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Citizen’s Charter • 1
Office of the Deputy Chief of Coast Guard Staff for Human Resource Management
OFFICE OF THE DEPUTY CHIEF OFCOAST GUARD STAFF FOR HUMAN
RESOURCE MANAGEMENT (CG-1)
MISSION
To advise or assist the Commandant in the attainment of the Commandand Staff activities as pertains to direction, control and supervision ofpersonnel matters in the Philippine Coast Guard.
Frontline Services Offered:1. Recruitment for Officer2. Recruitment for Non-Officer
2 • Citizen’s Charter
Office of the Deputy Chief of Coast Guard Staff for Human Resource Management
*Original or certified true copy of documents must be presented for authentication upon submission ofthe documentary requirement.
1. Filing of Application for Officer and Non-Officer Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Applicant for Officer/Non-Officer Documentary Requirements: Qualification Requirements: 1. NSO Birth Certificate 1. Natural Born Filipino 2. Transcript of Records (Photocopy) 2. Good Moral Character 3. Diploma (Photocopy) 3. Single 4. Two 2 x 2 Pictures 4. 20 – 26 years of age for Officer/ 18 – 26 years of age for Non-Officer 5. At least 5’4’’ (Male) & 5’2’’ (Female) 6. Physically & Mentally Fit for Training 7. Baccalaureate Degree Holder for Officer/
at least 72 Units in College and with skills relevant to Coast Guard Functions for Non-Officer
Concerned Office: Deputy Chief of Coast Guard Staff for Human Resource Management Recruitment Division, O/CG-1 139 25th Street, Port Area, Manila Duration: 10 mins
Citizen’s Charter • 3
Office of the Deputy Chief of Coast Guard Staff for Human Resource Management
For inquires, suggestions, comments, complaints, please call 5278481 loc 6111-6113
How to Avail the Service:
Step Client Service Provider Office/person responsible Forms Fees Processin
g Time
1
Submits the duly
accomplished Application
form together with the initial documentary requirements
Checks the entries on the
application form and the
sufficiency of the documentary
requirement for initial screening
Recruitment Division, O/CG-1
Application Form for Officer/
Non-Officer
None 5 min
2
Height measurement
and examination of physical deformities
Recruitment Division, O/CG-1
None 3 min
3
Informs the applicants who
passed the initial screening of the
scheduled date of the PCG Aptitude
Battery Test (PCGABT)
Recruitment Division, O/CG-1
None 2 min
END OF TRANSACTION TOTAL = 10 mins
4 • Citizen’s Charter
OFFICE OF THE DEPUTY CHIEF OFCOAST GUARD STAFF FOR MARITIME
SAFETY SERVICES (CG-8)
MISSION
To advise the Commandant, PCG in the formulation of policies, rulesand regulations for the administration of Port State Control, maritime casualtyinvestigation and the development, maintenance and operation with dueregard to the requirements of the Department of Transportation andCommunications, of aids to navigation and salvage facilities for the promotionof safety on and over the high seas and waters subject to the jurisdiction ofthe Philippines.
Frontline Services Offered:1. Issuance of Salvor Certificate of Registration2. Issuance of Salvage Permit3. Notice to Mariners4. Filing/Receiving of Marine Protest
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
Citizen’s Charter • 5
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
1. Issuance of Salvor Certificate of Registration Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: 1. Duly accredited Salvor by the Philippine Coast Guard (PCG) 2. Entity or corporation applying for accreditation Documentary Requirement:
1. Department of Trade and Industry Certificate (Single Proprietorship) 2. Securities and Exchange Commission Registration Certificate (Corporate or Partnership) 3. Community Tax Certificate of applicant 4. NBI Clearance of applicant 5. Income Tax Return for the last two years 6. Documentary Stamp 7. Listing and statement of condition or reliability of salvage vessel, equipment, machinery and other appurtenances thereof duly certified by authorized PCG personnel 8. Items (1) and (2) do not apply if applicant is the owner of the vessel
Concerned Office: Maritime Safety Services Office Duration: 1 day 15 hours and 5 mins
6 • Citizen’s Charter
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
How to avail the service:
Step Applicant Service Provider Office/Person Responsible Forms Fees Processing
Time
1
Submit application
to the nearest Coast Guard District
Inspect the availability of
salvage equipment,
machinery and personnel, and issue certificate
of inspection
District/ Station
Commanders
Checklist of minimum
requirements
None
1 day
Check the compliance with
the required documents and
submit recommendation
to the Commandant,
PCG(Attn: CG-8)
District Commanders
PCG SCRF-1A 4 hours
Prepare Disposition Form and the Salvor Certificate of
Registration for the approval of
the Commandant,
PCG
DCS MSS, CG-8
PCG SCRF-1B 2 hours
Approve and sign the Salvor Certificate of Registration
Commandant, PCG 8 hours
Notify the applicant of the approved Salvor
Certificate of Registration
OIC, Navigational Hazard and Salvage
Operations Branch
5 minutes
Citizen’s Charter • 7
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
2
Pay Application
Fee and Salvor
Certificate of
Registration Fee
Endorse Order of Payment to
the Coast Guard Accounting
Office
OIC, Navigational Hazard and Salvage
Operations Branch
Order of Payment
Form
None
1 hour
Record the amount to be
paid and forward the Order of
payment to the Coast Guard
Finance Center
Coast Guard
Accounting Office
Receive payment and issue official
receipt
Coast Guard
Finance Center
PCG SCRF-1A P 500
PCG SCRF-1B
P 2,500
3
Receive the Salvor
Certificate of
Registration
Release the Salvor
Certificate of Registration
DCS MSS, CG-8
END OF TRANSACTION TOTAL = 1 day 15 hours & 5 min
8 • Citizen’s Charter
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
2. Issuance of Salvage Permit Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party Duly accredited Salvor by the Philippine Coast Guard (PCG) A. For commercial or privately owned vessels or wrecks
1. Photocopy of Salvor Certificate of Registration (SCR) 2. Certificate/ proof of ownership 3. Salvage contract agreement between salvor and owner 4. Two 5” x 7” size of pictures of different projected views of the object
to be salvaged, if available 5. Specific description, gross tonnage and identification of the object
to be salvaged 6. Statement of inventory of vessels, equipment, tools and other
paraphernalia that will be used in the salvage operations 7. Official Receipt of payment of the application fee 8. Detailed plan of the salvage work to be conducted and
the approximate date of completion 9. Clearance from the Firearms and Explosive Unit,
PNP (if salvor uses explosives)
B. For World War II and pre-World War II vessels, military and other government- owned vessels, derelicts or objects.
1. Clearance from the Office of the President 2. Certification/ award or contract from the appropriate government
awarding authority or from CPCG in the absence of interested party 3. Authority or contract from the awardee if salvor is other than the
awardee Duration: 1 day 15 hours and 5 mins
Citizen’s Charter • 9
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
How to avail the service:
Step Applicant Service Provider Office/Person Responsible Forms Fees Processing
Time
1
Submit application to the Coast
Guard District
Headquarters nearest in the location of the vessel
to be salvaged or
to the Headquarters
PCG
Inspect the availability of
salvaging equipment,
machinery and personnel that will be used in the operation
District/Station Commanders None 1 day
Conduct survey/ inspection on abandoned
vessels and/or hazards to navigation
District/Station Commanders
PCG SPF-5C P 200
1 day PCG SPF-3.5C P 500
PCG SPF-1C P 500
Check the completion of
necessary documents,
prepare recommendation and forward to
the Commandant,
PCG
District Commanders
PCG SPF-2C
None
2 to 5 days
(Attn: CG-8) PCG SPF-3C PCG SPF-4C
Notify the District
Commander concerned for
the applications filed in the
Headquarters PCG for their
comment as to whether or not
they will recommend
and/or endorse the application
DCS MSS, CG-8 1 to 3 days
10 • Citizen’s Charter
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
Prepare the documents for
reference of and the Salvage
Permit for the approval of the Commandant,
PCG
DCS MSS, CG-8
PCG SFP-3.1C None 2 to 5 days
Approve the application
Commandant, PCG 1 day
Inform the salvor of the approved Salvage Permit
Navigational Hazard and
Salvage Operations
Branch
5 mins
2
Pay for the Application
Fee and Salvage
Permit Fee
Prepare Order of Payment
forwarded to the Coast Guard Accounting
Office
Navigational Hazard and
Salvage Operations
Branch
None 30 mins to 1 hour
Record the amount to be paid, file the
Order of Payment from
the Office of the DCS MSS, CG-8
and prepare Order of Payment
forwarded to the Coast Guard
Finance Center
Accounting Office
Citizen’s Charter • 11
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
Receive the payment and issue receipt
Coast Guard Finance Center
PCG SPF-2C P 200
PCG SPF-3C PCG SPF-4C
PCG SPF-3.1C
500 tons or less 1,000
Over 500 but
less than 5000 tons
1,500
Over 5000 but
less than 10000 tons
2,000
Over 10000 tons
2,500
3
Receive the Salvage
Permit and pay the
documentary stamp tax
`Release the Salvage Permit
DCS MSS, CG-8 P 30
END OF TRANSACTION TOTAL =
12 • Citizen’s Charter
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
3. Notice to Mariners Schedule of Availability: Monday to Sunday 24 Hours Client / Requesting Party: All entities, private and government agencies who has or will conduct
activities within the territorial waters of the Philippines
Documentary Requirements: Specific data on the activity to be conducted to include the duration, location with coordinates and vessels to be used Concerned Office: Maritime Safety Services Office Duration: 2 to 4 hours
Citizen’s Charter • 13
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
How to avail the service:
Step Applicant Service Provider Office/Person Responsible Forms Fees Processing Time
1
Submit the request for
the issuance of Notice to
Mariners with the complete data of the
activity to the Commandant,
PCG (Attn: CG-8)
Check the details of the activity
Aids to Navigation
Branch
None
None
10 mins
Call the requester for
other necessary information or to
clarify some details
15 mins
Prepare the notice 30 to 45 mins
Study and sign the Notice to
Mariners
DCS MSS or the
Command Duty Officer
(CDO) in situations
that require immediate
publication of Notice to Mariners,
particularly after office hours or
weekends, when the
DCS MSS is not available
10 to 30 mins
Circulate the notice to
concerned offices for publication
Aids to Navigation
Branch
20 mins
Publish/ disseminate the
notice to government and private maritime
related organizations through fax
20 to 40 mins
14 • Citizen’s Charter
Publish the notice
through PCG website
Public Affairs Office
None None
10 to 15 mins
Publish the notice to CG Districts
CG Action Center 10 to 20 mins
Publish the notice through NAVTEX CGWEISS 15 to 45 mins
2
View the Notice to Mariners in
the PCG website or
request for a copy
Publish a copy to the requester,
upon request (if the requester is not
in the list of private/government agencies regularly
furnished with Notice to Mariners)
Aids to Navigation
Branch 5 mins
END OF TRANSACTION Total = 2 to 4 hrs
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
4. Filing / Receiving Marine Protest Schedule of Availability: Monday to Sunday 24 Hours Client / Requesting Party: Master Mariners, Seafarers and Shipowners Documentary Requirements:
1. Notarized Marine Protest 2. Documentary Stamp Tax Concerned Office: Maritime Safety Services Office Duration: 24 hours
Citizen’s Charter • 15
Office of the Deputy Chief of Coast Guard Staff for Maritime Safety Services
How to Avail the Service: Step Applicant Service
Provider Office/person responsible Forms Fees Processing
Time
1
Proceed to Registration
Officer/Cashier to pay the
corresponding filing fee
Accept payment and issue
Official Receipt
Registration Officer/Cashier
Standard Marine
Protest Form or Complaint
Affidavit
390.00 10 mins
2
Proceed to SBMI Office for filing of Marine
Protest
Check and evaluate Marine
Protest for docketing
Board Secretariat/SB
MI/SBMI Personnel
None None 10 mins
3
Wait for the schedule of preliminary
inquiry
Issue summons
to concerned
parties
Board Secretariat/ BMI/SBMI Personnel
None None 5 Working Days
4
Complainant and
Respondent with respective
counsels to appear hearing
Conduct preliminary inquiry and
formal hearings
BMI/SBMI Board Members None None
Depends on the
presentation of the
witnesses of both parties
END OF TRANSACTION TOTAL 5 days & 20 mins
16 • Citizen’s Charter
OFFICE OF THE DEPUTY CHIEF OFCOAST GUARD STAFF FOR MARINE
ENVIRONMENTAL PROTECTION(CG-9)
MISSION
To advise the Commandant, Philippine Coast Guard in the formulationof policies & regulations for the prevention, control & mitigation of pollutionof the sea, rivers & tributaries within the jurisdiction of the Philippines.
Frontline Service Offered:1. Application and issuance of Certificate of MARPOL Surveyor (MS)
Office of the Deputy Chief of Coast Guard Staff for Maritime Environmental Protection
Citizen’s Charter • 17
Office of the Deputy Chief of Coast Guard Staff for Maritime Environmental Protection
1. Application & issuance of Certificate of (MARPOL SURVEYOR) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Saturday & Sunday By appointment Documentary Requirement: 1. Letter Request to CMEPCOM 2. Corporate Profile & Allied Documents (Name of MARPOL Surveyor & Credentials of MARPOL Surveyor) 3. Copy of old certificate (for renewal) 4. List of Clients Served 5. Copy of Official Receipt 6. Accreditation Certificate Concerned Office: Deputy of Coast Guard Staff for Marine Environmental Protection, CG-9 139 25th Street, Port Area, Manila Duration: 35 mins
18 • Citizen’s Charter
Office of the Deputy Chief of Coast Guard Staff for Maritime Environmental Protection
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1
Submit all the necessary
documentary requirement to
the Duty MERMRDC of
the day for Verification &
Initial assessment
Check & Verify the submitted
requirement
Duty MERMRDC of
the day None None 5 mins
2
Pay the corresponding amount of Fee to the Logistic
Officer
Issue an Official Receipt
Logistic Officer
Official Receipt P1,000 5 mins
3
Endorse all requirement with Official
Receipt (OR) to CAB
Evaluate the Requirements & prepare the needed
Letter & Certificate
Certificate Accreditation Branch (CAB)
None None 20 mins
4
Receive the Certificate of
MARPOL Surveyor
Release the Certificate of
MARPOL Surveyor
CG-9
Authorization Letter, Official
Receipt & Valid ID
None 5 mins
END OF TRANSACTION TOTAL = 35 mins
Note: All fees are collected by Officer or Personnel of MERMRDC (MEPCOM) upon theirapplication of PCG Certificate.
Citizen’s Charter • 19
OFFICE OF THE DIRECTORCOAST GUARD ACTION CENTER
(CGAC)
MISSION
To advise and assist the Commandant, PCG in monitoring theadministration and operation of PCG units ashore and afloat by means ofspeedy transmission of communications and accurate information to andfrom individuals, groups or entities both internal and external.
Frontline Services Offered:1. Response to Emergency Situation2. Response to Request for assistance of Foreign Countries During
Emergency Situation
Office of the Director Coast Guard Action Center
20 • Citizen’s Charter
Office of the Director Coast Guard Action Center
1. Response to Emergency Situation Schedule of Availability: Monday to Sunday 24 Hours Client / Requesting Party:
1. Shipping Agency 2. Concerned individuals
Documentary Requirements:
1. Letter Request addressed to CGAC Concerned Office: Coast Guard Action Center Duration: 24 Hours or Upon Termination of Response Activity
Citizen’s Charter • 21
Office of the Director Coast Guard Action Center
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1
Shipping Agency/
Concerned individuals
Receive initial information from cognizant authorities
/ agencies / individual CGAC Staff None None
Record message(s) received and inform the Director, CGAC or the
CDO
CGAC Staff None None 2 mins
Address the prevailing emergency thru directives
to concerned PCG unit/district/station/detachment to take initial action
Director, CGAC / CDO None None 2 mins
Inform CPCG, VCO, CCGS, etc. about the
incident and/or request approval to activate CMC
Director, CGAC / CDO None None 10 mins
Approves or Denies Request
Director, CGAC / CDO None None
Activate the CMC None None
2
Coordinate and monitor the independent and/or
combined action or operations of cognizant agencies / PCG units
Director, CGAC / CDO None None 5 mins
Receive and record all
messages received relative to the incident
CGAC Staff None None 5 mins
22 • Citizen’s Charter
Office of the Director Coast Guard Action Center
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
Dispatch messages received to all addressees CGAC Staff None None 5 mins
Record all messages dispatched CGAC Staff None None 2 mins
Gather documents relative to the incident CGAC Staff None None 2 mins
Prepare Memorandum to CPCG, VCO, VCA, CCGS
and other Cognizant Agencies
Director, CGAC / CDO None None
To be Accomplished
Before the 0700H the
following day
Prepare Situation Report (SITREP)/Progress/Comp
rehensive Reports
Director, CGAC / CDO None None Every 6 hours
Submit the SITREP/Progress/Compre
hensive Reports to CPCG, VCO, VCA,
CCGS, including DOTC Action Center & other
cognizant authorities/agencies as directed by the CPCG
Director, CGAC / CDO None None Every 2 hours
3
Prepare the daily Executive Summary
Report (ESR) to include events during the past 24
hours
Director, CGAC / CDO None None
To be accomplished before 0400H
daily
Citizen’s Charter • 23
Office of the Director Coast Guard Action Center
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
Prepare letter reply to
the client regarding the progress of the report
Director, CGAC / CDO None None
Submit the ESR to CPCG, VCO, VCA, CCGS, DCS-OPNS
Director, CGAC / CDO None None
To be accomplished before 0700H
the following day
Maintain records relative to the incident CGAC Staff None None
END OF TRANSACTION TOTAL =
1. Response to Foreign Countries during Emergency Situation Schedule of Availability: Monday to Sunday 24 Hours Client / Requesting Party: Shipping, concerned individuals Documentary Requirements:
1. Letter Request
Concerned Office: Coast Guard Action Center Duration: 24 hours or Upon Termination of Response Activity
24 • Citizen’s Charter
Office of the Director Coast Guard Action Center
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1
DFA, TECO, MECO, KCG
&Others.
Receive initial information
from Foreign bodies/ cognizant authorities/
agencies CGAC Staff None None
(ex. DFA, TECO, MECO, KCG & etc.)
Record message(s) received and inform the Director, CGAC or the
CDO
CGAC Staff None None 2 mins
Address the prevailing emergency thru directives
to concerned PCG unit/district/station/detachment to take initial action
Director, CGAC / CDO None None 2 mins
Issue Notice to Mariners relative to the incident
Director, CGAC / CDO None None 10 mins
Advise to seek approval from DFA. Coordinate with DFA regarding the request, If they request clearance to dispatch their SAR assets
to enter Phil. AOR to conduct SAR operations.
None None 3 mins
Inform CPCG, VCO, CCGS, etc. about the
incident and/or request approval to activate CMC
Director, CGAC / CDO None None 5 mins
Approves or Denies Request
Director, CGAC / CDO None None
Activate the CMC None None
Citizen’s Charter • 25
Office of the Director Coast Guard Action Center
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
2
Coordinate and monitor the independent and/or combined action or
operations of cognizant agencies / PCG units
Director, CGAC / CDO None None 5 mins
Receive and record all
messages received relative to the incident
CGAC Staff None None 5 mins
Dispatch messages received to all addressees CGAC Staff None None 5 mins
Record all messages dispatched CGAC Staff None None 2 mins
Gather documents relative to the incident CGAC Staff None None 2 mins
Prepare Memorandum to CPCG, VCO, VCA, CCGS
and other Cognizant Agencies
Director, CGAC / CDO None None
TO BE ACCOMPLIS
HED BEFORE
0700H THE FOLLOWING
DAY
Prepare Situation Report
(SITREP)/Progress/ Comprehensive Reports
Director, CGAC / CDO None None Every 6 hours
Submit the SITREP/Progress/Comprehe
nsive Reports to CPCG, VCO, VCA, CCGS, including DOTC Action Center & other
cognizant authorities/agencies as directed by the CPCG
Director, CGAC / CDO None None Every 2 hours
26 • Citizen’s Charter
Office of the Director Coast Guard Action Center
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
3
Prepare the daily Executive Summary
Report (ESR) to include events
during the past 24 hours
Director, CGAC / CDO None None
To be accomplished before 0400H
daily
Prepare letter reply to the client
regarding the progress of the
report
Director, CGAC / CDO None None
Submit the ESR to CPCG, VCO, VCA, CCGS, DCS-OPNS
Director, CGAC / CDO None None
To be accomplished before 0700H the following
day
Maintain records
relative to the incident
CGAC Staff None None
END OF TRANSACTION
Citizen’s Charter • 27
OFFICE OF THE DEPUTY CHIEF OFCOAST GUARD STAFF FOR INTELLIGENCE
(CG-2)
MISSION
To advise the Commandant, PCG on matters pertaining to intelligence,counter-intelligence and investigation in support of the Coast Guard mission
Frontline Services Offered:1. Business Accreditation Certificate for PCG dealer
Office of the Deputy Chief of Coast Guard Staff for Intelligence
28 • Citizen’s Charter
Office of the Deputy Chief of Coast Guard Staff for Intelligence
1. Business Accreditation Certificate for PCG Dealers Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Interested Supply Dealers
Documentary Requirement:
1. Letter request to transact Business with PCG 2. License to Operate (Marina for Ship repair, BFAD for Med, PCAB for
Construction) 3. Application for Registration (DTI) 4. Certificate of Registration Name (DTI) with affirmative Certificate (DTI) 5. Accomplished Bio-data of owner’s his/her authorized representative
(to include Company Profile/ Articles of Incorporation SEC Registered) 6. Government Electronic Procurement System (PhilGEPS Certificate) 7. Sketch or Location plan of Business firm 8. Picture of Business Facility (original picture) 9. VAT Registration with ITR & Financial statement for the last 2 years 10. 3 ea. ID picture (2x2) of owner or authorized representative (if any)
(original picture) 11. Latest Mayor’s permit 12. NBI Clearance 13. Product line 14. List of Manufacturing equipment & other plants facilities 15. Authorization for authorize representative 16. Previous completed projects in any Government Entities to include
PCG (PO’s & Certificate of acceptance) 17. Duly accomplished Application for Business Accreditation
Concerned Office: Counter-Intelligence Branch, CGIF Duration: 2 days and 1 hour (within Manila and Cavite area) 3 days and up (outside Manila area)
Citizen’s Charter • 29
Office of the Deputy Chief of Coast Guard Staff for Intelligence
How to Avail the Service:
Step Client Service Provider Office/ person
responsible Forms Fees Processin
g Time
1
Dealers applying for Business
Accreditation Certificate as endorsed by CGPROC
All documents forwarded to
Counter-Intelligence Branch, CGIF for evaluation
Duty CIB None None 30 mins
2
Conduct background
Investigation for verification and
authenticity of the documents submitted
CIB Personnel None None
2 days
(Manila and
Cavite area)
3
Issuance of Business
Accreditation Permit if BI is
completed with no findings for ground of disqualification
CIB Personnel
Business Accreditation
Form None 30 mins
END OF TRANSACTION TOTAL = 2 days &1 hr
For inquires, suggestions, comments, complaints, please call 527-8481 loc. 6124
30 • Citizen’s Charter
OFFICE OF THE COAST GUARDPROCUREMENT SERVICE
(CGPS)
MISSION
To procure materials and services needed for the PCG in accordancewith R.A 9184, existing policies and procedures, prepare documents forpayment of materials and services procured, and perform other relatedservices required.
Frontline Services Offered:1. Filing of Dealer(s)/Supplier(s) Accreditation2. Sale and Distribution of Bidding Documents to Interested Bidders
Office of the Coast Guard Procurement Service
Citizen’s Charter • 31
Office of the Coast Guard Procurement Service
1. Filing of Dealer(s)/Supplier(s) Accreditation Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Dealer(s)/Supplier(s) Documentary Requirement:
1. Letter Request to Transact Business with Philippine Coast Guard. 2. License to Operate (Marina for Ship Repair, BFAD for Medicine, PCAB
for Construction). 3. Government Electronic Procurement System (PhilGEPS) Certificate. 4. Application for Registration (DTI). 5. Certificate of Registration of Business Name. (DTI) with Affirmative Cert.
(DTI). 6. Accomplished Bio-data of owner’s and his/her Authorized
Representatives. (To include Company Profile/ Articles of Incorporation SEC Registered).
7. Sketch or Location Plan of Business firm. 8. Picture of Business Facility. (Original Picture). 9. VAT Registration with ITR & Financial Statement for the last two
(2) years. 10. Three (3) pcs ID Picture (2x2) of owner or Authorized Representative
(if any). (Original Picture). 11. Latest Mayor’s Permit. 12. NBI Clearance. 13. Product Line. 14. List of Manufacturing Equipment & other plant facilities. 15. Authorization for Authorized Representative. 16. Previous completed projects in any Government Entities to include
PCG (PO’s & Certificate of Acceptance). 17. Two (2) folders, for photo copy of all documents. Three (3) folders,
one (1) for original documents, two (2) for photo copies. Concerned Office: Coast Guard Procurement Service Accreditation Branch Duration: 15 mins
32 • Citizen’s Charter
Office of the Coast Guard Procurement Service
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1
Submit requirements for Accreditation, fill
up necessary application form
Check for the completeness
of requirements
Coast Guard Procurement
Service Accreditation
Branch
Application Form (HPCG Dealers ID
Tag) Application for Business Accreditation
None 10 mins
Forward requirements
to CG-2 to check veracity of submitted documents
Coast Guard Procurement
Service Accreditation
Branch
None None 5 mins
CG-2 conducts
back ground investigation
CG-2 None None -
END OF TRANSACTION TOTAL = 15 mins
For inquires, suggestions, comments, complaints, please call 527-8481 (local 6281 to 83)
2. Sale and Distribution of Bidding Documents to Interested Bidders Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Prospective Bidder Concerned Office: Coast Guard Procurement Service Procurement Branch Duration: 10 mins
Citizen’s Charter • 33
Office of the Coast Guard Procurement Service
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1
Inquire from
CGPS regarding
project
Post
Invitation to apply for
Eligibility & to Bid
Coast Guard Procurement
Service Procurement
Branch
None None 5 mins
2 Request for Order
of Payment
Issue Order of Payment Accounting None None -
3 Payment of fees
Received payment
from Prospective
Bidder
Coast Guard Finance None
Dependent on the
published bid docs for the particular
procurement
-
4 Receive Bidding
Document
Issue Bidding
document
Coast Guard Procurement
Service Procurement
Branch
Bidding Document None 5 mins
END OF TRANSACTION TOTAL = 10 mins
For inquires, suggestions, comments, complaints, please call 527-8481 (local 6281 to 83)
34 • Citizen’s Charter
Coast Guard Public Affairs Office
COAST GUARD PUBLIC AFFAIRS OFFICE(CGPAO)
MISSION
To provide timely, accurate and relevant information to the generalpublic on matters related to the Philippine Coast Guard and further ensurethat all received information is properly disseminated to the general publicthrough print, electronic (via internet or SMS) and broadcast media.
Frontline Services Offered:1. Request for Reproduction of Pictures and Video Clippings2. Provide and Disseminate News/Press Releases
Citizen’s Charter • 35
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1
Submit Letter Request or Filled-up
request form
Check/Verify purpose of request
Member, Photo/Video
Section
Letter Request/ Request
Form None 1 min
Evaluation of request
OIC, Operations None None 2 min
Approval/ Disapproval
Chief, CGPAO None None 1 min
Search/consolidate
pictures and/or video clippings
Member, Photo/Video
Section None None 1 hour
Save/Burn to CD/DVD
Member, Photo/Video
Section None None 30 min
2
Receive copy of pictures
and/or video clippings
Release copy of pictures and/or video clippings
Member, Photo/Video
Section None None 1 min
END OF TRANSACTION TOTAL = 1 hr & 35 min For inquiries, suggestions, comments please call 527-8481 local 6291/6292 or 328-1098
1. Request For Reproduction of Pictures & Video Clippings Schedule of Availability: Monday to Sunday 8:00 am to 5:00 pm Client / Requesting Party: Media Practitioners/Public Documentary Requirement: Letter Request or Filled-up Request Form Concerned Office: Photo & Video Section, Operation Branch Duration: 1 Hour & 35 mins
Coast Guard Public Affairs Office
36 • Citizen’s Charter
1. Provide & Disseminate News / Press Release Schedule of Availability: Monday to Sunday 24 Hours Client / Requesting Party: Media Practitioners (Print, TV, Radio) Documentary Requirement:
Letter Request
Concerned Office: News & Research Branch Duration: 1 Hour & 10 mins
Coast Guard Public Affairs Office
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1 Submit Letter Request Prepare/ Consolidate
News Production Personnel
None None 30 min
Check & proof read Press Releases
OIC, News & Research
Branch None None 10 min
Check & proof read Press Releases
Chief, CGPAO None None 10 min
Approval/Disapproval CPCG None None 5 min
Upload and Email/Text/Call Press
Releases to PCG Website and Tri-
media respectively
News Production Personnel
None None 10 min
2 Receive copy
of Press Releases
Release copy of Press Releases
News Production Personnel
None None 5 min
END OF TRANSACTION TOTAL = 1 hr & 10 min
For inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
Citizen’s Charter • 37
Office of the Coast Guard Adjutant
OFFICE OF THE COAST GUARD ADJUTANT(CGAO)
MISSION
To provide administrative services for the PCG in order to attain anefficient and effective administration and management of personnel records,publication of orders, policies, correspondence and processing of retirementand separation of PCG personnel.
Frontline Service Offered:1. Processing of Retirement and Separation Benefits of Coast
Guard Personnel2. Issuance of PCG Dependents ID
38 • Citizen’s Charter
Office of the Coast Guard Adjutant
1. Processing of Retirement & Separation Benefits of Coast Guard Personnel Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party:
1. Coast Guard Retirees Documentary Requirement:
1. Personal Action Form 2. Unit Statement of Service 3. Unit/Command Clearance 4. Major Unit Clearance 5. Unit Certificate of No Pending Case 6. Unit Certificate of No Money and Property Accountabilities 7. Ombudsman Clearance 8. Latest Statement of Property and Accountabilities and Network (SALN) 9. Application for Retirement 10. Info/Pensioners Data Sheet/Authorization to CO, CGFC 11. Affidavit of Non-revocation/Retraction 12. Certificate of Waiver
Concerned Office: CGAO, Retirement and Separation Branch Duration: 6 days and 19 mins
Citizen’s Charter • 39
Office of the Coast Guard Adjutant
How to Avail the Service: Step Applicant Service Provider Office/person
responsible Forms Fees Processing Time
1
Submit duly accomplished
Application Form with
initial requirements
Check the correctness and completeness of the documents
POIC, Retirement & Separation Br
Application Form None 2 mins
2
Obtain Command Clearance
Form
- POIC,
Retirement & Separation Br
Command Clearance
Form None 2 mins
3
Secure Clearance from Units concerned
- - None None 4 days
4
Submit accomplished
Command Clearance
Check the correctness and completeness of
Clearance; Compute Lump
Sum and Commutation of Unused Leave
POIC, Retirement & Separation Br
Command Clearance None 1 day
5 Submit DF for
CPCG’s approval
Coast Guard Adjutant
Disposition Form None 1 day
6 Issue Retirement Orders
POIC, Retirement & Separation Br
None None 15 mins
END OF TRANSACTION TOTAL = 6 days & 19 mins
NOTE: Applicants who are found to have derogatory information are subject to adjudication.If cleared, retirement claims will be granted. Otherwise, notice of denial will be sent to theapplicant.
For inquiries, suggestions, comments please call 527-8481 loc 627
40 • Citizen’s Charter
Office of the Coast Guard Adjutant
2. Issuance of PCG Dependents Identification Card Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party:
1. Coast Guard Dependents Documentary Requirement:
1. Duly accomplished application form 2. Unit Statement of Service 3. Marriage Contract, Birth Certificate, whichever is applicable 4. Surrender Old PCG ID. If lost, attached Affidavit/ Police Blotter
Concerned Office: CGAO, ID Section Duration: 35 mins
How to Avail the Service: Step Applicant Service Provider Office/person
responsible Forms Fees Processing Time
1
Submit accomplished
Application Form
Check the correctness and completeness of
accomplished Application Form
Clerk, ID Section
Application Form None 5 mins
2 Pay the processing fee
Process payment and issue official
receipt
Clerk, ID Section None 100.00 10 mins
3
Photograph applicant; Clerk, ID
Section None None 15 mins Encode and process ID
4 Claim ID Release ID Clerk, ID Section None None 5 mins
END OF TRANSACTION TOTAL = 35 mins
Citizen’s Charter • 41
OFFICE OF THE COAST GUARDINTERNAL AFFAIRS SERVICE
(CGIAS)
MISSION
Promote honesty, integrity and accountability and to instill order anddiscipline, efficiency, economy and professionalism in the Coast Guardservice.
Frontline Services Offered:1. Filing of Formal Complaint/Walk-In Complaint2. Filing of Pleading3. Issuance of Certificate of No Pending Case4. Issuance of Clearance5. Request for Status of Case6. Request for Copy of Case Document7. Request for Copy of Statement of Assets and Liabilities and
Net worth (SALN)8. Request for Apprehension of PCG uniformed & non-uniformed
offenders9. Mediation of Case
Office of the Coast Guard Internal Affairs Service
42 • Citizen’s Charter
Office of the Coast Guard Internal Affairs Service
1. Filing of Complaints/Walk-In-Complaints against erring PCG personnel involving all offenses punishable by existing rules and regulations or applicable laws Schedule of Availability: Monday to Sunday 8:00 am to 5:00 pm Client / Requesting Party: Any aggrieved party who has a valid cause of action against any erring PCG Personnel. Documentary Requirement: 1. Verified Complaint-Affidavit with Attachments 2. Certified True Copies of Documentary Evidence 3. Certification of Non-Forum Shopping
Concerned Office: Directorate for Complaint and Investigation, CGIAS Duration: 45 mins
Citizen’s Charter • 43
Office of the Coast Guard Internal Affairs Service
1
Request Assistance
from the duty
investigator and
present Complaint-
Affidavit
Checks the sufficiency of the Complaint-Affidavit with the
attached documentary evidence and
compliance with the requirement of Verification and
Certification of Non-Forum Shopping.
Duty Investigator
ComplaintAffidavit None 10 mins
2
For walk-in complaints,
request assistance from the
duty investigator and fill-up Complaint
Sheet
Checks the sufficiency of the contents of the Complaint Sheet and
the documentary evidence presented.
Obtain statement from the complainant
Duty Investigator
Complaint Sheet None 30 mins
Assist the complainant in the verification with
the Administering Officer. Answers questions if any.
Duty Investigator
Complaint Sheet None 5 mins
END OF TRANSACTION TOTAL = 45 mins
For inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
Step Client Service Provider Forms Fees ProcessingTime
Office/personresponsible
How to Avail the Service:
44 • Citizen’s Charter
Office of the Coast Guard Internal Affairs Service
2. Filing of Pleading (Counter-Affidavit, Answer, Reply, etc) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Any party to a case Documentary Requirement:
Verified Counter-Affidavit, Answer or Reply
Concerned Office: Directorate for Complaint and Investigation, CGIAS Duration: 5 mins
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1
Request Assistance from
the duty investigator and present pleading to be submitted
(Counter-Affidavit, Answer, Reply,
etc)
Receives the Counter-Affidavit with the attached
documentary evidence and
incorporate the same in the case
folder.
Duty Investigator Pleading None 5 mins
END OF TRANSACTION TOTAL = 5 mins
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
Citizen’s Charter • 45
Office of the Coast Guard Internal Affairs Service
3. Issuance of Certificate of No Pending Case Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: All PCG personnel who are required to obtain said Certificate for any of the following reasons:
a) Regular or meritorious promotion b) Travel Abroad c) Permit To Carry Firearm Outside Residence (PTCFOR) d) Loan purposes e) Any other valid transactions
Documentary Requirements:
a) Letter request from Unit Commanders/Commanding Officers b) Letter Request from DCS for Education and Training, CG-12 c) Photocopy of PCG Identification Card and Firearm License d) Photocopy of most recent pay slip e) Relevant document or proof of valid transaction
Concerned Office: Directorate for Admin and Records, CGIAS Duration: 25 mins
46 • Citizen’s Charter
Office of the Coast Guard Internal Affairs Service
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1
Submits application and other
documentary requirements
Asks for the purpose of the
Certificate
Duty Admin/ Gangway
watch Application
Form None 3 mins
Examines the required
documents. Drafts and prepares the
Certificate for Commander,
CGIAS signature
Duty Admin/ Gangway
watch None None 10 mins
Advises the applicant on the time and date of release of the
Certificate
Duty Admin/
None None 2 mins Gangway watch
Reviews the documents
submitted and the sufficiency of the draft Certificate. Forwards to the
POIC, Admin & Records/ Clearance
None None 5 mins
Commander, CGIAS for signature
Approves the Documents submitted.
Affix Signature
Commander, CGIAS None None 3 mins
2
Claims the Certificate on designated date/time at
the Releasing Counter
Release the Certificate to the
Applicant
Duty Admin/ Gangway None None 2 mins
END OF TRANSACTION TOTAL = 25 mins
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
Citizen’s Charter • 47
Office of the Coast Guard Internal Affairs Service
4. Issuance of Clearance Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: All PCG personnel who are required to obtain said Certificate for any of the following reasons:
a) Re-enlistment b) Retirement c) Resignation and/or Separation from the Service
Documentary Requirements:
a) For Re-enlistment: Duly Accomplished Personal Action Form (PAF) endorsed by Unit Commanders/Commander Officers
b) For Retirement: Duly Accomplished PAF endorsed by Unit Commanders/Commanding Officers and Copy of SALN
c) For Resignation and/or Separation from the Service: Duly Accomplished PAF endorsed by Unit Commanders/COs
Concerned Office: Directorate for Admin and Records, CGIAS Duration: 25 mins
48 • Citizen’s Charter
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1
Submits Application and other
documentary requirements
Examines the required
documents. Duty Admin
Duly Accomplished
Application Form
None 4 mins
Advises the applicant on the time and
date of release of the
Certificate
Duty Admin None None 4 mins
Reviews the documents submitted.
Forwards to the
Commander, CGIAS for signature
POIC, Admin & Records/ Clearance
None None 4 mins
Approves the documents submitted.
Affix Signature
Commander, CGIAS None None 10 mins
2
Claims the Clearance on designated date/time
Release to the Applicant Duty Admin None None 3 mins
END OF TRANSACTION TOTAL = 25 mins
Office of the Coast Guard Internal Affairs Service
Citizen’s Charter • 49
5. Request for Status of Case Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Any party to a case or duly authorized representative.
Documentary Requirement:
Case Reference and any other relevant documents.
Concerned Office: Directorate for Complaint and Investigation Duration: 5 mins
Office of the Coast Guard Internal Affairs Service
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1
Request Assistance from the duty
investigator and present case
reference or any relevant documents.
Present proof of authorization, in
case of representative
Retrieves case folder and informs the client of the status of
the case.
Duty Investigator
Fill-up Gangway Log Book
None 5 mins
END OF TRANSACTION TOTAL = 5 mins
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
50 • Citizen’s Charter
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1
Request Assistance from
the duty investigator and state purpose or
any relevant documents.
Present proof of authorization, if representative
Checks the sufficiency of the
request and purpose.
Duty Admin Letter-Request None 5 mins
Reviews the Letter-Request and Purpose Approves the
Request
C, CGIAS None None 5 mins
Retrieves case folder.
Release copy to the applicant
Duty Admin None None 20 mins
END OF TRANSACTION TOTAL = 30 mins
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
Office of the Coast Guard Internal Affairs Service
6. Request for Copy of Case Document Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Any party in a case or duly authorized representative. Documentary Requirement:
Letter-Request with Statement of Purpose Valid Identification Card for non-PCG personnel
Concerned Office: Directorate for Admin and Records, CGIAS Duration: 30 mins
Citizen’s Charter • 51
Office of the Coast Guard Internal Affairs Service
7. Request for Copy of Statement of Assets and Liabilities and Net worth (SALN) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party:
a. Any requesting party as it pertains to his/her personal SALN or his duly authorized representative;
b. Duly authorized representative of other government agencies (Legislative, Executive or Judicial) subject to the approval of Commander, CGIAS;
c. Any party who may have a valid a purpose for said SALN subject to the approval of CPCG upon recommendation of Commander, CGIAS
Documentary Requirement:
Letter-Request with Statement of Purpose Valid Identification Card for non-PCG personnel
Concerned Office: Directorate for Inspection and Audit, CGIAS Duration: 45 mins
52 • Citizen’s Charter
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1
Request assistance from
the duty investigator and state purpose or
present any relevant
documents. Present proof of authorization, if representative
Checks the sufficiency of the
request and purpose.
Duty Admin/SALN
Encoder
Letter-Request None 5 mins
Reviews the Letter-Request and Purpose. Approves the
Request of duly authorized
representative of other government
agencies.
For non-urgent cases,
recommends approval of the
request with CPCG
Commander, CGIAS
None
5 mins
Approves the request CPCG 5 mins
Retrieves SALN files.
Release copy to the applicant
Informs the subject CG
personnel of the request for a copy of his/her SALN
POIC, SALN Branch None 30 mins
END OF TRANSACTION TOTAL = 45 mins
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
Office of the Coast Guard Internal Affairs Service
Citizen’s Charter • 53
8. Request for apprehension of PCG uniformed & non-uniformed offenders Schedule of Availability: Monday to Sunday 24 Hours a day Client / Requesting Party: Complainant/Aggrieved Party
Documentary Requirement:
1. Police Blotter 2. Warrant of Arrest and other Court processes
Concerned Office: Coast Guard Provost Marshal Duration: 30 mins
Office of the Coast Guard Internal Affairs Service
54 • Citizen’s Charter
Office of the Coast Guard Internal Affairs Service
How to Avail the Service: Step Applicant Service Provider Office/person
responsible Forms Fees Processing Time
1
Report any known valid ground or basis for arrest or
apprehension
Checks the authenticity of the
grounds and basis for arrest and
apprehension; informs Commander, CGIAS
Duty Provost
Marshal/ Duty OOD
Action Center None 30 mins
Render immediate response, if called for.
Duty Provost Marshal/
Duty OOD None None
2
Submit After Operation/
Apprehension Report to Commander,
CGIAS
Duty Provost Marshal/
Duty OOD None None
END OF TRANSACTION TOTAL = 30 mins
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
9. Mediation of a Case Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Any aggrieved party or party in a case. Documentary Requirement:
a) Letter-Request with Statement of Purpose b) Valid Identification Card for non-PCG personnel
Concerned Office: Directorate for Complaint and Investigation, CGIAS Duration: 30 mins
Citizen’s Charter • 55
Office of the Coast Guard Internal Affairs Service
How to Avail the Service: Step Applicant Service Provider Office/person
responsible Forms Fees Processing Time
1
Submits Letter-Request
to the Duty Investigator for
possible referral to Mediation
proceedings.
Checks the existence of a valid cause of action and
if the case are among those which
may be compromised
under applicable laws.
Duty
Investigator
Letter-Request None 30 mins
Call the parties for possible Mediation
proceedings.
Duty Investigator None None
2
Execute undertaking if
the parties arrived at an
amicable settlement
Submit formal report to
Commander, CGIAS
Duty Investigator None None
END OF TRANSACTION TOTAL = 30 mins
For Inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
56 • Citizen’s Charter
Marine Environmental Protection Command
MARITINE ENVIRONMENTAL PROTECTIONCOMMAND (MEPCOM)
MISSION
To prevent and control / mitigate pollution at sea, rivers and tributariesin order to preserve the healthy and well-balanced marine resources of thecountry.
Frontline Services Offered:1. Issuance of PCG Accreditation Certificates for:
a. Oily Water Separator (OWS);b. Oil Spill Boom (OSB);c. Oil Spill Material (OSM);d. Oil Spill Dispersant (OSD)e. Oily Waste Collector (OWC) and Tank Cleaning Contractor
(TCC);
2. Registration of MARPOL Requirements for:a. Oil Record Book (ORB)b. Garbage Management Plan (GMP) and Garbage Record
Book (GRB);c. ShipBoard Oil Pollution Emergency Plan (SOPEP);d. International Oil Pollution Prevention Certificate (IOPPC)e. Oil Pollution Prevention Certificate (OPPC)f. Oil Spill Contingency Plan (OSCP)g. MARPOL Surveyor
Citizen’s Charter • 57
Marine Environmental Protection Command
1. a) Issuance of PCG Accreditation Certificate for Oily Water Separator (OWS)
Schedule of Availability: Monday to Friday 8:00 am to 5:00 am Client / Requesting Party: Shipping companies, shipowners and land based companies Documentary Requirement: (Oil Tankers – 150 GT) (All Vessels – 400 GT)
a. Letter of request to CMEPCOM (attn: CMERMRDC) b. Fully Accomplished Application Form (MERMRDC OWS Form-1) c. OWS Operating Manual/Schematic Diagram (for new applicant) d. Company Profile/Article of Incorporation (for supplier) e. Certificate of Vessel Registry f. Copy of OWS Certificate (for renewal) g. Copy of Official Receipt
Concerned Office: HMEPCOM, MERMRDC Duration: 4 days & 20 mins
58 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service: Step Client Service
Provider Office/person
responsible Forms Fees Processing Time
1 Submit
necessary documents
Check and verify the submitted
requirement and issue application
form
Accreditation, Certification & Registration
Office (ACRO) personnel
OWS Application
form None 5 mins
2 Pay
accreditation Fee
Issue Official Receipt
Accreditation, Certification & Registration
Office (ACRO) personnel
Official Receipt P6,300.00 5 mins
3
Set schedule of availability for
equipment inspection
Collate & Review
documents & schedule the equipment inspection
Certificate Accreditation
Branch Personnel
(CAB)/MERMRDC personnel
None None 5 mins
4 Assist the Inspection
Team
Inspect the OWS onboard
Vessel and collect water
samples
MERMRDC,HSG-MEPCOM,
MEPGru
Boarding Certificate /
After Inspection
Report
None 1 day
5 Laboratory analysis of samples
Laboratory Analysis Branch,
MERMRDC
Laboratory result None 1 day
6
Prepare laboratory
results, certificate and recommendations to Staff
Offices and to HMEPCOM
CAB MERMRDC / M6
/ M3/ CSMEPCOM/ DCMEPCOM
DF None 1 day
7 Endorse
approval to CPCG
CMEPCOM / CG-9 / CPCG
Endorsement letter None 1 day
8 Receive approved OWS
Release approved
OWS CG-9
Authorization letter and Valid ID
None 5 mins
END OF TRANSACTION TOTAL = 4 days & 20mins
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 59
Marine Environmental Protection Command
b) Issuance of PCG Accreditation Certificate for oil spill boom (OSB) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping companies, shipowners and land based companies Documentary Requirement:
a. Letter of request to CMEPCOM (attn: CMERMRDC) b. Fully Accomplished Application Form (MERMRDC OSB Form-1) c. OSB brochures/catalogue, specification or any printed material describing the
characteristics of the products. d. Product sample e. Company Profile/Article of Incorporation f. Copy of OSB Certificate (for renewal) g. Copy of Official Receipt
Concerned Office: HMEPCOM, MERMRDC Duration: 4 days & 20 mins
60 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1 Submit
necessary requirements
Check and verify the submitted
requirement and issue application
form
ACRO personnel
OSB Application
form None 5 mins
2 Pay
accreditation Fee
Issue Official Receipt
ACRO personnel
Official receipt P1,600.00 5 mins
3
Schedule date for
testing of product sample
Collate and review
documents and schedule the product
testing
Certificate Accreditation
Branch Personnel
(CAB)/MERMRDC
personnel
None None 5 mins
4 Assist the inspector
Conduct testing of sample product
MERMRDC / MEPGRU personnel
After Inspection/
Testing Report
None 1 day
5
Prepare testing results,
certificate and
recommendations to Staff Offices and
to HMEPCOM
CAB-MERMRDC /
M6 / M3 / CSMEPCOM
/ DCMEPCOM
None None 2 days
6 Endorse
approval to CPCG
CMEPCOM / CG-9 / CPCG
Endorsement letter None 1 day
7 Receive approved
OSB
Release approved
OSB CG-9
Authorization letter and Valid ID
None 5 mins
END OF TRANSACTION TOTAL = 4 days & 20 mins
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 61
Marine Environmental Protection Command
c) Issuance of PCG Accreditation Certificate for Oil Sorbent Material (OSM) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping companies, shipowners and land based companies Documentary Requirement:
a. Letter of request to CMEPCOM (attn: CMERMRDC) b. Fully Accomplished Application Form (MERMRDC OSM Form-1) c. OSB brochures/catalogue, specification or any printed material describing
the characteristics of the products. d. Company Profile/Article of Incorporation e. Copy of OSM Certificate (for renewal) f. Copy of Official Receipt
Concerned Office: HMEPCOM, MERMRDC Duration: 4 days & 20 mins
62 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1 Submit
necessary requirements
Check and verify the submitted
requirement and issue application
form
ACRO personnel
OSB Application
form None 5 mins
2 Pay
accreditation fee
Issue an Official Receipt
ACRO personnel
Official receipt P1,600.00 5 mins
3
Collate and review
documents and
schedule the product
testing
Certificate Accreditation
Branch Personnel
(CAB)/MERMRDC
personnel
None None 5 mins
4
Conduct testing of sample product
MERMRDC Laboratory Analysis Branch
Laboratory Analysis Report
None 1 day
5
Prepare testing results,
certificate and
recommendations to
Staff Offices and to
HMEPCOM
CAB-MERMRDC /
M6 / M3 / CSMEPCOM
/ DCMEPCOM
None None 2 days
6 Endorse
approval to CPCG
CMEPCOM / CG-9 /CPCG
Endorsement letter None 1 day
7 Receive
approved OSM
Release approved
OSM CG-9
Authorization letter and
Valid ID None 5 mins
END OF TRANSACTION TOTAL = 4 days & 20mins
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 63
Marine Environmental Protection Command
d) Issuance of PCG Accreditation Certificate for Oil Spill Dispersant (OSD) Schedule of Availability: Monday to Friday 8:00 am to 5:00 am Client / Requesting Party: Shipping companies, shipowner, dispersant manufacturers and others Documentary Requirement: a. Letter of request to CMEPCOM (attn: CMERMRDC) b. Fully Accomplished Application Form (MERMRDC OSD Form-1) c. Testing Materials (product sample 2 liters, salt water and test species) d. Company Profile/Article of Incorporation e. Copy of OSD Certificate (for renewal) g. Copy of Official Receipt Concerned Office: HMEPCOM, MERMRDC Duration: 16 days & 20 mins
64 • Citizen’s Charter
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Marine Environmental Protection Command
How to Avail the Service: Step Client Service
Provider Office/person responsible Forms Fees Processing
Time
1 Submit
necessary documents
Check and verify the submitted
requirement and issue application
form
ACRO personnel
OSD Application
form None 5 mins
2 Pay
accreditation fee
Issue an Official Receipt
ACRO personnel Official receipt P3,300 5 mins
3
Endorsed documents to MERMRDC CAB Branch
Certificate Accreditation
Branch Personnel
(CAB)/MERMRDC personnel
None None 5 mins
4
Submit samples and tilapia for pre-
test
Conduct pre-test for
toxicity. If sample
passed pre-test, it will be subjected to effectiveness
test.
MERMRDC Laboratory
Branch
Lab Analysis Report
None
1 day
5
Submit samples,
seawater and tilapia for
effectiveness test.
Conduct effectiveness
test
MERMRDC Laboratory
Branch
Lab Analysis Report None 12 days
6
Prepare testing results, certificate and recommendations to Staff
Offices and to HMEPCOM
CAB-MERMRDC /
M6 / M3 / CSMEPCOM / DCMEPCOM
None None 2 days
7
Endorse approval to
CPCG
CMEPCOM / CG-9 /CPCG
Endorsement
letter
None
1 day
8 Receive approved OSD
Release approved
OSD CG-9
Authorization letter and Valid ID
None 5 mins
END OF TRANSACTION TOTAL 16 days & 20mins
Citizen’s Charter • 65
Marine Environmental Protection Command
e) Issuance of PCG Accreditation Certificate for Tank Cleaning Contractor (TCC), Oily Waste Collector (OWC) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Land-based companies and others Documentary Requirement: 1. Letter of request to CMEPCOM (attn: CMERMRDC) 2. Allied Documents A. Company Profile/Article of Incorporation
a) List of Equipments b) List of qualified personnel to conduct Oily Waste Collector & Transporter and Tank Cleaning Operator with corresponding
certificates of Training c) Copy of the contract w/ the vessel’s owner/agent d) Plan for the conduct of Oily Waste Collector & Transporter and Tank
Cleaning Operator activity e) Emergency plan in case of injury/accident
B. Copy of the approved PPA permit for Oily Waste Collector & Transporter and Tank Cleaning Operator
a) Disposal plan of waste b) Permit from EMB for land disposal c) Contract of the company for proper disposal d) List of Transporters & Permit to Transport (for renewal) e) Transport Registration Certificate from EMB
3. Copy of OWC/TCC Certificate (for renewal) 4. Copy of Official Receipt Concerned Office: HMEPCOM, MERMRDC Duration: 4 days & 20 mins
66 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service:
Step Client Service Provider
Office/person responsible Forms Fees
Processing Time
1 Submit
necessary documents
Check and verify the submitted
requirement and issue application
form;
ACRO personnel
None
None
5 mins
2 Pay
accreditation fee
Issue an Official Receipt
ACRO personnel
Official receipt
P1,300 5 mins
3
Schedule date of land
based inspection
Verify all requirements and schedule
date of inspection
Certificate Accreditation
Branch Personnel
(CAB)/MERMRDC
personnel
None None 5 mins
4 Assist the inspector
Conduct physical or
actual inspection of equipment, facility and personnel
MERMRDC,HSG-
MEPCOM, MEPGru
Land based inspection
check-off list/ Land based Certificate/
After Inspection
Report
None
1 day
5
Prepare inspection
report, certificate and
recommendations to Staff
Offices and to HMEPCOM
CAB-MERMRDC /
M6 / M3 / CSMEPCOM DCMEPCOM
None
None
2 days
Citizen’s Charter • 67
Marine Environmental Protection Command
6 Endorse
approval to CPCG
CMEPCOM / CG-9 / CPCG
Endorsement letter None 1 day
7
Receive approved TCC and
OWC
Release approved TCC and
OWC
CG-9 Authorization
letter and Valid ID
None 5 mins
END OF TRANSACTION TOTAL = 4 days & 20mins
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
2. a) Registration/Approval of Oil Record Book (ORB Part 1 and 2) Schedule of Availability: Monday to Friday 8:00 am to 5:00 am Client / Requesting Party: Shipping companies and shipowner Documentary Requirement:
a) Letter of request to CMEPCOM (attn: CMERMRDC) b) Endorsement letter from MEPGru c) Certificate of Inspection (CI) or Certificate of Vessel Registry (CVR) d) ORB Part 1 (for oil tanker 150GT and above / vessel 400GT and above)
ORB Part 2 (for oil tanker) e) Copy of Official Receipt
Concerned Office: HMEPCOM, MERMRDC Duration: 1 day & 1 hour
68 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service:
Step Client Service Provider Office/person responsible Forms Fees Processing
Time
1 Submit
necessary documents
Check and verify the submitted requirement and issue endorsement
letter to HMEPCOM
MEPGRU Personnel None None 5 mins
Forward to ACRO HMEPCOM
ACRO personnel None None 1 day
2 Pay
registration fee
Issue Official Receipt ACRO personnel
Official receipt P240.00 5 mins
3 Endorse all submitted
requirements to MERMRDC office
ACRO personnel None None 5 mins
4
Verify submitted documents and
endorse to CMERMRDC for
approval
MERMRDC CAB Branch None None 5 mins
5 Check and sign record books
Commander MERMRDC None None 30 mins
6 Release approved documents to ACRO
MERMRDC CAB Branch None None 5 mins
Receive
approved ORB
Release approved ORB ACRO personnel None None 5 mins
END OF TRANSACTION TOTAL = 1 day & 1 hour
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 69
Marine Environmental Protection Command
b) Registration/Approval of Garbage Management Plan and Record Book (GMP/GRB) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping companies and shipowner Documentary Requirement:
a. Letter of request to CMEPCOM (attn: CMERMRDC) b. Endorsement letter from MEPGru c. Certificate of Inspection (CI) or Certificate of Vessel Registry (CVR) d. Garbage Management Plan and Garbage Record Book (3 copies) e. Copy of Official Receipt
Concerned Office: HMEPCOM, MERMRDC Duration: 1 day & 1 hour
70 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service:
Step Client Service Provider Office/person responsible Forms Fees Processing
Time
1 Submit
necessary documents
Check and verify the submitted
requirement and issue endorsement letter to HMEPCOM
MEPGRU Personnel None None 5 mins
2 Forward to ACRO HMEPCOM
ACRO personnel None None 1 day
3 Pay
registration fee
Issue Official Receipt
ACRO personnel
Official receipt P500.00 5 mins
4
Endorsed all submitted
requirements to MERMRDC office
ACRO personnel None None 5 mins
5
Verify submitted documents and
endorse to CMERMRDC for
approval
MERMRDC CAB Branch None None 5 mins
6 Check and sign record books
Commander MERMRDC None None 30 mins
7 Release approved documents to ACRO
MERMRDC CAB Branch None None 5 mins
8 Receive
approved GMP/GRB
Release approved GMP/GRB
ACRO personnel None None 5 mins
END OF TRANSACTION TOTAL = 1 day & 1 hour
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 71
Marine Environmental Protection Command
c) Registration/Approval of Shipboard Oil Pollution Emergency Plan (SOPEP) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping companies and shipowner Documentary Requirement:
a. Letter of request to CMEPCOM (attn: CMERMRDC) b. Endorsement letter from MEPGru c. Certificate of Inspection (CI) or Certificate of Vessel Registry (CVR) d. Shipboard Oil Pollution Emergency Plan (SOPEP) (3 copies) e. Copy of Official Receipt
Concerned Office: HMEPCOM, MERMRDC Duration: 1 day & 1 hour
72 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service:
Step Client Service Provider Office/person responsible Forms Fees Processing
Time
1 Submit
necessary documents
Check and verify the submitted requirement and issue endorsement
letter to HMEPCOM
MEPGRU Personnel None None 5 mins
2 Endorse to ACRO HMEPCOM
ACRO personnel None None 1 day
3 Pay
registration fee
Issue Official Receipt ACRO personnel
Official receipt P500.00 5 mins
4 Endorsed all submitted
requirements to MERMRDC office
ACRO personnel None None 5 mins
5
Verify submitted documents and
endorse to CMERMRDC for
approval
MERMRDC CAB Branch None None 5 mins
6 Check and sign plan Commander MERMRDC None None 30 mins
7 Release approved documents to ACRO
MERMRDC CAB Branch None None 5 mins
8 Receive
approved SOPEP
Release approved SOPEP
ACRO personnel None None 5 mins
END OF TRANSACTION TOTAL = 1 day & 1 hour
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 73
Marine Environmental Protection Command
d) Issuance of International Oil Pollution Prevention Certificate (IOPPC) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping companies and shipowner Documentary Requirement: a. Letter of request to CMEPCOM b. Copy of OWS Certificate c. Certificate of Inspection (CI) or Certificate of Vessel Registry (CVR) d. Copy of certification survey from accredited surveyor e. Copy of Official Receipt Concerned Office: HMEPCOM, MERMRDC Duration: 3 days & 20 mins
74 • Citizen’s Charter
Marine Environmental Protection Command
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1 Submit
necessary documents
Check and verify the submitted
requirement and issue endorsement letter to HMEPCOM
MEPGRU Personnel None None 5 mins
2 Endorse to ACRO HMEPCOM
ACRO personnel None None 1 day
3 Pay
registration fee
Issue Official Receipt ACRO personnel
Official receipt P1000 5 mins
4
Endorsed all submitted
requirements to MERMRDC office
ACRO personnel None None 5 mins
5
Prepare certificate and
recommendations to Staff Offices
CAB-MERMRDC /
M6 / M3 / CSMEPCOM
/ DCMEPCOM
None None 1 day
6 Endorse approval to CPCG
CMEPCOM / CG-9 / CPCG
Endorsement letter
None 1 day
7 Receive
approved IOPPC
Release approved IOPPC CG-9
Authorization letter and Valid
ID
None 5 mins
END OF TRANSACTION TOTAL = 3 days & 20 mins
Citizen’s Charter • 75
Marine Environmental Protection Command
e) Issuance of Oil Pollution Prevention Certificate (OPPC) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping companies and shipowner Documentary Requirement: a. Letter of request to CMEPCOM b. Copy of OWS Certificate c. Certificate of Inspection (CI) or Certificate of Vessel Registry (CVR) d. Copy of certification survey from accredited surveyor e. Copy of Official Receipt Concerned Office: HMEPCOM, MERMRDC Duration: 2 days & 50 mins
76 • Citizen’s Charter
How to Avail the Service:
Step Client Service Provider Office/ person
responsible Forms Fees Processing
Time
1 Submit
necessary documents
Check and verify the submitted requirement
and issue endorsement letter to
HMEPCOM
MEPGRU Personnel None None 5 mins
2 Endorse to ACRO HMEPCOM
ACRO personnel None None 1 day
3 Pay
registration fee
Issue Official Receipt ACRO personnel
Official receipt P1000.00 5 mins
4
Endorsed all submitted
requirements to MERMRDC office
ACRO personnel None None 5 mins
5
Prepare certificate and recommendations to Staff Offices and to
HMEPCOM
CAB-MERMRDC /
M6 / M3 / CSMEPCOM
/ DCMEPCOM
None None 1 day
6 Approval and sign certificate
Commander MEPCOM None None 30 mins
7 Receive OPPC Release OPPC ACRO
personnel None None 5 mins
END OF TRANSACTION TOTAL = 2 days & 50 mins
Marine Environmental Protection Command
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 77
Marine Environmental Protection Command
f) Approval of Oil Spill Contingency Plan (OSCP) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping companies and shipowners Documentary Requirement: 1. Letter of Intent/ Request Letter 2. Copy of Oil Spill Contingency Plan 3. General Arrangement Plan of the Facility/ Ship
Concerned Office: 1. HMEPCOM 2. CG District Duration: 1 day, 6 hours, 15 mins
78 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service:
Step Client Service Provider Office/person responsible Forms Fees
Processing Time
1 Submit
necessary documents
Check and verify the submitted requirement
NOCOP Personnel None None
2
Endorsed all submitted
requirements to the Verification Committee
MEPCOM Staff Offices /NOCOP / MERMRDC /
MEPFOR
None None 5 hours
3
Prepare recommendations
to Staff Offices and to HMEPCOM
DNOCOP / M3 CSMEPCOM / DCMEPCOM
None
None
1 day
4 Check and sign plan
Commander MEPCOM None None 1 hour
5 Receive approved
OSCP
Release approved OSPC
NOCOP personnel None None 5 mins
END OF TRANSACTION TOTAL= 1 day, 6 hours,15 mins
For inquires, suggestions, comments, complaints, please call 245-9165 or 09299632829
Citizen’s Charter • 79
Marine Environmental Protection Command
g) Issuance of Accreditation Certificate of (MARPOL SURVEYOR) Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Saturday and Sunday By appointment . Documentary Requirement:
1. Letter Request to CMEPCOM 2. Corporate Profile and Allied Documents
(Name of MARPOL Surveyors and Credentials of MARPOL Surveyor) 3. Copy of Old certificate (for renewal) 4. List of Clients Served 5. Copy of Official Receipt 6. Accreditation Certificate
Concerned Office: Office of the Deputy Coast Guard Staff for Marine Environmental Protection, CG-9 139 25th Street, Port Area, Manila Duration: 1 day & 35 mins
80 • Citizen’s Charter
Marine Environmental Protection Command
How to Avail the Service:
Step Client Service Provider
Office/person responsible Forms Fees Processing
Time
1
Submit all documentary
requirement to MERMRDC for Verification and
Initial assessment
Check and evaluate the submitted
requirement
Duty MERMRDC of the Day
None None 5 mins
2 Pay the
corresponding Fees
Issue an Official Receipt
Logistic Officer
Official Receipt 1,000 5 mins
3
Submit all requirement with Official Receipt (OR) to CAB
Evaluate the Requirements and Prepare the needed
endorsement Letter with
the Certificate to CG-9
CAB None None 20 mins
4
Prepare the documents for approval
of CPCG
Approve the Application
CG-9
CPCG
1 day
5 Receive the
MARPOL Surveyor Certificate
Release the MARPOL Surveyor certificate
CG-9 None None 5 mins
END OF TRANSACTION TOTAL = 1 day & 35 mins
For inquires, suggestions, comments, complaints, please call 383-6438 or 381-7900
Note: All fees are collected by Officer or personnel of MERMRDC (MEPCOM) upon theirapplication of PCG Certificate.
Citizen’s Charter • 81
Coast Guard District
COAST GUARD DISTRICT (CGD)
MISSION
To promote safety of life and property at sea, safeguard marineenvironment and resources. Enforce all applicable laws within the Philippinewaters, and conduct maritime security operations and other activities insupport of national development.
Frontline Services Offered:1. Response to Maritime Emergency Situations2. Filing of Marine Protest3. Issuance of Emergency Salvage Permit4. Processing of Application for SALVOR Accreditation5. Request for Availability of SOU during Maritime Incident6. Application/Accreditation of ORB, GMP/GRB, OSM & SOREP7. Issuance of Tank Cleaning Permit8. Monitoring & Assistance of Tank Cleaning Operations9. Monitoring & Assistance of Dumping Operations
10. Law Enforcement Assistance to other Government Agenciesand Non-Government Agencies
82 • Citizen’s Charter
Coast Guard District
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Shipping Companies/Concerned Citizen/Relative/Organized Rescue
Team/CGAC/CG Districts
Documentary Requirement:
Marine Protest
Concerned Office:
CG District Operations Branch
Duration: Until the termination of the SAR mission
1. Response to Maritime Emergency Situations
Citizen’s Charter • 83
Coast Guard District
How to Avail the Service: Step Applicant Service Provider Office/person
responsible Forms Fees Processing Time
1 Report
Maritime Incident
Verify report and gather all important
details and other circumstances
CG District Operations
Branch None None 30 mins
2 -
Coordinate with HPCG the availability of PCG Vessel, SOG,
CGMED and PCG DRG
Coordinate with
LGUS for assistance
CG District Operations
Branch None None 30 mins
3 Deployment of PCG Response Team CG District
END OF TRANSACTION
84 • Citizen’s Charter
Coast Guard District
2. Filing a Marine Protest
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Shipping/Fishing Companies & Erring Seafarers
Documentary Requirement:
1. Marine Protest Form or 2. Complaint Affidavit
Concerned Office:
Special Board of Marine Inquiry (SBMI)
Duration: 5 days & 20 mins after payment for corresponding fee (for Filing only)
Citizen’s Charter • 85
Coast Guard District
How to Avail the Service:
Step Applicant Service Provider
Office/person responsible
Forms Fees Processing
Time
1
Proceed to Registration
Officer/Cashier to pay the
corresponding filing fee
Accept payment and issue Official
Receipt
Registration Officer/ Cashier
Standard Marine Protest Form or
Complaint Affidavit
P 390.00 10 mins
2
Proceed to SBMI Office for filing of Marine
Protest
Check and evaluate Marine
Protest for docketing
Board Secretariat/ SBMI/SBMI Personnel
None None 10 mins
3
Wait for the schedule of preliminary
inquiry
Issue summons to concerned
parties
Board Secretariat/ BMI/SBMI Personnel
None None 5 Working Days
4
Complainant and
Respondent with respective
counsels to appear hearing
Conduct preliminary inquiry and
formal hearings
BMI/SBMI Board
Members
None None
Depends on the
presentation of the
witnesses of both parties
END OF TRANSACTION TOTAL 5 days & 20 mins
For inquiries, suggestions, comments please call 243 – 0465 or 09299632829
86 • Citizen’s Charter
Coast Guard District
3. Issuance of Emergency Salvage Permit Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Coast Guard Accredited Salvor Applicants Documentary Requirement:
1. Salvor Certificate of Registration 2. Clearance from the Office of the President 3. Certification/Award or contract from the approving government awarding
authority or from CPCG in the absence of interested parties 4. Authority or contract from the awardees of salvor or other than the awardees 5. Two (2) pcs 5x7 pictures of different projected views of the object to be
salvaged 6. Statement of inventory of vessels, equipment, tools and other paraphernalia
that will be used in salvaged operations 7. Official receipt of payment of application fee 8. Detailed plan of salvaged work to be conducted & the approximate date of
completion 9. Clearances from Firearms & Explosives unit of PNP (if salvor uses explosives)
( For abandoned vessel and/or hazard to navigation )
1. Salvor Certificate of Registration 2. Salvage Certificate of inspection (PVG SPF-IC) in annex D 3. Two Two (2) pcs 5x7” pictures of different projected views of the object to be
salvaged if available 4. Specific description gross tonnage , identification of the object to be salvaged if
know its exact location 5. Statement of inventory of vessels, equipment, tools and other paraphernalia that
will be used in the Salvaged Operations 6. Official Receipt of payment of application fee 7. Clearance from the Firearms and Explosives Unit, PNP (if salvor uses
explosives) 8. Detailed plan of salvage work to be conducted and the approximate date of
completion 9. Performance bond from an accredited bank/insurance company equivalent Ten
Percent (10%) of the total estimated value of the abandoned vessel/wreck or derelict in favor of the Philippine Coast Guard which shall expire upon completion of salvage operations
10. Proof of publication in a newspaper of general publication or one week for two consecutive weeks by the applicant-salvor of all details of the proposed salvage statement of making identity and quantity of objects, requesting all interested persons to file their claims and/or objections to CPCG (Attn: CG-10)
Citizen’s Charter • 87
Coast Guard District
How to Avail the Service:
Step Applicant Service Provider Office/ Person
Responsible Forms Fees Processing
Time
1
Submit letter request with
corresponding documents to support the application
Check and evaluate the
sufficiency of all the requirements of the
applicant
DANO Personnel
Accomplished Documentary Requirements None 10 mins
2 -
Direct concern CG Station to render
comment and recommendation as to whether subject
is hazard/obstruction to navigation in the
area
DANO and CG Station Personnel
None None 1 Day
3
Request assistance from DANO
office for onsite
inspection
Conduct Onsite inspection to
salvage equipment, machinery and
paraphernalia that will be used during salvage operation
DANO and CG Station Personnel
None None 1 Day
4 -
Draft After Onsite Inspection Report, attach the Salvage Permit for approval
and signature of C,CGD
DANO Personnel None None 1 hr
5
Pay the appropriate
fee Receive
Emergency Salvage Permit
Issue Emergency Salvage Permit
With Official Receipt
DANO Personnel None 1,200 10mins
END OF TRANSACTION TOTAL = 2 days, 1 hr & 20 mins
Concerned Office: District Aids to Navigation Office (DANO) Duration: 2 days, 1 Hour & 20 mins
88 • Citizen’s Charter
Coast Guard District
4. Processing of Application for Salvor Accreditation Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Accredited Salvors Documentary Requirement:
1. Salvor Certificate of Registration 2. Bureau of Domestic Trade Registration Certificate (Single Proprietorship) 3. Article of Incorporation of Partnership and Securities and Exchange
Commission Registration Certificate (Corporation or Partnership) 4. Community Tax Certificate 5. NBI Clearance of salvor applicant (owner) Managing Partner/President/
General Manager 6. Income Tax Return for last two (2) previous year 7. Statement of salvage equipment, machinery and personnel with know-how/ expertise which will be inspected by PCG team for its present availability 8. Completion of inspection of list of requirements prior to issuance of Salvor
of Registration 9. Item one (1) and two (2) above do not apply if salvor is the owner
Concerned Office: District Aids To Navigation Office Duration: 1 day, 1 hr & 30 mins
Citizen’s Charter • 89
Coast Guard District
How to Avail the Service:
Step Applicant Service Provider Office/ person
responsible Forms Fees Processi
ng Time
1
Submit letter request with
corresponding documents to support the application
Check and evaluate
sufficiency of all the requirements of the applicants
DANO Personnel
Accomplished Documentary Requirements
None 10 mins
2
Coordinate with DANO for
onsite inspection
Conduct inspection to all the salvage
equipment, machinery and
paraphernalia that will be used in
salvage operation
DANO Personnel None None 1 Day
3 -
Draft After Onsite Inspection Report
with recommendation for approval of
CCGD
DANO None None 60 mins
4 -
Forward to CG-8 for the issuance of Salvor Certificate
of Registration
DANO None None 30 mins
END OF TRANSACTION TOTAL 1 day, 1 hr & 40 mins
90 • Citizen’s Charter
5. Request for Availability of SOU during Maritime Incident
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Concern Citizen, Relatives & other Rescue Team
Documentary Requirement:
None
Concerned Office:
Operations , CG Districts & Special Operations Unit (SOU)
Duration: 25 mins
Coast Guard District
Citizen’s Charter • 91
Coast Guard District
How to Avail the Service:
Step Applicant Service Provider Office/person responsible Forms Fees Processing
Time
1
Request assistance
thru telephone call from
CGAC and CG District for the SAR/ Retrieval
Operations and any Maritime Incidents
Record all important details including
Name, Address and Contact Nos.
Duty Operation None None 5 mins
Give advance info to SOU for their preparation
2 Issue directive to SOU to conduct necessary
Operations
Duty Operation None None 10 mins
3
Immediately dispatched Team of SOU with complete
diving gears and rubber boat if
necessary
Duty Operation and SOU
None None 10 mins
END OF TRANSACTION TOTAL = 25 mins
For inquiries, suggestions, comments please call 243 – 0465 or 09299632829
92 • Citizen’s Charter
Coast Guard District
6. Application/Accreditation of Oil Record Book (ORB), Garbage Management Plan/Garbage Record Book (GMP/GRB), Oil Solvent Material (OSM) & Shipboard Oil Pollution Emergency Plan (SOPEP)
Schedule of Availability: Monday to Friday 8:00 am to 5:00 pm Client / Requesting Party: Shipping/Fishing Companies Documentary Requirement: A. Requirements for Oil record Book: 1. Letter Request addressed to C,CG District 2. Endorsement Letter from MEPGRU 3. Certificate of Inspection (CI)/Certificate of Vessel registry (CVR) 4. Official Receipt Registration Fee – P240.00
B. Requirements for Garbage Management Plan/Garbage Record Book: 1. Letter Request addressed to C,CG District 2. Endorsement Letter from MEPGRU 3. Certificate of Inspection/Certificate of Vessel Registry 4. Official Receipt Registration Fee – P500.00
Citizen’s Charter • 93
Coast Guard District
C. Requirements for Oil Spill Materials: 1. Letter Request addressed to C,CG District 2. Application Form 3. OSM Brochure/catalogue/specifications 4. Product Sample 5. Articles of Incorporation/Company Profile 6. Official Receipt Testing Fee – P240.00 Certification Fee – P300.00 D. Requirements for Shipboard Oil Pollution Emergency Plan: 1. Letter Request addressed to C, CG District 2. Endorsement Letter from MEPGRU 3. Certificate of Inspection (CI)/Certificate of Vessel Registry (CVR) 4. General Arrangement/Vessel Particulars 5. Official Receipt Registration Fee – P500.00 Concerned Office:
1. MEPGRU, CG District 2. MERMRDC – Marine Environmental Resource Management & Research Dev’t Cntr
94 • Citizen’s Charter
How to Avail the Service:
Step Applicant Service Provider
Office/person responsible Forms Fees
Processing Time
1 Submit the necessary
requirements
Check the Requirements
MEPGRU Personnel None None 2 mins
2 Pay necessary fees
Maritime Branch
None
ORB – P240.00
GMP/GRB- P500.00
OSM- P1,300.00
SOPEP- P500.00
5mins
3 Receive
Release (ORB,
GBM,GRB,
OSM or SOPEP
None 1 day
END OF TRANSACTION TOTAL = 1 day and 7 mins
For inquiries, suggestions, comments please call 243 – 0465 or 09299632829
Coast Guard District
Citizen’s Charter • 95
7. Issuance of Tank Cleaning Permit
Schedule of Availability:
Monday to Friday
8:00 am to 5:00 pm
Client / Requesting Party:
Accredited Contractor / Operator
Documentary Requirement:
1. Articles of Incorporation 2. List of Equipment’s 3. Copy of the Contract with the vessel’s owner/agent 4. Plan for the conduct of tank cleaning activity 5. Emergency plan in case of injury/accident 6. Disposal plan of waste 7. Permit from EMB for Land Disposal 8. Contract of the company for proper disposal
Concerned Office:
MEPEU, CG Station
Duration: 1 hr & 35 mins
Coast Guard District
96 • Citizen’s Charter
Coast Guard District
How to Avail the Service:
Step Applicant Service Provider Office/ person
responsible Forms Fees Processing
Time
1
Letter request from the
contractor/operator
Received letter request and inform them about
the requirements needed for the tank
cleaning permit
MEPEU None 1,600 15 mins
2
Sign the application
form for tank cleaning and submit the
corresponding requirements
Evaluate the completeness of the
documents. MEPEU None None 10 mins
3 Conduct inspection of
the vessel MEPEU None None 1hr
4
If the said vessel found to be in compliant, with the PCG, MC submit recommendation for the issuance of tank
cleaning permit
- None None -
5 Approval of tank cleaning permit
District Commander None None 10 mins
END OF TRANSACTION TOTAL = 1 hr & 35 mins
Citizen’s Charter • 97
Coast Guard District
8. Monitoring and Assistance of Tank Cleaning Operations
Schedule of Availability:
Monday to Friday
8:00 am to 5:00 pm
Client / Requesting Party:
Shipping Companies & Shipowners
Documentary Requirement:
1. Tank cleaning permit/form 2. Certificate to conduct tank cleaning operation 3. Copy of accreditation certificate of tank cleaning contractor 4. List of equipment to be used
Concerned Office:
1. MEPEU, CG Station
MEPGRU, CG District
Duration: 1 day & 5 mins (up to several days depending on the size of vessel)
98 • Citizen’s Charter
Coast Guard District
How to Avail the Service:
Step Applicant Service Provider Office/person responsible Forms Fees Processing
Time
1 Submit
necessary documents
Check and verify the submitted
requirement and issue certificate to conduct tank
cleaning and confirm the
schedule of tank cleaning operation
MEPGRU/MEPEU Personnel
Certificate to conduct
tank cleaning /
Tank Cleaning Permit
None 5 mins
2 - Monitor the tank
cleaning operation
Designated MARPOL Inspector
None None
10 hrs– 1 day
(up to several
days depends on size of
vessel)
END OF TRANSACTION TOTAL = 1 day & 5 mins
For inquiries, suggestions, comments please call 243 – 0465 or 09299632829
Citizen’s Charter • 99
Coast Guard District
9. Monitoring and Assistance of Dumping Operations
Schedule of Availability:
Monday to Friday
8:00 am to 5:00 pm
Client / Requesting Party:
Shipping Companies, Shipowner, Land based Companies & Others
Documentary Requirement:
1. Request letter to CCGD 2. Application form for dumping 3. Sample Evaluation Report from DENR Accredited Laboratories 4. Dumping Permit 5. Dumping Fee – Official Receipt
Concerned Office:
1. MEPEU, CG Station 2. MEPGRU, CG District 3. CCGD
Duration:
15 mins from submission of documents;
1 to several days for the whole duration of dumping operations depending on
the volume of waste & trip to be taken
100 • Citizen’s Charter
Coast Guard District
How to Avail the Service:
Step Applicant Service Provider Office/ person
responsible Forms Fees Processing
Time
1 Submit
necessary documents
Check and verify the submitted
requirements
MEPGRU/ MEPEU
Personnel
Application for
dumping None 5 mins
2
Send sample to
DENR-accredited
laboratories
Verify sample evaluation report
MEPGRU/ MEPEU
Personnel None None 1-2 weeks
-
Forward validated documents to CCGD
and issue recommendation on
the approval/disapproval
of request
MEPGRU/ MEPEU
Personnel
All required documents None 1 hour
3 Pay dumping fee Issue Official Report
MEPGRU/ MEPEU
Personnel
Official Receipt
P1500/ trip 5 mins
- Issue Dumping Permit CCGD Dumping
Permit None 5 mins
- Designate personnel who will supervise dumping operation
CCGD/ MEPGRU None None 5 mins
4 Assist the dumping operation
Monitor the dumping operation
Designated MARPOL
Inspector & CG District personnel
After Dumping Operation
Report
None
5 hrs– to several days
depending on the
volume of waste &
number of trips
END OF TRANSACTION TOTAL = 10 days, 6 hrs & 35 mins
For inquiries, suggestions, comments please call 243 – 0465 or 09299632829
Citizen’s Charter • 101
Coast Guard District
10. Law Enforcement Assistance to other Government Agencies and Non- Government Organizations
Schedule of Availability:
Monday to Sunday
24 hrs
Client / Requesting Party:
Other Government Agencies and Non-Government Organization
Documentary Requirement:
Request letter
Concerned Office:
Coast Guard District, Operations Branch
Duration: 24 mins
102 • Citizen’s Charter
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1 Submit letter
request
Receive initial information from
cognizant agencies
CG District Operations Staff None None 2 mins
Record message(s) received and inform
the District Commander
CG District Operations Staff None None 2 mins
Render assistance requested thru directives to
concerned PCG unit/station/detachm
ent
District Commander None None 10 mins
Inform CPCG about
the incident and action taken
District Commander None None 5 mins
2
Coordinate and monitor the
independent or combined action or
operations of cognizant agencies /
PCG units
CG District Operations Staff None None 5 mins
Receive and record all messages
received relative to the incident
CG District Operations Staff None None 5 mins
3
Prepare Situation Report
(SITREP)/Progress/ Comprehensive
Reports
CG District Operations Staff None None Every 6
hours
Coast Guard District
Citizen’s Charter • 103
COAST GUARD STATION (CGS)
MISSION
To promote safety of life and property at sea, safeguard marineenvironment and resources. Enforce all applicable laws within the Philippinewaters, and conduct maritime security operations and other activities insupport of national development.
Frontline Services Offered:1. Response to Maritime Incidents2. Marine Protest3. Special Permit to Load Dangerous Cargo4. Special Salvage Certificate of Inspection5. Emergency Salvage Permit6. Master’s Oath of Safety Departure7. Marine Parades and Regattas (Fluvial Parade)8. Tank Cleaning Permit9. Monitoring & Assistance of Bunker/Transferring Operations
10. Monitoring & Assistance of Tank Cleaning Operations11. Law Enforcement Assistance to other Government Agencies and
Non-Government Organizations
Coast Guard Station
104 • Citizen’s Charter
Coast Guard Station
1. Response to Maritime Incidents
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Shipping Companies/Concerned Citizen/Relative/Organized Rescue
Team/CGAC/CG Districts
Documentary Requirement:
Marine Protest
Concerned Office:
CG Station Operation Branch
Duration: Until the termination of the SAR mission
Citizen’s Charter • 105
Coast Guard Station
How to Avail the Service: Step Applicant Service Provider Office/person
responsible Forms Fees Processing Time
1 Report
Maritime Incident
Verify report and gather all important
details and other circumstances
CG Station Operation
Branch None None 30 mins
2 -
Coordinate with HPCG the availability of PCG Vessel, SOG,
CGMED and PCG DRG
Coordinate with
LGUS for assistance
CG Station Operations
Branch None None 30 mins
3 Deployment of PCG Response Team CG Station
END OF TRANSACTION
106 • Citizen’s Charter
Coast Guard Station
2. Marine Protest
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Shipping Companies/Shippers
Concerned Office:
CG Station Maritime Branch
Duration: 15 mins
Citizen’s Charter • 107
Coast Guard Station
How to Avail the Service:
Step Applicant Service Provider
Office/person responsible Forms Fees
Processing Time
1
Proceed to Registration
Officer/Cashier to pay the
corresponding filing fee
Accept payment and issue Official
Receipt
Registration Officer/Cashier
Standard Marine Protest Form or
Complaint Affidavit
390.00 10 mins
2
Proceed to SBMI Office for filing of Marine
Protest
Check and evaluate Marine
Protest for docketing
Board Secretariat/SB
MI/SBMI Personnel
None None 10 mins
3
Wait for the schedule of preliminary
inquiry
Issue summons to concerned
parties
Board Secretariat/ BMI/SBMI Personnel
None None 5 Working Days
4
Complainant and
Respondent with respective
counsels to appear hearing
Conduct preliminary inquiry and
formal hearings
BMI/SBMI Board
Members
None None
Depends on the
presentation of the
witnesses of both parties
END OF TRANSACTION TOTAL = 5 days & 20 mins
108 • Citizen’s Charter
How to Avail the Service:
Step Applicant Service Provider Office/person responsible Forms Fees
Processing Time
1 Submit
necessary documents
Evaluate the documents presented
CG Station
Maritime Branch
Application Form
P260.00
10 mins
2
Receive Special
Permit to Load
Release the special permit to load and
issue receipt
- None None 5 mins
END OF TRANSACTION TOTAL = 15 mins
Coast Guard Station
3. Special Permit to Load Dangerous Cargo
Schedule of Availability:
Monday to Sunday
24 hrs
Client / Requesting Party:
Shipping Companies/Shippers
Documentary Requirement:
1. Letter of Intent (For Shipping Companies) 2. Cargo Stowage Plan 3. Bill of Lading 4. Cargo Ship Safety Certificate 5. PPA Clearance 6. Material Safety Data sheet (MSDS)
Concerned Office:
CG Station Maritime Branch
Duration: 15 mins
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Coast Guard Station
4. Salvage Sunken Vessels /Abandoned Derelicts
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Shipping Companies/Salvor
Documentary Requirement:
1. Letter Request from shipping companies 2. Previous approved Salvor Certificate of Registration 3. Location Map of Sunken Derelicts 4. Ocular Site Inspection Report
Concerned Office:
CG Station Aids To Navigation Office
Duration: 1 day & 30 mins
110 • Citizen’s Charter
Coast Guard Station
How to Avail the Service:
Step Applicant Service Provider Office/person responsible Forms Fees Processing
Time
1
Submit Letter Request from
Salvage Company
Evaluate the necessary
documents.
CG Station
Maritime Branch
None None 5 mins
2
Coordinate Schedule of
Ocular Inspection/ Site
inspection
Determine if the said object is
hazard to navigation
hence posing danger to life
and property at sea
- None None 24 hrs
3
Pay for application fee for inspection and salvage
permit
Receive payment
CG Station (PCG
Account) None P200.00 5 mins
4
Pay for salvaged
certificate of inspection fees
Receive payment
CG Station (PCG
Account) None P500.00 5 mins
5 Pay for permit fee
Receive payment
CG Station (PCG
Account) None P500.00 5 mins
6 Receive
Certificate of Inspection
Issuance of certificate of inspection.
CG Station None None 10 mins
END OF TRANSACTION TOTAL = 1 day & 30 mins
Citizen’s Charter • 111
5. Emergency Salvage Permit
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Shipping Companies/Shippers/Master of the Vessel
Documentary Requirement:
Concerned Office:
CG Station Maritime Branch
Duration: 1 day & 30 mins
Coast Guard Station
112 • Citizen’s Charter
Coast Guard Station
How to Avail the Service:
Step Applicant Service Provider Office/person responsible Forms Fees Processing
Time
1
Submit Letter Request from
Salvage Company
Check the necessary documents
CG Station
Maritime Branch
None None 5 mins
2
Conduct of Ocular
Inspection/ Site inspection
To determine if the said object
is hazard to navigation hence posing danger to life and property
at sea
- None None 24 hrs
3
Pay for application fee for emergency
permit
- CG Station
(PCG Account)
None P200.00 5 mins
4
Pay for salvaged
certificate of inspection fees
- CG Station
(PCG Account)
None P500.00 5 mins
5 Pay for permit fee -
CG Station (PCG
Account) None P500.00 5 mins
6 Receive
Emergency Permit
Issuance of emergency
permit CG Station None None 10 mins
END OF TRANSACTION TOTAL = 1 day & 30 mins
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Coast Guard Station
6. Master’s Oath of Safety Departure
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Shipping Companies
Documentary Requirement:
1. Vessel Documents (Crew List/Passenger’s Manifest/Cargo Manifest) 2. Mandatory Pre-Departure Inspection 3. Boarding Certificate
Concerned Office:
CG Station
Duration: 2 hrs & 20 mins
114 • Citizen’s Charter
Coast Guard Station
How to Avail the Service: Step Applicant Service Provider Office/person
responsible Forms Fees Processing Time
1 Submit
MOSD to CG Station
Evaluate the necessary documents.
CG Station None None 10 mins Boarding
Team
2 -
Conduct Mandatory Pre-Departure Inspections.
CG Station
None None 2 hrs
Determine compliance
with the required SOLAS appliances, appurtenances and
equipment.
Determine if all machineries and communications equipment are
operational
Boarding Team
3 - Receive and sign MOSD and Roll Book
None None 5 mins CG Station Boarding
Team
4 Receive Boarding Certificate
Issue Boarding Certificate
None None 5 mins CG Station Boarding
Team
END OF TRANSACTION TOTAL = 2 hrs & 20 mins
Citizen’s Charter • 115
Coast Guard Station
7. Marine Parades & Regattas (Fluvial Parade)
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Concerned Citizen/Religious Group
Documentary Requirement:
1. Letter Request 2. Vessel Documents
Concerned Office:
CG Station Operation Branch
Duration: 5 days & 1 hr
116 • Citizen’s Charter
Coast Guard Station
How to Avail the Service:
Step Applicant Service Provider Office/person responsible Forms Fees Processing
Time
1
Submit Letter Request with
required vessel
document
Verify the validity of vessel’s documents, manning and crew
licenses
CG Station Operation Br None None 1 day
2 - Coordinate with
MARINA for vessel safety inspection
CG Station
Operation Br None None 3 days
3 -
Coordinate with CG District for the
availability of support units (SOG/FS/CGPM)
to render security/marshal and necessary assistance
CG Station None None 1 day
4 Receive Reply Letter Send Letter Reply CG Station None None 1 hr
END OF TRANSACTION TOTAL = 5 days & 1 hr
Citizen’s Charter • 117
Coast Guard Station
8. Tank Cleaning Permit
Schedule of Availability:
Monday to Sunday
24 Hours
Client / Requesting Party:
Accredited Contractor / Operator
Documentary Requirement:
1. Articles of Incorporation 2. List of Equipment’s 3. Copy of the Contract with the vessel’s owner/agent 4. Plan for the conduct of tank cleaning activity 5. Emergency plan in case of injury/accident 6. Disposal plan of waste 7. Permit from EMB for Land Disposal 8. Contract of the company for proper disposal
Concerned Office:
MEPEU, CG Station
Duration: 1 hr & 35 mins
118 • Citizen’s Charter
Coast Guard Station
How to Avail the Service:
Step Applicant Service Provider Office/person responsible Forms Fees Processing
Time
1 Submit Letter Request
Received letter request and informed
them of the requirements needed for the tank cleaning
permit
MEPEU None P1,600 15 mins
2
Accomplish application
form for tank cleaning and submit the
corresponding requirements
Evaluate the completeness of the
documents. MEPEU None None 10 mins
3 - Conduct inspection of the vessel MEPEU None None 1hr
4 -
If the said vessel found to be in
compliant, with the PCG, MC appropriate recommendation for the issuance of tank
cleaning permit
- None None -
5 - Approval of tank cleaning permit
Station Commander
None None 10 mins
6 Receive Permit Release Permit MEPEU None None 3 mins
END OF TRANSACTION TOTAL = 1 hr & 35 mins
Citizen’s Charter • 119
Coast Guard Station
Documentary Requirement:Foreign-Registered Vessels: Domestic-Registered Vessels:
1. Entry Permit 1. Coasting/Cargo Manifest2. Notice of Arrival 2. Master’s Oath of Safety Departure
(MOSD)3. Bill of Lading 3. Bill of Lading4. Cargo Manifest 4. ASTRIG (BIR Tax)5. Vessel Tank Inspection Report 5. Material Safety Data Sheet (MSDS)
(Prior loading at Port of Origin)6. Vessel Tank Inspection Report
( After completion of loading at Port of Origin)7. Bureau of Custom Bunkering Permit8. Material Safety Data Sheet (MSDS)
9. Monitoring & Assistance of Bunkering/Transferring Operations
Schedule of Availability:Monday to Sunday 24 Hours
Client / Requesting Party:Shipping Companies & Ship-owners
Concerned Office:MEPEU, CG StationMEPGRU, CG District
Duration: 5 hrs & 15 mins
120 • Citizen’s Charter
Coast Guard Station
How to Avail the Service:
Step Applicant Service Provider Office/person responsible
Forms Fees Processing Time
1 Submit
necessary documents
Check and verify the submitted
requirement and issue application form and confirm the schedule of
bunkering/ transferring operation
MEPGRU/ MEPEU
Personnel
Bunkering/ Transferring Notification
Form
None 5 mins
2 - Monitor the
bunkering/transferring operation
Designated MARPOL Inspector
Bunkering/ Transferring
safety Checklist
None 3-5hrs
END OF TRANSACTION TOTAL = 5 hrs & 5 mins
For inquiries, suggestions, comments please call 243 – 0465 or 09299632829
Citizen’s Charter • 121
Coast Guard Station
10. Law Enforcement Assistance to other Government Agenciesand Non-Government Organizations
Schedule of Availability:
Monday to Sunday
24 hrs
Client / Requesting Party:
Other Government Agencies and Non-Government Organization
Documentary Requirement:
Letter Request
Concerned Office:
Coast Guard Station, Operations Branch
Duration: 24 mins
122 • Citizen’s Charter
Coast Guard Station
How to Avail the Service: Step Client Service Provider Office/person
responsible Forms Fees Processing Time
1 Submit Letter
Request
Receive initial information from
cognizant agencies
CG Station Operations Staff None None 2 mins
Record message(s) received and inform
the District Commander
CG Station Operations Staff None None 2 mins
Render assistance requested thru directives to
concerned PCG unit/station/detachm
ent
Station Commander None None 10 mins
Inform District Commander. about
the incident and action taken
CG Station Operations Staff None None 2 mins
2
Coordinate and monitor the
independent or combined action or
operations of cognizant agencies /
PCG units
CG Station Operations Staff None None 5 mins
Receive and record all messages
received relative to the incident
CG Station Operations Staff None None 5 mins
3
Prepare Situation Report
(SITREP)/Progress/ Comprehensive
Reports
CG Station Operations Staff None None Every 6
hours
For inquiries, suggestions, comments please call 243 – 0465 or 09299632829
Citizen’s Charter • 123
PCG CITIZEN’S CHARTER COMMITTEE
COMMDORE DANILO M UBALDO PCGChairman
CAPTAIN JOEVEN L FABUL PCGVice-Chairman
Members
CAPT GREGORIO I ADEL PCGCDR ALEXIS J CALDERON PCGCDR EDUARDO P DE LUNA PCGCDR ROMEO S LIWANAG PCG
CDR ROBEN N DE GUZMAN PCGCDR WENIEL A AZCUNA PCG
Secretariat
LCDR CHRISTINE V BAGAAN PCGLCDR TERESA GUIA R MONJE PCG
LTJG RAY GARNET C GAMALLO PCGENS HENRY U DICHUPA PCG
SN2 Augustine Orlan L Saad PCG