ENVIRONMENTAL MANAGEMENT BUREAU - R11r11.emb.gov.ph/wp-content/uploads/2019/01/CONSOLIDATED... ·...

1ST 2ND 3RD 4TH ANNUAL

TARGET 1ST 2ND 3RD 4TH

% AS OF

TO

DATE

% vs

ANNUAL

ISSUANCE OF PERMIT

Permit Issued 191 230 231 192 844 404 371 438 518 0 205%

Permit Issued Within the Prescribed Timeframe -

INDUSTRIAL COMPLIANCE -

Firms Monitored 531 815 815 508 2366 466 1021 527 937 0 115%

EIA Monitoring 116 155 154 116 463 94 168 122 142 0 114%

IEC MATERIALS -

IEC (Copies) Disseminated 0 1197 1196 0 2393 0 750 750 1000 0 104%-

A.01 GENERAL ADMINISTRATION AND SUPPORT -

-

A.01.a General Management and Supervision -

Budget Utilization Rate100% Budget utilization rate by end of December

2018

- Ratio of Total Obligations to total releases 0 14 80 65 94 92%

- Ratio of Total Disbursement to total Obligations 0 90 260 68 74 74%

Submission of Budget and Financial Accountability

Reports(BFARs)

Budget and Financial Accountability Reports

submitted (no.)

(8 BFARs)

8 8 8 8 8 0 13 3 7 188%

Implementation of Good Governance Conditions 100% liquidation of cash advances 100 100 0 0 0 0 100%

2019 Annual Procurement Plan (APP) prepared

and submitted 1 1 0 0 1 0 100%

Service Excellence through continous Sytems Innovation

Monitoring and Evaluation (SECSIME)1 major frontline service per division submited 4 4 0 0 4 0 100%

Reconciliation of Property, Plant and Equipment Data

Based on Audit Findings

PPE inventory report prepared and submitted

(no.)1 1 0 0 1 0 100%

-

A.01.b Human Resource Development -

Learning and Growth Capacity Building/Training conducted (no.) 1 1 2 1 2 4 1 400%

Other Training attended (no) 10 10 10 10 40 9 14 6 17 115%

Staff Trained (no) 54 54 108 43 61 8 0 104%

-

-

-

A.02.a Planning, Policy Formulation, Management

Information System and Support to Climate Change-

ENVIRONMENTAL MANAGEMENT BUREAU - R11

Program/ Activity/ Project (P/A/P) Key Performance Indicators (KPIs)TARGET

FY 2018ACCOMPLISHMENT 2018

A.02 SUPPORT TO OPERATIONS



% AS OF

TO

DATE

% vs

ANNUAL



Planning and Programming -

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

(no.)1 1 1 1 0 0 100%

-Preparation of Accomplishment ReportsMonthly Accomplishment report prepared and

submitted (no.)3 3 3 3 12 3 3 3 3 100%

Annual Accomplishment Report prepared and

submitted (for CY 2017)1 1 0 1 0 0 100%

-Monitoring and evaluation of AccomplishmentsQuarterly Monitoring and Evaluation Report

prepared and submitted (no.)1 1 1 1 4 0 1 1 1 100%

OPCR prepared and submitted 1 1 1 3 0 0 0 3 100%

Statistics and Information Systems Management -

-Preparation of Statistical Reports Statistical Reports prepared and submitted (no.) 6 3 6 3 18 1 0 12 5 100%

Industrial Emission Monitoring Report (Semi-

annual)2

Industrial Environmental Compliance (Semi-

Annual)2

Ambient Air Quality monitoring Report (Quarterly) 4 4 100%

Water Quality Monitoring Report (Quarterly) 4

Number of Clearances and Volume of Importation

for Chemicals (Semi-Annual)2

Hazardous Waste Generation by Type (Quarterly) 4

- Management of Network Resources Network upgraded/maintained (no.) 1 1 1 1 1 0 1 1 0 100%

Data Center established/managed (no.) 1 1 1 1 1 0 1 1 1 100%

Computers upgraded (no.) 30 30 5 4 69 0 30 60 0 130%

-Information Systems Management Support -

a. Operationalization of admin. Support & repository

systems (FIS, DTS, PTS, HRIS, AIS, DCS, Event

Manager)

Systems managed/supported (no.) 5 5 5 5 5 0 5 5 5 100%

b. Operationalization of frontline and monitoring

services (WWDP, CCO, SQL, HazWaste, ODS, CNC,

ECC)

Services supported (no.) 8 8 8 8 8 0 7 8 8 100%

c. Monitoring on the Updating of Databases (WWDP,

CCO, SQL, HazWaste, ODS, CNC, ECC)?Monitoring Report prepared (no.) 1 -

Updating of Information System Strategic Plan Assessment report submitted (no.) 1 1 0 1 0 100%

d. Updating of website content and components Websites managed (no.) 1 1 1 1 1 1 1 1 1 100%

- Capacity building Personnel trained (no.) 5 25 5 5 40 0 30 30 0 150%

-

Climate Change -



% AS OF

TO

DATE

% vs

ANNUAL



Implementation of EO 174-Institutionalization of the

Philippine Greenhouse Gas (GHG) Inventory

Management and Reporting System for IPPU and

Waste Sectors

-

Consultation meetings conducted with

documentation report prepared(no.)1 1 0 0 1 1 200%

Database established/updated (no.) 1 1 1 1 1 0 0 0 1 100%

Activity data submitted (no.)1 1 0 0 0 1 100%

Implementation and promotion of the entity-level GHG

Inventory and Management to quantify and report GHG

emissions and removals

-

-Submission of GHG Entity reportMeetings conducted with documentation report

prepared(no.) 1 1 0 1 0 1 200%

-Conduct of orientation-training workshop to promote

entity-level GHG inventory

Workshop conducted with documentation/ report

prepared (no.) 1 1 0 0 0 1 100%

Development of models on area management and

convergence highlighting green and resilient

communities showcasing best practices in climate

change adaptation

-

Seminar/writeshop conducted with

documentation/ report prepared (no.) 1 1 0 1 0 1 200%

Model/Pilot sites identified (with profile and

description) (no.) 1 1 0 1 0 1 200%

-Conduct of seminar/proposal writeshop among LGUs

with other stakeholders (i.e., academe, CSOs, govt.

agencies) on developing potential sites on integrated

area management using the ecosystem-based

adaptation (EbA) approach

-Conduct of Sectoral Consultation meetings to establish

GHG Inventory database for the IPPU and Waste

sectors



% AS OF

TO

DATE

% vs

ANNUAL



Potential experts/practitioners on climate change

adaptation or EbA identified (no.) 1 1 0 0 0 1 100%

LGUs or stakeholders assisted (no.)1 1 0 0 0 1 100%

-Documentation and compilation of existing local climate

change adaptation programs, measures or practices. To

be submitted before the 4th Quarter of the current year.

Local climate change adaptation programs,

measures and practices documented/ compiled

(no.)1 1 0 0 0 1 100%

-

- A.02.b Legal Services and Provision of Secretariat

Services to the Pollution Adjudication Board 0 0 0 0 0 -

Receiving and Acting on Complaints Complaints acted upon (no.) 2 5 5 3 15 12 11 4 7 227%

Reactivate inactive PAB Cases PAB cases reactivated (no.)

Implementation/Execution of PAB Orders/ResolutionsPAB orders/Resolutions Executed/

Implemented1 1 1 1 4 0 0 0 2 50%

Monitoring of Firms Compliance to PAB

Orders/ResolutionsFirms monitored with report submitted (no.) 1 2 2 1 6 1 3 4 2 167%

Issuance of NOV's NOV Issued (no) 29 47 50 40 166 14 139 68 394 370%

-RA 8749 3 5 8 4 20 5 26 17 100 740%

-RA 9275 5 10 10 5 30 2 32 14 84 440%

-PD 1586 10 20 20 20 70 3 33 18 93 210%

-RA 6969 11 12 12 11 46 4 48 19 117 409%

- Toxic Chem 1 2 2 1 6 0 3 10 6 317%

- Haz 10 10 10 10 40 4 45 9 111 423%

- RA 9003 -

Pollution Cases Elevated to PAB (no.) -

Issuance of Resolutions/orders Resolutions/orders issued (no.) 1 1 1 1 4 2 10 2 16 750%

-

-

A.03 OPERATIONS -

-Conduct of roundtable discussion (RTD) with LGUs,

civil society organizations, academe and other

stakeholders to provide technical assistance on their

adaptation proposals or project concepts



% AS OF

TO

DATE

% vs

ANNUAL



-

A.03.a Environmental Assessment & Protection

Program -

-

A.03.a1 Environmental Pollution Research -

Implementation of the Environmental Laboratory

Recognition(ELR)Scheme-

-Laboratory Assessment Laboratory assessed (no.) -

-Monitoring & Re-Assessment of Lab. Lab. Monitored & Re-Assessed (no.) 1 1 2 2 0 0 1 150%

Analysis of Samples Samples analyzed (no.) 487 535 539 479 2040 489 686 635 636 120%

Determinations made (no.) 1925 1925 1925 1925 7700 2750 3773 2594 1917 143%

Upgrading of Laboratory facilities (DAO 98-63 & ISO

17025)Aspect upgraded (no.) -

Calibration of Laboratory equipment Lab equipment calibrated (no.) 25 25 0 0 0 26 104%

Attendance/Participation to Training/Workshop Training attended (no) 2 3 2 1 8 0 1 3 1 63%

- Interlab comparison exercise (no) 1 1 0 1 1 0

- Lab equipment calibration workshop (no) 1 1 1 1 4 0 0 0 1

- Proficiency Testing Exercise / Professional

Trainings (no)1 1 1 3 0 0 3 0

-

A.03.a2 Environmental Education and

Partnership Building-

Phased Implementation of the National Environmental

Education Action Plan-

1.Environmental Education in the Non-formal SectorMulti-stakeholder Events conducted with reports

submitted (no.) 1 2 1 2 6 1 2 1 3 117%

-Conduct of special events for the national

environmental celebrations

(World Water Day, Earth Day, Earth Month,

Environment Month, National Clean Up Month,

International Lead Poisoning Prevention Week, Clean

Air Month, Climate Change Consciousness Week,

Environmental Awareness Month)

-

-Production and dissemination of localized IEC

Materials IEC materials prepared (no.) 1 1 2 0 0 2 0 100%

Copies produced and disseminated (no.) 1197 1196 2393 0 750 750 1000 104%

2. Environmental Education in the Formal Sector -

- Promotion and Strengthening of the Regional

Search for Sustainable and Eco-friendly Schools Trainings/IEC conducted (no.) 2 2 0 0 1 1 100%

No. of New Schools mentored towards eco-

friendliness (no.)12 12 0 0 13 0 108%

-

OO2: Clean and Healthy Environment Sustained



% AS OF

TO

DATE

% vs

ANNUAL



Conduct of Green Film Festival Film showings conducted (no.) 1 1 1 1 4 0 2 1 1 100%

3. Networking, Collaboration and Communication -

-Convening of Regional Inter-Agency Commitee on

Environmental Education (RA 9512)

Partnership Meetings Conducted with DepEd,

CHED, TESDA, strategic educator's networks,

and other member-institutions of R.A 5912 (no.)

1 1 2 1 0 0 1 100%

-Strengthened Engagement of Private Sector in

Youth involvement in Environmental ProtectionYouth programs conducted (no) 1 1 2 0 0 1 1 100%

Partnership meetings conducted with private

sector (no.)1 1 2 0 0 1 1 100%

-Conduct of radio/TV programs/guestings Radio / tv programs/guestings conducted (no.) 2 3 3 2 10 0 4 1 5 100%

-

-Submission of photo releases to EMB Central Office

for EMB WebsitePhoto releases submitted (no.) 6 6 6 6 24 4 4 9 8 104%

-Creation and maintenance of Regional Facebook

PageNumber of graphics and stories uploaded (no.) 12 12 12 12 48 5 10 21 19 115%

4. Preparation of Annual Regional State of Brown

Environment Report

2017 Regional State of Brown Environment

Report prepared and submitted1 1 0 0 1 0 100%

5. Documentation and Compilation of Good

Environmental Practices of Schools and LGUs

Articles good environmental practices of schools

and LGUs documented and compiled (no.)1 1 0 0 0 1 100%

-

A.03.a3 Environmental Impact Assessment -

CLEARANCE AND PERMITTING -

Issuance of ECC ECC issued (no.) 60 65 65 60 250 88 78 110 73 140%

Issuance of CNC CNC issued (no.) 20 20 20 20 80 101 121 200 139 701%

Implementation of Regional Registry System for EIA

preparers and reviewersEIA Preparers/ reviewers registered (no.) 1 1 2 0 0 0 2 100%

Identification/Survey of projects operating without ECC Projects surveyed with reports submitted (no.) 5 15 15 9 44 7 12 4 21 100%

-

MONITORING AND ENFORCEMENT -

Monitoring of ECC Projects in compliance with ECC

conditions and EMPECPs monitored with reports submitted (no.) 26 26 26 26 26 2 7 9 8 100%

Non-ECPs monitored with reports submitted

(no.) 90 129 128 90 437 92 161 113 134 114%



% AS OF

TO

DATE

% vs

ANNUAL



Validation of CNC CNC validated with report submitted (no.) 20 20 20 20 80 23 27 23 55 160%

SUPPORT ACTIVITIES -

Orientation on EIA Stakeholders Stakeholders trained (no.) 1 1 1 0 0 0 100%

(EIA reviewers, LGUs and other concerned

stakeholders)-

Updating of EIA database EIA-IS database updated 1 1 1 1 1 0 0 1 1 100%

Preparation of EIA Annual Report Annual Report prepared and submitted (no.) 1 1 0 0 1 0 100%

-

Permit 191 230 231 192 844 404 371 438 518 0 205%

Monitoring 531 815 815 508 2366 466 1021 527 937 0 115%

EIA Monitoring 116 155 154 116 463 94 168 122 142 0 114%

-

A.03.b Environmental Regulations and Pollution

Control-

A.03.b1 Implementation of Clean Air Regulations -

-


Issuance of Permit to Operate Permit To Operate Issued (no.) 45 60 60 45 210 127 107 221 241 331%

-New 10 10 10 10 40 38 19 17 43 293%

-Renewal 35 50 50 35 170 89 88 202 200 341%

-Temporary Permit to operate -

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

Identification/survey of established firms/industries and

commercial establishments operating without permits Firms surveyed with reports submitted (no) 30 60 60 30 180 36 77 30 69 118%

Updating of Industrial Database Database updated (no) 1 1 1 1 1 0 0 1 1 100%

- Emission Inventory 1 1 1 1 1 0 1 1 1 100%

Updating of Emission InventoryEmission Inventory per LGU conducted with

report prepared and submitted (no.)2 2 2 2 2 0 3 2 2 100%

Capacity Building/Training conducted 1 1 2 0 1 1 0 100%

-


Ambient Air Monitoring

Air Quality Sampling Station Operated and

Maintained/Repaired with report submitted (no.) 6 6 6 6 6 6 6 6 6 100%

-TSP -

-PM10 (manual) 4 4 4 4 4 4 4 4 4 100%

-PM10/2.5 (automatic) 1 1 1 1 1 1 1 1 1 100%

-DOAS complete parameters 1 1 1 1 1 1 1 1 1 100%

AQMS Calibrated (Automatic) 2 1 1 4 0 5 0 0 125%



% AS OF

TO

DATE

% vs

ANNUAL



-PM10/2.5 (automatic) 1 1 0 2 0 0 200%

-DOAS complete parameters 1 1 0 2 0 0 200%

- Manual 1 1 2 1 0 1 100%

Air Quality Assessment Report submitted (no.)2 1 1 1 5 2 0 2 1 100%

-quarterly 1 1 1 1 4 1 0 2 1 100%

-annual 1 1 1 0 0 0 100%

Operationalization of Airshed Airshed action plan programs implemented (no.) 1 1 0 0 0 1 100%

GB meeting with approved resolutions (no.) 1 1 1 1 4 1 2 1 100%

Annual Airshed Status Report Prepared and

submitted (no.)1 1 0 0 1 0 100%

Designation of Airshed Report prepared and submitted (no.) 1 1 0 0 1 100%

-

Industrial Compliance Monitoring Firms monitored with reports submitted (no.) 95 215 215 95 620 91 233 86 231 103%

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

Report submitted (no.)6 12 12 6 36 12 8 9 12 114%

Monitoring of Private Emission Testing Centers (PETCs) PETCs Monitored with reports submitted (no.) 5 5 5 5 20 5 21 0 0 130%

-


Updating of Air Quality Database Database updated and data management (no) 1 1 1 1 1 0 1 1 1 100%

Capacity Building for Air Quality Monitoring Capacity Building/Training conducted (no.) 1 1 0 1 0 0 100%

Preparation of the Annual Air Quality Status ReportAnnual Air Quality Status Report Prepared and

submitted (no.)1 1 1 0 0 0 100%

-

A.03.b2 Implementation of Clean Water

Regulations-

-


Issuance of Waste Water Discharge Permit

Waste Water Discharge Permit issued (no.)

45 60 60 45 210 113 122 50 94 180%

-New 10 10 10 10 40 21 21 7 11 150%

-Renewal 35 50 50 35 170 92 101 43 83 188%

Identification/survey of firms/industries and commercial

establishments operating without permits Firms surveyed with reports submitted (no) 30 30 30 25 115 36 67 27 57 163%

PCO Accreditation

PCO Accredited (No.)

35 40 40 35 150 112 23 32 72 159%



% AS OF

TO

DATE

% vs

ANNUAL



-New (Include Category A & B) 5 10 10 5 30 74 22 30 105 770%

-Renewal (Include Category A & B) 30 30 30 30 120 3 2 2 1 7%

-


Ambient Water Quality MonitoringPriority rivers monitored with report submitted

(no.)3 3 3 3 3 3 3 3 3 100%

Other Water bodies monitored with report

submitted (no.)19 19 19 19 19 20 20 20 20 105%

Monitoring of model sites model sites monitored (no.) 1 1 1 1 1 1 1 1 1 100%

Recreational waters monitoring (Pilot testing of EMB MC

2015-006)

Priority Recreational waters monitored and

assessed (no.)2 2 2 2 2 2 2 2 2 100%

Other Recreational waters monitored and

assessed (no.)20 20 20 20 20 20 20 20 20 100%

Adopt an Estero/Water Body Program New Esteros/ Water Bodies adopted (no.) 2 2 4 0 2 0 2 100%

MOA Signed (no.) 2 2 4 0 3 0 2 125%

Adopted Esteros / waterbodies monitored with

report submitted (no.)43 43 43 43 43 43 43 0 100%

Manila Bay Clean Up Manila Bay Tributaries Cleaned Up (no.) -

Classification/ re-classification of Water Bodies Water bodies classified (no.) 6 6 6 6 6 6 6 6 7 117%

Designation/Delineation of Water Quality Management

Areas

Stakeholders/Governing Board meetings

conducted (no.)0 0 0 4 0 -

Compliance Monitoring of Regulated and Industrial

Establishments Firms monitored with reports submitted(no.) 55 125 125 55 360 74 131 64 167 121%

Designation of WQMA WQMA endorsed for designation (no.) -

Operationalization of Water Quality Management AreasWQMAs action plan

prepared/adopted/implemented with report

submitted (no.)

2 2 2 2 2 2 2 2 2 100%

Feasibility Study for Sewearage Treatment Plants for

WQMAsFeasibility study prepared (no.) -

Annual WQMAs Status Report Prepared and

submitted (no.)-


Updating of Ambient Water Quality Database Database updated (no.) 1 1 1 1 1 1 1 1 1 100%

Preparation of Regional Water Quality Status reportRegional Water Quality Status Report prepared

and submitted (no.)1 1 1 0 0 0 100%

-

-



% AS OF

TO

DATE

% vs

ANNUAL



A.03.b3 Implementation of Ecological Solid

Waste Management Regulations-

-

Provision of Technical Assistance in the

implementation of ESWMLGUs Assisted (no.) -

-Proper closure & rehabilitation of open and

controlled dumpsites (no.)2 3 2 3 10 0 7 1 1 90%

-SWM Plan Evaluated (no.) -

Support in the Establishment of Material Recovery

FacilityLGUs supported (new MRFs) (no.) -

-MRF with Shredder (no.) 4 10 10 8 32 0 8 8 16 100%

-MRF without Shredder (no.) 1 1 2 0 0 0 2 100%

SWM Facilities/Sites MonitoredMonitoring and assessment on SWM

implementation with report submitted (no.)-

- Closure and rehab plan implementation 4 5 9 2 5 2 0 100%

- SWM Facilities (SLFs/Alternative technology) 1 1 2 0 3 0 0 150%

-Non-compliant LGUs (no.) 2 3 2 3 10 3 3 2 2 100%

-Compliant LGUs (no.) (SWM plans, SS&SC,

MRF, SLF/Environment Friendly Disposal) 12 12 12 13 49 3 21 13 12 100%

MRFs monitored with report submitted (no.) 11 11 11 11 44 2 22 10 10 100%

Strengthening of the Regional Ecology Centers Regional Ecology Centers (REC) strengthened 1 1 1 1 1 0 1 0 1 100%

-

-

Support Activities -

Updating and Finalization of LGUs 10 yr SWM PlanLGUs 10 yr SWM Plan updated and finalize with

report submitted (no.)8 8 8 24 0 7 0 17 100%

Validation of LGUs operating open/controlled disposal

facility for case filing

LGUs operating open/controlled disposal facility

monitored with report submitted (no.)14 0 2 5 7 100%

70 % Compliance of LGUs with ESWM Act by end of 2018



% AS OF

TO

DATE

% vs

ANNUAL



Training/workshop on Evidence gathering and report

writing for filing of caseReport of SWMD Trained (no.) 1 1 0 0 1 0 100%

Solidwaste Enforcer and Education Program (SWEEP) Monitoring reports submitted (no.) 49 49 0 0 35 14 100%

LGUs Oriented with reports submitted (no.) 49 49 0 44 8 0 106%

Implementation of Eco-Savers Program Implementation reports submitted (no.) 1 1 0 0 0 1 100%

Information Education and communication summit conducted (no.) 1 1 0 1 0 0 100%

Establishment of Cluster plastivc recycling and resource

recovery facilityMOA signed (no.) -

Updating of ESWM Database Database updated and maintained (no.) 1 1 1 1 1 0 0 1 1 100%

Preparation of Annual ESWM Status ReportRegional Status Report on ESWM submitted

(no.)1 1 0 0 0 1 100%

-

A.03.b4 Implementation of Toxic Substances and

Hazardous Waste Management Regulations-

A.03.b4.a Toxic Substances Management -

-


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

Registration of Industries under Chemical Control Order

(CCO)

-Mercury and mercury compounds

-Cyanide and cyanide compouds

-Asbestos and

-PCBs.

CCO Registration Certifcate issued (no.) 5 5 5 5 20 8 1 0 1 50%

Importation Clearance under CCOs

-Mercury and Mercury Compounds

-Cyanide and Cyanide Compounds

-Asbestos

CCO Importation Clearance issued (no.) 1 1 2 1 0 0 1 100%

Clearance for ODS Chemical Dealers Clearances Issued (no.) 0 2 0 0 0 -

Survey of importers, manufacturers (firms),

distributors/dealers, users

Firms surveyed with reports submitted (no.) 17 25 25 18 85 11 51 31 10 121%

Approval of PCB Management Plans PCB Management Plan approved (no.) 1 1 1 3 0 2 1 0 100%

-


Chemical Management monitoring of Industries (CCO

Registration and Importation Clearance SQI, PCL and

new chemicals)

Firms monitored with reports submitted (no.) 23 33 33 22 111 14 31 17 49 100%

Monitoring of approved PCB PlansPCB Management Plan implementation

monitored with report submitted (no.)-

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




% AS OF

TO

DATE

% vs

ANNUAL



Preparation of Annual Toxic Chemicals Regional Status

ReportAnnual Report prepared and submitted 1 1 0 0 1 0 100%

-

A.03.b4.b Hazardous Waste Management -

-


Registration of Hazardous Waste Generators (HWG) HWGs Registered (no.) 20 20 20 20 80 38 24 37 48 184%

- Firms 15 15 15 15 60 32 19 28 39 197%

- Healthcare 5 5 5 5 20 6 5 9 4 120%

Issuance of Transport permits Transport permit issued (no.) 15 20 20 17 72 27 39 22 63 210%

Evaluation, screening and recommendations of

applications for TSD facility registration

TSD Facilities evaluated and endorsed to EMB-

CO (no.)2 3 3 2 10 0 5 5 1 110%

Survey of potential hazardous wastes generators and

importers of recyclable materials

Hazardous waste generators/Importers surveyed

with reports submitted (no.)25 45 45 25 140 55 69 50 71 175%

-


Compliance monitoring of HWGs, transporters,

Importers and TSD facilities

HWGs monitored with report submitted (no.)100 128 128 100 456 67 176 61 179 106%

-Firms 75 98 98 75 346 44 145 41 138 106%

-Healthcare 25 30 30 25 110 23 31 20 40 104%

Transporters monitored (no.) 4 6 6 4 20 2 8 4 6 100%

TSD facilities inspected/monitored (no.) 3 4 4 4 15 1 5 9 2 113%

Importers monitored (no) -

-


Updating of HW Database HW Database updated (no.) 1 1 1 1 1 0 1 1 0 100%

Preparation of Annual Regional Hazardous Waste

Status ReportAnnual report prepared and submitted (no) 1 1 0 0 1 0 100%

-

MONITORING OF OTHER PROGRAMS -

Industrial Ecowatch Program Industries rated (no.) 24 24 0 0 24 0 100%

PEPP activities: Evaluation, Monitoring, Validation

under Track 1 & 2

Firms evaluated/validated/monitored with report

submitted (no.)1 1 2 2 0 100%

ENVIRONMENTAL MANAGEMENT BUREAU - R11r11.emb.gov.ph/wp-content/uploads/2019/01/CONSOLIDATED... ·...

Documents

Transcript of ENVIRONMENTAL MANAGEMENT BUREAU - R11r11.emb.gov.ph/wp-content/uploads/2019/01/CONSOLIDATED... ·...