICATION Condition
June24 2018 June 25, 2018 RN 2018-06-062
CP IV-V-Visayas- Fair Mindanao Lot 5.1
2018-06-062 1 4:45 PM 4:45 PM
Butuan Cagayan lligan Road
Brgy. Agong-ong , Buenavista
PARAMETERS STATION NUMBER
1
TSP, ug/NCM 141.76 PM10, 119/NCM 20.00 Remarks:
• DENR Standard Sec. 12, Article I, Chapter II of RA 8749 of the Philippine Clean Air Act TSP (24 hrs. exposure) -+ 230 ug/NcmPMIO (24 hrs. exposure)-+ 150µg/Ncm;
Analyzed by:
Noted by:
Sample was analyzed based on the methods of the Implementing Rules and Regulations (IRR)
DAO 2000-81 oft e Phil. Clean Air Act of 1999; and
REN~ Chief, Ambient Monitoring Section
RCAMO ivision
Approved by:
WILSON L. TRAJECO, PME. PhD. Regional Director
Stability
Class
Class C
\"c,1 L:a/u l u 11},,,,11
r ~ff IC ) ,r/ 1N t f
"1l1iJ report .tlkzfl 110/ /-w rt•pmlucx•d t.'.\"Cl'/>t /11 Ji,// 11i1/m11I /lit' n/'proml of the o.fftc,, "
I
. I Scanned with CamScanner
I
Republic of the Philippines DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT BUREAU Office of the Regional Director ISO~i:lOOS ~
CaragaRegion XIII, Brgy. Ambago, Butuan City CmlfluuN,. AJAl.l-0055
RN 2018-06-062 CP IV-V-Visayas-Mlndanao Lot 5.1 Butuan Cagayan lligan Road Brgy.2, Buenavista Brgy. 2, Buenavista, AON
Sampled by Hector P. Ampatin, Chiquito Amogues, Albert Kenneth Y. Arcamo
Date Sampled
I Date Received,
I Date Analyzed Date Completed
I Date Reported
June 22-23, 2018 June 25, 2018 June 25, 2018 I June 26, 2018 June 27, 2018
LAB. STN. Started Finished
STATION Weather SAMPLE NO. NO. IDENTIFICATION Condition
June 22, 2018 June 23, 2018 CP IV-V-Visayas-
Mindanao Lot 5.1 Cloudy 2018-06-061 1 Butuan Cagayan
4:45 PM 4:45 PM lligan Road Brgy.2,
Buenavista
PARAMETERS STATION NUMBER
1 TSP. ua/NCM 60.20 PM10, µg/NCM 14.62 Remarks.
• DENR Standard Sec. 12, Article 1, Chapter II of RA 8749 of the Philippine Clean Air Act TSP (24 hrs. exposure) .... 230 ug/NcmPMI0 (24 hrs. exposure) ...... lS0µg/Ncm;
Sample was analyzed based on the methods of the Implementing Rules and Regulations (IRR) DAO 2000-81 of the Phil. Clean Air Act of 1999; and
Analyzed by:
Noted by:
~ Noted by:
RENATO TACUBAO Chief, Ambient Monitoring Section
Approved by:
WILSON L. TRAJECO, PME, PhD.
V,,1 ,·,1hdH 1t!,0111
(~.nlclfll 5t'III
Regional Director
Stability Class
Class C
Scanned with CamScanner
- Republic of the Philippines l'!J ~ DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES AJA VAB_r.4B ... _
ENVIRONMENTAL MANAGEMENT BUREAU Office oftht Regional Director
77.5 62.2 60.3 75.4 61.8 REMARKS: Ambient Noise Level Measurement conducted using (Sper Scientific Model 840013) instrument.
Prep~a:
PETR - 0 P. ARCIGA Air ocal Person
Approved by:
WILSON L. TRAJECO, PME, Ph.D. Regional Director
Scanned with CamScanner
APPENDIX B CSC Site Visit/ Inspection Reports
Site Visit/ Environmental Compliance Monitoring Report
Lot No.: 4.1 Road Improvement and Institutional Date
Development Project (RIIDP) Jan. 15-17, 2017
Site Visit conducted by:
Herbert Narisma - CSC Environmental Specialist
with: Noel Onas - Quantity Engineer - CSC - Lot 4.1 Romeo Gordoncillo - Environmental, Health and Safety Officer - HNRBC, Contractor
Findings:
I. Compliance to Statutory Requirements, ADB-IEE-EMP/ Contractual Obligations
1.1. Compliance to Environmental Permits and Licenses The Contractor has complied with the GOP statutory requirements by securing the Environmental Compliance Certificates (ECG) from the DENR-EMB. However the Local Government Unit (LGU) requirements are for renewal for 2018 as shown in the table below.
Contractor's I Camp/ Batching Status 1
Plant I Mayor's Permit
Complied
I 2017 Mayor's Permit No. 2017-279B dated July 18, 2017 by Municipality of Tayasan, Valid until Dec. 31 , 2017 (for renewal)
I
Complied ECC ECC No. ECC-OL-R18-2017-0076 dated July 12, 2017 issued by DENR-EMB
NIR
Quarry
Complied
Keong Kee Quarry Permit No. SAGCP 001-1 7 dated Jan 17, 2017 issued by the Office of the Governor, Negros Oriental. Valid unti l Jan 17, 2018. (for
Governor's/Mayor's renewal) Permit 2017 Mayor's Permit No. _0373 dated Jan. 20, 2017 by City of Guihulngan. Valid until
Dec. 31, 2017 (for renewal)
Mayor's Permit No. 2017-150 dated Jan. 19, 2017 by Municipality of Tayasan. Valid until Dec. 31, 2017 (for renewal)
I ! Contractor's Environmental Complied Management Plan (CEMP)
Appointment of Environment and Complied Safety Officer (ESO) (Romeo Gordoncillo) Conduct of 2nd Semester Air Quality Complied and Noise Level Sampling (Baseline)
II. Field Inspection Findin s
Project Alignment
No flagman. Motorists are going the wrong way. Flagman wrongly stationed at the middle section of the ongoing works with no PPE
2. There are not enough flagmen stationed at the work areas and are not directing traffic 24 x 7. The flagmen that are stationed are not wearing PPEs and/or don't have flags. Traffic management needs improvement. As per the Contractor's EHS officer, there are already many reports of altercations among/between irate motorists and construction workers. This issue has already come to the attention of the local police and barangay captains through informal complaints by the affected motorists.
3. The cross drain that is being constructed at Km. 74+200, Barangay Tiguib in Ayungon discharges in front of houses. There is already a written complaint by one house owner addressed to the Barangay Captain (please see attached document). As mentioned in the previous site visit, some of the crossdrains that are now under construction are not connected to waterways e.g. at Km 82+440 and Km 84+50.
Contractor's Camp/ Batching Plant
5. Segregation waste bins are present in the compound. However, the material recovery facility is still for construction
Environmental Quality Monitoring - Air and Noise Quality Sampling
6. There is no laboratory result from a DENR accredited laboratory for PM10. According to the Contractor, their 3rd party provider informed them that the results are "direct readings". However, no proof was presented that this method is acceptable to the DENR-EMB.
Ill. Status of Previous Findings and Recommendations:
The list of recommendations from previous site visits are shown in the table below together with the compliance status as of January 2018.
Finding Date Status
1. Conduct air quality and noise sampling November and December Partially Complied CSC Site Visit TSP is complied. However,
no proof was presented that the "direct reading" method for PM10 is acceptable to the DENR-EMB.
2. Submit CEMMP November and December Complied CSC Site Visit
3. Excess concrete/cement drains through a November and December Complied canal to an adjacent property. The CSC Site Visit The Contractor has rented property is rented by HNRBC. This the adjacent property also to excess cement will accumulate as works serve as temporary storage progresses. for spoi ls and material
storaae 4. Some cross-drains that will be November and December Not yet resolved.
constructed e.g. at Km 82+440 and Km CSC Site Visit There is already an 84+50 are not connected to existing outstanding complaint.
drainage/waterbody and thus may cause flooding. Houses are also already constructed at the discharge points which
will be affected in case of flooding and durina construction works.
5. Impose wearing of PPEs for all personnel CSC Site Visit- July, Not Complied. Only very working in the project work sites. November and December few are wearing PPEs
2017 esoeciallv the flaamen. 6. Make a drainage with impermeable CSC Site Visit- July, Not complied.
flooring around the motor pool draining November and December (See site visit findings of into an oil and water seoarator. 2017 Nov. 2017)
7. Install waste segregation trash bins in the CSC Site Visit- July, Partially Complied. batching plant, stone crushing plant and November and December Waste segregation bins are workers/base camp complex. In 2017 in place. The MRF is accordance with RA 9003, label or color planned for construction. the trash bins to indicate biodegradable and non-biodegradable wastes. Identify a specific area for storage of other wastes/Material Recovery Faci lity (e.g. busted lamps, used tires, empty drums, etc.) and should be orooerlv seqreqated.
IV. Recommendations
1. Improve traffic management. Strictly require all workers especially the flagmen to
wear PPEs at al l times during works. Provide proper equipment for the flagmen to
enable them to perform their function. Flagmen should be stationed 24x7.
2. Follow the requirements on the proper warning signs and dimensions as specified in the contract.
3. The LGU permits for the quarries and contractor's compound/batching plant should be renewed for 2018.
4. Secure document from 3rd party provider stating that the "direct reading" method is acceptable to the DENR-EMB.
5. Identify a specific area for storage of other wastes/Material Recovery Facility (MRF)
(e.g . busted lamps, used tires, empty drums, etc.) and should be properly segregated.
6. Make a drainage with impermeable flooring around the motor pool draining into an
oil and water separator. Specify final disposal procedure for used oil and other
materials in the MRF.
7. Evaluate all cross drains not connected to drainage/waterbodies and discuss with CSC-RE.
I t 1, . I l I -
.~·\ ~-I f •.• -·
Engr. ~erb~h T. Narisma
csc-e1s ·
Environmental Compliance Monitoring Report
Lot No.: 4.1 Dumaguete North Road Road Improvement and Institutional Date (Manjuyod-La Libertad), Development Project (RIIDP) March 23-24, 2018 Negros Oriental
Site Visit conducted by: Herbert Narisma - CSC - Environmental Specialist
with: Olive Baguio - DPWH-UPMO Environmental Specialist Rodolfo Batiao - Resident Engineer - CSC - Lot 4.1 Noel Onas - Quantity Engineer - CSC - Lot 4.1 Huang Qunhong - Project Manager - HNRBC, Contractor Allen Hu - Commercial Manager - HNRNC, Contractor Romeo Gordoncillo - Environmental, Health and Safety Officer - HNRBC, Contractor
Background:
The site visit was conducted to follow-up on mitigating measures undertaken by the contractor to address the environmental issues raised during the meeting between the DPWH-UPMO, CSC and ADB which are also contained in the Memorandum of the Director of DPWH-UPMORMC II to the contractor dated March 16, 2018 (Appendix A). Commitment to comply was made by the Project Manager Mr. Huang during a meeting with Engr. Baguio and the CSC RE Engr. Batiao and QE Engr. Onas at the CSC office (please see Appendix B).
Table 1. Compliance to DPWH-UPMO directive
Issue Action to be
Status undertaken
1. The results of the conducted Air and Deadline: In progress Noise Quality Monitoring Report has March 31, Lot 4.1 contractor is already securing the questionable data (e.g noise sampling 2018 services of a 3rd party provider. Tentative was taken every 15 minutes only not the sampling schedule is on the 2nd week of April. 2'1-hour sampling as required, no data for prn 10, the test was conducted December 17, 2017 but submitted to the laboratory (or testing was on January 6, 2018) The result is not yet acceptable.
2. Make a drainage with impermeable Deadline: In progress flooring around the motor pool draining March 31 , into an oil and water separator. 2018
3. Excess concrete/cement drains through Deadline: Complied a canal and exit to an adjacent property March 31, The contractor is renting the mentioned
2018 property and have the consent of the owner (please see Appendix C)
4. Submit revised CEMP as per comments Deadline: Complied of ADB March 23, Revised CEMP submitted via email to CSC
2018 and DPWH-UPMO (Ms. Olive Baguio)
Table 2: Actions Taken on Findings of Previous CTC Site Visits and Recommendations
Findings Date Status
1. Improve traffic management. Strictly require all January 15-17, 2018
Not complied workers especially the flagmen to wear PPEs at
all times during works. Provide proper equipment for the flagmen to enable them to perform their function. Flagmen should be stationed 24x7.
2. Follow the requirements on the proper warning Not complied signs and dimensions as specified in the contract.
3. The LGU permits for the quarries and contractor's Not complied compound/batching plant should be renewed for 2018.
4. Secure document from 3rd party provider Not complied
stating that the "direct reading" method is
acceptable to the DENR-EMB.
5. Identify a specific area for storage of other Not complied wastes/Material Recovery Facility (MRF) (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
6. Make a drainage with impermeable flooring Please see Table 1 around the motor pool draining into an oil and water separator. Specify final disposal procedure for used oil and other materials in the MRF.
7. Evaluate all cross drains not connected to Complied drainage/water bodies and discuss with CSC-RE.
8. Conduct air quality and noise sampling January 2018 and Please see Table 1 November and December 2017 CSC Site Visit
9. Submit CEMMP November and Please see Table 1 December 2017 CSC Site Visit
10. Excess concrete/cement drains through a canal November and Please see Table 1 to an adjacent property. The property is rented December 2017 CSC by HNRBC. This excess cement will accumulate Site Visit as works progresses.
11. Some cross-drains that will be constructed e.g. November and Complied at Km 82+440 and Km 84+50 are not connected December 2017 CSC According to the 4.1 CSC, to existing drainage/waterbody and thus may Site Visit said cross-drains are not to cause flooding. Houses are also already be pursued. constructed at the discharge points which will be affected in case of flooding and during construction works.
12. Impose wearing of PPEs for all personnel CSC Site Visit- July, Not Complied working in the project work sites. November and Only very few are wearing
December 201 7 PPEs especially the flagmen. Even some flagmen are not wearing PPEs
13. Make a drainage with impermeable flooring CSC Site Visit- July, Please see Table 1 around the motor pool draining into an oil and November and water separator. December 2017
14. Install waste segregation trash bins in the CSC Site Visit- July, Not complied. batching plant, stone crushing plant and November and workers/base camp complex. In accordance December 2017 with RA 9003, label or color the trash bins to indicate biodegradable and non-biodegradable wastes. Identify a specific area for storage of other wastes/Material Recovery Facility (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
Site Visit Findings
Project Alignment
2. Material stockpiles have no warning signs.
3. No flagman in majority of work areas.
4. Excavated materials/ spoils given to local resident, Mr. Abella is used to backfill a mangrove area (please see Appendix D for the waste disposal agreement). The contractor should stop giving said materials since destroying mangroves is against the law.
'1 ,I !•
I}~ ~ .. i-engr. Herbrrt T. Narisma csc-Ehvironmental Specialist
Appendix A: UPMO Memorandum to Lot 4.1 Contractor
Milrth 16, 20J8
RcpubHc of Ilk! Philippi~ DEPARTMENT OF PUBLIC WORKS ANO HIGHWAYS
CENTRAL OFFICE Mnnlln
Mr, HUANG QUNHONG Project Manager Hunan Road and Bridge Construction Group Co. Ltd National Highway, Bgy. Cabulotan, Tayasan Ncgros OCctdental
SUBJECT Lot 4.1 Dumaguete North Road, Manjuyod -La Libert.ad Road Section, Asset Preservation under Road Improvement and lnstltutlonal Development (RIIDP) PHl-2836
Dear Mr. Huang;
This Is In reference to the above captioned subject regarding the recent comments made by AOB on the following Issues/concerns and observations:
Issues Action to be undert.:,kcn
I. The results or the conductC!d Air Md Noise ·fmmcdliltc .ictlon si,ould be undertaken.
Quality Monltonng Report has questionable Dei.\dllneMarch Jl, 2018 dat.l (e.g nolse samphf\9 wc1s t.lkcn cvcl)' 15 minutes only not the 24·hour s.1mplln9 as required, no datil for pn1IO, the test w.is conducted December 17, 2017 but submlltC!d to t~ laboratory (o, tes!lng 1Yas on Janu.lry 6, 2018) The result IS not yet accentllble.
2. Make .-, drilln;,gc w,th impem,ei.\blc tlooflng Deadllne March 31, 2018 around the rnotOfl)OOI draining Into an oU .1nd water seoorator 4. Excess concrete/cement drains through a Make llCC'C$$3,Y action on this matter. Dcadllll(? carol and exit to an adlacent ~rtv. Is ortor to the abandonment Ohilse. S. Submit revised CEMP .lS per comments or Ocodllne March 23, 2018 ADB (C2(!X ilttached)
Please be Informed that during the site visit of Environmental Office~ from th(? UPMO· RMC U and CSC Consultants (local and expatriate) In November and Occember the above mentioned issues and concerns were already discussed for your Immediate action.
of the above, we hope that this matter wlll be given your utmost attention.
RI 20.t .2 OMB,IW cc: lt,rtml,t Sletlct
Pro,ca M411aQff. CSCcosubnt fll9' . ~ C. Sorbno, PtD.)e(t ~
Scanned by CamScanner
Appendix B: Minutes of Meeting and Contractor commitment to address Non-Compliances
Department or Publlc Works and H ghwavs UPMORMCU
Road Improvement and lnstituUOnal ~ ProJ (RIJOP) ConiTact Package N/V, v,savas - Mindanao; Lot 4.1 • Oumaguctc. Nofttl Road Pn,J
ManJuyod - La Ubertad Rood Section
Attendees CSC
Minutes of Cocxdlnattve MeEU~ on Envfn>M'tcntal Comptlance March 2.1, 2018, 2:30 PM
Attendees HNRBC (Contractor) 4 Alleo tiu - Commerdal Ma~, HNR8C (COntractor) S Romeo GorodnCiUo - Environment and Safety Offla?f- HNR.BC 6. Socrates Magtuba - Site Engineer- HNRBC
Highlights:
l. ADS comments/issues/concems as contained ln the memorandum :from Shanf Madsrno Hasim, Project Director RMC n-MuJtilateral, UPMO dated Mardi 16, 2018.
- -----Issue
1.Itie resutts or the a>nducted Alt and Noise Quality Monl'ttinng Repo,t !lbs questlonable data (e.g noi~ ~pllf19 was taken ~ 15 mlnUles only not the 'Z 1 ·hour sompllng -required, no data for pm 10, the. test was oonducU!d Oeceumet U 2011 tiut~ eott1e~r {or b!$Ung was on Jm1Uiry 6, 20.t8) The result IS not yet ac~
Ap,113, 2018
Appendix B: Minutes of Meeting and Contractor commitment to address Non-Compliances
Appendix B: Minutes of Meeting and Contractor commitment to address Non-Compliances
( COORDINATION MEETING ON ENVIRONMENTAL
COMPLIANCE CSC OFFICE, BINDOY
MARCH ZI, ZOl8
AffENDANCE
A-~w3"'- k~-~;) M~. -• L_ [
I I
I 7
-
Appendix B: Minutes of Meeting and Contractor commitment to address Non-Compliances
Department of Pubflc Woe1(s and Highways UPMORMOl
Road Improveme11t and lnstitutfonal Oevefoprncnl Pro}ect (RllOP) Contract Padcage ftlN, Visayas- M,odaoao, Lot 4.1- Dumaguete North Road Project Manjuyod - La Libfflad Road Section
Minutes of Coordinative Meeting on Environmental C0mpliance Mardl 23, 2018, 9:00 PM
csc Office, 81ndoy, Ncgros Orfental
Attendees OPWH 1. ortvc Baguio - Enqmc,er IV - Environment.al Spedaflst ~ OPWH-UPMO-AMC U
Att2ndeesCSC , 2. Rodolfo 8atJaO - Resident Engineer- CSC Lot ~-1 l. Noel Onas - Quannty Engineer - CSC Lot 4. l 4. Herbert Narisma - Environmental Specialist - csc
Appendix B: Minutes of Meeting and Contractor commitment to address Non-Compliances
. 2-way radios - Traffic signaling equipment
6. Strictly lm~t the use ~ PPEs In au work areas. March28,2018 7. Remove spots and ottler excess mati!rials from awnpleted March 28, 2018 work areas
2. On disposal d spolls. HNRBC: Total volume. of spoils requested by residents for fllllng materials ts aPl)C'OXlmately 7,843 cu.m. Spoils given to requesting party Mr. Abella wilh appl'oximata volume ol 5,700 cu.rn. has been used to flit a private land In a maogtOYe area located In Pobladol\ Ayurwpn and may damage the mangroves. DPWH: The succeeding requests should be denied.
HNRBC: To Implement.
~ffi lt!ffi llii-fil :Ji ~fl jff ff~ ii] HUNAN ROAD & BRIDGE CONSTRUCTION GROUP CO.,LTD.
I fl r .a I l"J1tl'P 1 :>um.,l!vd~ " •ulh H1 ,J '\,1h• 11.11 Utrh" .J\ u,.~ ... •t,olul Ill t..,,ll .. 10
(1~IJ '\ ru• (\11. 11 ii 'hd11tt1111
Tel. N1,. 0956-126-8467
NO OBJECTION AGREEMENT WI. "'AIU OWi. i lll 'l'I R IO ANO llll lUIITA R \'IIJAl'ANl>O. (II 1 l<i /U ,\!,I lll''>ll>l NI OI IIK\,\' ,1A l"RI I . T/\Y\,,\"I. NI GROSOllll'-11/11 1)0 ',OJ I \1'1 \ A11111MANll 1>1.t"I.AIII "' \lNl>I K·
I lll,\I Wl: l\1(1 nu lllll l·:O\\'NEJ< lll llll I 01 l'l<Ol'llll\' "'llll\ffl>AI IIIWY M.\(,ll lllr\O, r,WA., •\N Nl(,l((lSORll l'IIIJ\1 l\"l>USSl'll ro Ill !NAN KOAI) ROAi> ANf) llkll>e,t; COKl'()k,\110'-.("11'-II Kl\("1011 OI I WWI I k(lAll 11<011 t"r n,s I l(,\l'I l'\l"!..\f ,1 IV I 01 I ' · Ill 'M,\Gl/.-11 Mll< 111 l<OAII. MANll'YOl> -1 .\ 11111 KrAO R<ll\llSI CllON
:._ rlll\l 1111 ( 'l)Nl 1t,,r· 10R IJU.nl.ll 1111 tit ,\!;( ,IU C.\11, 11H•'111'1t ·~ I\NI ,~1>1·0,(·tu ll IIAll"IIIS{; rl • .\NI ON 1111; ...... 11) P,\l!CI I 01 1./\\1) \\'fl II AN t\(,RH ll .\Rl· HW I \ Ill CIARI '
! 1111\1 1111·. COS-tR,\(IOK 11,, ..... ,1 O ,\NI) \l>IIIIIONAI l',\IU'H l>I l.,.\Nl>Al>Mn NI lU 1111 ll-\lllll1'(,1, .,,NI ,\1-,l)A(i(jRl't,,\ll-,'> CRLSlll,R l'IJ\ST \I<)~\,\', \\A'-11. W \I I.It 1)1~'111\K(,I ARE/\ 1)1 IKIN(, TIii Pl , \'il Ol'fKl\1 ION ,\NI) Al so ro1t \\/,\SIi UISl'OS,\I I\IU.i\ I OR lllL MAII.Rl,\L'- l XI R,\( 11ll I {)K 1111 Ill \.IOV,\I <>I I \f',IIN(; l'(.'('I' ROl\ll .
I lll,\I \\'I 111\\'I NO ()lllf'l ' TIC ,-.i I OR 1111; \,\I Ill OI I< I 1.,-.1 u f'\IKI I ()~IA Nil IIY nu l'ONllv\( IIIK I OK TIii Plll(J>()S1 l'i 11.'fJl l> ,\S II WILi Ill ' tlMl'O)(I\R\ llNI Y .\NI)'" WI! I Ill VI I ()I' nu I ,\NI> )OK C'OMMI R("I.\I '" 'RP<n;1: M ·1u1 1111 11.RMINAtlON o r OIIR IJ$.\I I> .\(jlll I \tl.Nl
I\ rl .\t IIMFN r I b\SI. ,\t,KHMI .NI. I .\\/11'-l.1'1 Kil.
r 0 --0 :E :J CD ., z 0
0 .!!. CD
~ o· :J
r CD :::: CD .,
Agreed
-
Brgy tuy
µ~1,--Agr,:cd art•a on
'darch 8 2018
* ~r - -
Nat.i111111l llighway
I. :! 11cc: t rt: 011 Feb 8 2017
Agre1)d 6600 Sqm 011
Juli- i:!2 2017
Sur.arcmw Lund
·-
r ~
0 ~ ::, (I) -,
(/) -C: QJ
E QJ
~ CJ)
4:: ro (/)
0 a. U)
i5 QJ _. U)
ro s 0 X
i5 C: Q)
a. a.
4::
ACO:rrEI> 8\':~~
UUANQQIJNHQNG HNRB
;'c\tJ;w mm ili.ia.m li llll Jf fr~ a.1 HUNAN ROAD& BRIDGE CONSTRUCTION GROUP CO.,LTD.
\VA TE DJ POSAl~AGREEMENT
Ccb11,ano Trarulalion:
v._ l,o 8 • ,lf,b~/.4 &ssatan> 111P oded l'I p piy,· ~...r.~~!?1.!" 6• 0 '.'.(Lupua ~); llAs}IIUg oS pcrn1t"30 11 .... Koild ud B,w,e C4irlttnmlon Group Co.,l.'TI>. np mopmh aa blbmiJIP
The site visit was conducted together with the ADB Mission on April 18-20, 2018 to observe ongoing work activities and follow-up on the implementation of environmental corrective actions agreed during the October 2017 Mission.
II. Site Visit Findings
Contractor's Camp, Batching Plant and Stone Crusher Compound
V I -.,
1. Fugitive cement dust during cement loading. Direction depends on wind direction and may affect motorists plying the road beside the batching plant. Cement loading system should be improved.
2. Some workers are not wearing PPEs specially the workers of the subcontractor/s. Wearing of PPEs by the workers should be strictly implemented.
3. Settling pond at the batching plant is full causing cement to flow through a small canal. The settling pond should regularly be cleaned.
Ill. Actions Taken on Findings of Previous CTC Site Visits and Recommendations
Findings
1. Improve traffic management. Strictly require all workers especially the flagmen to wear PPEs at all times during works. Provide proper equipment for the flagmen to enable them to perform their function. Flagmen should be stationed 24x7.
2. Follow the requirements on the proper warning signs and dimensions as specified in the contract.
3. The LGU permits for the quarries and contractor's compound/batching plant should be renewed for 2018.
4. Identify a specific area for storage of other wastes/Material Recovery Facility (MRF) (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
5. Conduct air quality and noise sampling
6. Submit CEMMP
7. Install waste segregation trash bins in the batching plant, stone crushing plant and workers/base camp complex. In accordance with RA 9003, label or color the trash bins to indicate biodegradable and non-biodegradable wastes. Identify a specific area for storage of other wastes/Material Recovery Facility (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
\ I t· \~ u~ Engr. ~erb~rt T. Narisma CSC-Etwironmental Specialist
Date Status
In Progress
January 15-17, 2018 March 2018 In Progress
In Progress
In Progress
January 2018 and In Progress November and Air quality and noise December 2017 CSC sampling conducted. Site Visit Awaiting laboratory results.
November and In Progress December 2017 CSC CEMMP revision ongoing to Site Visit address ADB comments.
CSC Site Visit- July, In Progress November and December 2017
Environmental Compliance Monitoring Report
Lot No. : 4.2 Dumaguete North Road (La Road Improvement and Institutional Libertad-Vallehermoso Rd.), Development Project (RIIDP) Negros Oriental
Site Visit conducted by:
Herbert Narisma - CTC Environmental Specialist, National with: Joel Buenaventura - Resident Engineer - CSC - Lot 4.2
Findings:
I. Compliance to Statutory Requirements and Contract
1.1. Compliance to Environmental Permits and Licenses
Date Jan. 18-19, 2018
The Contractor has still not complied with the GOP statutory requirements by securing the Environmental Compliance Certificates (ECC) from the DENR-EMB. While the 3rd
party supplier quarries have already complied, the batching plant and construction and workers camp compound which is owned by the Contractor is yet to secure an ECC. Similarly, a building permit has already been issued to the Contractor's facilities but there is yet no Mayor's permit.
Contractor's I Camp, Stone Status i Crusher, Batching '
I Plant
Partially Complied
Mayor's Permit With building permit but no Mayor's permit yet 2017
Building Permit No. 001706018 dated May 31, 2017 issued by the City of Guihulngan.
ECC Not Complied With ECC application but not yet approved.
Quarry I
Complied
Governor's/Mayor's Vallehermoso Quarry Permit No. SAGCP 069-1 7 dated May 30, 2017 Permit 2017 issued by the Office of the Governor, Negros Oriental. Valid until May
ECC byDENR-EMB Region 7 Pedrosa Quarry ECC No. R07 03-12-12 0499 303 dated Dec 12, 2003 issued by DENR-EMB Reaion 7
1.2. Compliance to ADB-IEE-EMP Requirements and Contractual Obligations
The Contractor has already submitted a Contractor Environmental Management and Monitoring Plan (CEMMP). However, as per comments from the ADB, the CEMMP needs to be revised and resubmitted. There is yet no submission of the revised CEMMP. The Contractor also did not conduct 24-hr air quality and noise level sampling for the 2nd semester of 2017 at sensitive areas along the project alignment. Please see table below for the compliance of the Contractor to the requirements of the contract and the ADB-IEE EMP.
-- -- --- -- -Reference Compliance Status Action Required/Remarks Contractor's Environmental Not complied Submit CEMMP Management Plan (CEMP)
Appointment of Environment and Complied A new safety officer was Safety Officer (ESQ) (Mr. Alman Joseph appointed but is not an accredited
Ymalay PCO by the DENR. Provide copy vice of appointment , CV and
I Joselito Bonayog) certificate/s Conduct of Air Quality and Noise Not complied Ensure the conduct of Air Quality Level Sampling for 2nd semester 2017 and Noise Sampling for 1st
I semester 2018
II. Field Inspection Findings
Project Alignment
3. Flagmen are properly stationed, wearing PPEs and equipped with 2-way radios. ------'----- ---- -~
Contractor's Camp/ Batching Plant
4. The Contractor's camp/ batching plant compound is very muddy. The nud is carried by the wheels of the trucks to the paved highway which makes the national road very dusty when the mud dries up. The Compund is located in the middle of the city and residences and publ ic and commercial establishments. The dust has been the subject of numerous informal complaints but has not been acted upon by the Contractor.
5. Waste segregation bins are present. However, these were not properly utilized. Solid wastes were also noticed at the motor pool and storage areas in the compound.
A structure labeled as a material recovery facility (MRF) was constructed but is still not being used. Recyclable materials were found outside of the MRF.
Ill. Status of Previous Findings and Recommendations:
The list of recommendations from previous site visits are shown in the table below together with the compliance status as of November 2017.
Finding Date I Status
1. Secure Environmental Compliance CSC Site Visit - July Not complied Certificate (ECC) from the DENR-EMB 13-14, 2017 immediately since construction works are already ongoing at the batching plant.
2. Secure ECC for stone crushing plant CSC Site Visit - July Not complied before start of construction/installation. 13-14, 2017
3. Secure all other necessary permits from CSC Site Visit - July Partially Complied the mandated government agency. 13-14, 2017
4. Make a drainage with impermeable CSC Site Visit - July Not complied flooring around the motor pool draining 13-14, 2017 into an oil and water separator.
5. Clean the area along the canal at the CSC Site Visit - July Complied back of the material storage facility and 13-14, 2017 motor pool.
6. Install waste segregation trash bins in the CSC Site Visit - July Partially Complied batching plant and workers/base camp 13- 14, 2017 complex. In accordance with RA 9003, label or color the trash bins to indicate biodegradable and non-biodegradable wastes. Identify a specific area for storage of other wastes/Material Recovery Facility (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
7. Submit revised CEMP as soon as CSC Site Visit - July Not complied possible. 13-14, 2017
8. Mobilize Environment and Safety Officer CSC Site Visit - July Partially Complied as soon as possible. 13-14, 2017
IV. Recommendations
i
1. Implement mitigating measures to prevent mud from being carried into the national
highway which causes dust when it dries by improving the muddy access road in the contractor's camp/batching plant compound. Water showering on the mud to
prevent dust is not the solution as washed away mud goes to the canals and contributes to the siltation of the waterways.
2. Secure the ECC for the contractor's camp/batching plant and the stone crushing
plant, if required, as soon as possible. The facility is already in violation of PD 1586 and its implementing rules and regulations.
3. The Safety Officer should attend training and apply for PCO accreditation as required by the DENR-EMB.
4. Waste segregation bins installed in the batching plant should be properly used. Orient workers on proper solid waste management and improve housekeeping.
5. Use the newly constructed Material Recovery Facility (MRF) for storage of other
recyclable wastes/ (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
6. Make a drainage with impermeable flooring around the motor pool draining into an
oil and water separator. Specify final disposal procedure for used oil and other materials in the MRF.
7. Prepare and submit CEMP soonest.
8. Conduct 24-hour air quality (TSP and PM10) and noise level sampling at areas with
sensitive receptors for the 1st semester of 2018 as stipulated in the ADB-IEE EMB .
• , I 1,
. I ! ' -.,.-~ ~- I i.---·
Engr. ~erb~h T. Narisma
CSC-E•nvirdnmental Specialist I
Environmental Compliance Monitoring Report
Lot No.: 4.2 Dumaguete North Road (La Road Improvement and Institutional Date Libertad-Vallehermoso Rd.), Development Project (RIIDP) March 21-22, 2018 Negros Oriental
Site Visit conducted by: Herbert Narisma - CSC - Environmental Specialist
with:
Olive Baguio - DPWH-UPMO Environmental Specialist
Background:
The site visit was conducted to follow-up on mitigating measures undertaken by the contractor to address the environmental issues raised during the meeting between the DPWH-UPMO, CSC and ADB which are also contained in the Memorandum of the Director of DPWH-UPMORMC II to the contractor dated March 16, 2018 (Appendix A). Commitment to comply was made by the Project Manager Mr. Jiao during a meeting with Engr. Baguio at the contractor's office on March 24, 2018.
Table 1. Compliance to DPWH-UPMO directive
Issue Action to be undertaken Status
1. No ECC secured from the Deadline: March 31, 2018 In progress DENR-EMB for the batching Lot 4.2 contractor has already plant and crushing plant. applied for the ECC and currently
complying with the DENR-EMB requirements for ECC issuance.
2 . Permits from the mandated Deadline: March 31, 2018 In progress agencies i.e. business permit, Lot 4.2 contractor is currently etc. securing the necessary pemiits
3 . Make a drainage with Deadline: March 31, 2018 In progress impemieable flooring around Instructions were given by the the motor pool draining into an Project Manager to the EHS to oil and water separator. implement immediately.
4 . Clean the area along the canal at the back of the material
Complied
storage facility and motor pool.
5. Install waste segregation trash In progress bins in the batching plant and Instructions were given by the workers/base camp complex. Project Manager to the EHS to In accordance with RA 9003, implement immediately. label or color the trash bins to indicate biodegradable and non-biodegradable wastes. Identify a specific area for storage of other wastes/ Material Recovery Faci lity (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
6. Establish baseline for air and Deadline: March 31, 2018 In progress noise quality monitoring Contractor is securing the services
of a 3,d party provider. Sampling is scheduled tentatively in the 2nd
week of April.
7. Submit revised CEMP as per Deadline: March 23, 2018 Complied comments of ADB Revised CEMP submitted via email
to CSC and DPWH-UPMO (Ms. Olive Baguio)
8. Tires of the vehicles coming In progress from the contractor's camp are Instructions were given by the filled with mud. Project Manager to the EHS to
implement immediately.
Table 2: Actions Taken on Findings of Previous CTC Site Visits and Recommendations
Findings Date Status
1. The Contractor's camp/ batching plant January 18-19, 2018 Please see Table 1 compound is very muddy. The mud is carried by the wheels of the trucks to the paved highway
which makes the national road very dusty when the mud dries up. The Compound is located in the middle of the city and residences and public and commercial establishments. The dust has been the subject of numerous informal complaints but has not been acted upon by the Contractor.
2. Waste segregation bins are present. However, January 18-19, 2018 Please see Table 1 these were not properly utilized. Solid wastes were also noticed at the motor pool and storage areas in the compound.
3. A structure labeled as a material recovery facility January 18-19, 2018 Please see Table 1 (MRF) was constructed but is still not being used. Recyclable materials were found outside of the MRF.
4. Ensure compliance to conditions of the issued March 7-10, 2018 Please see Table 1 ECC e.g. submission of quarterly SMR and semi-annual CMR.
5. The Environment and Safety Officer should March 7-10, 2018 Not Complied attend a PCO Training Course and submit certificate of training to CSC.
6. Waste segregation bins are present. However, CSC Site Visit - March Please see Table 1 these were not properly utilized. Solid wastes 7-10,2018; Jan. 24-27, were also noticed at the motor pool and storage 2018, July 20-21, 2017 areas in the compound.Install waste segregation trash bins in the batching plant and workers/base camp complex. In accordance with RA 9003, label or color the trash bins to indicate biodegradable and non-biodegradable and hazardous wastes.
7 . Identify a specific area for storage of other CSC Site Visit - March Not complied. No wastes/Material Recovery Facility (e.g. busted 7-10,2018; Jan. 24-27, improvement from previous lamps, used tires, empty drums, etc.) and 2018, July20-21, 2017 site visit should be properly segregated.
8. The motor pool should have impermeable CSC Site Visit - March Please see Table 1 flooring. Install canal around the motor pool 7-10, 2018; Jan.24-27, draining into an oil and water separator. 2018; July 20-21, 2017
Site Visit Findings
Contractor's Camp/ Batching Plant
2. Due to the uncontrolled release of cement dust, the areas surrounding the batching plant are already stained with cement dust including the contractor's structures, vegetation, trees and residences. Overall the situation at the surrounding areas during batching operations is unhealthy and polluted.
3. The waterway at the side of the batching plant needs to be checked as it seems to be already also polluted.
·,' Ii~ ·~.-z-
Engr. ~erbfrt T. Narisma CSC-Ehvironmental Specialist
Pt,:•.:i5c b,• ir.forrno'(J that ctur,ng ,~e sit,~ ,,;sit cf C'"''ronmer1tal Officcr5 from the UPMO
RMC i ! c"d rsc Ccr;,u1:ar1ts (local and <Jxoa:r,ate) 111 November and Dec•~mber, I.he at>ovc·rn~nt1oned issues an<l cunce·ns wer,2 already discussed for your 1mmed1ate action.
In v,('w ol the a:iov1?, we t:oµe that tr:s md:,c-r wul b:: given ,,our utmost attention and 11or.·(omplit1;-icc mov l"i•cl to l"'l!: ,11sp•:11s1on of th':! civil ·,•,orks.
SHARlt.:M)tis'Mo ii. HASIM P·oJea D,;::,ctor, R::,,,(i~ Manaaf'me•it
Cluste: JI· M,.:1,:ater,:I. UflMO-
PJ :!O. !. I OMB/ SPF
Ct· HiHt,-nut $ et;er
Proicct :,1.Jn,1ger, CSConsult.Jnl PM Fernando Alcazar;~n, P:oJ.:i'.t [ng,neer
Environmental Compliance Monitoring Report
Lot No.: 4.2 Dumaguete North Road (La Libertad-Vallehermoso Rd.), Negros Oriental
Site Visit conducted by: ADB Mr. Nila Farofo Mr. Edwin Lara DPWH
Road Improvement and Institutional Development Project (RIIDP)
Olive Baguio - DPWH-UPMO Environmental Specialist csc Herbert Narisma - CSC - Environmental Specialist Joel Buenaventura- Resident Engineer - CSC - Lot 4.2 HNRBC Jian Jiao - Project Manager - Sino Road, Contractor
I. Background:
Date April 18-20, 2018
The site visit was conducted together with the ADB Mission on April 18-20, 2018 to observe ongoing work activities and follow-up on the implementation of environmental corrective actions agreed during the October 2017 Mission.
II. Site Visit Findings
Contractor's Camp, Batching Plant and Stone Crusher Compound
1. The issue on cement dust from cement loading has been addressed with the installation of an enclosure. However, fugitive dust is still observed at the uncovered portion located just above the ground.
t""i.;=;;;;;;;;;;;
2. Workers loading cement in the concrete batching plant are subject to prolonged exposure to fine cement dust without the correct PPEs. Contractor should provide proper PPE and minimize cement dust exposure by reducing the number of work hours and/or rotating workers in this work area.
3. Drainage and road has been improved beside the contractor's camp. However, the crossdrain at the national highway has reportedly been blocked and therefore the water cannot flow causing flooding at the residential area.
Actions Taken on Findings of Previous CTC Site Visits and Recommendations
Findings
1. The Contractor's camp/ batching plant compound is very muddy. The mud is carried by the wheels of the trucks to the paved highway which makes the national road very dusty when the mud dries up. The Compound is located in the middle of the city and residences and public and commercial establishments. The dust has been the subject of numerous informal complaints but has not been acted upon by the Contractor.
2. Waste segregation bins are present. However, these were not properly utilized. Solid wastes were also noticed at the motor pool and storage areas in the compound.
3. A structure labeled as a material recovery facility (MRF) was constructed but is still not being used. Recyclable materials were found outside of the MRF.
4. The Environment and Safety Officer should attend a PCO Training Course and submit certificate of training to CSC.
5. Waste segregation bins are present. However, these were not properly utilized. Solid wastes were also noticed at the motor pool and storage areas in the compound.Install waste segregation trash bins in the batching plant and workers/base camp complex. In accordance with RA 9003, label or color the trash bins to indicate biodegradable and non-biodegradable and hazardous wastes.
6. Identify a specific area for storage of other wastes/Material Recovery Facility (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
7. The motor pool should have impermeable flooring. Install canal around the motor pool draining into an oil and water separator.
\ I ,.
\~ }Ji:-Engr. ~erb~rt T. Narisma CSC-Ehvironmental Specialist
Date Status
January 18-19, 2018 Complied March 2018 The entrance to the
batching plant has been paved and regularly sprayed with water to wash away dust and mud.
January 18-19, 2018 In progress
January 18-19, 2018 In Progress March 2018
March 7-10, 2018 Not Complied
CSC Site Visit - March In progress 7-10, 2018; Jan. 24-27, 2018, July 20-21, 2017 March 2018
CSC Site Visit - March In progress 7-10, 2018; Jan. 24-27, 2018, July 20-21, 2017 March 2018
CSC Site Visit - March In progress 7-10, 2018; Jan. 24-27, 2018; July 20-21, 2017 March 2018
Environmental Compliance Monitoring Report
Lot No.: 5.1 Butuan-Cagayan de Oro- Road Improvement and Institutional Date lligan Road, Butuan-Nasipit Development Project (RIIOP) January 24-27, 2018 Road Section & March 07-10, 2018
Site Visit conducted by: Herbert Narisma - CSC - Environmental Specialist
with:
Malou Sembrano - Contractor's Environment and Health and Safety Officer Joselito Alintahanin - CSC Project Inspector
Findings:
I. Compliance to Statutory Requirements and Contract
1.1. Compliance to Environmental Permits and Licenses
The Contractor has complied with the GOP statutory requirements by securing the Environmental Compliance Certificates (ECC) from the DENR-EMB for the Contractor's camp/batching plant compound. However, the contractor is reminded that one of the conditions of their ECC is the regular submission of quarterly self-monitoring reports (SMR) and semi-annual compliance monitoring reports (CMR) to the DENR-EMB. Nonsubmission will result to Notice of Violations from the DENR-EMB. Compliance to this requirement will be checked in the next site visit.
The LGU building permit for the contractor's office and workers camp has already been acquired while those for the batching plant, stone crusher warehouse and motor pool have already been applied for and are in process.
The Contractor does not operate a quarry but buys aggregates from suppliers thus there is no need to verify statutory compliance.
Contractor's Camp, Stone
Status Crusher, Batching Plant
Complied
With building permit for office and workers bunkhouse
Mayor's Permit 2017 Building Permit No. 28-2017 dated March 22, 2017 issued by the Municipality of Buenavista
Building permit for batching plant, stone crusher, warehouse and motor pool is currently being secured
Complied ECC ECC No. ECC-OL-R13-2017-0045 dated May 11, 2017 issued by DENR-EMB
Region 13 (CARAGA)
1.2. Compliance to ADB-IEE-EMP Requirements and Contractual Obligations
The Contractor has a newly appointed Environment and Safety Officer (ESO), Malou Sembrano, vice Sheila Jane Gonzaga who has resigned. The ESQ Officer was previously a safety officer but is yet to attend the training for Pollution Control Officers (PCO).
Reference : Compliance Status Action Required/Remarks
Contractor's Environmental Complied Submitted. Under review by ADB Management Plan (CEMP)
Appointment of Environment and Complied Ms. Sheila Jane Gonzaga resigned
Safety Officer (ESO) Malou Sembrano (new) and was replaced by Malou Sembrano
Conduct of Air Quality and Noise Level I Complied 151 semester 2018 sampling is Sampling for 2nd semester 2017 I scheduled for May 2018
II. Field Inspection Findings
Project Alignment
1. PCCP pouring activity was ongoing at Sta 1258+104 to 200 during the site visit. It was observed that the workers were wearing PPEs, warning sign is in place and 3 flagmen stationed at the beginning, middle and end of workarea directed traffic.
2. Warning signs were also installed in other work areas. However, there is a need to check some warning signs and yellow tapes that were already damaged or displaced.
Contractor's Camp/ Batching Plant/ Stone Crusher
Previous site visit on Jan 24, 2018 Site visit on March 7, 2018
3. The overall housekeeping in the Contractor's camp/ batching plant/ stone crusher compound has improved. Further improvement efforts are continuously being undertaken by the contractor.
4. The batching plant, stone crusher and trucks and heavy equipment were in operation during the visit. There was no noticeable air pollution from the vehicles or dust from vehicle movement observed .
Engineer's Facilities
6. Construction was ongoing at the Engineer's facilities during the time of the visit. Workers were observed to be wearing PPEs. However, trash were scattered at the construction site and no trash bins were observed. The work area is beside a creek/stream.
Update: The littered area at the Engineer's office work site was immediately cleaned-up by the contractor on March 8, 2018
Ill. Status of Previous Findings and Recommendations:
The list of recommendations from previous site visits are shown in the table below together with the compliance status as of March 2018.
Findings Date I
Status
1. Although there were signages in all work CSC Site Visit - Jan. Complied. areas, some are inappropriate or are not of 24-27, 2018 New signages, yellow the correct size and placement. It was also tapes/bollards were observed that there were no yellow tapes fabricated and installed at installed in between bollards in some work areas along the areas. alignment.
2. Waste segregation bins are present. CSC Site Visit- Jan. Not complied. No However, these were not properly utilized. 24-27, 2018, July 20- improvement from previous Solid wastes were also noticed at the 21, 2017 site visit motor pool and storage areas in the compound. Install waste segregation trash bins in the batching plant and workers/base camp complex. In accordance with RA 9003, label or color the trash bins to indicate biodegradable and non-biodegradable and hazardous wastes.
3. Identify a specific area for storage of other CSC Site Visit- Jan. I Not complied. No wastes/Material Recovery Facility (e.g. 24-27, 2018, July 20- improvement from previous busted lamps, used tires, empty drums, 21, 2017 site visit etc.) and should be properly segregated.
4. The motor pool should have impermeable CSC Site Visit- Jan. Not complied. No flooring. Install canal around the motor pool 24-27, 2018, July 20- improvement since last site draining into an oil and water separator. 21 , 2017 visit
IV. Recommendations
1. Ensure compliance to conditions of the issued ECC e.g. submission of quarterly SMR and semi-annual CMR.
2. The Environment and Safety Officer should attend a PCO Training Course and submit certificate of training to CSC.
3. Install waste segregation bins in strategic locations in the contractor's
compound/batching plant and at the Engineer's facilities work site. Orient workers on proper solid waste management.
5. Construct a Material Recovery Facility (MRF) for storage of other recyclable wastes/
(e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
6. Make a drainage with impermeable flooring around the motor pool draining into an oil
and water separator. Specify final disposal procedure for used oil and other materials.
I I t, . I l ' -1,,,.-, t\J i,----
En gr. Herb~rt T. Narisma CSC-E
1
nvirdnmental Specialist
I!· ,.~,. Republic or Iha Ph,11pp,MS
DEPARTMENT OF LABOR ANO EMPLOYMENT
Occupational Safety and Health Center in cooperation with
DOLE • Caraga Regional Office and
Caraga Occupational Safety and Health Network, Inc.
8Wclrds this
~ol~ to
OSHC UL/A
COl,lt~-11
Malou Y. Sembrano ror having successfully completed the
Construction Safety and Health Training for 40 hours, In pursuance with the Occupational Safety and Health Standards and
DOLE Department Order 13, series of 1998. held at the Batanghal Hotel and Convention Center 8rgy Ooongan. Butuan City, Agusan Del None on Februar; 19- 2~. 2018
CHO~III Regional Director. DOLE-Caraga
Given this 23rd day of February 2018
ELB~A-in.cs~CSMS p,e::; ~~HNelWOfk Ille N~CE
Executive Director OSHC
..)~
)> ""Cl ""Cl CD ::l a. x· )>
0 0 r m 0 CD ::l-3; 0 Q) r+
CD
Q.
lJ 0 0 ~ Q)
0 C
(./) CD
3 O" ..... Q) :, 0
Environmental Compliance Monitoring Report
Lot No.: 5.1 Butuan-Cagayan de Oro- Road Improvement and Institutional Date ll igan Road, Butuan-Nasipit Development Project (RIIDP) March 19-20, 2018 Road Section
Site Visit conducted by: Herbert Narisma - CSC - Environmental Specialist
Malou Sambrano - Contractor's Environment and Health and Safety Officer
Background:
The site visit was conducted to follow-up on mitigating measures undertaken by the contractor to address the environmental issues raised during the meeting between the DPWH-UPMO, CSC and ADS which are also contained in the Memorandum of the Director of DPWH-UPMORMC II to the contractor dated March 16, 2018 (Appendix A).
Compliance to DPWH-UPMO directive:
Issue Action to be undertaken Status
1. Make a drainage with Deadline: March 31. 2018 Complied impermeable flooring around Please see Appendix B the motor pool draining into an oil and water separator.
2. Submit revised CEMP as per Deadline: March 23, 2018 Complied comments of ADB Revised CEMP submitted via email
to CSC and DPWH-UPMO (Ms. Olive Baguio)
Actions Taken on Findings of Previous CTC Site Visits and Recommendations
Findings Date Status
1. Ensure compliance to conditions of the issued March 7-10, 2018 For compliance to DENR-ECC e.g. submission of quarterly SMR and EMB semi-annual CMR.
2. The Environment and Safety Officer should March 7-10, 2018 For compliance attend a PCO Training Course and submit certificate of training to CSC.
3. Repair/reinstall damaged/displaced warning March 7-10, 2018 Complied. signs Please see Appendix C
4. Waste segregation bins are present. However, CSC Site Visit - March Not complied. No these were not properly utilized. Solid wastes 7-10, 2018; Jan. 24-27, improvement from previous were also noticed at the motor pool and storage 2018, July 20-21, 2017 site visit areas in the compound.Install waste segregation trash bins in the batching plant and workers/base camp complex. In accordance with RA 9003, label or color the trash bins to indicate biodegradable and non-biodegradable and hazardous wastes.
5. Identify a specific area for storage of other wastes/Material Recovery Facility (e.g. busted lamps, used tires, empty drums, etc.) and should be properly segregated.
6. The motor pool should have impermeable flooring. Install canal around the motor pool draining into an oil and water separator.
\~ lJi-:-Engr. ~erbrrt T. Narisma CSC-Ehvircinmental Specialist
CSC Site Visit - March Not complied. No 7-10, 2018; Jan. 24-27, improvement from previous 2018, July 20-21, 2017 site visit
CSC Site Visit - March Complied. 7-10, 2018; Jan. 24-27, Please see Appendix B 2018; July 20-21, 2017
Appendix A: DPWH-UPMO Memorandum
•• Rcpubllc or tho Phlllpplncs
DEPARTMENT Of PUOLIC WORKS AND HIGHWAYS ceNTRAL OPPICI!
M1ut:h l(i, 2010
Mr. XIE WENPENG Authorl1cd Rcprcscntotlvc Chlt1a Wuyl 09y. 1<1n11bhtu19nn, Naslplt Agus.in d!.!1 Sur
Mnnllo
SUBJECT Lot 5.1 Butuan•Cagayan•lllgan Road, Butuan·Naslplt Road
Section Asset Prosorvatlon under Road Improvement and
Institutional Development (RIIOP) PHI-2836
Dear Mr. Xie:
This Is In reference to the above captioned subject regarding the recent comments made
by AOB on the following Issues/concerns and observations:
--_lss~
I. M.'lkc nround t
2_V<U£_r_~~
2. Subm
AOB <£2P.
a drainage wllh Impermeable noonng
he motorpool draining Into .in oll and
rator
It rc;jsed CEMP as per comments of v attachcdl
Action to be undertaken Deadline March 31, 2018
DeadUne March 23, 2018
Please be informed that during the site visit of Environmental Officers from the UPMO
RMC II and CSC Consultants (local and expatriate) In November and December, the
above·mentioned Issues and concerns were already discussed for your immediate action.
RI 20.1.2 OMB/STNEMS
Cc: Hartmut Sieber Project Manager, CSConsultant
PM Mark Ongklnco, Project Engineer
Scmmcd by CamScanner
Appendix B: Lot 5.1 Oil and Water Separator
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
• Republic or the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CENTRAL OFFICE
Manila , ~-~'\
~:1·;~ March 15, 2018
MEMORANDUM
FOR OIC·Director POL M. DELOS SANTOS
·, .. ,,.
ATTEl'ITION
SUBJECT
Region XIII
Project Manager EMIGIO L DE LEON RPMO - Region XIII ·
This Department
Contract Package (CP) IV /V - Vlsayas/Mindanao Lot 5,1 Butuan City-Cagayan de Or~lligan Road (Butuan-Nasipit Road Section), Province of Agusan del Norte KM 1248+579 - KM 1265+000 (with exceptions)
Pertinent to the memorandum dated January 18, 2018 (refer to attachment) by the undersigned with reference to the memorandum dated January 09, 2017 (assumed to be January 09, 2018) of DIC-Dir. Delos Santos (refer to attachment) relative to the proper implementation of roadwork safety for the on-going above-subject CP under contract with China Wuyi Co., Ltd, furnished herewith are the photographs depicting the Instituted reforms/Improvements made by the mentioned contractor in compliance to the deficiencies observed.
For your Information and guidance.
MARCO~KINGCO Project Manager I/Project Engineer III
Enclosures : As stated
Copy furnished : Secretary MARK A. VILLAR Undersecretary EMIL K. SADAIN, CESO II, UPMO Operations and Technical Services Assistant Secretary MAXIMO L CARVAJAL, UPMO Operations and Technical Services Director SttARIF MADSMO H. HASIM, RMC2 (Multllateral) UPMO Project Manager SOLEDAD R. FLORENCIO, RMC2 (Multilateral) UPMO Team Leader HARTMUT T. SIEBER, Team Leader, Renardet S.A. Resident Engineer JUAN e. COSTALES, JR., Consultant i'EP ~h•[<t ~<«~ ">" General Manager XI£ WENPENG, Manager, 0,ina Wuyl Co., Ltd. - "'":,fl" j'lllll,
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
-· Republic of the Phlllpplnes DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CENTRAL OFFICE Manila
January 18, 2018
MEMORANDUM
FOR
ATTENTION
SUBJECT
CIC-Director POL M. DELOS SANTOS Region XIII
Project Manager EMIGIO L DE LEON RPMO - Region XIII
This Department
Contract Package IV /V - Visayas/ Mindanao Lot 5,1 Butuan City-Cagayan de Oro-Iligan Road (Butuan-Naslpit Road Section), Province of Agusan del Norte KM 1248+579 - KM 1265+000 {with exceptions)
Reference Is made to the memorandum dated January 09, 2017 (assumed to be January 09, 2018) relative to the proper implementation of roadwork safety for the on-going above-subject project under contract with China Wuyi Co., Ltd.
The undersigned, as per compliance to the calibrated Sanction to the said contractor in violation to the Safety Rules pursuant to Department Order No. 56, Series of 2005, Guidelines for the Implementation of DOLE D.O. No. 13, Series of 1998, On Occupational Safety and Health in the Construction Industry, has instructed thP said contractor in a letter dated Januory 16, 2018 (refer to attachment) to carryout the necessary corrective and mitigating precautionary meaures, i.e., provide and maintain advance warning and directional signs, to preclude any untoward incident to the travelling public and safety of the workers. Also, attached are the letters dated January 06 & 15, 2018 of Resident Engineer Juan 8. Costales, Jr., Consultant (refer to attachments).
Rest assured that instituted reforms will be made in the following weeks and this will be complimented by photographs to be submitted to your office.
For your information and further instruction.
MARCO~INGCO Project Engineer III/Project Manager I
Endosures : As stated
Copy furnished : Secretary MARK A. VILLAR Undersecrel-ary EMIL IC. SADAIN, CESO ll, UPMO Operations Director SHARIF MADSMO H, HASIM, RMC2 (Multilateral) UPMO Project Manager SOLEDAD R. FLORENCO, RMC2 (Multilateral) UPMO Regional Project Manager EMIGIO L DE LEON Team Leader lfARTMUT T. SIEBER, Team Leader, Renardet S.A. Resldent Engineer JUAN B. COSTALES, JR., Consultant Gener.ii Mam1ger XIE WENPENG, Manager, China Wuyl Co., Ltd.
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
. ·---
• Republic of U1e Phlllpplncs
· DEPARTMEN.T OFPUBLIC WORKS AND HIGIIWAYS REGIONAL OFFICE XIII
January 9, 2017
MEMOJtANDUM
TO
/ Rosal~ Avenue, 0utuar Oty
MARCOS A. ONGIUNGKO Project Engineer RMC.Il (M)·UPMO
JUAN: u. COSTALES ' Resiqent Engineer . ' · .
. ; ••• h
I
DPWH- ~MfHiRAO DATr- ; 1/_!_llf-;)\lo !='IL[ NO. A ~.-:::.ol
Attached for information are the photographs taken with noted observations by this omce regnrdl1.1g· proper implemcntntion of roadwork safety for on-going project of ButuanCilgayan de Oro-lllgan Road, 8utuan·Naslpit · Road Section, /\gusan del Norte under contract wlU1 CHINA WUYI CO. LTD; ' .
Pleasi(bc '.)nf~rm'ed that Calibrated Sanctions will be Imposed for violating Safety Rules pursuant to DO'No. 55 series of 2005 "Guidelines for the Implementation of DOLE D.0. No. 13; Series of 1990, On Occupai:lon"al ·safet-/ah'd 0
HealU1 In the Construction Industry" In view of the foregolrig,'you are hereby advised to remind and Instruct the contractor to provide and maintain standa'rd aqvanc;e wnrnlng signs. and directional signs to preclude ilny u!"towar,d l!)Cld~n~ to the -travelling public an'd safety bf the workers. : • • • I .• , ~ , •• , ' \. • • ' • ' ~ ., ~ • • 1 i
F6r lmrh· · 'tci and appropriate actlo~/ · ·
A&·' ' ;.j
• !,· ··.· .. ... Cc: . Sccrcmr y Ml\f\~ A. VILLAR
.' UridcrsccrdaJ\, EMIL K. SADAIN1 CE5O 1', for UP.MO Operation EMIG!q ~- PE 1£0.N, Rpglo!m! project f'.l~nilgcr, . •.. . . . . ·· .. ' .. .. , ...
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
PROJECT LOT 5.1 BUTUAN-CAGAYAN-ILIGAN ROAD ~
~5::..T;..;.A°"'T-'-IO::.Nc;__+---KO-'-'-1-"'2 -'-50'-+100-KO1250+200(B8) DESCRIPTION BOLLAROS/DCLINEATORS WITH 3M Rl'rl ECTIVf" STICKERS AND CAUTION TAPES -- c- -- - -- ----ST,.TUS IN PLACE
DATE__ 2018.03.14
INSTALLED PLASTIC BARRIERS AND BOLLARDS/DELINEATORS WITH CAUTION TAPE (PHOTOGRAPHED AT NIGHT TIME)
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
STATION CONTRACTOR'S C4MP SITE DESCRIPTION NEW PLASTIC BARRIERS STATUS FOR PLACEMENT
DA"!:_E __ --=20~1~0~.0~~~1~4;__ ______ _
PROJECT _lLOT 5 ~ BUTUAN·CAOAVAN•ILIOAN ROAD. STATION ' CONTRACTOR'S CAMP SITE OESCRIPTIONl NEW PLASTIC BARRIERS
STATUS FOR PLACEMENT DAT.E ___ . 2018.03.14
ADDITIONAL PLASTIC BARRIERS WITH 3M REFLECTIVE STICKERS (RED AND WHITE)
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
PROJECT JLOT 5.'1 BUTUAN-CAOAVAN- ILIOAN ROAD -STATION CONTRACTOR"S CAMP SITE E_ESCRIPl ION NE\N BOLLA~D8.IDEl.lNE~_:ron_:-c;: WIT!"' 3M_REFL~CTt'!.._E STICKFR STATUS FORPLACEMFNT OA TC 201 8.03. '1 3 - . . - -- - - . - - -
[
PROJECT ~LOT 5.1 OOTUAN CAOAVAN ILIOAN ROAD i - -- -- -STATION CONTRACTOR'S CAMP SIT( DESCRIPTION NEW 801.L..ARDS/DELINEATORS WITH 3M REFI.ECTIVE STICKER (YELLOW) ! STATUS FOR PLACEMENT
DAT"._ '. 2018.03.13 --~----_j
NEW BOLLAROS/DELINEATORS WITH 3M REFLECTIVE STICKERS (YELLOW)
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
STATUS
DATE
PROJECT
STATION
. FOR PLACEMENT
2018.03.13
DESCRIPTION ADDITION/1.L WARNINQ S IONS
STATUS lfoRPLACEMENT- -
DATE __J 2018.03.1 3
ADDITIONAL WARNING SIGNS WITH 3M REFLECTIVE STICKERS (RED)
Appendix C: Response to Complaints on Insufficient Traffic/Warning Signs
PROJECT
STATION
DESCRIPTION ADDITIONAL 3M REFLECTIVE STICKERS (WHITE ANO RED) STATUS FOR PLACCM£NT DATE 2018.03.13
ADDITIONAL 3M REFLECTIVE STICKERS (RED AND WHITE)
Environmental Compliance Monitoring Report
Lot No.: 5.1 Butuan-Cagayan de Oro- Road Improvement and Institutional Date lligan Road, Butuan-Nasipit Road Section
Development Project (RIIDP) June 21-23, 2018
Introduction:
The site visit/ environmental monitoring was undertaken to ensure that the required mitigation measures in the EMP were implemented, assess whether the action/s has adequately protected the environment, and determine whether any additional measures may be necessary. The site visit/ environmental monitoring also followed-up on the actions taken on the previous site visit findings.
During the site visit, the ambient air quality and noise monitoring was ongoing. The tree cutting activity was also ongoing. Prior Permit to Cut (see Appendix A) has already been secured from the DENR.
The activity was coordinated and jointly conducted with the DPWH, Contractor and Construction Supervision Consultant (CSC) staff, namely:
Contractors Malou Sembrano - Environment and Health and Safety Officer, China Wuyi (Contractor)
After the environmental monitoring activity, the findings and observations were discussed and mitigating measures and next steps were formulated and agreed upon for implementation.
Observations:
Project Alignment
Picture 1
1
Picture 2
1. Workers were wearing PPEs at the ongoing PCCP pouring activity work site (Picture 1 ). However, in some work areas along the alignment, not all workers are wearing PPEs (Picture 2).
Picture 3
2
Picture 4
Picture 6
2. Warning signs, bollards with tied yellow tapes were installed in the work areas. Traffic signal/warning lights was used for long stretch work areas with the operators equipped with 2-way radios (Picture 6).
3
Contractor's Camp/ Batching Plant/ Stone Crusher Plant
Picture 7
Picture 8
3. The batching plant, stone crusher and trucks and heavy equipment were in operation during the visit. There was no noticeable air pollution from the vehicles or dust from vehicle movement observed. There was also no noticeable cement dust. The batching plant is equipped with a pollution control device (filter) that is regularly maintained by the contractor to minimize/prevent the cement dust from escaping into the air.
4
Item Description of Non-Compliance/ Issue Agreed Corrective Action Implementation
Status as of June 23, 2018 Deadline
1 Non-submission of quarterly SMR and semi-annual CMR Coordinate with DENR-EMB on July 31 , 2018 to DENR-EMB. submission dates for SMR and CMR
and prepare the reports . Furnish DENR-EMB received copies of the reports.
2 The Environment and Safety Officer do not have PCO Check for the nearest scheduled July 31 , 2018 Training. PCO Training and send PCO to
attend. Submit certificate of train ing to CSC
3 Insufficient waste segregation bins in the contractor's Install waste segregation bins in July 31 , 201 8 camp. strategic locations in the contractor's
compound/batching plant and at the Engineer's facilities work site. Orient workers on proper solid waste management.
4 No Material Recovery Facility (MRF) and record of Provide MRF where hazardous July 31 , 2018 disposal of hazardous wastes, e.g. busted lamps, used wastes can also be temporarily tires. stored prior to disposal through
OFFICE OF THE CENRO Tnlisny. Nasip1t, Agusan dcl ~one
CERTIFleATION
TO WHOM IT MAY CONCERN:
PURSUANT TO THE PROVISION OF DAO NO. 98-24 PAGE 87 OF 123 SECTION X OENR MANUAL OF APPROVALS DATED JUNE 2, 1998 AND PO 953. ~
PERMIT IS HERESY GRANTED to DEPARTMENT OF PUB~C WORKS & HIGHWAYS (DPWH) represented by Assas1ant Regional Director Wenceslao M leano. CESO IV to cut, gather and remove eighty seven (87) planted trees with a total volume of 31.79 cu.m upon the recommendation of the Inventory :ream by lhss Office for the cottit)g of the Sllbjact lJ'ees lhat would be affecte<f on the road widening of OPWH covering Butuan City. Cagayan de Oro- lfigan (Agosan-Misamis Or.) located at Brgys. Agong;ogg. Buenavista and Srgys. Cubi~ubl, Afa.-Atahon. Kinabjangan. Poblacion and Camagoo.g, Nasipit. Agusen del Norte.
The cutting shall be conducted under the supervision of BuenaVtsta and Nas1pit Monitoring Teams and shall be tum-over/deposited at CENR Office. Talisay, Nasipit, Agusan del Norte for proper safekeeping and disposition
Consistent with the. Memorandum Order No. 2012..02 dated 05 November 2012 know1' as ·uniform Reptaoeirient rat,o for Cut or Relocateo trees· you ate required to rep1ac;e at least fifty (50) seedlings preferably of l~dlgenous speaes for every tree to be cut. to be QQOated and/or ptanted bY the permlttee in an area jo(nUy Identified by the permlttee ln an area J01nlly identified by me DENR-CENRQ Nasfpit and the petmittee fn :SUpport to the Natlonal Greening Program (NQP) and Climate Cha~e initiatives .of the Govemmef1L
This permit Is valid until the completion of cutting of the tree at the aforementioned locaticn
A certification fee of P 50 00, verificatloo fee P 60.00 and oath fee P 36 oo in the m181 amount of P 136.00 pe1'1 undef Officfal R~ No. ~i I&; o~~ doted hr 1, eWk
lSM-«I thfa 15W1 day of APRIL. 2016 at CENR Ofrteer Naslpit, Tahsay, Noslplt, .,..o.Norte.