EVALUATION REPORT

5/5/2021 10:28:33 AM

Requirement Compliant Remarks

Project Description Yes Acceptable.

Environmental Impact and Yes The revised EMP is acceptable.

Management Plan

Abandonment / Decommissioning / Yes Presented abandonment is adequate.

Rehabilitation Information

Geotagged photographs of project site Yes The revised geotagged is acceptable.

(taken for last 30 days)

Topographic Map of impact/affected Yes Topographical map is acceptable.

areas (at least 1km from the project
boundaries)

Certification from LGU on the Yes Zoning clearance and Zoning

compatibility of proposed project with certification is acceptable.
existing land use plan

Site Development and/or Vicinity map Yes The attached site development map is
signed by registered professionals adequate.

It shows that there are existing

facilities in the area such as Swimming
pools, rooms, and functional hall.

Project/Plant layout signed by Yes Acceptable.

registered professionals

Schematic diagram of wastewater Yes Comments:

treatment facility
The certification from the LGU
Sanitary Office is acceptable.

Schematic diagram of Air Pollution Yes Acceptable.

Control Facility

Organizational Chart in charge on Yes Acceptable.

environmental concerns

Proof of authority over the project site Yes The ff submitted documents are
(land title, lease contract, deed of acceptable.
absolute sale, etc.)
1. Copy of land titles as mentioned in
the SPA - Included
2. The SPA - Included
3. Site development plan (color-coded
with tabulation) - Included

Duly notarized accountability Yes PEMAPS sworn accountability is

statement of proponent adequate.

Others (Optional) N/A AThe proponent paid the imposed

penalty amounting to 50,000 pesos.

Duly accomplished project Yes Acceptable.

environmental monitoring and audit
prioritization scheme (PEMAPS)
questionnaire

IEE Checlist Sworn Statement Yes Acceptable.

Bank Receipt (Application Fee) Yes the attached OR for the penalty and for
the processing fee are acceptable.

Affidavit of No Complaint Yes Acceptable.

Project Components & Operation Yes The revised project component and
Information operation phase are acceptable.

Over all Remarks: Passed the evaluation based on the above results.

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Generated By Nicole Yuri Dorado on 5/5/2021 10:28:33 AM