emb - ncr accomplishment report november 2016 emb -...

EMB - NCR

Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

A.01 General Administration and Support

Services

A.01.a General Administration and Supervision a.1 Budget utilization rate (BUR) Budget utilization rate (BUR)

submitted(%) 43665 386 1537 1936 1588 4480 3952 5122 2446 2182 2712 12960 39301

- Ratio of total obligations to total releases 100% 11% 45% 28% 42% 118% 104% 135% 100% 54% 76% 364% 90% 90%

- Ratio of total disbursements* (cash and non-

cash excluding PS) to total obligations 67% 45% 102% 91% 33% 109% 59% 116% 74% 106% 25% 59% 84%

261 698 1983 1445 1461 4319 3000 2837 2837 2867 3231 24939 82%

a.2 Report on Ageing Cash Advances for

transactions as of November 15, 2016 submitted

Cash Advances report submitted (%) 27 - 7 4 3 - 3 1 3 1 1 6 29 1

100% - - - - -

a.3 Required financial requirements per Sec 41 of PD

1445 submitted to COA 113 19 1 7 20 4 4 4 4 4 - - 67 59

Financial Accountability Report (FAR) FAR prepared submitted monthly (no.) 12 1 1 1 1 1 1 1 1 1 - 2 11 92

Quarterly report prepared and submitted

(no.) 4 1 - - 1 - 1 - - - - - 3 755 reports per quarter

FAR 1 ; 1A; 1B; 2; 2A; 4

Reconciliation of Property Plant and Equipment (PPE)

inventory

PPE inventory report prepared and

submitted (no.) 1 - - 1 - - - - - - - - 1 100

A.01.b Human Resource Development

Orientation for the top management and division

chiefs

Top management and division chiefs

oriented (%) 90% - - - - - - - - - 100% - 100% 100.00%

Capacity Building/Training of EMB Staff Staff Trained (NO.) 130 20 21 15 8 170 - - - - 106 - 340 262

A.03 OPERATIONS

MFO 1: ENVIRONMENTAL REGULATION SERVICES

A.03.a Planning, Policy Formulation and

Management Information System

A. Planning and Programming

A.1 Preparation of Work and Financial Plan Work and Financial Plan Prepared (no.) 1 0 1 2 3 0 0 0 0 0 0 0 6 600101 / ERF / AQMF-2M / Mla.Bay

SWM-2 wpf cy 2016

Remarks

EMB - NCRAccomplishment Report

November 2016

FUNCTION/PROJECT Performance IndicatorAnnual

Target

AccomplishmentTo date

Accomp. 2016% To date

EMB - NCR


Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovRemarks


November 2016


Target



A.2 Preparation of Accomplishments Quarterly Accomplishment Report

prepared and submitted (no.) 4 0 0 1 0 0 1 0 0 1 0 0 3 75

Annual Performance Report prepared

and submitted (no.) (1stQ of the following

year) 1 0 0 1 0 0 0 0 0 0 0 0 1 100

A.3 Validation and monitoring of Accomplishments Report Prepared (no.) 4 0 0 1 0 0 1 0 0 0 0 0 2 50Validation and monitoring of EMB

Planning was re-scheduled.

B. Statistical Services

-B.1 Preparation of Statistical Reports Statistical Reports prepared (no.) 18 0 0 0 2 1 4 2 0 0 3 0 12 67

-Industrial Emission Monitoring Report (Semi-annual) 2 0 0 0 0 0 1 0 0 0 0 0 1 50

-Industrial Environmental Compliance (Semi-Annual) 2 0 0 0 0 0 1 0 0 0 0 0 1 50

-Ambient Air Quality monitoring Report (Quarterly) 4 0 0 0 1 0 1 0 0 0 1 0 3 75

-Water Quality Monitoring Report (Quarterly) 4 0 0 0 1 0 1 0 0 0 1 0 3 75

-Number of Clearances and Volume of Importation

for Chemicals (Semi-Annual) 2 0 0 0 0 0 0 1 0 0 0 0 1 50

-Hazardous Waste Generation by Type (Quarterly) 4 0 0 0 0 1 0 1 0 0 1 0 3 75

EMB - NCR




November 2016


Target



C. Management Information System

C.1 -Updating of Database Database Updated (no.) 4 4 4 4 4 4 4 4 4 4 4 4 4 100

(DTS, CMS, Ambient Air/Water)(EIA System,

NSWMC database, WQIS Ambient,Air Quality-TSP) KRA

C2-Updating of Regional Website Regional Website Updated (no.) 1 1 1 1 1 1 1 1 1 1 1 1 1 100

A.03.b Legal Services and provision of

Secretariat Services to thr Pollution Adjudication

BoardA. Pollution complaints processed Pollution complaints acted upon (no.) 15 - 2 3 5 - 3 4 7 6 13 11 54 360 Running Target

B. Reactivate inactive PAB cases PAB cases reactivated (no.) 15 - - - - - - - - - 1 3 4 27 Running Target

C. Execution of PAB Orders/Resolutions PAB orders/Resolutions

executed/implemented (no.) 10 1 - - 2 3 2 - - - - - 8 80

D. Monitoring of firms Compliance to PAB

Orders/Resolutions

Firms monitored (no.) 6 - - - - - - - - - 1 2 3 50

Accomplishment for this activity is

dependent upon the instruction from

the CO.

Establishments that have been issued

CDO are being monitored (if there is an

instruction on the order) to determine

No. of NOVs issued and acted upon 2 - - - - - - - - - - - - -

A.03.c Pollution Research and Laboratory

Services

A. Implementation of the Environmental

Laboratory Recognition (ELR) Scheme Laboratories assessed (no.) 6 - 1 - - - 1 - - - 1 2 5 83

Laboratories monitored and re-assessed

(no.) 6 - - - 2 3 1 1 - - 2 1 10 167

B. Analysis of Samples Samples analyzed 2500 204 672 714 199 455 476 505 424 167 625 302 4743 190

-Air samples (no.) 750 72 68 103 52 52 77 62 68 71 74 74 773 103

-Water Samples (no.) 1750 132 604 611 147 403 399 443 356 96 551 228 3970 227

Determinations made (no.) 6000 336 1298 714 440 937 897 961 899 724 1305 572 9083 151

- Air (no.) 750 72 68 103 52 52 77 62 68 71 74 74 773 103

- Water (no.) 5250 264 1230 611 388 885 820 899 831 653 1231 498 8310 158

C. Upgrading of Laboratory facilities Aspect upgraded (no.) 1 - - - - - - - - - - 1 1 100 Const. work on the lab. facility on-going

(DAO 98-63 & ISO 17025)

EMB - NCR




November 2016


Target



D. Operation, Calibration and Maintenance of

equipment / facilities and glassware

Equipment and glassware calibrated (no.)

62 - - - 3 - 1 - 15 - - 62 81 131PR for calibration of 18 equipments and

85 glasswares already submitted.

E. Capability Building for Laboratory

Analyst/Workers Staff trained (no)4 - - - 1 - 3 - - - 4 - 8 200

Laboratory Workers Trained (no.) 2 - - - - 9 - - - - - - 9 450

A.03.d Environmental Education and Information

Implementation of 2015 Communication Plan

1. Conduct of special events for international and

national environmental celebrations Event Report prepared and submitted

(no.) 7 - 1 3 - - 2 - - 2 1 9 129

(including photo documents per activity)

-World Water Day (March 22)/Phil Water Week 1 - 1 3 - - - - - - - - 4 400Conducted on Feb. 12; Mar. 3; 8; &

15

-World Environment Day(June 5) 1 - - - - 2 - - - - - - 2 200 Conducted June 21-24 & June 29

-International Lead Poisoning Prevention Week (Oct 21-23) 1 - - - - - - - - - 1 - 1 100 Conducted October 7, 2016

-National Clean-up Month / National Ozone Layer Protection Month (September) 1 - - - - - - - - 2 - - 2 200 Implemented on September 17 & 24, 2016

EMB - NCR




November 2016


Target



-National Clean Air Month/National Environmental

Awareness Month (November) 1 - - - - - - - - - - 1 1 100 Schedule for November 2016

-Global Warming and Climate Change Consciousness

Week (Nov. 19-25) 1 - - - - - - - - - - 1 1 100

2. Environmental Education in the Formal Sector

Promotion and Strengthening of the Regional

Program for Sustainable and Eco-friendly SchoolsOrientation sessions with 4 new

elementary schools, 4 new HS and 4 new

college and universities 1 - - - - - - - - 1 - - 1 100 Conducted September 27, 2016

- -

3. Institution and Human Resources Capacity

Building of Teachers Training of teachers (no.) 1 - - - - - - 1 - - - 1 100 July 26, 2016

4. Networking, Collaboration and Communication

Convening of the Regional Inter-Agency Committee

on Environmental Education

Meetings with agreements (no.) (2

quarterly meetings conducted) 2 - - - 1 1 - - 1 - - - 3 150

Maintenance of radio program

Radio program reports (no.) 12 - 1 2 2 1 3 2 1 2 2 2 18 150 Conducted Oct. 7 & 21, 2016

- -

Printing of IEC materials IEC materials printed (no.) 1 - - - - 1 - - - - - - 1 100

1 Flyer (3,000 copies)

Preparation of news and photo releases/articles for

EMB website 1 news release/month prepared 12 1 - 3 2 3 4 3 3 1 3 1 24 200

1 photo release/month prepared 12 8 8 8 5 2 2 2 6 4 3 6 54 450

Preparation of Annual Regional State of Brown

Environment Report

Annual Regional State of the Brown

Environment Report prepared 1 - - - - - 1 - - - - - - 100 Submitted May 26, 2016

Regional Impact Study of Level of Environmental

Awareness, Knowledge, Attitudes and Practices for

Selected Stakeholders

Regional Impact Study of Level of

Environmental Awareness, Knowledge,

Attitudes and Practices for Selected

Stakeholders conducted 1 - - - - - - - - - - - - -

Awaiting EMB-CO EEID's

instructions on how to conduct the

study as they are still awaiting

availability of PIA counterpart to

finalize survey forms to be used.

EMB - NCR




November 2016


Target



A.03.e Environmental Management and Pollution

Control

A.03.e.1 Air Quality Management

Clearance and Permitting

- Issuance of Permit to Operate (PO) Permit to Operate (PO) Issued (no.) 1300 98 194 48 231 140 171 150 163 177 144 126 1642 126

- New 350 39 68 8 62 25 32 42 39 55 45 30 445 127

- Renew 950 59 126 40 169 115 139 108 124 122 99 96 1197 126

Monitoring and Enforcement

- Industrial Compliance Monitoring Firms Surveyed with report submitted

(no.) 250 - 2 2 35 62 36 12 58 58 - - 265 106

No.of NOVs issued and acted upon 25 - 6 2 7 8 22 5 5 0 21 6 82 328

Firms monitored with report submitted

(no.) 1874 1 3 20 74 299 274 108 108 160 312 424 1783 95

No.of NOVs issued and acted upon 187 0 17 16 34 10 14 9 10 10 104 28 252 135

- Monitoring of TPSETF TPSETF Monitored with report submitted

(no.) 12 - 2 1 2 1 2 1 - 3 2 14 117

EMB - NCR




November 2016


Target



Test Plan Approved 50 51 120 77 78 126 56 100 108 - 118 884

- Regulatory Monitoring (Stack Sampling) Stack sampling conducted with

(Regulatory) Monitoring Report submitted

(no.) 4 - 1 - - - 1 - 8 1 - 1 11 275

- Ambient Air Monitoring Air Quality Sampling Station Operated

and Maintained and calibrated (no.)

40 40 40 40 40 40 40 40 40 40 40 40 40 100

*** 2 stations in Makati -

PM2.5/PM10 - for repair / *** 2

stationsin Malabon -

PM2.5/PM10 - stopped

operations bldg. Construction on

going

- TSP 7 7 7 7 7 7 7 7 7 7 7 7 7 100 TSP - 328

- PM10 (Manual) 5 5 5 5 5 5 5 5 5 5 5 5 5 100 PM10- 233 (Manual)

- PM2.5 (Automatic) 14 * 14 * 14 * 14 * 14 * 14 * 14 * 14 * 14 * 14 *14 *14 * 14 100 PM2.5-2350

- PM10 (Automatic) 14 * 14 * 14 * 14 * 14 * 14 * 14 * 14 * 14 * 14 *14 *14 * 14 100 PM10- 15951992 (Automatic)

Air Quality Assessment Report submitted

(no.)

- Quarterly 4 - - 1 - - - 1 - - 1 - 3 75

- Annually 1 - - 1 - - - - - - - - 1 100 CY 2015

- Monitoring of Private Emission Testing Centers

(PETCs)

PETC Monitored and report submitted

(no.) 110 - - - - 60 18 - 35 10 11 - 134 122

- Vehicle emission inventory per LGU Emission Inventory per LGU prepared 2 - - - - - - - - - - - - -Separate WFP - to be

accomplished 3rd qtr of 2016

- Capacity Building for LGUs No.of LGUs trained (no.) 1 - - - - - - - - - 1 - 1 100

- Updating of Emission Inventory (2015)

Emission Inventory Updated with reports

submitted (no.) 1 - - 1 - - - - - - - - 1 100

- Opertionalization of Airshed

Airshed Governing Board resolutions

approved and implemented (no.) 2 1 - - 1 1 - - - - - - 3 150

Airshed Governing Board: has 1st

Resolution for adoption

Technical Assistance Conducted (no.) 1 - - - - - 1 - - - - - 1 100

Promotional and other IEC Activity

Conducted (no.) 1 - - - - - 1 - - --

- 1 100

Annual Airshed Status Report Prepared

and submitted (no.) 1 - - - - - 1 - - - - - 1 100 CY 2015

Emission Inventory Training was

conducted last Oct. 19-20 whereby

14 LGUs sent representatives.

EMB - NCR




November 2016


Target



- Preparation of the Annual Air Quality Status Report Annual Air Quality Status Report

Prepared and submitted (no.) 1 - - - 1 - - - - - - - 1 100 CY 2015

Climate Change support activity

Gathering and consolidation of activity data in

accordance with the 2006 IPCC GHG inventory

guidelines

Gathering and consolidation of data for the industrial

process (IPPU) and waste sector

Report on the activity data from IPPU and

waste sectors prepared 1 - 1 - - 1 - - - - - - 2 200

Conduct consultations with relevant stakeholders/data

sources needed Consultations/meetings conducted 2 - - - - - - - - - - - - -

Greenhouse Gas (GHG) Inventory

- Facilitate the conduct of entity-level GHG

inventory

GHG inventory databases updated/

maintained (no.) 4 - 1 - - - 1 - - - - - 2 50

GHG inventory reports prepared (no.) 1 - - - - - 1 - - - - - 1 100

EMB - NCR




November 2016


Target



A.03.e.2 Implementation of Clean Water Clearance and Permitting

- Issuance of Waste Water Discharge Permit Waste Water Discharge Permit issued

(no.)

600 66 65 55 67 87 101 38 71 74 80 56 704 117

Quantity reported for June should

be 101 instead of 171, to which

there is a discrepancy of 70 that will

be deducted on the total number of

permits issued for this month.

- New 100 19 17 11 16 11 20 13 20 22 17 14 166 166

- Renew 500 47 48 44 51 76 81 25 51 52 63 42 538 108

- PCO Accreditation PCO Accredited (No.) 600 117 69 227 309 210 363 270 227 195 86 284 2357 393

- New 200 50 24 53 46 150 120 63 150 130 28 95 909 455

- Renew 400 67 45 174 263 60 243 207 77 65 58 189 1448 362


Ambient Water Quality Monitoring

Sagip Ilog Program

Improved BOD and DO level of priority rivers and

other waterbodies

Priority rivers monitored with report

submitted (no.) 3 3 3 3 3 3 3 3 3 3 - 3 3 100LP-PQ / NMTT - MANATUTI /

San Juan

Other Water bodies monitored with report

submitted (no.) 1 - 1 - - - - - - 1 - 1 2 200 Meycauayan-Valenzuela River (sampled Sept 26)

Adopt an Estero/Water Body Program New Esteros/ Water Bodies adopted (no.)

4 - - - 4 - 3 - - 1 - - 8 200Held on September 15, 2016 (Light Rail

Manila Corp.)

- Malabon Soap & Ind. Oil Corp

- Assc. Of Bldg.Managers in Ortigas Center

- Polytechnic University of the Phil

- AAI Charity Foundation

MOA Signed (no.) 4 - - - 4 - 2 - - 1 - - 7 175LRMC-Estero de Tripa de

Galina

Adopted Esteros / waterbodies monitored

(no.) 33 27 - 6 - - - 8 - 12 - - 53 161 quarterly report

IEC 1 - - 1 1 2 - - 4 400 4 LGUs on Sept. 17/LRMC-Tripa de Galina on Sept. 24

Clean-up conducted 2 - - 1 1 2 - - 4 200 4 LGUs on Sept. 17/LRMC-Tripa de Galina on Sept. 24

- Classification/ re-classification of Water Bodies Water bodies classified (no.)

EMB - NCR




November 2016


Target



- Designation/ Operationalization of Water Quality

Management. Areas

WQMAs designated (no.)

2 - - - - - - - - - - - - -

Meetings Conducted 1. Sep 1-

IEC Meeting (Prelimenary) 2.

Sep.2-SJ CityHall Project

Proposal 3. Sep.7-QC Hall-IEC

Meeting Final Draft of Mechanics

(AVPContest) 4. Sep.9-PUP- IEC

Meeting,Barangay Meeting 5.

Sep.21-QC EPWMD-

Indorsement(Re-designation

SJRS & Designation NMTT)

6.Sep15-Manila City Hall

(Resolution Support of Manila

WQMAs operationalized with report

submitted (no.)

1 1 - - - - - - - - - 1 100

San Juan River System

Facilitated in the conduct of the

1st qtr assessment and planning

workshop under the river

management committee of the

liquid cluster PAMARISAN

EMB - NCR




November 2016


Target



Manila Bay

- Industrial Ecowatch Program (2014) Industries rated (no.) 50 - - - 6 2 - - - - - - 8 16.00for CY 2015 = 106 (53-AIR / 53-

WATER)

- PEPP activities: evaluation, inspection, validation

under Track 2 Firms evaluated/validated2 - - 5 - - - - - - - - 5 250

5 establishments were intially

indorsed to the PEPP-Central

Office

- Recreational waters monitoring (Beachwatch

Program)

Recreational waters monitored and

assessed (no.)

-

Compliance Monitoring of Commercial and

Industrial Establishments

Firms Surveyed with report submitted

(no.) 314 - 2 1 17 29 29 3 36 37 10 150 314 100


Firms monitored with report submitted

(no.) 540 - 2 8 42 122 50 30 30 38 110 94 526 97


- Preparation of Regional Water Quality Status

report

Annual Report prepared and submitted

(no.) 1 - - - 1 - - - - - - - 1 100 for CY 2015

A.03.e.3 Environmental Impact Assessment


- Processing of ECC within the prescribed timeframe ECC issued (no.) 450 28 44 32 30 46 20 42 24 37 50 52 405 90

New 22 28 17 16 26 10 21 15 20 24 17 216

Amended 6 16 15 14 20 10 21 9 17 26 35 189

- Processing of CNC within the prescribed CNC issued (no.) 560 108 107 134 3 206 182 88 214 154 127 165 1488 266

- Implementation of Regional Registry System for

EIA preparers and reviewers

EIA Preparers/ reviewers registered (no.)


- Survey of projects without ECC to increase

compliance to PD 1586 Projects surveyed (no.) 340 - 2 8 16 28 17 9 32 28 20 160 320 94


- Monitoring of Project in compliance with ECC

conditions and EMP

ECP/Non-ECPs (w/ MMT) monitored with

report submitted(no.) 4 - - - - 1 1 - 3 - - 1 6 150

EMB - NCR




November 2016


Target



ERF

Non-ECPs monitored (w/o MMT) with

report submitted (no.) 1554 34 2 16 81 47 78 66 15 125 148 888 1500 97101 1197 15 1 6 36 22 32 32 6 50 58 388 646 54ERF 357 19 1 10 45 25 36 34 9 75 90 500 844 236


- Verification of complaints Complaints acted upon (no.) 10 - 1 - 2 - - - - - - - 3 30

ERF

Updating of EIA-IS Database EIA-IS Database updated 1 1 1 1 1 1 1 1 1 1 1 1 1 100 (on-line application)

(ECC / CNC online application)

Capacity Buiilding in EIA Stakeholders Trained (no.) (i.e. EIA

Reviewers,MMT,LGUs and other

concerned stakeholders) 2 - - - - - - 1 - - - 1 2 100

CPD Activity coducted last July.

EMED activity scheduled on Oct.

- Preparation of EIA Annual Report Annual Report prepared and submitted

(no.) 1 - - - - - - - - 1 - - 1 100.00 For CY 2015

EMB - NCR




November 2016


Target



A.03.f Toxic Substances and Wastes Management

A.03.f.1 Implementation of Ecological Solid

Waste Management Regulations

- Provision of Technical Assistance in the

implementation of ESWM LGUs assisted

- Proper closure & rehabilitation of open

and controlled dumpsites (no.) 2 - - - - - - - 2 - - - 2 100

- Ten Year SWM Plans assisted (no.) 3 - 1 - - - 4 - - - - - 5 167

- Establisment of MRF 3 - - - - - - - - - - - - - Bidding Process On-going

Other Sectors - assisted

- Public Markets oriented in 2014 (no.) - - - - - - - - - - - - - -

- Schools under Eco Savers Program

(no.)

- - - - - - - - - - - - - -

- Home Owners Associations (Manila

Bay Regions – III,IVA and NCR ) 36 - 4 9 5 - - 3 4 7 4 - 36 100

- Commercial Establishment (no.) - - - - - - - - - - - - - -

- SWM Facilities/Sites Monitored Monitoring and assessment reports on

SWM implementation submitted (no.)

- Closure and rehab plan

implementation (no.) 4 - - - 1 1 - - 1 1 - - 4 100

- SWM Facilities (SLFs/Alternative

technology) no. 4 - - - - - - 1 1 4 - - 6 150

- Model Sites of LGUs (SS, SC, MRF)

no. 1 - - - - 1 - - - - - - 1 100

- Supported MRFs 12 - 7 5 3 1 - - 7 3 - - 26 217

Complaints acted upon (no.) 17 3 - 2 - - 4 1 - - - 4 14 82

- Strengthening of the Regional Ecology Centers Regional Ecology Centers (REC)

strengthened (no.)

EMB - NCR




November 2016


Target



- Preparation of Annual ESWM Status Report Regional Status Report on ESWM

submitted (no.) 1 1 - - - - - - - - - - 1 100 for CY 2015

A.03.f.2.a Toxic Substances Management


-Issuance of SQI clearance SQI Clearance issued (no.) 870 220 147 112 184 80 146 133 105 80 95 86 1388 160

Registration of Industries under Chemical Control

Order (CCO)

-Mercury and merury compounds

-Cyanide and cyanide compouds

-Asbestos and

-PCBs. CCO Registration Certifcate issued (no.) 80 4 22 9 5 7 5 - - 1 - 4 57 71

EMB - NCR




November 2016


Target



Importation Clearance under CCOs

-Mercury and Mercury Compounds

-Cyanide and Cyanide Compounds

-Asbestos and -

PCBs CCO Importation Clearance issued (no.) 40 - 1 2 1 1 3 - - - 2 - 10 25

Clearance for ODS Chemical Dealers Clearances Issued (no.) 40 13 8 4 3 4 - 1 2 1 1 - 37 93


Survey of importers, manufacturers ( firms) ,

distributors/dealers, users

Firms surveyed with reports submitted

(no.) 38 - - 11 2 1 2 0 6 5 3 12 42 111

No. of NOVs issued and acted upon 15 0 0 2 0 0 0 0 3 0 4 0 9 60

Monitoring of industries with CCO Registration and

Importation Clearance, SQI, & PCL

Firms monitored with reports submitted

(no.)

451 - - 5 7 15 54 7 34 25 53 39 239 53

From the months of January

No. of NOVs issued and acted upon 45 - - - 112 7 3 1 1 - - - 124 276

Preparation of Annual Toxic Chemicals Regional

Status Report

Annual Report prepared and submitted

1 - - - - - - - - - - 1 1 100.00 Part of the 2015 Annual Report

PCB Management Plan Approved

Recommended validations/monitoring

conducted 84 - - 27 2 3 0 0 2 - 2 1 37 44

Monitoring of Approved PCBs PCB management plan monitored 21 - - - 1 - 4 4 2 1 4 8 24 114

A.03.f.2.b Hazardous Waste Management


HWG registration HWG Registered (no.) 331 61 86 41 73 35 59 74 43 23 88 75 658 199

Transport permits issuance Transport permit issued (no.) 1000 134 281 86 242 141 150 122 69 59 195 79 1558 156


Evaluation, screening and recommedations of

applications for TSD facility registration

TSD Facilities evaluated and endorsed to

EMB-CO (no.) 21 1 5 3 3 - 4 1 2 6 2 27 129

EMB - NCR




November 2016


Target



Survey of potential hazardous wastes generators to

ensure compliance to R.A 6969

Hazardous waste generators surveyed

with report submitted (no.) 187 - 1 1 34 54 55 5 41 51 - - 242 129

No. of NOVs issued and acted upon (no.)

20 2 1 9 20 31 11 10 21 85 9 199 995

Conduct of inspection and monitoring of:

- hazardous waste generators

- transporters

- TSD facilities HWG monitored (no.)

- firms 1818 1 2 21 69 310 244 102 51 151 308 395 1654 91

- healthcare 450 - - - 5 40 45 24 4 16 29 287 450 100

No. of NOVs issued and acted upon (no.)

116 1 4 3 6 61 70 75 75 252 53 600 517

EMB - NCR




November 2016


Target



Transporter monitored (no.) 35 - - 2 2 - 10 7 4 0 4 11 40 114

TSD inspected/monitored (no.) 21 - 1 5 3 3 - 4 1 0 6 1 24 114

Preparation of Annual Regional Hazardous Waste

Status Report

Annual report prepared and submitted

(no.) 1 - - - - - - - - - - 1 1 100 Integrated in the 2015 Annual Rep.

Revenues/Fees/Dues 2371 2615 2352 2133 2556 3282 2804 4785 2993 5054 5542 34285

Fines and Penalties 782 965 590 825 995 515 990 2455 1360 1460 3340 14277

PD 1586 782 965 590 825 995 515 990 2455 1360 1460 3340 14277

RA 6969 - - - - - - -

RA 9275 - - - - - - -

RA 8749 - - - - - - -

Fees 1589 1650 1762 1308 1561 2767 1814 2330 1633 3594 2202 20008

PD1586 42 25 35 27 40 63 56 42 24 29 38 383

RA 6969 305 387 490 175 293 304 205 284 253 253 315 2949

RA 8749 670 543 542 464 518 1144 606 930 727 756 689 6900

RA 9275 120 90 129 97 117 119 147 167 113 129 154 1228

WQMF385/386 452 605 566 545 593 1137 800 907 516 2427 1006 8548

Prepared by: Noted by:

FLORENCIO G. DIWA,JR. WILFREDO R. RAFANAN

Head, Planning Unit C, CPD

DIOSDADO C. DOCTOR

C, EMED

FLORENCE V. VELASQUEZ

C, FAD

Regional Director

VIZMINDA A. OSORIO

emb - ncr accomplishment report november 2016 emb -...

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