Republic of the Philippines

Transcription

1 Republic of the Philippines Department of Environment and Natural Resource ENVIRONMENTAL MANAGEMENT BUREAU Greenplains Subdivision, Banilad, Mandaue City Telephone No.(032) Fax No.(032) Visit us at February 21, 2018 ECC-OL-R Mr. Charles Vincent G. Ong Chief Operating Officer 15F TGU Tower, Cebu I.T Park, Salinas Drive cor. Jose Maria del Mar St., Cebu City, Cebu Subject: ENVIRONMENTAL COMPLIANCE CERTIFICATE Dear Sir; This refers to the (ECC) application for the proposed to be located atla Guardia Ext., Lahug Cebu City, Cebu. After satisfying the requirements of the said application, this Bureau has decided to grant an ECC for the above-mentioned project. Along with the issuance of this ECC, you are expected to implement the measures presented in the Initial Environmental Examination Checklist (IEEC). This is intended to protect and mitigate the project s adverse impacts on community health, welfare, and the environment. Environmental considerations shall be incorporated in all phases and aspects of this project. This Certificate does not create any right, nor be used as an authorization to implement the project. Hence, you are hereby directed to secure all the necessary permits from other pertinent government agencies, but not limited to the enumeration as stated in Annex B. Thereafter, submit the same to this Office for the issuance of notice of project implementation prior to any construction activities. You may proceed with the implementation only after securing all the necessary and relevant permits from other pertinent Government Agencies. This Office shall be monitoring the project periodically to ensure strict compliance with the stipulations cited in the attached ECC. Please be guided accordingly. Engr. William P. Cuñado Regional Director

2 Republic of the Philippines Department of Environment and Natural Resource ENVIRONMENTAL MANAGEMENT BUREAU Greenplains Subdivision, Banilad, Mandaue City Telephone No.(032) Fax No.(032) Visit us at ENVIRONMENTAL COMPLIANCE CERTIFICATE (Issued under Presidential Decree 1586) ECC-OL-R THIS IS TO CERTIFY THAT THE PROPONENT,, represented by its Chief Operating Officer, Mr. Charles Vincent G. Ong, is granted this (ECC), for theproposed 27-Storey Condominium Building located in, by the Department of Environment and Natural Resources (DENR), through the Environmental Management Bureau (EMB). SUBJECT ONLY to the conditions and restrictions set in this ECC and in the attached document labelled as Annexes A and B. This Certificate is issued with the following details: PROJECT DESCRIPTION The ECC covers the proposed with a gross floor area of Twenty-three Thousand, Ninety and Eighty-six Hundredths (23,090.86) square meters contained in a land area of One Thousand, Eight Hundred, Fourteen (1,814) square meters to be located in, Region R07with geographic coordinates of N and E. PROJECT COMPONENTS Studio Units and 59 One-Bedroom Units with a floor area of Twelve Thousand, Seven Hundred Eighteen point Forty-four Hundredths (12,718.44) 2. Commercial Area Two Hundred Eleven and Nine Hundredths (211.09) 3. Service Hallway One Thousand Eight Hundred Sixty-six and Seventy-six Hundredths (1,866.76) 4. Office Thirty-eight and Three Hundredths (38.03) 5. Utilities Two Hundred Eighty and Eleven Hundredths (280.11) square meters; 6. Amenities (pool, gym, etc.) One Hundred Seventy-nine and Twenty-six Hundredths (179.26) 7. Open Space Seven Hundred Eighty-six and Forty-eight Hundredths(786.48) 8. Garden Deck One Hundred Seventy and Ninety-six Hundredths (170.96) 9. Roof Deck Four Hundred Fifty-seven and Nineteen Hundredths (457.19)

3 10. Parking Area Three Thousand, Seven Hundred Fifty-two and Fifty-nine Hundredths (3,752.59) 11. Service Bay and Ramp Seven Hundred Forty-two and Sixty-eight Hundredths (742.68) 12. Elevator Core 1, Hallway & Lobby Six Hundred Fifty-six and Forty-seven Hundredths (656.47) 13. FE-1 & FE-2 One Thousand, Four and Eighty-five Hundredths (1,004.85) 14. Machine Deck Seventy-nine and Forty-four Hundredths (79.44) square meters; 15. Construction Area (ledges, etc) One Hundred Forty-six and Fifty-one Hundredths (146.51) 16. Material Recovery Facility (composting inside the project site, re-usable and recyclable materials will be sold to third party scrap buyers, adapt zero-waste disposal scheme) Fifty-three (53) square meters part of service areas; 17. Wastewater Treatment Facility (with dual piping and install effluent flow meter, treated water will be used for greeneries and other purposes, zerodischarge to public drainage or to any nearby water bodies) One Hundred Six (106) square meters part of B2 Parking Area; and 18. Cistern Tank(rainwater harvesting for watering greeneries and other purposes) part of garden deck area as indicated in the submitted IEE Checklist document This Certificate is issued in compliance with the requirements of Presidential Decree No. 1586, and in accordance to DENR Administrative Order (D.A.O.) No Non-compliance with any of the provisions of this Certificate shall be a sufficient cause for the cancellation of this Certificate and/or imposition of a fine in an amount not to exceed Fifty Thousand Pesos (P50, ) for every violation thereof without prejudice to imposition of fines and penalties under other environmental laws. The EMB, however, is not precluded from reevaluating and correcting any deficiencies or errors that may be found after issuance of this Certificate. Issued at EMB-R07, Greenplains Subdivision, Banilad, Mandaue City this February 21, Recommending Approval: Engr. Ranzel A. Dioko OIC Chief, Clearance & Permitting Division Approved: Engr.William P. Cuñado Regional Director

4 SWORN ACCOUNTABILITY STATEMENT I, Charles Vincent G. Ong, Chief Operating Officer, representing Citrineland Corporation with office address located in 15F TGU Tower, Cebu I.T Park, Salinas Drive cor. Jose Maria del Mar St., Cebu City takes full responsibility in complying with all conditions in this Environmental ComplianceCertificate (ECC). Charles Vincent G. Ong Signature TIN No. Subscribed and sworn before me this, the above-named affiant taking oath presenting, issued on at. Notary Public Doc. No. Page No. Book No. Series of

5 I. CONDITIONS Annex A ENVIRONMENTAL MANAGEMENT All commitments, mitigating measures and monitoring requirements, contained in the Initial Environmental Examination Checklist Report for the Proposed 27-Storey Condominium Building, particularly in the Environmental Management Plan/Environmental Monitoring Plan, including any modifications and/or additional information as approved by the EMB, shall be instituted to minimize any adverse impact of the project to the environment throughout its implementation, which shall include among others to wit: 1. Conduct an effective Information, Education and Communication (IEC) Program to inform and educate all stakeholders, especially its contractors, workers, and local residents about the mitigating measures embodied in its IEEC, the conditions stipulated in this Certificate and the environmental and human safety features of the project for greater awareness, understanding and sustained acceptance of the project. The program shall be submitted to EMB Regional Office on an annual basis; 2. Implement a Comprehensive Social Development Program (SDP) and submit a separate report together with the Compliance Monitoring Report (CMR) to the EMB RO on a semi-annual basis; 3. No cutting down of trees during project implementation, however, when clearing an area is unavoidable, a Tree Cutting Permit must be secured for affected trees from DENR-CENRO concerned, or earth-balled and transferred elsewhere per CENRO recommendation without prejudice to the filing of criminal complaint in consonance to the Presidential Decree (PD) 705, Executive Order (EO) 23 and other existing forestry laws, rules and regulations. Necessary documents such as clearance from the Secretary, balling permit etc., must be secured prior to the implementation of the project; 4. Establishment of a reforestation program using endemic/indigenous species to mitigate greenhouse gas (GHG) emissions of the project in line with the DENR s thrust for GHG emissions reduction programs and National Greening Program. The proponent shall establish a nursery program for the seedling production of FiveThousand, Seven Hundred Seventy-three (5,773) in support to the Green Philippines Master Plan which will be utilized for tree planting activities. The proponent shall likewise submit an approved work and financial program (WFP) for the tree planting activities after one (1) month from the receipt of the approved ECC as well as an affidavit of execution by the proponent for the tree planting activities. However, if tree planting activities will be conducted by the 3rd party organization, the proponent shall submit copy of MOA between their 3rd party organization. As proof of compliance, geotagged pictures of the tree planting area and CENRO Certification should be secured and submitted to this Office accordingly; 5. Establishment of carbon sink programs such as the use of biochar to mitigate greenhouse gas (GHG) emission of the project in line with the DENR s thrust for GHG emission reduction programs;

6 GENERAL CONDITIONS 6. The operations shall conform with the following provisions: 6.1 RA 6969 (Toxic Substances and Hazardous and Nuclear Wastes Control Act of 1990); 6.2 RA 8749 (Philippine Clean Air Act of 1999); 6.3 RA 9003 (Ecological Solid Waste Management Act of 2000); 6.4 RA 9275 (Philippine Clean Water Act of 2004); and 6.5 Other relevant policies, rules and regulations such as stated in Annex B; 7. That a Material Recovery Facility (MRF) should be constructed within the project area within ninety (90) days from the issuance of this ECC. The MRF should accommodate theone and Seventeen Hundredths(1.17) tons/day of solid waste generated inside the project area. Composts shall be utilized as soil conditioner or fertilizer and recyclable materials shall be collected by private contractor. A zero waste management scheme shall be adapted to minimize disposal of garbage to LGU s disposal site; 8. The proponent should establish a Wastewater Treatment Facility (WTF) should be constructed within six (6) months from start of construction stage to treat thetwo Hundred Twenty-five (225) cubic meters per day wastewater generated by the project. The effluent should be reused or recycled for watering the greeneries; 9. The sludge generated from the WTF shall not be disposed to any water body or public drainage. The proponent shall provide adequate treatment of sludge generated from the WTF/septic vaults or hire a third party treater for hauling and treatment of generated sludge. If the sludge will be treated thru a 3rd party treater, a MOA between the proponent and the third party treater shall be submitted to EMB7 before project operation and a Certificate of Treatment (COT) shall likewise be submitted within one (1) week after each hauling event. If the sludge will be treated onsite, disposal of sludge to any water body shall still be avoided, but instead same be used as fertilizer or soil conditioner or any other purpose as long as it will not cause any negative environmental impacts; 10. The proponent should establish a cistern tank or rainwater catchment with a capacity of Eighty (80) Cubic metersconstructed after the issuance of this ECC. The rainwater collected shall be utilized for flushing toilets and plant watering to prevent storm run-off water from overflowing to nearby areas or road networks; 11. That a 2 x 4 billboard containing this message: Notice to the Public, This project (title of the project) of (Name of the proponent) has been issued an (ECC Number) by the Environmental Management Bureau of the Department of Environment and Natural Resources, Region VII. The billboard must be installed at all entry and exit points of the project facing the road to inform the general public before project implementation. A copy of the certificate shall also be posted by the Proponent at the barangay bulletin board of the affected barangays within thirty (30) days upon receipt hereof. An accomplishment report which shall be

7 include picture verification of compliance to the posting of notices and the billboards shall be submitted to this Office within ninety (90) days from receipt of the ECC. The proponent shall provide copies of this Approved ECC to the following government agencies, to wit: DENR 7-PENRO, DENR 7-CENRO, DENR 7, DOLE,and LGUs concerned; 12. The proponent should allow entry of EMB-7 field personnel into the project site at all times to conduct tangible monitoring and to validate project s compliance to the ECC conditions stipulated therein; 13. Creation of an Environmental Unit (EU) within sixty (60) days from issuance of this Certificate that shall competently handle the environment-related aspects of the project. In addition to the monitoring requirements as specified in the Environmental Management Plan/ Environmental Monitoring Plan, the EU shall have the following responsibilities: a. Monitor actual project impacts vis-à-vis the predicted impacts and management measures in the IEEC; b. Recommend revisions to the EMP/EMoP, whenever necessary subject to the approval of EMB RO; c. Ensure that data gathered during monitoring activities are properly documented, assessed, evaluated and reported to EMB in accordance with the standard formats; and, d. Ensure that monitoring and submissions of reports to EMB are carried out as required; II. RESTRICTIONS 14. The proponent should secure a Notice to Proceed prior to project implementation of which requires the proponent to submit all necessary permits from other pertinent government agencies but not limited to as stated in Annex B, such as the following: Building Permit, Locational Clearance, DOLE, PCA Permit, Environmental and Sanitation Permits, among others, is required. Hence, no implementation/construction shall be conducted for the said project without a Notice to Proceed from this Office; 15. The proponent should submit to this Office a Board Resolutionprior project implementationfor the action plan and/or work program regardingcommitment for wastewater recycling and zero discharge plan for the run-off and treated water; 16. No activities shall be undertaken other than what were stipulated in the IEEC. Should there be any expansion of the project beyond the project description or any change in the activity or transfer of location shall be subject to a new Environmental Impact Assessment; and 17. In case of transfer of ownership of this project, these same conditions and restrictions shall apply and the transferee shall be required to notify the EMB Regional Office within fifteen (15) days from the transfer of ownership to allow the necessary changes brought about by such transfer.

8 Annex B PROJECT ASSESSMENT PLANNING TOOL For the assistance of the Proponent and the Government agencies concerned in the management of the Project and for better coordination in mitigation of the impacts of the Project on its surrounding areas and the environment, and by way of recommendation, forwarding these recommendations to the parties and authorities concerned for appropriate action. OTHER REGULATORY CONCERNED GOVERNMENT REQUIREMENTS/CONDITIONS AGENCIES/ENTITIES 1. Compliance with the Sanitation Code of the DOH Philippines; 2. Compliance with other environmental laws DENR 7 3. Compliance with the Labor Code of the DOLE Bureau of working condition Philippines 4. Compliance with the Building Code of the LGU Concerned Philippines 5. Compliance with the Ecological Solid Waste LGU Concerned Management Act. DENR 7- CENRO and Philippine 6. Secure tree cutting permit; PCA Permit Coconut Authority 7. Study on the influx of the tourism activities DOT that will be affected or benefited by the project ENVIRONMENTAL PLANNING RECOMMENDATIONS FOR THE PROPONENT 8. Priority of employment shall be given to qualified local residents. Adequate public information for jobs available to local residents in the affected areas shall be provided; Engr. Ranzel A. Dioko OIC Chief, Clearance & Permitting Division Engr. William P. Cuñado Regional Director