Environmental Management Bureau XIr11.emb.gov.ph/wp-content/uploads/2020/07/EMB-XI... · updated...

Environmental Management Bureau XI

1st

Qtr

2nd

Qtr

3rd

Qtr

4th

Qtr Total Jan Feb Mar

Total

1st Qrt

Total

Annual

% vs.

Annual

A.01 GENERAL ADMINISTRATION AND

SUPPORT

A.01.a General Management and

Supervision

Budget Utilization Rate100% Budget Utilization Rate by end of

December 2020100% 100% -

- Ratio of Total Obligations to total releases 100% 100% 3.69% 12.13% 18.11% 18.11% 25% 25%

- Ratio of Total Disbursement to total

Obligations100% 100% 48.13% 76.58% 81.93% 81.93% 82% 82%

Submission of Budget and Financial

Accountability Reports(BFARs)

Budget and Financial Accountability

Reports submitted (no.) 9 9 9 10 10 1 1 7 9 9 90%

Submission of Financial ReportsSubmission of the whole set of Financial

Statement 1 1 1 1 1 0 0%

Implementation of Good Governance

Conditions100% liquidation of cash advances 100% 100% 0 0%

2021 Annual Procurement Plan (APP)

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

Transparency Seal maintained and

updated (no.) 1 1 1 1 1 1 1 1 1 1 100%

PhilGEPS posting of all invitations to Bids

and awarded contracts posted and

updated (no.)

1 1 1 1 1 1 1 1 1 1 100%

Citizen's Charter maintained and updated

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

Service Excellence through Continous Sytems

Innovation Monitoring and Evaluation

(SECSIME)

1 major frontline service per division

submited 4 4 0 0%

Reconciliation of Property, Plant and

Equipment Data Based on Audit Findings

PPE inventory report prepared and

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

A.01.b Human Resource Development

Learning and Growth Capacity Building/Training conducted (no.) 1 1 2 1 1 1 50%

Other Trainings attended (no) 5 10 15 10 40 6 4 10 10 25%

Staff Trained (no) 52 52 38 - 38 38 73%

Updated TNA submitted (no.) 1 1 0 0%

A.01.c Admin. Of Personnel Benefits

A.02 SUPPORT TO OPERATIONS

A.02.a Planning, Policy Formulation,

Management Information System and

Support to Climate Change

Planning and Programming

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

submitted (no.) 1 1

-Preparation of Accomplishment ReportsMonthly Accomplishment report prepared

and submitted (no.) 3 3 3 3 12 1 1 1 3 3 25%

Annual Accomplishment Report prepared

and submitted (CY 2019) 1 1 1 1 1 100%

Department: Department of Environment and Natural Resources

Accomplishments CY 2020

RemarksProgram/Projects/Activities Performance Indicators

Agency Proposed

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

-Monitoring and evaluation of

Accomplishments

Quarterly Monitoring and Evaluation Report

prepared and submitted (no.) 1 1 1 1 4 1 1 1 25%

OPCR prepared and submitted (no.) 1 - 1 1 3 1 1 1 33%

-OPCR (commitment) 1 1 0 0 0%

-OPCR (with rating) 1 1 2 1 1 1 50%

Statistics and Information Systems

Management

-Preparation of Statistical ReportsStatistical Reports prepared and submitted

(no.) 6 3 6 3 18 6 - - 6 6 33%

Industrial Emission Monitoring Report

(Semi-annual) 1 1 2 1 1 50%

Industrial Environmental Compliance

(Semi-Annual) 1 1 2 1 1 50%

Ambient Air Quality monitoring Report

(Quarterly) 1 1 1 1 4 1 1 25%

Water Quality Monitoring Report

(Quarterly) 1 1 1 1 4 1 1 25%

Number of Clearances and Volume of

Importation for Chemicals (Semi-Annual) 1 1 2 1 1 50%

Hazardous Waste Generation by Type

(Quarterly) 1 1 1 1 4 1 1 25%

Management of ICT Network Infrastructure

Server Resource Management Data Center established/managed (no.) 1 1 1 1 1 1 1 1 1 1 100%

Server Resource Monitoring Established

(no) 1 1 1 1 1 1 1 1 1 1 100%

Servers Monitored/Managed (no) 2 2 2 2 2 2 2 2 2 2 100%

Server Upgraded/Deployed (no) 1 1 2 2 2 2 2 200%

Network and endpoint Management Network upgraded/maintained (no.) 1 1 1 1 1 1 1 1 1 1 100%

Computers upgraded/deployed (no.) 30 30 60 0 0 0%

Endpoint Protection Deployed (no) 25 25 50 0 0 0%

IT assistance provided (no) 4 4 4 4 16 2 20 10 32 32 200%

Deployment of Active Directory Active Directory implemented (no) 1 1 1 1 1 1 1 1 1 1 100%

Computers Registered/Monitored (no) 40 40 0%

ICT Resource Inventory Database Updated (No) 1 1 1 1 1 1 1 1 1 1 100%

Information Systems Management and

Support

Operationalization of Frontline ServicesOnline Services

operationalized/managed(no.) 13 13 13 13 13 15 15 15 15 15 115%

Issues Resolved (no) 5 5 5 5 20 2 2 2 6 6 30%

Kiosk Established (no) 1 1 1 1 1 1 1 1 1 1 100%

Users Assisted (no) 5 5 5 5 20 2 2 2 6 6 30%

Operationalization of Planning & Administrative

Support systemsSystems operationalized/managed (no) 4 4 4 4 4 4 4 4 4 4 100%

Issues Resolved (no) 5 5 5 5 20 2 2 2 4 4 20%

Deployment of Office 365 O365 accounts deployed (no) 20 20 0 0%

Records DigitizationDigital Infrastructure established/managed

(no) 1 1 1 1 1 1 1 1 1 1 100%

Documents Digitally Signed

Information Systems Development Systems Developed (no) 1 1 0%

Websites updated/maintaned(no.) 1 1 1 1 1 1 1 1 1 1 100%

Capacity Building/Retooling Trainings conducted (no) 2 2 1 5 0%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Mapping and Management of Repository

Systems/Dabases

Repository Systems Management Repository Systems

operationalized/supported (no) 3 3 3 3 3 3 3 3 3 3 100%

GIS Mapping GIS Shapefiles created/updated (no.) 9 9 9 9 9 9 9 9 9 9 100%

Compliance to MITHI Requirements

Updating of Info. System Strategic Plan Reports Submitted (no) 2 2 0%

Climate ChangeP1 . Implementation and promotion of the

entity-level GHG Inventory and Management to

quantify and report GHG emissions and

removals

0 #DIV/0!

1.1 Conduct of (EMB Regional Office) GHG

Entity report

GHG Inventory report submitted and

maintained using prescribed templates(no.) 1 1 0 0%

1.2 Conduct of training-workshop on entity

level GHG inventory and community level GHG

Inventory

Documentation report of activity and GHG

inventory report from stakeholders (such as

ECPs, LGUs, Private companies)

submitted (no.)

1 1 0%

P2. Implementation of EO 174:

Institutionalization of the Philippine GHG

Inventory Management and Reporting

System for IPPU and Waste Sectors

2.1 Conduct of Sectoral Consultation

meetings to establish GHG Inventory database

for the IPPU and Waste sectors

Documentation report prepared and

submitted(no.) 1 1 0 0%

Database of the GHG activity data for

Waste and Industrial Processes and

Product Use (IPPU) established and

submitted (no.)

1 1 1 1 1 1 1 1 1 1 100%

P3 Development of models/pilot sites on

climate change adaptation practices

highlighting climate and disaster resilient

ecosystems and communities3.1 Conduct of Project proposal

writeshop/seminar with LGUs and stakeholders

(i.e., academe, CSOs, govt. agencies) using

the ecosystem-based approach in developing

potential model sites

Documentation report prepared and

submitted (no.) 1 1 0 0%

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

3.2 Documentation of existing local climate

change adaptation programs, measures or

practices.

Local climate change adaptation programs,

measures and practices/model pilot sites

documented and submitted (no.) 1 1 0%

P4 Operationalization of RA 9729 Climate

Change Act (Section 15c) -

4.1 Conduct inventory and review current CC

information system and database

Inventory conducted and CC information

system and database reviewed with report

submitted (no.)

1 1 0%

P5 Operationalization of Article 12 of the Paris

Agreement (Action for Climate Empowerment)

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

5.1 Develop a communication plan on climate

change for LGUs

Communication Plan on Climate Change

drafted and submitted (no.) 1 1 0%

A.02.b Legal Services and Provision of

Secretariat Services to the Pollution

Adjudication Board

Adjudication of

environmental/administrative cases

No technical conference conducted to

ensure safety amid to Covid 19 crisis.

Technical conference will resume once

ECQ and CQ has been lifted

Administrative cases acted upon 5 5 5 5 20 0 0%

Environmental Complaints acted upon

(no.) 1 1 1 1 4 0 0%

PAB cases reactivated (no.)

Execution of PAB Resolutions and Orders

Resolution/order executed (no.) 1 1 1 1 4 0 0%

Firms with Imposed Fines (PAB Resolution

2019-01) (no.)Monitoring of Firms Compliance to PAB

Orders/ResolutionsFirms monitored with report submitted (no.) 1 2 2 1 6 0 0%

Davao City 2 1 1 4 0%

Davao Occidental -

Davao del Sur 1 1 0 0%

Davao del Norte 1 1 0 0%

Davao de Oro -

Davao Oriental -

Pollution Cases Elevated to PAB (no.) - Review and assessment of

inspection/monitoring/survey reports of firms

with Environmental violations or complaints.

NOVs Issued (no.) 58 112 118 55 343 67 58 125 125 36%

-RA 8749 6 10 16 8 40 38 21 59 59 148%

-RA 9275 10 23 22 10 65 12 23 35 35 54%

-PD 1586 20 55 56 15 146 15 11 26 26 18%

-RA 6969 22 24 24 22 92 2 3 5 5 5%

- Toxic Chem 2 4 4 2 12 - - 0 0 0%

- Haz 20 20 20 20 80 2 3 5 5 6%

- RA 9003 -

Issuance of Resolutions/orders Resolutions/orders issued (no.) 1 1 1 1 4 0 0 0%

A.03 OPERATIONS

A.03.a Environmental Assessment &

Protection Program

A.03.a1 Environmental Pollution

ResearchImplementation of the Environmental

Laboratory Recognition(ELR)Scheme -Laboratory Assessment (Level 2) and

Monitoring & Re-Assessment of Lab. (M/R)Laboratory assessed/monitored (no.) 2 2 0 0%

-Cross audit of EMB Labs Report prepared (no.) 1 1 0 0%

Analysis of Samples Samples analyzed (no.) 400 580 580 450 2,010 8 352 225 585 585 29%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Results of samples determinations reported

(no.) 1,500 2,200 2,200 1,700 7,600 1745 1301 3046 3046 40%

Establishment of analytical capability required

for environmental quality and compliance

monitoring of the regionparameter/s established (no.) -

Upgrading of Laboratory facilities (DAO 98-63

& ISO 17025)Facilities upgraded (no.) -

Preparation of Quality System (QS) documents QS documentation prepared (no.) 13 13 5 5 5 38%

Calibration/Maintenance of Laboratory

equipment Lab equipment calibrated/maintained (no.) 20 20 0 0 0%

Attendance/Participation to

Training/Workshop/Proficiency Testing

Exercises- Interlab comparison exercise/Lab

equipment calibration workshop, etc. staff trained (no.) 2 2 2 6 0 0 0%

- Proficiency testing exercise parameters testing exercises participated

(no.) 1 1 2 1 5 0 0 0%

- Training from other DENR Offices and

other agencystaff trained (no.) 1 1 0 0 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

Sector

Multi-stakeholder Events conducted with

reports submitted (no.) 1 3 3 4 11 1 1 1 9%

No celebration for World Water Day last

March due to cancellation of activities due

to issuance of State of Public Health

Emergency and Community Quarantine in

Davao City.

0-Conduct of special events for the national

environmental celebrations (Zero Waste

Month/World Water Day/Philippine Water

Week, Earth Day/Earth Month, World

Environment Day/Environment Month,

National Clean Up Month, International Day

for the Preservation of the Ozone Layer,

World Environmental Health Day,

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 1 3 2 2 4 4 133%

Copies produced and disseminated (no.) 800 850 850 2,500 400 700 1100 1100 44%

2. Environmental Education in the Formal

SectorPromotion and Strengthening of the Regional

Search for Sustainable and Eco-friendly

Schools

- School caravanLectures/IEC Campaign/mentored schools

toward eco-friendliness (no.) 2 2 2 6 2 2 2 33%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

3. Networking, Collaboration and

Communication -Convening of Regional Inter-Agency

Commitee on Environmental Education (RA

9512) with DepEd, CHED, TESDA, strategic

educators' networks, and other member-

institutions of 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 0 0 0%

- Youth involvement in Environmental

ProtectionYouth activities conducted (no) 1 1 2 0 0 0%

-Conduct of radio/TV programs/guestings/

podcast

Radio / TV guestings / podcasts conducted

(no.) 3 3 3 3 12 5 5 5 42%

-Submission of photo releases to EMB

Central Office for EMB WebsitePhoto releases submitted (no.) 9 9 9 9 36 4 2 7 13 15 42%

-Updating and Maintenance of Regional

Facebook Page

Regional Facebook page

maintained/updated (no.) 30 30 30 30 120 10 23 23 56 56 47%

4. Preparation of Annual Regional State of

Brown Environment Report

2019 Regional State of Brown Environment

Report prepared and submitted (no.) 1 1 0 0 0%

5. Conduct of communication evaluation of IEC

intervention

Accomplished survey forms submitted with

statiscal tabulation (no.) 50 50 50 50 200 50 50 50 25%

A.03.a3 Environmental Impact

Assessment

CLEARANCE AND PERMITTING

Issuance of ECC ECC issued (no.) 60 65 65 60 250 70 44 44 158 178 71%

- Fund 101 -

- ERF -

CNC issued (no.) 20 20 20 20 80 116 300 134 550 605 756%

- Fund 101 -

- ERF -

MONITORING AND ENFORCEMENT

Identification/Survey of projects operating

without ECCProjects surveyed with reports submitted

(no.) 8 20 20 12 60 2 19 19 40 40 67%

No fieldwork being conducted since some

non-essentials establishments are closed

due to ECQ.

- Fund 101 8 20 20 12 60 2 19 19 40 40 67%

Davao City 4 10 10 4 28 2 5 1 8 8 29%

Davao Occidental - - - - - - - - - - -

Davao del Sur 1 2 3 2 8 5 3 8 8 100%

Davao del Norte 1 2 3 2 8 1 11 12 12 150%

Davao de Oro 1 3 2 2 8 1 3 4 4 50%

Davao Oriental 1 3 2 2 8 7 1 8 8 100%

- ERF -

Monitoring of ECC Projects in compliance with

ECC conditions and EMP

ECPs monitored with reports submitted

(no.) 16 16 16 16 16 3 8 11 11 69%

- Fund 101 16 16 16 16 16 3 8 11 11 69%

Davao City 8 8 8 8 8 2 1 3 3 38%

Davao Occidental 1 1 1 1 1 1 - 1 1 100%

Davao del Sur - - - - - - - - - -

Davao del Norte - - - - - - - - - -

Davao de Oro 4 4 4 4 4 4 4 4 100%

Davao Oriental 3 3 3 3 3 3 3 3 100%

- ERF

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Site Validation of ECPs ECPs validated with report submitted (no.) 4 4 0 0 0%

Monitoring of ECC Projects in compliance with

ECC conditions and EMP (Non-ECPs)

Non-ECPs monitored with reports

submitted (no.) 95 129 128 95 447 2 69 41 112 125 28%

- Fund 101 95 129 128 95 447 69 41 110 123 28%

Davao City 48 65 64 48 225 2 36 17 55 56 25%


Davao del Sur 13 15 15 13 56 5 4 9 9 16%

Davao del Norte 11 14 14 11 50 11 5 16 16 32%

Davao de Oro 11 16 16 11 54 10 8 18 30 56%

Davao Oriental 11 17 17 11 56 5 7 12 12 21%

- ERF -

Validation of CNCCNC validated with report submitted (no.) 20 20 20 20 80 0 24 47 71 75 94%

Davao City 10 10 10 10 40 5 8 13 17 43%


Davao del Sur 2 2 2 2 8 8 5 13 13 163%

Davao del Norte 2 2 2 2 8 3 30 33 33 413%

Davao de Oro 2 2 2 2 8 2 3 5 5 63%

Davao Oriental 3 3 3 3 12 3 1 4 4 33%

SUPPORT ACTIVITIES

Orientation on EIA Stakeholders Stakeholders trained (no.)

(LGUs, GA's, NGAs) 30 30 60 3 3 3 5%

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

Preparation of EIA Annual Report Annual Report prepared and submitted

(no.) 1 1 1 1 1 100%

A.03.b Environmental Regulations and

Pollution Control

A.03.b1 Implementation of Clean Air

Regulations

Clean Air Program


Issuance of Permit to Operate Permit To Operate Issued (no.) 45 60 60 45 210 54 34 19 107 110 52%

-New 10 10 10 10 40 10 5 5 20 22 55%

-Renewal 35 50 50 35 170 44 29 14 87 88 52%

Identification/survey of established

firms/industries and commercial

establishments operating without permits

Firms surveyed with reports submitted (no) 35 65 65 35 200 0 46 58 104 124 62%

Davao City 18 39 39 21 117 23 30 53 72 62% Desk Survey based on office records

Davao Occidental 1 1 1 1 4 - 3 3 3 75%

Davao del Sur 4 4 4 2 14 8 3 11 11 79%

Davao del Norte 5 8 8 4 25 2 11 13 13 52%

Davao de Oro 4 8 8 4 24 5 4 9 10 42%

Davao Oriental 3 5 5 3 16 8 7 15 15 94%

Updating of Industrial Database Database updated (no) 1 1 1 1 1 1 1 1 1 2 200%

Ambient Air Quality MonitoringAir Quality Assessment Report submitted

(no.) 2 1 1 1 5 2 0 0 2 2 40%

-quarterly 1 1 1 1 4 1 1 2 50%

-annual 1 1 1 1 1 100%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Air Quality Sampling Station Operated and

Maintained (automatic and/or manual) with

report submitted (no.)

6 6 6 6 6 6 6 6 6 8 133%

Currently on-hold the four (4) manual

Stations (DC Station nos. 2, 7, 11 & 14)

due to covid 19 crisis. Automatic Stations

(DC 15&16) are operational

Air Quality Sampling Station Upgraded

(automatic and/or manual) with report

submitted (no.)

6 6 0 0 0%

AQM Equipment Calibrated with certificate

(no.) 5 - - - 5 0 0 0%

currently On-hold due to Covid 19 crisis

-TSP -

-PM10 (manual) 2 2 0 0 0%

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

-Gaseous Parameters

(automatic/manual) 1 1 0 0 0%

Initial Designation of New Airsheds Report prepared and submitted (no.) 2 2 2 2 2 100%

Updating of Emission Inventory Emission Inventory (no.) 1 1 1 1 1 1 1 1 1 2 200%Emission Inventory within the Airshed

conducted with report prepared and

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

Designation of Attainment/non-attainment

AreasAirshed dispersion modelling conducted

Pre-designation Activities conducted and

/or Attainment/non-attainment areas

endorsed for designation (no.)

1 1 0 0 0%

Operationalization of AirshedAirshed action plan updated and

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

Policy/Progam/Project recommendation to GBPolicy/Program/Project formulated with

approved resolutions (no.) 1 1 2 0 2 100%

Assessment of Air Quality Management Fund

(AQMF) utilization

Quarterly physical and financial report

submitted (no.) 1 1 1 1 4 1 1 2 50%

Annual Airshed Status Report Prepared

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

Industrial Compliance Monitoring Compliance monitoring conducted (no.) 103 217 217 101 638 1 89 87 177 208 33%

- # of projects for site monitoring 80 170 170 78 498 1 78 75 154 157 32%No fieldwork being conducted amid to

Covid-19 crisis

Davao City 40 85 85 39 249 1 35 21 57 57 23%

Davao Occidental 2 1 2 1 6 7 2 9 9 150%

Davao del Sur 8 20 20 9 57 13 10 23 23 40%

Davao del Norte 9 20 20 10 59 14 22 36 36 61%

Davao de Oro 9 20 20 9 58 3 17 20 23 40%

Davao Oriental 12 24 23 10 69 6 3 9 9 13%

- # of projects for table monitoring 23 47 47 23 140 0 11 12 23 51 36%

Davao City 12 24 24 12 72 11 2 13 32 44%


Davao del Sur 2 3 3 2 10 - 2 2 4 40%

Davao del Norte 2 5 5 2 14 - 2 2 9 64%

Davao de Oro 4 8 8 4 24 - 4 4 4 17%

Davao Oriental 2 5 5 2 14 - - 0 0 0%

CEMS and Regulatory Monitoring (Stack

Sampling)No. of firms compliant to standards 14 14 12 40 2 5 7 7 18%

Evaluation and Approval of Test Plan Test Plan evaluated and approved (no) 6 9 9 6 30 24 9 33 33 110%

Establishment of Air Quality Network Center

using Data Acquisition and Handling System

for CEMS and COMS Monitoring

Air Quality Network Center using Data

Acquisition and Handling System (DAHS)

established (no.)

1 1 0 0 0%

RATA/RAA/CGA monitoring of firms with

CEMS and COMS

Firms with CEMS and COMS monitored

(no.)3 3 0 0 0%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Firms with CEMS and COMS complied

with online submission based on DAO

2017-14 (no.)

3 3 3 3 3 3 3 3 3 6 200%

Monitoring of Private Emission Testing Centers

(PETCs)

PETCs Monitored with reports submitted

(no.) 13 17 17 13 60 10 32 42 42 70%

SUPPORT ACTIVITIES

Updating of Air Quality DatabaseDatabase updated and data management

with report submitted (no) 1 1 1 1 1 1 1 1 1 2 200%

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

Preparation of the Regional Annual Air Quality

Status Report

Annual Regional Air Quality Status Report

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

A.03.b2 Implementation of Clean Water

Regulations

Clean Water program


Issuance of Waste Water Discharge Permit

Waste Water Discharge Permit issued

(no.) (regardless of volume) 45 60 60 45 210 40 18 37 95 110 52%

-New 10 10 10 10 40 7 5 6 18 27 68%

-Renewal 35 50 50 35 170 33 13 31 77 83 49%

Identification/survey of firms/industries and

commercial establishments operating without

permits

Firms surveyed with reports submitted (no) 39 39 39 31 148 0 46 31 77 91 61%

Davao City 21 21 21 15 78 28 18 46 58 74%


Davao del Sur 3 3 3 2 11 5 - 5 5 45%

Davao del Norte 5 5 5 5 20 2 1 3 3 15%

Davao de Oro 5 5 5 5 20 - 6 6 8 40%

Davao Oriental 4 4 4 3 15 7 5 12 12 80%

PCO Accreditation PCO Accredited (no.) 35 40 40 35 150 16 33 65 114 159 106% hired ENMOs on January 20, 2020

-New (Include Category A & B) 5 10 10 5 30 16 33 34 83 114 380%

-Renewal (Include Category A & B) 30 30 30 30 120 31 31 45 38%

Submission of PCO updated database

(no) 3 3 3 3 12 1 1 1 3 4 33%


Ambient Water Quality Monitoring Waterbodies monitored (no.) 52 52 52 52 52 52 52 100%

- Priority waterbodies 4 4 4 4 4 4 4 4 4 4 100%

- Other Water bodies (no.) 21 21 21 21 21 13 8 21 21 100%

- Priority Recreational waters (no.) 2 2 2 2 2 2 2 2 2 2 100%

- Other Recreational waters (no.) 25 25 25 25 25 25 25 19 25 25 100%

Water Quality Assessment Report

submitted (no.) 5 4 4 4 17 3 3 3 18%

- monthly assessment 3 3 3 3 12 1 1 1 8% Semi-annual submission as per Memo

-quarterly assessment 1 1 1 1 4 1 1 1 25%

-annual assessment 1 1 1 1 1 100%

Classification/re-classification of Water Bodies

Water bodies endorsed for classification

(no.)4 4 0 0 0%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Classified water bodies reviewed for re-

classification (no.)Designation/Delineation of Water Quality

Management AreasWQMA endorsed for designation (no.) 3 3 3 3 3 3 3 3 100%

Operationalization of Water Quality

Management Areas Technical Secretariat created and

mobilized (no.) 2 2 2 2 2 0 0 0%

Technical Working Group created and

mobilized (no.) 2 2 2 2 2 0 0 0%

Multi-sectoral Group for monitoring and

surveillance created and mobilized (no.) 2 2 2 2 2 0 0 0%

WQMAs action plan prepared/updated and

implemented with report submitted (no.) 2 2 2 2 2 0 0 0%

LGU assisted in the preparation of the

Compliance Scheme (no.) 1 1 0 0 0%

Implementation of LGU Compliance

scheme assessed (no.) 1 1 0 0 0%

Annual Regional Water Quality Status

Report prepared and submitted (no.)1 1 1 1 1 100%

Attainment or non-attainment areas

designated (no.)Annual WQMAs Status Report Prepared

and submitted (no.)2 2 2 2 2 100%

Adopted Esteros assessed (no.) w/in

WQMA 2 2 2 2 2 1 1 1 50%

Assessment of Pollution Load (1 waterbody

within WQMA)

Pollution load assessment reports

submitted (no.) 1 1 0 0 0%

Project/ Activities recommendation to GBProject/ Activities identified with approved

resolutions (no.) 1 1 0 0 0%

Compliance Monitoring of Establishments Establishments monitored with reports

submitted(no.) 55 122 122 55 354 1 53 68 122 139 39%

- # of establishments for site monitoring 50 110 110 50 320 1 51 67 119 125 39%No fieldwork being conducted due to ECQ

amid the Covid 19 crisis

Davao City 25 55 55 25 160 1 28 16 45 45 28%


Davao del Sur 4 12 12 4 32 9 6 15 15 47%

Davao del Norte 8 15 15 8 46 6 24 30 30 65%

Davao de Oro 6 13 13 6 38 - 17 17 23 61%

Davao Oriental 6 13 13 6 38 2 3 5 5 13%

- # of establishments for table

monitoring 5 12 12 5 34 0 2 1 3 14 41%

Davao City 3 6 6 3 18 2 - 2 8 44%

Davao Occidental 1 1 2 - 1 1 1 50%

Davao del Sur 1 1 2 - - 0 2 100%

Davao del Norte 1 1 2 - - 0 1 50%

Davao de Oro 1 1 2 1 5 - - 0 2 40%

Davao Oriental 1 2 1 1 5 - - 0 0 0%

SUPPORT ACTIVITIES

Updating of Water Quality Management

Information System

Database updated with certificate of

completion submitted(no.) 1 1 1 1 1 1 1 1 1 2 200%

Capacity Building for Water Quality Monitoring Capacity Building/Training conducted (no.) 1 1 1 3 0 0 0%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Preparation of Annual Regional Water Quality

Status report

Annual Regional Water Quality Status

Report prepared and submitted (no.) 1 1 1 1 1 100%

A.03.b3 Implementation of Ecological

Solid Waste Management Regulations

1. Provision of T.A. in the implementation

of ESWMLGUs assisted:

No fieldwork being conducted due to ECQ

amid the Covid 19 crisis

1.1 Review and Evaluation of 10-year SWM

Plans

10-year SWM plans evaluated and

endorsed 1 2 2 1 6 1 1 1 17%

1.3 Support to functional Existing MRF Functional existing MRF supported (no.) 4 3 3 3 13 4 4 4 31%

1.4. Site Assessment of Proposed SLF with

MGB

Proposed Sites for Cluster SLF per

District/Province Assessed in coordination

with MGB (no.) 1 1 2 0 0 0%

Feasibility Study for clustered SLR

supported (no.) 1 1 0 0 0%

1.5. Site Identification/Assessment of recepient

LGUs (SWM Equipment)Assessed LGUs (no.) 49 49 0 0 0%

2. Inventory of Best Practices on SWM for

Possible Replication

2.1 Inventory of NEW Best Practices on SWM

Inventory of new best Environmental

Practices on SWM identified and complied

(no.) 2 2 0 0 0%

3. Monitoring of approved Solid Waste

Management Plans

3.1 Compliance Monitoring on the

implementation of the approved Ten-year

SWM Plan

Ten-year SWM Plan monitored and

assessed 8 10 10 9 37 5 5 5 14%

4. Monitoring of Funded Programs4.1 Compliance Monitoring and assessment of

implementation on the Closure and

Rehabilitation of Dumpsites supported from

2016-2018

EMB Funded Closure and Rehabilitation of

Dumpsites monitored and assessed (no.) 2 3 3 2 10 5 5 5 50%

4.2 Compliance monitoring and assessment

on the operationalization of Materials Recovery

Facilities supported from FY 2012-2019

EMB Funded Materials Recovery Facilities

monitored and assessed (no.) 28 30 30 29 117 3 3 3 3%

5. Monitoring of Inspection of Disposal

Sites and Temporary Residual

Containment Areas (TRCAs)

5.1 Monitoring of Sanitary Landfills (SLFs) Sanitary Landfills Monitored (no.) 1 1 2 1 1 1 50%

5.2 Inspection of Open and Controlled

Dumpsites

Open and Controlled Dumpsites inspected

(no.) 4 4 4 4 16 6 6 6 38%

5.3 Monitoring of Temporary Residual

Containment Areas (TRACs)

Temporary Residual Containment Areas

monitored (no.) 11 8 7 26 4 4 4 15%

6. Support Activities

6.1 Solid Waste Educators and

Enforcement Program

6.1.1 Strengthening of the DENR PENROs

and CENROs in support to DAO-2018-18

Solid Waste Enforcers and Educators

Team-Environmental Monitoring Officers

(SWEET-EnMos) deployed (no.) 16 16 16 16 16 16 16 16 16 32 200%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

6.1.2 Mobilization of EnMOs in Facilitating the

Cleanup of Unclean Sites Monitored;

Assistance in the Monitoring and Inspection of

Disposal Sites and SWM Facilities

Monitoring reports submitted (no.) 3 3 3 3 12 6 6 6 50%

Unclean sites monitored (no.) 240 240 240 240 960 515 515 515 54%

Clean up of unclean sites facilitated (no.) 240 240 240 240 960 476

476 476 50%

6.1.3 Consolidation of Waste Diversion Data

provided in the LGU SWM SCMAR (relative to

PDP Target under Chapter 20)

Waste Diversion Data Summary based on

accomplished LGU SWM SCMAR

consolidated

1 1 0 0 0%

6.2 Pera sa Basura ng Bata (Enhanced

National Ecosavers Program)

6.2.1 Implementation of the Pera sa Basura ng

Bata (Enhanced National Ecosavers Program)Schools/Barangays assisted (no.) 10 10 0 0 0%

6.3 Support to the Regional Ecology Centers IEC Summits conducted 1 1 0 0 0%

International Coastal Cleanup conducted

(no.) 1 1 0 0 0%

6.4 Updating of ESWM DatabaseDatabase updated and maintained

quarterly 1 1 1 1 1 1 1 1 3 4 400%

6.5 Preparation of Annual ESWM Status

Report

Regional ESWM Status Report prepared

and submitted to EMB Central Office (no.) 1 1 1 1 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.)

3 3 3 3 12 1 1 1 8%

Importation Clearance under CCOs

-Mercury and Mercury Compounds

-Cyanide and Cyanide Compounds

-Asbestos

CCO Importation Clearance issued (no.)

1 1 2 1 1 1 50%

Clearance for ODS Chemical Dealers Clearances Issued (no.)

Survey of importers, manufacturers (firms),

distributors/dealers, users

Firms surveyed with reports submitted (no.) 15 25 25 15 80 0 16 8 24 27 34% No fieldwork being conducted for safety of

personnel amid to Covid 19 crisis

Davao City 1 2 2 1 6 1 - 1 1 17%

Davao Occidental 1 1 2 2 1 3 3 150%

Davao del Sur 2 2 2 2 8 5 - 5 5 63%

Davao del Norte 3 5 5 3 16 1 3 4 4 25%

Davao de Oro 7 12 12 7 38 1 4 5 8 21%

Davao Oriental 2 3 3 2 10 6 - 6 6 60%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

Survey of PCB owners not registered Firms surveyed with reports submitted (no.) -

Approval of PCB Management Plans PCB Management Plan approved (no.) 1 1 2 1 1 1 50%


Chemical Management monitoring of

Industries (CCO Registration and Importation

Clearance SQI, PCL and new chemicals)

Firms monitored with reports submitted

(no.) 22 25 25 23 95 0 10 15 25 30 32%

Davao City 11 13 13 12 49 2 4 6 6 12%


Davao del Sur 1 2 2 2 7 4 4 8 8 114%

Davao del Norte 3 3 3 2 11 1 3 4 4 36%

Davao de Oro 3 3 3 3 12 - - 3 3 3 25%

Davao Oriental 3 3 3 3 12 2 1 3 3 25%

Monitoring/Validation of Phase-out of PCB as

stated in the approved PCB Management

Plans

PCB Management Plan implementation

monitored/validated with report submitted

(no.)

3 3 6 0 0 0%

No.of firms that were able to phase-out

their PCB -

SUPPORT ACTIVITIES

Preparation of Annual Toxic Chemicals

Regional Status ReportAnnual Report prepared and submitted 1 1 1 1 1 100%

A.03.b4.b Hazardous Waste Management


Registration of Hazardous Waste Generators

(HWG) HWGs Registered (no.) 22 22 22 22 88 9 10 23 42 47 53%

- Firms 22 17 17 22 78 6 8 19 33 37 47%

- Healthcare 5 5 10 3 2 4 9 10 100%

-Clusters (Dental Clinics, Banks, etc.)

Issuance of Transport permits Transport permit issued (no.) 15 20 20 17 72 20 12 65 97 117 163%

Evaluation, screening and recommendations

of applications for Transporter and TSD facility

registration

TSD Facilities evaluated and endorsed to

EMB-CO (no.) 1 1 2 1 5 2 - - 2 2 40%

TRC applications evaluated and endorsed

to EMB-CO (no.) 1 1 2 1 5 1 - - 1 1 20%

Survey of potential hazardous wastes

generators and importers of recyclable

materials

Hazardous waste generators/Importers

surveyed with reports submitted (no.) 47 62 62 47 218 0 63 40 103 106 49%

No fieldwork being conducted since some

non-essentials establishments are closed

due to ECQ.

Davao City 20 26 24 24 94 13 11 24 24 26%


Davao del Sur 6 8 8 6 28 8 3 11 11 39%

Davao del Norte 9 14 14 6 43 14 5 19 19 44%

Davao de Oro 6 6 8 3 23 8 7 15 18 78%

Davao Oriental 5 7 7 6 25 14 11 25 25 100%


Compliance monitoring of HWGs, transporters,

Importers and TSD facilities

HWGs monitored with report submitted

(no.) 97 130 128 97 452 0 59 76 135 160 35%

1st

Qtr

2nd

Qtr

3rd

Qtr

4th


Total

1st Qrt

Total

Annual

% vs.

Annual



Agency Proposed

- # of firms/hospitals for site monitoring 81 108 107 81 377 50 69 119 127 34%

Davao City 41 54 54 41 190 29 18 47 47 25%


Davao del Sur 8 12 12 9 41 13 7 20 20 49%

Davao del Norte 10 12 12 10 44 2 28 30 30 68%

Davao de Oro 9 14 14 10 47 1 9 10 18 38%

Davao Oriental 12 14 14 10 50 3 3 6 6 12%

- # of firms/hospitals for table monitoring 16 22 21 16 75 9 7 16 33 44%

Davao City 8 11 11 8 38 9 - 9 17 45%


Davao del Sur 1 2 2 1 6 - - 0 2 33%

Davao del Norte 2 2 1 2 7 - 2 2 6 86%

Davao de Oro 2 3 3 2 10 - 4 4 4 40%

Davao Oriental 2 3 3 2 10 - - 0 0 0%

-Clusters (Dental Clinics, Banks, etc.)

Transporters monitored (no.) 3 5 5 3 16 1 2 1 4 4 25%

Davao City 2 3 3 1 9 1 - 1 2 2 22%

Davao Occidental - - - - - - - - - - -

Davao del Sur 1 1 1 - 1 1 100%

Davao del Norte 2 2 2 6 1 - 1 1 17%

Davao de Oro - - - - - - -

Davao Oriental - - - - - - -

TSD facilities inspected/monitored (no.) 3 4 4 4 15 1 2 1 4 4 27%

Davao City 2 2 2 2 8 1 - 1 2 2 25%

Davao Occidental - - - - - - - - - -

Davao del Sur 1 1 1 - 1 1 100%

Davao del Norte 2 2 2 6 1 - 1 1 17%

Davao de Oro - - - - - - - - -

Davao Oriental - - - - - - - - -

Importers/Recyclers monitored (no) -

- # of firms for site monitoring

- # of firms for table monitoring

SUPPORT ACTIVITIES

Preparation of Annual Regional Hazardous

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

MONITORING OF OTHER PROGRAMS

PEPP activities: Evaluation, Monitoring,

Validation under Track 1

Firms evaluated/validated/monitored with

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

Environmental Management Bureau XIr11.emb.gov.ph/wp-content/uploads/2020/07/EMB-XI... · updated...

Documents

Transcript of Environmental Management Bureau XIr11.emb.gov.ph/wp-content/uploads/2020/07/EMB-XI... · updated...