ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN _________________________________________________________________________ Ref. No. 5979-0004 CPA-03 Methane Recovery and Combustion with Renewable Energy Generation from Anaerobic Animal Manure Management Systems under the Land Bank of the Philippines' Carbon Finance Support Facility June 2019 LIST OF ACRONYMS BOD Biological Oxygen Demand CDM Clean Development Mechanism CER Certified Emission Reduction CFSF Carbon Finance Support Facility CMR Compliance Monitoring Report CPA Component Project Activity DENR Department of Environment and Natural Resources DNA Designated National Authority DP Discharge Permit ECC Environmental Compliance Certificate EMB Environmental Management Bureau EPMD Environmental Program and Management Department ESMP Environmental and Social Management Plan ESSF Environmental and Social Safeguards Framework INEC Ilocos Norte Electric Cooperative LBP Land Bank of the Philippines MOA Memorandum of Agreement MRF Methane Recovery Facility MSDS Materials Safety Data Sheet PCO Pollution Control Officer P.D. Presidential Decree PoA Program of Activity PPE Personal Protective Equipment PTO Permit to Operate R.A. Republic Act SMR Self-Monitoring Report SPA Subproject Agreement TSD Treatment, Storage, Disposal TSS Total Suspended Solids WWTF Wastewater Treatment Facility WP Water Permit i TABLE OF CONTENTS List of Acronyms i Table of Contents ii List of Tables iii List of Figures iii List of Maps iii List of Appendices iii Purpose of the Document iv Scope iv 1. Project Summary 1 1.1. Proponent Profile 1 1.2. The Pig Farm 2 1.3. Project Description 5 1.3.1. Components and Design 5 1.3.2. Operation 7 1.4. Project Site (Existing Environmental Conditions) 10 1.4.1. Land Classification and Use 10 1.4.2. Climate 10 1.4.3. Topography and Soil 10 1.4.4. Water Resources 10 1.4.5. Natural Hazards 10 1.4.6. People and Communities 11 2. Environmental Management 12 2.1. Impacts 12 2.1.1. Positive Impacts 12 2.1.2. Negative Impacts 12 2.2. Due Diligence 14 2.2.1. Legal Framework 14 2.2.2. Environmental Management and Monitoring Plan 16 2.2.3. Contingency Response 20 2.2.4. Occupational Health and Safety 20 2.3. Monitoring, Auditing, and Reporting 20 3. Social Due Diligence 22 3.1. Consultation and Participation 22 3.2. Grievance Redress Mechanism 22 3.3. Information Disclosure 23 3.4. Equal Opportunity 23 3.5. Resettlement 23 3.6. Others 23 4. ESMP Review and Updating 24 5. Institutional Arrangements 25 5.1. The Proponent 25 5.2. LANDBANK 25 5.3. DENR 26 5.3.1. EMB 26 5.4. Municipal Government 26 5.5. World Bank 26 6. Sub-Project Accountability 27 References Appendices ii LIST OF TABLES Table 1.1 Specifications of Phase 1/3A Wastewater Treatment Facility-Methane Recovery Facility Table 1.1 Specifications of Phase 2/3B Wastewater Treatment Facility-Methane Recovery Facility Table 2 Environmental documents and statutory requirements regulating the operation of CPA 3 Table 3 Permits ensuring the safety of CPA 3’s facilities and operation Table 4 Environmental Management and Monitoring Plan of CPA 3 LIST OF FIGURES Figure 1 Wastewater treatment and power generation process in CPA 3 LIST OF MAPS Map 1 Site layout of CPA 3 Map 2.1 Site layout of Phase 1 and Phase 3A Map 2.2 Site layout of Phase 2 and Phase 3B APPENDICES A Project Design and Construction Plan B Evacuation Plan C Health and Safety Risk Management Plan iii PURPOSE OF THE DOCUMENT This Environmental and Social Management Plan (ESMP) is prepared as part of the requirements of the Safeguards Framework for Clean Development Mechanism (CDM) projects implemented under the Carbon Finance Support Facility (CFSF) of the Land Bank of the Philippines (LBP). The Environmental and Social Safeguards Framework (ESSF) was developed to ensure the establishment of protection, compliance, and mitigation measures for relevant environmental and social aspects of projects under the CDM Program which includes the Methane Recovery and Power Generation Project of CPA 3. Scope Since the Project is a key component of CPA 3’s wastewater treatment facilities (WWTF) – which handle the primary waste (manure) the piggery produces – this ESMP will cover the operations of the pig farms described herein, highlighting the management of impacts attributable to or associated with the Project. iv 1 PROJECT SUMMARY The Methane Recovery and Power Generation Project of CPA 3 is an initiative developed under LANDBANK’s CFSF. Its goal is to capture greenhouse gases, particularly methane from piggery wastewaters that would otherwise dissipate into the atmosphere, and convert them into electrical energy. 1.1 Proponent Proponent: CPA 3 Project Site San Nicolas, Ilocos Norte, Philippines Project Type: Livestock Project Philippine Standard Industrial Classification: 0145 - Hog Farming Contact Persons LANDBANK Lending Programs Management Group: Emellie V. Tamayo Designation: Head / First Vice President Telephone No.: (632) 405-7309 Fax No.: (632) 528-8542 Environmental Program Management Department: Prudencio E. Calado III Designation: Head / Assistant Vice President Telephone No.: (632) 405-7339 Fax No.: (632) 528-8484 1 1.2 The Pig Farm CPA 3 operates under a consolidated Environmental Compliance Certificate (ECC No. 010403-210078-0502) issued for all of its existing and future activities within its 385.36-ha property mostly located in San Nicolas, Ilocos Norte. To wit, these activities include a crocodile farm, two poultry farms, and three pig farms – Phase 1, Phase 2, and Phase 3 (3A and 3B) (see Map 1) – the subject and scope of this ESMP. CPA 3 (Phases 1, 2, and 3) is licensed to house a maximum of 69,800 heads in total. At present, only Phase 1 is at capacity and fully operational, although certain components of its WWTF are under rehabilitation. The shared WWTF of Phases 2 and 3B is still being constructed after their old biodigester sustained extensive damages from typhoons in 2018. Owing to their proximity and since they share WWTFs, for the purposes of this document, Phase 1 and Phase 3A will be treated as a single farm (Phase 1/3A), as well as and Phase 2 and 3B (Phase 2/B). Phases 2 and 3B are intended to share biogas combustion facilities. Phases 1 and 3A are breeding and farrowing units. Pigs produced there are grown and finished in Phases 2 and 3B. Structures in the Pig Farm, including WWTFs, occupy a combined area of around 30 ha (Phase 1/3A: 18 ha, Phase 2/3B: 12 ha). All pig buildings are equipped with tunnel ventilation / centralized cooling systems. Water for pig production and other farm activities is mainly sourced from three man-made 3 rain harvesting lagoons (called ‘dams’; see Map 1), each able to contain at least 30,000 m of rainwater. In Phase 1/3A, treated wastewaters are recycled for flushing. Effluent from Phase 2/3B is also intended for recycling once its WWTF is completed. The entire facility of CPA 3 is largely powered through a grid by Ilocos Norte Electricity Cooperative (INEC), except for Phase 1 which also utilizes electricity from biogas through the Project. With the construction of new biodigesters, Phase 3A and Phase 2/3B will also soon be partially run with biogas. 2 Dam 4 Dam 2 Dam 1 Map 1. Site layout of CPA 3 (Image from Google Eartha) 3 Phase 3A Phase 1 biodigester biodigester Map 2.1. Site layout of Phase 1 and Phase 3A (Image from Google Eartha) old biodigester new biodigesters Phase 2 Phase 3B Map 2.2. Site layout of Phase 2 and Phase 3B (Image from Google Eartha) 4 1.3 Project Description The Project covers the installation / rehabilitation and operation of two anaerobic digester systems and their ancillary facilities, including post-treatment wastewater lagoons and biogas-fueled electricity generation systems. The biodigesters and the power generation units are collectively referred to herein as methane recovery facilities (MRFs). 1.3.1 Components and Design The pig farms’ wastewater treatment process features three treatment phases:  Pre-Treatment, which involves mechanical removal of indigestible materials and relatively large digestible particles in wastewaters prior to entering the reactors;  Anaerobic digestion, or the disintegration of biodegradable materials in the wastewaters through biological processes facilitated by microbes which thrive in the conditions provided by the reactor; and  Post-Treatment of the by-products of anaerobic digestion – biogas, effluent, and sludge. The WWTFs mainly consist of sand traps, covered earthen or concrete lagoons (biodigesters), and a series or aeration and clarifying earthen lagoons (see Maps 2.1 and 2.2). For effluents that will be reused in the Farms, further treatment is afforded by a filtration unit in Phase 1/3A and an aeration / settling / chlorination tank in Phase 2/3B. The power generations units basically consist of biogas scrubbers and biogas-powered generator sets. Phase 1 biodigester is an earthen lagoon lined and enclosed with HDPE sheets. Phase 3A will have 2 biodigesters with concrete chambers covered with HDPE running in parallel. Three biodigesters similar to those in Phase 3A, also running in parallel, will be operating in Phase 2/3B. Only those in Phase 3A have built-in bubblers for feedstock stirring. Wet digestion is likely the process involved in all the biodigester systems. Anaerobic process is likely mesophilic, occurring at around 30-40 °C. At this temperature range, the ideal retention time is 30-40 days. Overall, the anaerobic digesters were designed to accommodate wastes generated by the maximum number of pigs the Farm could house (69,800 heads) and capture enough biogas to run the Project’s facilities with a net energy requirement of zero. The design and layout of the WWTFs are in the construction plans in Appendix A. Tables 1.1 and 1.2 presents the particular processes and components involved in the treatment of wastewaters in the Farm. 5 Table 1.1 Specifications of Phase 1/3A’s Wastewater Treatment Facility-Methane Recovery Facility No. of Phase Process Component Description / Equipment Units treatment Settling Sand trap 3 concrete, elevated Pre- Phase 1: earthen lagoon, lined and covered Anaerobic treatment with 1 mm HDPE Anaerobic digestion / Reactor 3 fermentation Phase 3A: 2 concrete tanks covered with 1 mm HDPE, running in parallel Scrubber system 1 - Biogas Combustion Generator set 1 300 kVA Clarification (settling, Open lagoon 6 earthen lagoons aeration) Effluent Filtration Filtration box 3 3-tiered concrete boxes with sand filling Post-treatment Sludge Drying Drying bed 1 concrete Table 1.2 Specifications of Phase 2/3B’s Wastewater Treatment Facility-Methane Recovery Facility No. of Phase Process Component Description / Equipment Units treatment Settling Sand trap 2 concrete, elevated Pre- Anaerobic treatment Anaerobic digestion / concrete tanks covered with 1 mm HDPE, Reactor 3 fermentation running in parallel Scrubber system 1 - Biogas Combustion Generator set 1 625 kW 4 Clarification (settling, Open lagoon (chamber earthen lagoon lined with 1mm HDPE aeration) s) Effluent Aeration, Settling, Treatment tank 1 concrete and metal construction Post-treatment Chlorination Sludge Drying Drying bed 1 concrete 6 1.3.2 Operation Phase 1/3A Wastewaters are collected in underfloor pits that are emptied via pull-plug systems. They flow through a sand trap before entering the biodigesters. Stirring inside the fermentation chamber is passive, facilitated by the current produced by the inflow and outflow of feedstock. Partially treated wastewaters exit the covered lagoons through overflow pipes. These lead to open lagoons installed with paddle motors for aeration. Wastewaters then overflow or are pumped into successive clarifying lagoons (one to six lagoons, depending on the intended purpose for the effluent) where they are stored indefinitely or temporarily kept prior to reuse. Almost all of the clarifying lagoons have grown aquatic vegetation and some have been used to culture fish. From storage, wastewaters are made to run through filtration boxes and sent back to pig buildings for cleaning and flushing. Captured biogas in the biodigesters is refined in a conditioning system and then propelled into engines that generate electricity which power the buildings in Phase 1. Sludge removed from treatment tanks and wastewater channels are piled onto a concrete bed or lined along wastewater channels for drying. Dried sludge is stored and used as soil amendment within the farm. Phase 2/3B Wastewaters are collected in underfloor pits that are emptied via pull-plug systems. They flow through a sand trap before entering the biodigesters. Stirring inside the fermentation chamber is mainly facilitated by currents produced by air rising from the bubblers at the bottom of the reactor. Partially treated wastewaters exit the covered lagoons through overflow pipes. These lead to a 4-chambered uncovered earthen lagoon which facilitates settling and clarifying. From here, wastewaters will be made to run through a tank which will subject them to aeration (using bubblers), settling, and chlorination prior to being sent back to pig buildings for cleaning and flushing. Excess treated wastewaters are stored in clarifying lagoons where they remain indefinitely. Captured biogas in the biodigesters is refined in a conditioning system and then propelled into engines that generate electricity which power the buildings in Phase 2. Sludge removed from treatment tanks and wastewater channels will be piled onto a concrete bed and used as soil amendment after drying. All the biodigesters have been fitted with pull-plug systems, eliminating the need for workers to enter the fermentation chambers for desludging. Wastewaters from Phase 2/3B are currently contained in the decommissioned biodigester (damaged by typhoon) which will be converted into a reservoir of filtered effluent. 7 Until the completion of the biodigesters in Phase 3A, wastewaters from there will be directed to the post-treatment facility in Phase 1. Phase 1 and Phase 3A will share the existing clarifying lagoons and power generation facilities in Phase 1. Assessment of the facilities’ performance is currently being undertaken. Once completed, its results will be presented to the suceeding version of this ESMP (see Section 4). Figure 1 illustrates the current processes involved and the Project components employed in the wastewater treatment and power generation process in CPA 3’s pig farms. 8 Figure 1. Wastewater treatment and power generation process in CPA 3 9 1.4 Project Site (Existing Environmental Conditions) CPA 3 is largely located in San Nicolas, Ilocos Norte. Ilocos Norte is in the island of Luzon, northern Philippines. The Farm is about 3 km away from the national highway which leads to the cities of Laoag in the north and Batac in the south. 1.4.1 Land Classification and Use CPA 3 property consists of titled lots currently classified as agricultural / agroforest land, but is already reclassified in the latest general land use map of San Nicolas as agro- industrial. The Proponent has already taken steps for the legal conversion of its lands to agro-industrial. Meanwhile, CPA 3 is operating under a license granted by the municipal government of San Nicolas. Aside from livestock production, some areas inside the property are used to grow various tree species and ornamentals. 1.4.2 Climate San Nicolas has Type I climate based on the modified coronas classification. The town has two pronounced seasons: dry – from November to April – and wet – from May to October. The highest amount of rainfall is experienced in August (average of 559.50 mm), whereas 1 the lowest is during the months of February and December (average of 3.3 mm). 2 Typhoons are a common occurrence in this area. 1.4.3 Topography and Soil The pig farms are situated on top of a hilly feature with elevations ranging from about 75 m to 110 m asl. Slopes inside the property reach up to 50°, and in some construction and developemnet areas, up to 90° (see Maps 2.1 and 2.2). Soil in the farm is classified as under the Bantay Series consisting of clay / clay loam, characterized by high water retention, poor to moderate drainage, and slow to moderate 3 permeability. Beneath the topsoil in some areas inside the property is compacted substrate or adobe, making such areas ideal for rainwater storage. 1.4.4 Water Resources The landscape of the property features a number of gulleys and natural ditches through which rainwater flow down into surrounding plains and creeks. The main source of water for the entire CPA 3 farm operations are mainly the lagoons dug to collect rainwater. Only three of these supply the piggeries. 1.4.5 Natural Hazards San Nicolas is along frequent typhoon trails. Although the site is not at risk to flooding because of its elevation, heavy rains may cause erosion and flooding along gulleys and natutal drains, in natural depressions, and in steep terrains. 2 Ilocos Norte is not vulnerable to earthquakes. The property does not seem to be susceptible to landslides except for steep slopes. 10 1.4.6 People and Communities There are no dwellings or any establishments situated within the 500 m radius of CPA 3 pig farms. Below the property are sparsely to moderately populated areas. The main source of income for communities around the Farm are farming and employment in various industries in the nearby cities. 11 2 ENVIRONMENTAL MANAGEMENT 2.1 Impacts 2.1.1 Positive Impacts Environment The project has improved the CPA 3’s method of handling manure and liquid waste. Compared to open lagoons, the biodigesters have significantly amended its wastewater treatment process, resulting in better effluent quality. Foul odors from effluents have been abated, improving the farm environment for workers, neighboring communities, and livestock. Since treated effluent is recycled for cleaning and sludge is being used as soil amendment, extraction of freshwater and application of synthetic fertilizer in the farm have been reduced. By providing a mechanism to capture methane and using it as a renewable source of energy, the Project has helped lower CPA 3’s overall carbon footprint – through preventing release of greenhouse gases into the atmosphere and decreasing its consumtion of conventional fuels (for power). With inputs coming from 38,000 hogs (current average), through the Project, CPA 3 is estimated to be capable of reducing greenhouse gas emissions equivalent to 19,000 tCO2e annually. Economy Using biogas-generated electricity lessens CPA 3’s reliance on the grid, translating to savings for the piggery business. Expenses for cleaning water and fertilizers are reduced through effluent recycling and using sludge as soil amendment. Moreover, having been being registered as a component project activity (CPA) in the CDM Program, CPA 3 has an opportunity to earn monetary incentives by selling carbon credits to World Bank. It may also opt to trade its carbon credits in the wider carbon market after the Program. Lastly, the Farm provides employment opportunities to residents of San Nicolas and its neighboring towns and of provinces and generates considerable revenue for the local government. 2.1.2 Negative Impacts Certain aspects of the Piggeries’ and the Project’s operations inevitably result in potential harm to the environment, including generation wastewaters; hazardous and non- hazardous wastes; air pollutants; foul odors, noise, dust and other nuisance; and depletion of natural resources, especially freshwater / groundwater. These pose inherent risks of variable degrees to environmental quality and natural ecosystems and health and safety of workers, communities, and livestock. A. Wastewater Generation Wastewaters saturated with loads of manure and feed materials are primarily generated from raising pigs through intensive farming methods. 12 B. Solid Wastes Generation Pig manure, sludge from wastewater treatment, and carcasses make up the bulk of solid wastes generated in the Farm. C. Hazardous Wastes Generation Generation of potentially hazardous wastes mainly result from veterniary activities and use of various chemicals for cleaning and for maintenance of machineries. Biological materials from diseased pigs also pose significant risks to the health of workers and livestock. D. Generation of Air Pollutants Emssions from diesel- and biogas- fueled generator sets which supplement the grid and from vehicles and heavy equipment are the main sources of air pollutants in the Farm. E. Risks to Environmental Quality ¬ Pollution. The inadvertent release to the environment (through breaches and leaks) of the wastes listed above, especially of nutrient-rich meterials, may cause serious damage to the quality of affected soil and aquatic resources. The project site is typhoon prone and receives significant amount of rainfall. It also features natural and constructed slopes, drains, and steeps, making it vulnerable to flashfloods and significant erosion or landslide (caused by heavy rains and runoffs) that may result in siltation of watercourses in the surrounding lowlands. Long periods of heavy rainfall could overtop wastewater lagoons and wash off sludge piles. Strong winds may also damage WWTF and MRF causing release of pollutants. ¬ Global warming. Large amount of biogas, mostly composed of potent greenhouse gases, are produced during the anaerobic decomposition pig manure and other organic compounds. If allowed to escape to the atmosphere, these gases will contribute to the furthering of the deteriorating effects of global warming. Use of power from the grid consumes non-renewable fuels which generate greenhouse gases when processed for electricity production. ¬ Resource depletion. Intensive farming demands for significant volume of freshwater. Neglectful sourcing and use of water in the Farm could deplete water resources. F. Health and Safety (Methane Recovery Facility) Biogas is a mixture of gases produced during anaerobic digestion. It is mainly composed of methane and carbon dioxide, but other gases (nitrogen, hydrogen, hydrogen sulphide, ammonia, etc.) may also be present at lower concentrations. ¬ Fire and Explosion. The MRFs present a major fire and explosion hazard in the Farm owing to the high concentrations of biogas (primarily consists of methane which is highly flammable and combustible) that they are designed to capture and process. Risk of explosion is elevated in areas where biogas is compressed for storage. ¬ Asphyxiation and Poisoning. Methane and carbon dioxide are asphyxiants, substances that cause suffocation by displacing oxygen in the ambient air. 13 Furthermore, carbon dioxide and hydrogen sulfide are considered poisonous when inhaled at high concentrations. In the Farm, risks of asphyxiation and gas poisoning are high in the areas associated with the MRF and in confined spaces and poorly ventilated areas where fugitive biogas may collect. ¬ Infection and Infestation. Handling and processing of manure, wastewaters, and sludge expose workers to various pathogens and parasites. G. Health and Safety (General Operations) Various elements and situations in the Farm could compromise the health and safety of workers and livestock. The comfort and convenience of surrounding communities may also be affected by impacts not contained by the Farm’s boundaries. ¬ Odor, Noise, Dust. Fould odors are typically emitted from manure drains and storage and unclean pig houses. Loud noises may be produced by pigs (especially during feeding) and farm machines. Dust is generated from handling feeds and other dusty materials and by movement of vehicles on unsealed roads. ¬ Pests and vermin. Pests and vermin are attracted to foul odors and sources of food in the Farm (improperly disposed biodegradable wastes and Inadequately contained food and feed materials). ¬ Diseases and Injuries. Livestock, pathological materials, and excretions likely harbor harmful organims. Various injuries could result from accidents, particularly when handling pigs, operating machineries, and using toxic substances. 2.2 Due Diligence CPA 3 aims to fulfill its guarantee to its clients of delivering products from environmentally responsible farms. Hence, the proponent hereby commits to undertake due diligence in its dealings and operations through compliance with relevant regulatory safeguards and implementation of the environmental management and monitoring plan in Table 4 and of other relevant provisions herein. 2.2.1 Legal Framework CPA 3 pig farms operate in the context of laws prescribing the regulatory safeguards in Tables 2 and 3. 14 Table 2. Environmental documents and statutory requirements regulating the operation of CPA 3 DOCUMENT PARTICULARS / STATUS Environmental Compliance Reference No. 010403-210078-0502 (5th amendment) Certificate (ECC) Issuing Agency EMB Region 1 Date of Issuance September 18, 2017 Valid Until - no expiration - Conditions  area of operation: 385.36 ha  maximum population: 69,800 heads  submission of CMR Wastewater Discharge Reference No. DP-R01-19-00677 Permit (DP) Issuing Agency EMB Region 1 Date of Issuance March 14, 2019 Valid Until March 14, 2020 Conditions  effluent discharge rate: 800 m3/day  Class C effluent quality  submission of SMR Permit to Operate (PTO) Air Reference No. POA-15F-01IN16-016B Pollution Source Control Issuing Agency EMB Region 1 Installations Date of Issuance October 4, 2018 Valid Until June 1, 2020 Conditions  For the following equipment: - (10 units) diesel powered engines Water Permit Reference No. For application Issuing Agency National Water Resources Board Date of Issuance --- Valid Until - no expiration - Conditions (P.D. 1067 Water Code) Hazardous Waste Generator Registration No. M-GR-R1-28-00116 ID Approving Agency EMB Region 1 Date of Approval April 23, 2019 Valid Until - no expiration - Conditions  For the following types of wastes: - lead compounds (D406) - mercury and mercury compounds (D407) - used industrial oil including sludge (I101) - oil-contaminated materials (I104) - containers (J201) - grease wastes (H802) - pathogenic and infectious wastes (M501) - pharmaceuticals and drugs (M503) - waste electrical and electronic equipment (H801) PCO (Pollution Control Accreditation No. PCO1-01092019-3058 Officer) Accreditation Issuing Agency EMB Region 1 Certificate Date of Issuance January 9, 2019 Valid Until January 8, 2022 CMR Compliance Monitoring Report EMB Environmental Management Bureau EMF Environmental Monitoring Fund P.D. Presidential Decree SMR Self-Monitoring Report 15 Table 3. Permits ensuring the safety of CPA 3’s facilities and operation DOCUMENT PARTICULARS Business Permit Permit No. AVAILABLE AND UP TO DATE Issuing Agency Office of the Mayor - Municipality of San Nicolas Date of Issuance January – 2019 Valid Until December 31, 2019 Prerequisites compliance with the requirements of the following:  Compliance to Building Code requirements,  Zoning Clearance  Sanitary / Health Certificate  Fire Safety Inspection Certificate Land Use Clearance Registration No. AVAILABLE AND UP TO DATE Approving Agency Municipality of San Nicolas Date of Approval --- Fire Clearance Reference No. AVAILABLE AND UP TO DATE Issuing Agency Bureau of Fire Protection Regional Office 1 Date of Issuance January 2019 Valid Until December 31, 2019 Prerequisites  compliance with R.A. 9514 (Revised Fire Code) Sanitary Permit Permit No. AVAILABLE AND UP TO DATE Issuing Agency Municipal Health Office – Municipality of San Nicolas Date of Issuance January 2019 Valid Until December 31, 2019 Prerequisites  compliance with P.D. 522 (‘Sanitation Requirements’), P.D. 856 (Code on Sanitation), and pertinent local ordinances ENRO Environment and Natural Resources Office P.D. Presidential Decree R.A. Republic Act 2.2.2 Environmental Management and Monitoring Plan Table 4 summarizes the measures CPA 3 is implementing and intends to implement to address the environmental impacts and risks identified in Section 2.1.2. Adequate training will be given to concerned employees to ensure that the content of this environmental management plan will be properly carried out. 16 Table 4. Environmental Management and Monitoring Plan of CPA 3 Pig Farms STATUS To be RESPONSIBLE IMPACT SOURCE / ACTIVITY MEASURES Existing MONITORING METHOD FREQUENCY PARAMETER / INDICATOR REPORTING TO Cost^, Php Implemented / Adoption / Current ENTITY Under Under Review Practice Construction A. Wastewater a.1 generation of pig raising water conservation strategies  quantify wastewater production monthly volume of wastewater produced PCO TSMD / yr wastewater treatment of wastewater in WWTF  > reported in SMR a.2 generation of general farm activities water conservation strategies  check siphoning and hauling every 5 years volume of sewage hauled PCO TSMD - domestic wastewater lined sewage septic tanks  records > reported in SMR sewage disposal to treatment plant  B. Solid Waste b.1 generation of pig raising, feed wastage, minimize feed wastage quantify (dried) sludge annually amount of sludge produced Maintenance TSMD / yr  manure, sludge WTF - automated feeding system produced > reported in SMR treatment of manure in WWTF  b.2 generation of (non- injuries, adverse observe sound pig raising practices and biosecurity measures  weigh disposed materials daily weight of materials disposed Maintenance TSMD - infectious) carcasses, environmental conditions, regular inspection and preventive maintenance of equipment > reported in SMR  blood etc. regulating pig environment carcass disposal through burial  composting of carcasses and pathological materials  b.3 generation of general farm activities waste segregation  weigh solid wastes disposed of every hauling weight / details on wastes Maintenance TSMD (cost of hauling and general solid wastes adequate collection bins, proper storage  (recyclables and residuals) generated, stored, and disposed > reported in SMR dumping) reuse, recycling / selling of recyclables   of residuals hauled to the sanitary landfill  composting  C. Hazardous Materials c.1 generation of facilities' operation and monitors resource usage to avoid expiration of chemicals  quantify each type of every hauling and quantity of each hazardous waste Maintenance TSMD / yr hazardous, toxic wastes maintenance disposal through accredited TSD  hazardous waste produced / disposal type stored and disposed > reported in SMR reusing, recycling (for various construction and maintenance stored and disposed of (check  activities) hazardous waste manifests) c.2 generation of veterinary activities, disposal through burial infectious, pathological infections, outbreaks  wastes, carcasses D. Air Pollution d.1 generation of air vehicles, stand-by generator operates equipent according to manufacturer’s instruction  review inspection and quarterly number and details of machinery Transportation TSMD (cost of pollutants sets (fossil fuel combustion) use of diesel with low sulfur content  maintenance record issues noted maintenance, regular inspection and preventive maintenance of equipment  including salaries) E. Risk of Environmental Degradation e.1 surface water and e.1.1 wastewater collection, WWTF constructed with durable materials  effluent sampling and testing quarterly effluent quality indicators: BOD, PCO TSMD (cost of groundwater quality transport, treatment, operates WWTF as prescribed  by an EMB-accredited - more frequently TSS, ammonia, phosphate > reported in SMR maintenance, degradation, disruption disposal regular inspection and preventive maintenance of WWTF   laboratory during rainy seasons (must meet standards for Class C including salaries) of soil properties, raised lagoon walls to prevent ingress of runoff  effluent) contamination adequate rainwater and wastewater separation  adequate groundwater and wastewater separation  establish vegetation (filter strips) around lagoons  has and implements contingency response plan  e.1.2 sludge management, regular inspection and preventive maintenance of drying bed  review inspection and monthly number and details of leak / Maintenance TSMD - storage, leachate adequate separation of storage from surface/groundwater  maintenance record - more frequent breach incidents establish vegetation (filter strips) around drying bed and during rainy seasons    storage has and implements contingency response plan  e.1.3 pathological wastes, disposal through burial  review inspection and monthly number and details of leak / Supervisors TSMD - carcass disposal, leachate disposal in concrete vault  maintenance record - more frequent breach incidents create diversion banks, drains around disposal site  during rainy season establish vegetation (filter strips) around disposal site  has and implements contingency response plan  e.1.4 handling, transport, use materials according to registered use / manufacturer's review inspection and weekly number and details of leak / PCO TSMD (signage cost)  storage, disposal of instruction maintenance record breach incidents hazardous and infectious MSDS available and consulted  (cost for TSD materials proper and secured storage  disposal) spill kits available  appropriate signage, warnings in place  regular inspection of storage, disposal facilities  has and implements contingency response plan  adequate training on handling hazardous materials  e.1.5 natural hazards raised lagoon walls  review inspection and monthly details of inspection report Maintenance TSMD (cost of slope adequate runoff channels  maintenance record - more frequently protection) 17 slope protection measures   during rainy seasons plant / maintain vegetation along / on sloping areas  e.2 (release of GHGs) e.2.1 anaerobic digestion, biogas sequestered using biodigester  review inspection and monthly number and details of leak / Maintenance TSMD (cost of biogas collection and MRF constructed with durable materials  maintenance record breach incidents (odor detection) maintenance, utilization, fugitive biogas operate MRF as prescribed  including salaries) regular inspection and preventive maintenance of MRF  has and implements contingency response plan  has flare   e.2.2 use of electricity from energy conservation strategies  review billing statement monthly kWh consumption PCO TSMD - grid uses renewable fuel (biogas from MRF)  >reported in SMR uses energy-efficient equipment and facilities  - insulated pig houses e.3 groundwater pig raising, general farm water conservation strategies  quantify volume of freshwater monthly volume of freshwater consumed PCO TSMD (flow meter cost) depletion activities effluent recycling  consumption >reported in SMR rainwater harvesting  F. Health and Safety – Anaerobic Digester System f.1 explosion, fire biogas collection, storage, WWTF-MRF constructed with durable materials  review inspection and monthly number and details of explosion, Maintenance TSMD (signage cost) hazard combustion operates WWTF-MRF according to design  maintenance records, incident fire incidents regular monitoring of pressure within the MRF system  reports, complaints register (cost of fire regular inspection and preventive maintenance of MRF  protection restricts access to MRF  equipment) prohibits ignition sources near MRF  ‘no smoking’ policy / designated smoking area  (cost of appropriate signage, warnings in place  maintenance, fire protection equipment on site  including salaries) adequate training on biogas safety  f.2 asphyxiation, biogas appropriate signage, warnings in place  review incident reports monthly number and details of Maintenance TSMD (cost of PPE) poisoning adequate training on biogas safety  asphyxiation, poisoning incidents pull-plug system for draining and desludging WWTF  (signage cost) use of appropriate PPE  f.3 infection, infestation wastewater, sludge appropriate signage, warnings in place  review incident reports monthly number and details of infection, Supervisors TSMD (cost of PPE) adequate training on handling infectious materials  infestation incidents (cost of employees’ uses appropriate PPE  review results of health checks annually health checks) G. Health and Safety – General Farm Operations g.1 odor - nuisance, g.1.1 pig houses, manure regular cleaning, disinfection  review complaints register every two weeks number and details of odor PCO TSMD (cost of cleaning discomfort, health issues tunnel ventilated buildings  - more frequent complaints materials) plant / maintain buffer trees / vegetation  during typhoon uses appropriate PPE  (windy) season (cost of seedlings) g.1.2 WTF, effluent, MRF employs biodigester (traps odor and biogas)  adequate retention time of wastewaters in the biodigester  (cost of PPE) regular inspection and preventive maintenance of WWTF-MRF  prevent overtopping, spillage  plant / maintain buffer trees / vegetation  uses appropriate PPE  g.1.3 decomposing sludge pile is well aerated, prevent waterlogging  materials (sludge and uses appropriate PPE  organic solids) g.1.4 decomposing disposal through burial  materials (placental prevent leachate leakage  materials and carcasses) uses of appropriate PPE  g.2 noise - nuisance, g.2.1 pigs automated feeding system  review complaints register monthly number and details of noise PCO TSMD (cost of PPE) discomfort uses appropriate PPE  complaint adequate spatial buffer from surrounding communities  (cost of seedlings) plant / maintain buffer trees / vegetation  g.2.2 vehicles, machineries operates equipment according to manufacturer’s instruction  limits operation during day time  regular inspection and preventive maintenance of machineries  noise reduction equipment  uses appropriate PPE  g.3 dust - nuisance, g.2.1 pig houses, feed automated feeding system  review complaints register quarterly number and details of dust PCO TSMD discomfort, health issues handling tunnel ventilated buildings  - more frequent complaints uses appropriate PPE  during typhoon g.2.2 composting areas, limit dust-generating activities during day time, low wind (windy) season  dried compost handling movement uses of appropriate PPE  g.2.3 vehicles, machineries sealing of unpaved roads  limits vehiclular speed on unsealed roads  18 operate loud equipment in enclosed areas  limit dust-generating activities during day time  uses of appropriate PPE  g.4 pest and vermin decomposing materials, observes good houskeeping practices  review inspection results monthly number and details of incidents, Supervisors TSMD (cost of pest proliferation / sources of odors odor control measures  records and complaints register - more frequent complaints control) infestation - nuisance, pest, vermin control measures  during rainy season health issues regular inspection of farm facilities, surroundings  g.5 health hazards, (risk handling, transport, storage adequate training on handling of hazardous, infectious review incident reports, monthly number and details of illness, Supervisors TSMD (cost of PPE)  of) contracting of hazardous and infectious materials inspection records and injury incidents, complaints infectious diseases, materials, movement of uses appropriate equipment (including PPE) for handling, complaints register, results of (cost of supplies for  sustaining injuries, carrier pests and vermin, storage of hazardous and infectious materials employees’ regular health biosecurity) livestock outbreak handling of ill pigs enforce, observe biosecurity, health and safety protocols  checks pest and vermin control measures  g.6 drowning hazard open ponds, lagoons, tanks restricted access to WWTF  review incident reports monthly number and details of drowning Supervisors TSMD (cost of signage) appropriate signage and warnings  incidents BOD Biological Oxygen Demand MSDS Materials Safety Data Sheet PCO Pollution Control Officer PPE Personal Protective Equipment SMR Self-Monitoring Report TSD Treatment, Storage, Disposal TSMD Technical Support and Monitoring Department TSS Total Suspended Solids ^ Indicative cost 19 2.2.3 Contingency Response The following is an overview of the Farm’s current preparation and plan of action in response to certain emergency incidents (also see Appendix B): a. Fire – Administration buildings, employees’ quarters, and pig buildings are equipped with fire extinguishers. b. Earthquake – The open grounds around the farm are designated as evacuation areas for when an earthquake occurs. c. Outbreak - The farms have in-house veterinarians who could provide immediate assessment of outbreak situations and give instructions for workers to carry out. d. Power outage - Standby diesel and biogas-fueled generators are able to supply the farms’ electricity needs. e. Health emergencies - First aid kits and medicines are available on site (admin buildings, staff houses) for minor health issues. Farm personnel have access to vehicles which can be used for transporting cases that may be needing more advanced medical care Emergency services can be accessed in the town proper of San Nicolas after about a 10 to 15-min drive (at the minimum) from the farm, depending on the prevailing traffic. In the event that any of the listed emergencies occur, farm personnel are to report to their immediate supervisors who is in charge of alerting the proper company authorities and emergency services. 2.2.4 Occupational Health and Safety CPA 3’s risk management plan for general occupational health and safety issues associated with work in the Farm is presented in Appendix C. Health complaints and accidents will be recorded in a register and will serve as indicators of the plans effectiveness, together with results of workers’ annual health check-ups. 2.3 Monitoring, Reporting and Auditing The proponent will perform the monitoring plan in Table 4 and conduct regular inspection of its facilities not only for internal purposes but also to satisfy the requirements of the Environmental Management Bureau (EMB) for periodic self-monitoring reports (SMR) and compliance monitoring reports (CMR). Furthermore, asessments will also be initiated during or immediately after incidents that may have compromised the integrity of the Farms’ facilities, especially the WWTF-MRF, and caused release of pollutants in the environment. A registry of such incidents and other environmental emergencies and accidents will be maintained in the farm and its details will be reported in the SMR. 20 The SMRs and CMRs will contain the results of audits on the Farms’ environmental performance in terms of resource utilization, waste management, regulatory compliance, and fulfillment of environmental commitments among others. Copies of these documents will be tendered to EMB quarterly and semianually, respectively, as well as to LBP-EPMD (Environmental Program and Management Department) for its reference and review purposes. CPA 3’ designated Pollution Control Officer (PCO) has been tasked to ensure that the CPA 3 is compliant with pertinent environmental regulations, including those listed in Table 4, and is performing its environmental commitments, including the implementation of this ESMP. During the implementation of the CDM Program, LBP-EPMD will conduct monitoring activities in the farm at least twice a year to help the proponent execute, identify gaps in, and improve and update this management plan. 21 3 SOCIAL DUE DILIGENCE 3.1 Consultation and Participation Stakeholders of the project have been identified and invited by the proponent, together with LBP-EPMD, through letters and notices to the consultative meeting held on March 19, 2015 (2 PM) in San Nicolas, Ilocos Norte. The meeting was attended by at least 35 individuals from various institutions, including local officials, and residents of communities near the project site. All relevant information, especially those that pertain to the project’s environmental and social impacts, was communicated to the stakeholders. The issues and queries they raised were all satisfactorily addressed by the proponent and other presenters. 3.2 Grievance Redress Mechanism CPA 3 will ensure that the details of complaints related to the Farm’s existence and operations and the actions made to address the same will be recorded completely and truthfully in a register. Such information shall be part of the regular monitoring report for the Project and will be made available to relevant stakeholders. The Proponent shall make reasonable efforts to settle any concern at the project level. Should its attempts be unsuccessful, issues will be raised to the following third party institutions for arbitration and possible resolution: • Office of the Barangay Chairman Complaints shall be entertained in the barangay where the farms are situated. The barangay office concerned will facilitate the negotiation process and LBP-EPMD will ensure that the complainant is properly represented. • Municipal Office Should no agreement be reached at the barangay level, the matter will be elevated to a municipal government office. Depending on the nature of the complaint, grievances may be addressed to the Municipal Health Office, Agriculturist Office, Environment and Natural Resources Office, or other relevant municipal agencies. • LBP LBP through EPMD will take part on the resolution process only after the aggravated party has gone through the previous levels and finds the decisions rendered there unacceptable. EPMD will coordinate with the proponent to ensure that issues regarding the latter’s project are resolved to the best interest of the complainant. To further ensure the proponent’s accountability, contact details of the Farm’s management and LPB-EPMD shall be provided to stakeholders during consultations and through postings at public notice boards and at CPA 3’s main gate. For this project, the following individuals will serve as grievance administrators: • Prudencio E. Calado III Head/Assistant Vice President, LBP-EPMD Telephone No.: (632) 405-7339 Fax No.: (632) 528-8484 22 3.3 Information Disclosure This ESMP and other relevant information regarding the Project will be published in LANDBANK’s website where it can be readily accessed by the public. 3.4 Equal Opportunity CPA 3 is an equal opportunity employer, not regarding gender, age, disability, and ethnicity in evaluating and hiring potential employees. Presently, its workforce is composed of about 400 individuals with ages ranging from 20 to 60 years old. Various farm tasks, including animal handling, are performed by males and females laike. 3.5 Resettlement The project is located inside the premises of a private property. No individual was displaced for nor were there any indigenous peoples affected by the establishment of the Farm and the Project. 3.6 Others Employees of CPA 3 receive standard basic salaries at the minimum, 13th month pay, and other regular statutory benefits, in addition to free food and lodging at the farm for stay-in workers. 23 4 ESMP REVIEW AND UPDATING This ESMP shall be reviewed annually and will be updated subject to the results of the semiannual monitoring activities conducted by CPA 3 and LBP-EPMD. Reviews may be done more frequently or earlier than schedule, especially after events resulting in significant adverse effect to the environment. 24 5 INSTITUTIONAL ARRANGEMENTS 5.1 The Proponent CPA 3 will be responsible in all the aspects of the Project, including the implementation of this ESMP. It will shoulder all costs associated with the construction and operation of the project, internal monitoring activities, and meeting various statutory requirements. Specifically, it shall / it shall cause the accomplishment of the following: • exercise environmental and social due diligence in implementing the project • incorporate sound practices in environmental, health, and safety management • comply with relevant national and local laws and satisfy regulatory obligations • perform diligent environmental and system monitoring • prepare and submit on schedule accurate monitoring reports to EMB and LBP • cooperate with the LBP and other regulatory agencies by providing assistance and correct and relevant information regarding the project and its environmental performance for reference, review, and monitoring purposes • promote transparency by maintaining open lines of communication with project stakeholders and giving them access to relevant information • initiate resolution of conflicts that may arise as a result of the project’s operation The Proponent, in close coordination with LBP, shall implement the Project in accordance with LBP’s ESSF and to the agreed activities and timelines stipulated in the memorandum of agreement (MOA) and subproject agreement (SPA) between the said entities. 5.2 LANDBANK LBP shall serve as the financial and technical intermediary for the CDM Program of Activity (PoA) under which the project of CPA 3 is being implemented. It shall provide the proponent carbon and investment finance assistance for the installation of an anaerobic wastewater treatment facility equipped with a biodigester and methane-fueled power generator. Moreover, it shall act as the entity in charge of project validation and verification activities, and of collation of relevant information and monitoring data for the undertakings mentioned. Specifically, LANDBANK, through EPMD, shall: • make available financing facilities to the proponent, subject to existing lending policies of LBP • coordinate and facilitate communications and transactions between the proponent and World Bank or other carbon buyers, designated operational entity, and when necessary, with other project partners • administer the agreements (MOA, SPA) forged between LBP and the proponent • provide technical support and relevant trainings to farm owners and personnel in partnership with other institutions • ensure compliance of the project and its proponent with the rules governing PoAs and with its commitments in the MOA and SPA • ensure compliance of the project and its proponent with relevant standards and regulations and environmental commitments by conducting onsite monitoring and evaluation and desk reviews • provide assistance to the Proponent in complying with statutory requirements for the project 25 • ensure the Project’s sustainability by monitoring the long-term implementation of the safeguards specified in this ESMP and its environmental performance in general • gather, collate, and review pertinent information and documents (including safeguard instruments, reports, and permits and clearances) concerning the project • participate in conflict resolution initiated by the proponent • prepare and submit monitoring reports to World Bank regularly • satisfy its obligations under the Emissions Reduction Purchase Agreement between LBP and World Bank LBP shall assist the proponent in its implementation of the project in accordance with LBP’s Safeguards Framework and the agreed activities and timelines stipulated in the MOA and SPA. 5.3 Department of Environment and Natural Resources DENR is the primary government institution mandated to manage and protect the Philippines’ environment and natural resources. It is also the Designated National Authority (DNA) of the CDM Program in the Philippines. As DNA, its main role is to review and endorse PoAs to the United Nations Framework Convention on Climate Change. 5.3.1 Environmental Management Bureau Through the EMB, DENR sanctions and regulates the activities of the project by means of various legal instruments. EMB also leads (whether or not as part of a multi-partite monitoring team) the periodic monitoring of the project’s compliance and impacts, including the fulfillment of the commitments stated in this ESMP. Prior to construction, EMB was the agency tasked to review and evaluate the environmental soundness of the project and authorize its establishment through the issuance of an Environmental Compliance Certificate. 5.4 Municipal Government The municipal government of San Nicolas licenses the operation of CPA 3 through the issuance of a business permit. This permit is only given to businesses after satisfying its prerequisites – building and occupancy permits, zoning clearance, sanitary permit, and fire clearance, among others. Agencies and offices under the municipal government of San Nicolas, will also, if necessary, lead / facilitate the resolution of complaints arising from the farm and the Project’s operations. 5.5 World Bank The World Bank is the main carbon buyer of the project, but will also serve as an advisor to LPB in carrying out the latter’s responsibilities as the coordinating and managing entity for CDM projects. The Bank will conduct regular monitoring, audits, and appraisals on the Project’s safeguards performance against its established policies, as well as provide technical guidance to LBP and to the proponent. 26 6 SUB-PROJECT ACCOUNTABILITY In line with Section 3.02 on Sub-Project Development and Operation by the Sub-Project Entity, Item (q) of the Sub-Project Purchase Agreement (SPA) signed by the Farm Management, the Sub- Project Entity (Farm Management) agrees and undertakes to: (q) implement and operate the Sub-Project in compliance with the World bank Operational Policies, including without limitation and as applicable, the Environmental Management Plan, Resettlement Plan, Indigenous Peoples Plan, and any other requirement resulting from the application of the World Bank Operational Policies. Having signed the SPA, the Farm Management is accountable to comply with the commitments stated in this document. 27 REFERENCES 1 CPA 3 EPRMP (2017) 2 vm.observatory.ph 3 bmp.philrice.gov.ph Maps Sources a Google Earth Pro APPENDICES A Project Design and Construction Plan B Evacuation Plan C Health and Safety Risk Management Plan n n "' , ! H� MO�nY / b AA�+---, TO FLASHING I I AERATION BIOGAS [3-PUMP DIGESTER BB ---PC'l--lAtHftllllFVING - LAGOON CLEAR WATER LEGEND: SDM-SWDGE DRAIN OUTLET GCM • GAS COLLECTION W.NHOLE 01- DRAIN INLET 00-0RAJNOIJTLET CT - CALCIUM TRAP ET - EXPANSION TANK =·HOPE PIPE - - - - • OAS COLLECTION PIPE BLOW UP SITE (BIOGAS DIGESTER) SCALE teoo MTR. AS SHOWN n ' ! m 1TY �9 -- � ) AA \ I J i [3-PUMP CLARIFYIN� CLEAR / LAGOON I WATER - ��;:::::::==�;::::=:====:====,d_/ - - - EG:E:N:D::--- -- - -- - - ------ - - - - - - - ===� L - - - - -- SOM. SLUDGE DRAIN oun.er GCM • GA$ COLLECTION MANHOLE DI - DRAIN INlET DO· DRAIN OUTLET CT· CALC!UM TRAP ===== · ET· EXPANSION TANK HOPE PIPE DETAILS OF BUBBLER HOSE LINE SCALE MTR. f'ropo::.cd 1-=-.,-. __, RIOGAS DIGESTER AS SHOWN () -r+�- _,saoo1-------_ ;: __ ----_ - - _- - ��r _150 _- 00 i!I ----rrt---------- l -----,- �i--------------------------�i -----------l! 1-i rii--- --. ----i- � rr--:r � -rr--rr rt ------------------------------ ------- ------------ i i i i 1' 1 1·1�1·' - i I i :: :: I I "'"' '1 . // :: :: i I I I �1· 1· - I i ' ii---- I I !_______ :-:----ti I, ' I 1 II :: .. I. 'I 'I I I I I .I :: ' ' .I 'I 'I I I I I I. ' �·1 I �·1 � �I I ----1 ---------3 : 1 �, �, I I I : : : III. I I It) I I II ?�_:_ -- ______ -�T��_:L�����W�O�B�� ___ ----- :� 1 P J,1 LONGITUDINAL SECTION (BIOGAS DIGESTER) SCALE 1:300 MTR. f'.-op��d BIOGAS DIGESTER AS SHOWN USE: THREADED END BALL VALVES- 1½ "r/J w/ COMPRESSION TYPE MALE ADAPTER. (ONE END THREADED, ONE END COMPRESSION TYPE COUPLING. ) SLUDGE DRAIN TREN lt-cUNED MANHOLE CO\/ER, 1.3Q-n X 1.30m SQUARE w/ MILD STEEL PLATE COVER. � COLLECTION 20cmt HOPE PIPE ,::�1""1!;,;:ll; l HOPE SPIRAL PIP □ �.;;,�,o;� �'CLOCK LOCATION IPA NO 12"'; (30CM.•) GAS COLLECTION HOLE (12!nmO C!l 9& 8 O'CLOCK LOCATION SPACINGJDan) SPOT DETAIL 3 (SLUDGE TRENCH) SPOT DETAIL 1 (GAS COLLECTION MANHOLE) SCALE ""' MTR. SCALE 1:80 MTR. t-- - - � ---- -�-=---� - --� '4-- �---t-'�-7 -------- b:a. t r ' I � AOT DETAIL'2 (SLUDGE DRAIN MI\NHOLE)' SCALE 1:10 MTR, CLARIFY! G LAGOON SECTION DETAIL (DRYING BED TO CLARIFYING LAGOON) .........-...... -.:==:=: SCALE t :200 • MTR ~- ..·_---- ______ .......... ·-· _-.. .,:::::. ..·--- °'·°"'•Dt ® l'toµifill! �cctc-t.,,,t..• !loliutt.o, -....-.... ··""'_""" .. -- �!::-; := : r�opo�e.::::I ____ ... =...��==�=: """"' ,,_ "' C,,,,Lt)�[� BIOGAS DIGESTER AS SHOWN "'°'' '' 0-, c_ol"tv.-or� PRODUCED BY AN AUTODESK STUDENT VERSION 30.00 GATE PLATE GATE PLATE GATE PLATE TO DRYING BED SLUDGE 200MM PVC SLUDGE DRAIN PIPE SLUDGE SLUDGE (OPTIONAL) (OPTIONAL) (OPTIONAL) PUMP PUMP PUMP NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE MH 14.60 12.00 12.00 PRODUCED BY AN AUTODESK STUDENT VERSION PRODUCED BY AN AUTODESK STUDENT VERSION 7.850 8.000 NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE 1.200 1.200 4.00 2.950 1.200 PUMP PUMP PUMP (OPTIONAL) (OPTIONAL) (OPTIONAL) SLUDGE SLUDGE SLUDGE 3.100 TO DRYING BED GATE PLATE 200MM PVC SLUDGE DRAIN PIPE GATE PLATE GATE PLATE NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE 12.00 12.00 14.60 NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE NAWASA 50mm Ø PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE 200MM Ø HDPE PIPE MH 2.40 1.20 PUMP PUMP PUMP (OPTIONAL) (OPTIONAL) (OPTIONAL) SLUDGE SLUDGE SLUDGE TO DRYING BED GATE PLATE 200MM PVC SLUDGE DRAIN PIPE GATE PLATE GATE PLATE 5.78 9.15 9.15 6.05 SLUDGE COLLECTION LAYOUT SCALE 1:100M. DATE PLOTTED R E V N O . : P RJ T N O. : D W G N O . : C A D D B Y : VVH CONSTRUCTION CORPORATION E N G I N E E R / A R C H I T E C T P R O J E C T T I T L E O W N E R S H E E T N O . I S O C E R T I F I E D P C A B L i c e n s e ( C a t e g o r y N o . A ) 3 2 6 8 9 TIN: 436-367-248 E N G R . G E R A L D PTR NO: G . 4324984 D E U Z P H A S E 3 B I O G A S D I G E S T E R REVIEWED BY: 2/11 PRC NO: 0123981 ISSUED ON: 4/3/2018 PROJECT LOCATION: VALIDITY: 2/14/2021 ISSUED AT: SAN NICOLAS PRODUCED BY AN AUTODESK STUDENT VERSION FM-ENG-03 01 08-31-17 PRODUCED BY AN AUTODESK STUDENT VERSION 2.840 CALCIUM TRAP PRODUCED BY AN AUTODESK STUDENT VERSION PRODUCED BY AN AUTODESK STUDENT VERSION INLET 1.10 1.10 0.20 0.70 0.20 0.20 0.70 0.20 0.46 0.24 GAS COLLECTION GAS COLLECTION 0.24 0.46 (20MMØ HDPE PIPE) (20MMØ HDPE PIPE) 0.10 0.30 0.10 0.30 0.40 0.40 0.100.22 0.220.10 0.32 0.32 0.50 0.50 1 WATER LEVEL 0.5 METER BELOW NGL 1 4" X 1" STAINLESS STEEL BAR 4" X 1" STAINLESS STEEL BAR OUTLET 2.30 EMBANKMENT 2.50 2.30 EMBANKMENT EMBANKMENT 0.50 EMBANKMENT NGL 5.00 0.20 0.20 5.00 0.15 0.15 1.00 0.50 0.50 1.00 2.87 30.00 SECTION THRU A-A" SCALE 1:100M. DA TE P LOTTE D R E V N O . : P R JT N O. : D W G N O . : VVH CONSTRUCTION CORPORATION E N G I N E E R / A R C H I T E C T P R O J E C T T I T L E O W N E R C A D D B Y : S H E E T N O . I S O C E R T I F I E D P C A B L i c e n s e ( C a t e g o r y N o . A ) 3 2 6 8 9 TIN: 436-367-248 E N G R . G E R A L D PTR NO: G . 4324984 D E U Z P H A S E 3 B I O G A S D I G E S T E R R E V I E WE D B Y : 4/11 PRC NO: 0123981 ISSUED ON: 4/3/2018 PR O J E CT L O C A TI O N: VALIDITY: 2/14/2021 ISSUED AT: SAN NICOLAS PRODUCED BY AN AUTODESK STUDENT VERSION FM-ENG-03 01 08-31-17 PRODUCED BY AN AUTODESK STUDENT VERSION HDPE LINER 1.10 1.10 0.125 0.20 0.70 0.20 0.20 0.70 0.20 0.46 0.24 GAS COLLECTION GAS COLLECTION 0.24 0.46 0.10 0.30 (20MMØ HDPE PIPE) (20MMØ HDPE PIPE) 0.10 0.30 0.40 0.40 0.90 0.90 0.100.22 0.22 0.10 0.32 0.32 0.50 0.50 1.40 1.40 WATER LEVEL 0.5 METER BELOW NGL 1 SLUDGE 4" X 1" STAINLESS STEEL BAR SLUDGE 0.30 0.30 MANHOLE MANHOLE 8" (200 mm) 8" (200 mm) HDPE PIPE HDPE PIPE 0.20 2.30 2.30 0.20 2.50 PRODUCED BY AN AUTODESK STUDENT VERSION EMBANKMENT EMBANKMENT PRODUCED BY AN AUTODESK STUDENT VERSION 0.50 2" PVC PIPE 2" PVC PIPE 0.20 0.20 5.00 5.00 5.00 0.15 0.15 1.00 0.50 0.50 1.00 2.87 2" NAWASA HOSE 2" NAWASA HOSE 2% SLOPE 2" PVC PIPE 2" PVC PIPE 2.31 0.11 0.39 0.11 2.59 2.59 0.11 0.39 0.11 2.31 6.39 12.00 SECTION THRU B-B" DA TE P LOTTE D SCALE 1:90M. R E V N O . : P R JT N O. : D W G N O . : VVH CONSTRUCTION CORPORATION E N G I N E E R / A R C H I T E C T P R O J E C T T I T L E O W N E R C A D D B Y : S H E E T N O . I S O C E R T I F I E D P C A B L i c e n s e ( C a t e g o r y N o . A ) 3 2 6 8 9 TIN: 436-367-248 E N G R . G E R A L D PTR NO: G . 4324984 D E U Z P H A S E 3 B I O G A S D I G E S T E R R E V I E WE D B Y : 5/11 PRC NO: 0123981 ISSUED ON: 4/3/2018 PR O J E CT L O C A TI O N: VALIDITY: 2/14/2021 ISSUED AT: SAN NICOLAS PRODUCED BY AN AUTODESK STUDENT VERSION FM-ENG-03 01 08-31-17 PRODUCED BY AN AUTODESK STUDENT VERSION 0.08 1.90 1.82 0.30 CROSS ELEVATION 0.08 PRODUCED BY AN AUTODESK STUDENT VERSION 1.90 1.82 PRODUCED BY AN AUTODESK STUDENT VERSION 0.30 CROSS SECTION TRHU "A" PERSPECTIVE 0.08 A 8.00 1.90 7.85 1.82 0.15 1.30 1.30 1.35 1.50 1.15 1.25 0.30 0.15 thk WALL LONGITUDINAL ELEVATION 1.80 0.08 3.10 2.95 1.90 1.82 B 0.30 0.15 CALCIUM TRAP FLOOR PLAN LONGITUDINAL SECTION TRHU "B" DA TE P LOTTE D R E V N O . : P R JT N O. : D W G N O . : VVH CONSTRUCTION CORPORATION E N G I N E E R / A R C H I T E C T P R O J E C T T I T L E O W N E R C A D D B Y : S H E E T N O . I S O C E R T I F I E D P C A B L i c e n s e ( C a t e g o r y N o . A ) 3 2 6 8 9 TIN: 436-367-248 E N G R . G E R A L D PTR NO: G . 4324984 D E U Z P H A S E 3 B I O G A S D I G E S T E R R E V I E WE D B Y : 10/11 PRC NO: 0123981 ISSUED ON: 4/3/2018 PR O J E CT L O C A TI O N: VALIDITY: 2/14/2021 ISSUED AT: SAN NICOLAS PRODUCED BY AN AUTODESK STUDENT VERSION FM-ENG-03 01 08-31-17 PRODUCED BY AN AUTODESK STUDENT VERSION 0.08 10mm @ 15 cm 16 mm @ 20 cm PRODUCED BY AN AUTODESK STUDENT VERSION PRODUCED BY AN AUTODESK STUDENT VERSION 1.90 1.82 10mm @ 20cm O.C BOTHWAYS 16mm @ 20cm O.C BOTHWAYS 0.30 CALCIUM TRAP REINFORCEMENT DETAILS DA TE P LOTTE D R E V N O . : P R JT N O. : D W G N O . : VVH CONSTRUCTION CORPORATION E N G I N E E R / A R C H I T E C T P R O J E C T T I T L E O W N E R C A D D B Y : S H E E T N O . I S O C E R T I F I E D P C A B L i c e n s e ( C a t e g o r y N o . A ) 3 2 6 8 9 TIN: 436-367-248 E N G R . G E R A L D PTR NO: G . 4324984 D E U Z P H A S E 3 B I O G A S D I G E S T E R R E V I E WE D B Y : 11/11 PRC NO: 0123981 ISSUED ON: 4/3/2018 PR O J E CT L O C A TI O N: VALIDITY: 2/14/2021 ISSUED AT: SAN NICOLAS PRODUCED BY AN AUTODESK STUDENT VERSION FM-ENG-03 01 08-31-17 APPENDIX B. Site Evacuation Plan CPA 3 PHASE 1 Point Persons: TSMD Head: PCO: Biodigester / Genset Maintenance Team: Local Emergency Contact Details: 911 Provincial Incident Response Management (PIRM) ILOCOS NORTE FIRE DEPARTMENT Batac: 792-3416 Laoag: 772-1885 / 772-0111792-3416 SAN NICOLAS POLICE +6377 772–0560, +63 917-565-7309 MMSU Hospital, Batac: 792-3002 MMSU Emergency Room, Batac: 792-314 APPENDIX C. Health and Safety Risks Management Plan of CPA 3 Pig Farm Hazard Possible Harm Source / Cause Prevention / Minimization* Person/s Responsible physical noise discomfort, hearing pig squeals - wear appropriate PPE (ear protection) Farm Personnel damage running machineries and - install noise-control devices when applicable Supervisor vehicles - regular equipment inspection and maintenance Farm Personnel - equipment housed in enclosed structure, if applicable - schedule shifting duties - install signage and warnings - wear appropriate PPE (ear protection) vibration discomfort, running machineries - ensure all loose equipment are securely placed Supervisor ergonomic and - perform regular equipment inspection and Farm Personnel nerve injuries, maintenance fatigue - install signage and warnings electricity shock, faulty machineries and power - get services of a licensed electrician Supervisor electrocution, burns lines - consult equipment manual Farm Personnel - perform regular equipment inspection and maintenance improper use (or servicing) of - restrict access to equipment electrical equipment - install signage and warnings - train staff (consult equipment manual) - wear appropriate PPE heat burns running machineries (hot - use insulation where possible Supervisor surfaces, vapors, liquids) - install machine guards Farm Personnel - install signage and warnings - wear appropriate PPE (such as long sleeved shirts) discomfort, heat working in enclosed spaces - adequate hydration and rest breaks Supervisor exhaustion, heat with limited ventilation stroke dust irritation, feeds, ambient dust - calm work pacing to avoid exciting the pigs Farm Personnel respiratory distress - thorough cleaning of indoor spaces / diseases - PPEs (mask) poor lighting eye strain, can’t see unlit / inadequately lit areas - install light sources Supervisor hazards - carry portable light sources Farm Personnel - work during daytime whenever possible chemical harmful gases, discomfort (odor), degrading organic wastes - observe measures for odor control TSMD dust, vapors asphyxiation, hazardous substances - install signage and warning labels Supervisor (inhalation) poisoning, (cleaning and pest control - train staff (on handling hazardous substances and Farm Personnel respiratory distress chemicals, veterinary wastes and working in confined spaces; review / diseases medicines, fuels, hazardous MSDS / product information sheets) wastes, etc.) - wear appropriate PPE (mask) - ensure first aid kits are readily available fuel burning (machineries, - perform regular equipment inspection and Supervisor vehicles) maintenance fugitive gases - perform regular inspection and maintenance of Supervisor biogas system hazardous irritation, burns, hazardous substances - use proper labeling, containers, and storage TSMD substances poisoning, skin (cleaning and pest control - restrict access to chemical and hazardous waste Supervisor (contact, problems chemicals, veterinary storage ingestion) medicines, fuels, hazardous - train staff (handling hazardous substances and wastes, etc.) wastes; review MSDS / product information sheets) - only competent staff should administer veterinary medicines - ensure first aid kits are readily available - PPEs (gloves, eye glasses) biological pathogens / various infectious pathological materials / - observe proper disposal of animal and veterinary TSMD infectious diseases, parasites, tissues wastes Veterinarians agents, toxins irritation sick animals - implement quarantine measures Supervisor and other animal excretions and fluids - good housekeeping practices (disinfection) products manure (wastewaters) - practice hygienic practices (especially hand sludge hygiene) veterinary wastes (especially - perform workers’ regular health examination sharps) - train staff (on animal handling, proper waste potential disease carriers handling and disposal) (objects, people, dust) - wear appropriate PPE (gloves, mask, goggles) insects, pests, vermin - proper disposal of odorous wastes Farm Personnel - good housekeeping practices - implement pest control measures ergonomic ergonomic ergonomic injuries repetitive actions, forceful - use aid of appropriate equipment for Supervisor stress exertions, sustained awkward lifting/moving heavy objects Farm Personnel posture - use of proper lifting techniques - implement ‘buddy system’ at work - ensure job rotation / adequate rest (in between tasks) improper use of equipment - train staff (consult manuals) Supervisor Farm Personnel use of faulty equipment - repair or replace equipment Supervisor other accidents and contingencies slips, trips, falls injuries, wounds, spills (slips) - maintenance of walkways Supervisor contusions various objects, debris (trips) - daily safety briefings and regular trainings Farm Personnel heights, slips (falls) - barricading of work areas - wearing of appropriate PPE entanglement injuries, wounds, machineries - install machine guards Farm Personnel strangulation - tie back long hair - wear long sleeve shirts - avoid wearing loose-fitting clothes and personal accessories - regular equipment inspection and maintenance blows, injuries, wounds, pig handling - use animal restraints Supervisor punctures contusions - ensure enough space to maneuver Farm Personnel - train staff (animal handling techniques) - wear appropriate PPE (boots, gloves, etc.) sharps sharps injuries, veterinary activities, waste - ensure only trained personnel conduct veterinary Supervisor wounds handling activities Farm Personnel - wear appropriate PPE (gloves, goggles) fires burns faulty electrical systems, - comply with requirements and regulations of fire TSMD explosions, fugitive gases, authorities Lead Man accidental ignition - provide adequate and proper (multipurpose) fire protection equipment - designate smoking areas away from digester, gas tanks, and electrical equipment and storage of combustible materials (compost, sludge, chemicals) - regular clearing of vegetation near farm structures - install signage and warnings - train staff (on contingency plan and proper equipment use) - perform regular inspection and maintenance of electrical systems and equipment blast blast injuries excessive pressure in - keep sources of heat, including machineries, at a Supervisor biodigester, fugitive gases, safe distance from biogas facility Farm Personnel contained gases in confined - prohibit smoking and use of cellphones around spaces, fires biogas system and gas storage facilities - perform regular inspection and maintenance of MRF - install signage and warnings * Shaded rows / items applicable for Anaerobic Digestion System