CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT FOR...

THIS TO THIS TO THIS TO

MONTH DATE MONTH DATE MONTH DATE

A.01.GENERAL ADMINISTRATION &

SUPPORT SERVICES

A.01.a General Administration and

Supervision

Budget utilization rate (BUR) 100% Budget utilization rate by end of

December 2017

- Ratio of total obligations to total releases 100% 56%

- Ratio of total disbursements* (cash and

non-cash excluding PS) to total obligations 100% 87%

Submission of Budget and Accoplishment

Reports 8 8 8 8 8 100 100

Implementation of Good Governance

Conditions

Percentage liquidation of cash advances

100%

2018 Annual Procurement Plan (APP)

prepared and submitted 1

Service Excellence through continous Sytems

Innovation Monitoring and Evaluation

(SECSIME)

SECSIME submitted

1 - 1 - 1 - 100

Reconciliation of Property, Plant and

Equipment Data Based on Audit Findings

PPE inventory report prepared and

submitted (no.) 1

Procurement of Service Vehicle Vehicle procured (no.) 1 - 1 - 1 - 100

-

A.01.b Human Resource Development -

-

-

Learning and Growth Capacity Building/Training conducted (no.)

2 - 1 - 2 - 200

Staff Trained (no) 60 - 30 - 110 - 367

Other Training attended (no.) 10 1 9 4 46 400 511

ANNUAL

CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT

FOR THE MONTH OF OCTOBER 2017

DEPARTMENT/AGENCY: DENR-EMB REGION 02, Tuguegarao City

PROGRAM/PROJECT/ACTIVITY P/A/P COMPONENT/ACTIVITY STATEMENT

TARGET ACCOMPLISHMENT % ACCOMPLISHMENT

REMARKS


MONTH DATE MONTH DATE MONTH DATEANNUAL






REMARKS

Staff Trained (no) 20 2 18 10 102 500 567

-

A.03. OPERATIONS -

Downloaded Funds -

MFO 1: ENVIRONMENTAL REGULATIONS

SERVICES -

-

A.03.a PLANNING, POLICY FORMULATION

and MANAGEMENT INFORMATION SYSTEM

-

-

A. Planning and Programming -

- Preparation of Work and Financial Plan Work and Financial Plan prepared and

submitted (no.) 1

Workshop attended (no.) 3 1 2 1 4 100 200

- Preparation of Accomplishment Reports Monthly Accomplishment report prepared

and submitted (no.) 12 1 10 1 10 100 100

Annual Accomplishment Report prepared

and submitted (for CY 2016) 1 1 1 100

- Monitoring and evaluation of

Accomplishments

Quarterly Monitoring and Evaluation Report

prepared and submitted (no.) 4 1 3 - 2 - 67

OPCR prepared and submitted

(Commitment) 1

OPCR prepared and submitted (With

Ratings) (no.) 2 - 2 1 - 50

-

B. Statistics and Information Systems

Management -








REMARKS

- Preparation of Statistical Reports Statistical reports prepared and submitted

(no.) 16 3 16 - 13 - 81

- Industrial Emission Monitoring Report (Semi-

Annual) 2 - 2 - 2 - 100

- Industrial Environmental Compliance Report

(Semi Annual) 2 - 2 - 2 - 100

- Ambient Air Quality Monitoring Report

(Quarterly) 4 1 4 1 4 100 100

- Water Quality Monitoring Report (Quarterly)

4 1 4 1 4 100 100

- Number of Clearances & Volume of

Importation for Chemicals (Semi-

Annual) -

- Hazardous Waste Generation by Type

(Quarterly) 4 1 4 1 4 100 100

- Monitoring in the Updating of Databases Monitoring Report prepared (no.) 4 4 4 4 4 100 100

- Maintenance of Regional Website Website maintained 1 1 1 1 1 100 100

-

A.3.b LEGAL SERVICES AND PROVISION

OF SECRETARIAT SERVICES TO THE PAB -

-

Receiving and Acting on Complaints Complaints acted upon (no.) 6 - 5 - 5 - 100

Reactivate Inactive PAB Cases PAB cases reactivated (no) 1

Implementation/ Execution of PAB

Orders/Resolutions

PAB orders/resolutions executed/

implemented (no) 1 - 1 - 2 - 200

Monitoring of Firms' Compliance to PAB

Orders/Resolutions

Firms monitored with reports submitted

(no.) 2 - 2 - 8 - 400








REMARKS

-

Issuane of NOV's NOV/NAF ISSUED (no.) 130 12 107 - 96 - 90

-RA 8749 25 2 20 - 17 - 85

-RA9275 50 4 42 - 14 - 33

-PD 1586 45 4 37 - 61 - 165

-RA 6969 5 1 4 - 1 - 25

-RA 9003 5 1 4 - 3 - 75

Poll. Cases elevated to PAB 1

A.03.c POLLUTION RESEARCH AND

LABORATORY SERVICES -

-

A. Implementation of the Environmental

Laboratory Recognition (ELR) Scheme -

- Laboratory Assessment Laboratory assessed (no.) -

- Monitoring & Re-Assessment of Lab. Lab. Monitored & Re-Assessed (no.) 1

-

B. Analysis of samples Samples analyzed (no.) 590 53 493 70 520 132 105

Air samples (no) 36 3 30 - -

- ambient air monitoring (TSP) -

- ambient air monitoring (PM10) 36 3 30 -

- ambient air monitoring (PM2.5) -

Water samples (no) 554 50 463 72 592 144 128

- river classification (2 rivers) 48 4 40 - 36 - 90

- beach watch (regular) 140 14 126 16 118 114 94

- beach watch (new) 2 10

- effluent sampling 20 2 17 5 32 250 188








REMARKS

- industrial ecowatch 5 - - 8 -

- river monitoring 5 5 20

- special samples 4 21 2 Lab. Ground Water, 5

Abstracted Water

- Adopt-An-Estero Program 120 12 100 18 161 150 161

Old 112 10 94 18 153 180 163

New 8 2 6 - 8 - 133

-

- Water Quality Management Areas 216 18 180 24 186 133 103

Old 120 10 100 - 90 - 90

New 96 8 80 24 96 300 120

-

Determinations made (no) 788 70 662 186 1,501 266 227

- Air (no) 8 2 8 -

- Water (no) 780 68 654 186 1,501 274 230

-

Upgrading of Laboratory facilities/ (DAO 98-63

&ISO 17025)

Aspect upgraded (no)

3 - 3 - 5 167

-

Calibration of Laboratory Equipment Laboratory equipment calibrated (n0.)

22 - 22 22 22 100

-

Attendance/Participation to Training/Workshop Training attended (no) -

- Interlab comparison exercise (no) 1 1 2 - 200

- Lab equipment calibration workshop (no) 1 1 1 - 2 200

- Proficiency Testing Exercise /

Professional Trainings (no) -

Procurement of Laboratory Equipment Laboratory Equipment procured (no.) 5 - 5 - 5 - 100








REMARKS

-

A.03.d ENVIRONMENTAL EDUCATION AND

INFORMATION -

-

Downloaded Fund -

Phased Implementation of the National

Environmental Education Action Plan -

-

1. Environmental Education in the Non-

formal Sector

Multi-stakeholder Events conducted wit

reports submitted (no) 7 1 5 1 5 100 100

- World Water Day (March 22)/ 1 1 1 100

PHIL Water Week (3rd week of

March) -

- Earth Day (April 22), Earth Month (April) 1 - 1 - 1 - 100

- World Environment Day (June 5) / Phil.

Env't Month (June) 1 - 1 - 1 - 100

- National Clean-up Month/ National

Ozone Layer Protection Month (September) 1 - 1 - 1 - 100

- International Lead Poisoning

Prevention Week (October 21-23) 1 1 1 1 1 100 100

- National Clean Air Month / National

Environmental Awareness Month (November) 1

- Global Warming and Climate Change

Conscoiusness Week (Nov. 19-26 )

1

Production and dissemination of localized IEC

Materials

IEC materials produced and disseminated

(no.) 500 33 433 - 664 - 153








REMARKS

-

2. Environmental Education in the Formal

Sector

- Promotion and Strengthening of the

Regional Program for Sustainable and Eco-

friendly Schools

Eco-friendly schools strengthened (no) 10 - 10 - 27 - 270

Regional awarding conducted 2 - 1

-

3. Institution and Human Resources

Capacity Building - -

Training of teachers on environmental

education and water quality monitoring

Trainings conducted (no.)

1 - 1 1 100

- 4. Networking, Collaboration and

Communication -

Convening of the Regional Inter-Agency

Committee on Environmental Education (R.A.

9512)

Inter-agency Partnership Meetings

Conducted (no.)

2 - 1 1 100

Strengthened Engagement of Private Sector in

Youth involvement in Environmental

Protection

Youth programs conducted (no)

2 - 1 - 5 - 500

Partnership meetings conducted with

private sector (no.) -

Downloaded Fund

Conduct of radio/TV programs/guestings Radio / tv programs/guestings conducted

(no.) 12 1 10 - 8 - 80

TV segment produced (no.)

Submission of photo releases to EMB Central

Office for EMB Website

Photo releases submitted (no.)

24 2 20 - 17 - 85








REMARKS

Creation and maintenance of Regional

Facebook Page

Graphics and stories uploaded (no.)

48 4 40 -

5. Preparation of Annual Regional State of

Brown Environment Report

2016 Regional State of Brown Environment

Report prepared and submitted 1 1 - 1 100

Documentation and Compilation of Good

Environmental Practices of Schools and LGUs

Articles documented and compiled of good

environmental practices of Schools and

LGUs(no.) 2 - 1

-

A.03.e ENVIRONMENTAL MANANGEMENT

AND POLLUTION CONTROL -

-

A.03.e.1 Implementation of Clean Air Quality

Management -

-

Downloaded Funds -

-

Clearance and Permitting -

Issuance of Permit to Operate Permit to operate issued (no) 140 11 121 40 354 364 293

- New PO issued 100 7 87 20 156 286 179

- Renewal of PO issued 40 4 34 20 198 500 582

- Additional PO issued (no) -

-

Evaluation and Approval of Test Plan Test Plan evaluated and approved (no)

8 1 7 2 15 200 214








REMARKS

Identification/survey of established

firms/industries and commercial

establishments operating without permits

Firms surveyed with reports submitted (no)

280 24 234 30 302 125 129

Updating of Industrial Database Database updated (no) -

- Emission Inventory -

Updating of Emission Inventory (Downloaded

Fund)

Emission Inventory per LGU conducted

with report prepared and submitted (no.) 2 - 2

Downloaded Fund Capacity Building/Training conducted 2 - 2

-

MONITORING AND ENFORCEMENT -

Ambient Air Monitoring Air Quality Sampling Station Operated and

Maintained/Repaired with report submitted

(no.) 2 2 2 2 2 100 100

-TSP -

-PM10 (manual)2 2 2 2 2 100 100

Newly Installed High Volume

Sampler

-PM10/2.5 (automatic) 1

-DOAS complete parameters 2

AQMS Calibrated (Automatic) 3 - 3

-PM10/2.5 (automatic) 1 - 1

-DOAS complete parameters 2 - 2

Air Quality Assessment Report submitted

(no.) 5 1 5 1 5 100 100

-quarterly 4 1 4 1 4 100 100

-annual 1 1 1 100

Operationalization of Airshed Airshed action plan programs implemented

with report submitted (no.) 1 1 1 1 1 100 100

Annual Airshed Status Report Prepared and

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

Not Functional Damaged by

Typhoon Lawin

Not Functional Damaged by

Typhoon Lawin








REMARKS

Industrial Compliance Monitoring Firms Monitored with report submitted (no) 580 49 484 62 585 127 121

Regulatory Monitoring (Stack Sampling) Stack sampling with (Regulatory)

Monitoring Report submitted (no.)

Monitoring of Private Emission Testing

Centers (PETCs)

PETCs Monitored with reports submitted

(no.) 40 4 34 - 48 - 141

SUPPORT ACTIVITIES -

Updating of Air Quality Database Database updated and data management

(no) 1 1 1 1 1 100 100

Capacity Building for Air Quality Monitoring Capacity Building/Training conducted (no.)

1 - 1 - 1 - 100

Preparation of the Annual Air Quality Status

Report

Annual Air Quality Status Report Prepared

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

Support Fund for Imposition --

CLIMATE CHANGE -

Downloaded Fund

Capacity Building/Training conducted (no.) GHG inventory databases established and

maintained per industry/sector(no.) -

- Meeting/Sector conducted (no.) 2 1 1

Implementation and promotion of the entity-

level GHG Inventory to quantify and report

direct GHG emissions and removals.

GHG inventory reports submitted and

maintained using prescribed templates

(no.) -

-

Seminars/workshops/orientation-seminars

conducted on GHG inventory with -

- Seminars/Workshop conducted (no.) 1 1 1

Downloaded Fund








REMARKS

Development of Models on area management

and convergence highlighting green and

resilient communities showcasing best

practices in climate change adaptation and

mitigation

Lectures/seminars/ workshops conducted

with documentation/reports prepared(no.)

1

LGUs or stakeholders assisted in project

proposal preparation (no.) 1

Proposals endorsed (no.) -

Best practices/success stories

implementing documented (no.) -

-

A.03.e.2 Implementation of Clean Water

Regulations -

CLEARANCE AND PERMITTING

Issuance of Waste Water Discharge Permit Waste Water Discharge Permit issued (no.)

424 36 355 58 485 161 137

-New 114 10 96 6 82 60 85

-Renewal 310 26 259 52 403 200 156

Identification/survey of firms/industries and

commercial establishments operating without

permits

Firms surveyed with reports submitted (no) 252 21 210 25 248 119 118

PCO Accreditation PCO Accredited (No.) 100 18 93 42 145 233 156

-New (include Category A and B) 75 9 59 42 145 467 246

-Renewal (include Category A andB) 25 9 34

-


Ambient Water Quality Monitoring Priority rivers monitored with report

submitted (no.) 1 1 1 1 1 100 100 Continuing Activity








REMARKS

Other Water bodies monitored with report

submitted (no.) - 5

Recreational waters monitoring (Pilot testing

of EMB MC 2015-006)

Priority Recreational waters monitored and

assessed (no.) 2 2 2 2 2 100 100 Continuing Activity

Other Recreational waters monitored and

assessed (no.) 14 14 14 14 14 100 100

Adopt an Estero/Water Body Program New Esteros/ Water Bodies adopted (no.) 4 2 2 4 4 200 200

MOA Signed (no.) 4 2 4 4 4 200 100

Adopted Esteros / waterbodies monitored

with report submitted (no.) 17 17 17 17 17 100 100

Classification/ re-classification of Water

Bodies

Water bodies classified (no.)2 2 2 2 2 100 100 Continuing Activity

Operationalization of Water Quality

Management Areas

WQMAs action plan/adopted/implemented

with report submitted (no.)

2 2 2 2 2 100 100

Annual WQMAs Status Report Prepared

and submitted (no.) 1 - 1 - 1 - 100 Continuing Activity

Compliance Monitoring of Regulated

Establishments

Firms monitored with reports

submitted(no.)823 69 686 25 711 36 104

Industrial Ecowatch Program Industries rated with report submitted (no.)


Updating of Ambient Water Quality Database Database updated 1 1 1 1 1 100 100

Updating of Regulated Establishments (All

Establishments covered by DAO 2014-02)

Database

Database updated

-

Preparation of Regional Water Quality Status

report

Regional Water Quality Status Report

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

-








REMARKS

-

A.03.e.3 Environmental Impact Assessment -

-

CLEARANCE AND PERMITTING

Issuance of ECC ECC issued (no.)70 6 59 - 116 - 197

CNC issued (no.) 200 17 167 12 198 71 119

Implementation of Regional Registry System

for EIA preparers and reviewers

EIA Preparers/ reviewers registered (no.)

4 - 3 - 4 - 133

Identification/Survey of projects operating

without ECC

Projects surveyed with reports submitted

(no.) 168 14 140 10 142 71 101

-


Monitoring of ECC Projects in compliance with

ECC conditions and EMP

ECPs monitored with reports submitted

(no.) 20 - 20 3 23 - 115

Non-ECPs monitored with reports

submitted (no.) 326 27 272 25 260 93 96

- actual monitored (no.) -

- desk monitoring (CER) (no.) -

-


Capacity (EIA reviewers, LGUs and other

concerned stakeholders)ity Building on EIA

Stakeholders Stakeholders trained (no.) 30 - 30

Updating of EIA database EIA-IS database updated1 1 1 1 1 100 100

Preparation of EIA Annual Report Annual Report prepared and submitted

(no.) 1 1 1 - 100

-








REMARKS

A.03.f.1 Implementation of Ecological Solid

Waste Management Regulations -

Downloaded Fund

Provision of Technical Assistance in the

implementation of ESWM

LGUs Assisted (no.)

-Proper closure & rehabilitation of open

and controlled dumpsites (no.) -

-SWM Plans Evaluated (no.) 11 1 9 3 9 300 100

Other sectors assisted (no.) -

ESWM for Markets (All Cities and

Municipalities) Downloaded Fund

Public Markets Implementation of ESWM

(no.) 10 1 9 - 17 - 189

ESWM for Commercial Establishments

(Additional 1 per City) Downloaded Fund

Commercial Establishments (no.)

10 1 9 - 16 - 178

Support in the Establishment of Materials

Recovery Facility Downloaded Fund

LGUs supported (New MRFs) (no.)

8 1 7 - 10 - 143

SWM Facilities/Sites Monitored Monitoring and assessment on SWM

implementation with report submitted (no.)

-

- Closure and rehab plan implementation

70 6 59 8 97 133 164

- SWM Facilities (SLFs/Alternative

technology) -








REMARKS

-Compliant LGUs (no.) (SWM plans,

SS&SC, MRF, SLF/Environment Friendly

Disposal) -

2012-2016 MRFs MRFs monitored with report submitted (no.)

29 3 23 5 30 167 130

Strengthening of the Regional Ecology

Centers

Regional Ecology Centers (REC)

strengthened 1 1 1 1 1 100 100 2nd Quarter Meeting

Integration of IWS into the Formal Sector

(Downloaded Fund) -


Updating of ESWM Database Database updated and maintained

1 1 1 1 1 100 100

Information Education and Communication

(Downloaded Fund)

Training/IEC/summits conducted (no.)

1 - 1 - 1 - 100

Bayan ko! Linis Ko! Program (Downloaded

Fund)

Officials oriented (no.)91 - 91 - 128 - 141

Bayan ko! Linis Ko! Program (Downloaded

Fund)

Sites cleaned up (no.)

Reports submitted (no.) 91 8 76 - 187 246

Support in the Public Hearing of Non-

compliant LGUs (Downloaded Fund)

Public Hearing attended with report

submitted (no.) 6 1 6 6 6 600 100

Preparation of Annual ESWM Status Report Regional Status Report on ESWM

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

-








REMARKS

A.03.f.2 Implementation of Toxic Substances

and Hazardous Waste Management

Regulations -

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

CLEARANCE AND PERMITTING -

Issuance of SQI clearance SQI Clearance issued (no.) - - 1

Registration of Industries under Chemical

Control Order (CCO)

-Mercury and mercury compounds

-Cyanide and cyanide compouds

-Asbestos and

-PCBs.

CCO Registration Certifcate issued (no.)

-

- 9

Importation Clearance under CCOs

-Mercury and Mercury Compounds

-Cyanide and Cyanide Compounds

CCO Importation Clearance issued (no.)

- 1

Clearance for ODS Chemical Dealers Clearances Issued (no.) 2 - 2 - 1 - 50

Survey of importers, manufacturers (firms),

distributors/dealers, users

Firms surveyed with reports submitted (no.)

- - - -

- -

MONITORING AND ENFORCEMENT - -

Chemical Management monitoring of

Industries (CCO Registration and Importation

Clearance SQI, PCL and new chemicals)

Firms monitored with reports submitted

(no.)

20 2 17 7 14 350 82

PCB Management Plan Approved and

Monitored (no.)

PCB Management Plan approved (no.)

12 2 10 3 11 150 110








REMARKS

PCB Management Plan implementation

monitored with report submitted (no.) 12 1 10 3 5 300 50

Environmentally sound management of PCB Report prepared and submitted (no.)

1

-


Preparation of Annual Toxic Chemicals

Regional Status Report

Annual Report prepared and submitted

1 - 1 - 1 - 100

-

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

-

CLEARANCE AND PERMITTING -

Registration of Hazardous Waste Generators

(HWG)

HWGs Registered (no.)

35 3 30 2 40 67 133

- Firms 20 2 17 1 29 50 171

- Healthcare 15 1 13 1 11 100 85

Issuance of Transport permits Transport permit issued (no.) -

Evaluation, screening and recommendations

of applications for TSD facility registration

TSD Facilities evaluated and endorsed to

EMB-CO (no.) -

Survey of potential hazardous wastes

generators and importers of recyclable

materials

Hazardous waste generators/Importers

surveyed with reports submitted (no.)

70 6 59 9 69 150 117

-


Compliance monitoring of HWGs, transporters,

Importers and TSD facilities

HWGs monitored with report submitted

(no.) 280 25 235 34 250 136 106

-Firms 160 14 134 23 133 164 99








REMARKS

-Healthcare 112 10 94 9 108 90 115

Transporters monitored (no.) 8 1 7 2 9 200 129

TSD facilities inspected/monitored (no.) -

Importers monitored (no) -

-


Updating of HW Database HW Database updated (no.) 1 1 1 1 1 100 100

Preparation of Annual Regional Hazardous

Waste Status Report

Annual report prepared and submitted (no)

1 - 1 - 1 - 100

Support Fund for imposition -

OTHER SUPPORT ACTIVITIES -

-

Industrial Ecowatch Program Industries rated with report submitted (no.)

5 5

PEPP activities: Evaluation, Monitoring,

Validation under Track 1 & 2

Firms evaluated/validated/monitored with

report submitted (no.) -

Prepared by: Reviewed/Checked by: Approved by:

DANILO B. EUGENIO ENGR. BERNARDINO T. ULEP

EMS I - PPMISU STAFF Chief, Planning Section ENGR. CESAR S. SIADOR, JR., CESE

Regional Director

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