EMB - NCR Accomplishment Report as of December 2015ncr.emb.gov.ph/.../09/EMB-NCR-accomplishment-report-CY-December-2015.pdf · Pugad Baboy, Meycuayan River, Canumay, Polo Creek, Coloong,Polo

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

FUNCTION/PROJECT

Jan Feb Mar Apr May Jun Jul Aug Sep OctNo

vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

A.01 General Administration and Support

A.01.a General Administration and Supervision a.1 Budget utilization rate (BUR) Budget utilization rate 23880 1809 1829 1877 2037 2052 2092 2084 2062 2085 2068 ## 1907 234 1850 4112 1887 2990 2014 1144 2313 3906 1168 554 1708 23880 100

Previously

submitted figures

- Ratio of total obligations to total releases 100% 7.575 7.659 7.86 8.53 8.593 8.76 8.727 8.635 8.731 8.66 8 7.986 13% 101% 219% 93% 146% 96% 55% 112% 187% 56% 28% 90% 108%

- Ratio of total disbursements* (cash and non- 70% 92% 117% 14% 82% 136% 151% 75% 27% 164% 92% 323%

163 1710 4796 261 2452 2754 1732 1730 1069 1919 1864 5509 25959

a.2 Report on (Ageing)Cash Advances for various Cash Advances report 27 - 3 3 2 3 3 - 2 2 4 3 2 - - 1 1 1 1 - 6 2 6 9 3 30 111

Months of Jan, Feb.

and Jul were not

100% - 11.11 11.11 7.407 11.11 11.11 - 7.407 7.407 14.81 11 7.407 - - 3.70% 3.70% 3.70% 3.70% - 22% 7% 22% 300% 150% 67%

a.3 Required financial requirements per Sec 41 of PD Financial Report 145 15 8 8 22 8 8 22 8 8 22 8 8 19 13 6 20 8 16 22 10 24 22 4 15 179 123

100% 10.27 5.479 5.479 15.07 5.479 5.479 15.07 5.479 5.479 15.07 5 5.479 13% 9% 4% 75% 75% 200% 100% 125% 300% 100% 50% 150% 124%

A.01.b Human Resource Development b.1 Capacity Building Trainings conducted 4 - - 1 - - 1 - - 1 - - 1 - - - 2 - - 1 - - 1 - - 4 100

1)SPMS 2) Values

orientation for New

b.2 Orientation for the top management and division Top management and 90% - - - - - 1 - - - 1 - - - - - - - - - - - - - 1 100 -

EMB - NCRAccomplishment Report

as of December 2015

Performance IndicatorAnnual

Target

Monthly Target AccomplishmentTotal

Accomp.

2015

% To date Remarks


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

A.03 OPERATIONS

MFO 1: ENVIRONMENTAL REGULATION SERVICES

A.03.a Planning, Policy Formulation and

A. Planning and Programming A.1 Preparation of Work and Financial Plan Work and Financial 3 - - 1 - - 1 - - 1 - - - 1 1 - 3 1 - - - - 1 - - 7 233

101; AGD; ERF;

(Continuing

A.2 Preparation of Accomplishments Accomplishment 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 100

A.3 Validation of Accomplishment Report Assessment Report Prepared (no.)2 - - - - - 1 - - - - - 1 - - 1 - - 1 - - 1 - - - 3 150

B. Statistical Services

-B.1 Preparation of Statistical Reports Statistical Reports 18 - - 3 - - 6 - - 3 - - 6 - - - 2 1 - 2 3 - 2 - - 10 56

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

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

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

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

-Number of Clearances and Volume of Importation -

for Chemicals (Semi-Annual) 2 - - - - - 1 - - - - - 1 - - - - - - - 1 - - - - 1 100

-Hazardous Waste Generation by Type (Quarterly) 4 - - 1 - - 1 - - 1 - - 1 - - - - 1 - - 1 - - - - 2 100

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

(DTS, CMS, Ambient Air/Water)(EIA System, KRA C2-Updating of Regional Website Regional Website Updated (no.)1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

A.03.b Legal Services and provision of

A. Pollution complaints processed Pollution complaints 15 - 1 2 1 2 1 1 2 1 2 2 - - - 6 4 - - 1 6 3 6 - 4 30 200

B. Reactivate inactive PAB cases PAB cases reactivated 15 - 1 2 1 2 1 1 2 1 2 2 - - - - - - - 2 - - - 2 - 4 27

C. Execution of PAB Orders/Resolutions PAB 10 - 1 1 1 1 1 1 1 1 1 1 - - - 10 - - 3 1 5 - 3 - 4 26 260

D. Monitoring of firms Compliance to PAB Firms monitored (no.) 6 - - 1 1 - 1 - 1 1 1 - - - - 1 - - - - - - 4 2 1 8 133

A.03.c Pollution Research and Laboratory

A. Implementation of the Environmental Laboratories assessed 6 - - 1 - 1 1 - 1 1 1 - - - - - - - - - 5 - - - - 5 83

Laboratories monitored 6 - - 1 1 1 - 1 1 - - 1 - - - - 1 - - - 2 1 1 1 1 7 117

B. Analysis of Samples Samples analyzed 2500 209 209 228 229 234 233 234 233 233 229 ## - 197 379 380 483 220 572 648 260 384 685 622 903 5733 229

-Air samples (no.) 750 66 66 69 69 69 68 69 68 68 69 69 - 51 53 58 38 74 110 44 44 72 60 85 48 737 98

-Water Samples (no.) 1750 143 143 159 160 165 165 165 165 165 160 ## - 146 326 322 445 146 462 604 216 312 625 537 855 4996 285

Determinations made (no.)6000 362 412 579 579 580 585 585 580 580 579 ## - 487 657 732 922 425 1047 1331 471 856 1349 1480 1089 10846 181

- Air (no.) 750 62 62 69 69 70 70 70 70 70 69 69 - 51 53 58 38 74 110 44 44 72 60 85 48 737 98

- Water (no.) 5250 300 350 510 510 510 515 515 510 510 510 ## - 436 604 674 884 351 937 1287 427 784 1289 1395 1041 10109 193


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

C. Upgrading of Laboratory facilities Aspect upgraded (no.) 1 - - 1 - - - - - - - - - - - - - - - -

(DAO 98-63 & ISO 17025)

D. Operation, Calibration and Maintenance of Equipment and 62 - - - 10 20 20 4 4 4 - - - - - - - - - - - - - 53 - 53 - 45 glasswares;

8-equipment

E. Capability Building for Laboratory Staff trained (no) 4 - - - 1 - 1 - 1 1 - - - - - - - - - - 3 - - - - 3 75

Laboratory Workers 2 - - - - 1 - - 1 - - - - - - - - - - - - 6 - - - - 6 300

Students from New

Era University


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

A.03.d Environmental Education and Information Implementation of 2015 Communication Plan

A. Conduct of special events for international and Event Report prepared 7 - - 1 - - 2 - - 1 - 2 - - - 1 1 - 2 - - 1 - 2 7 100

(including photo documents per activity) -World Water Day (March 22)/Phil Water Week 1 - - 1 - - - - - - - - - - - 1 - - - - - - - - - 1 100

-Earth Day (Apr. 22) 1 - - - 1 - - - - - 1 - - - - - - - - 1 100

-World Environment Day(June 5) /Phil. Envt. Month (June) 2 - - - - - 2 - - - - - - - - - - - 2 - - - - - - 2 100

-National Clean-up Month / National Ozone Layer Protection Month ( September) 1 - - - - - - - - 1 - - - - - - - - - - - 1 - - - 1 100

-National Clean Air Month/National Environmental 1 - - - - - - - - - - 1 - - - - - - - - - - - - - - -

-Global Warming and Climate Change 1 - - - - - - - - - - 1 - - - - - - - - - - - 1 - 1 100

B. Promotion and Strengthening of the 2015 Regional winners 3 - - - - - - - - - - 3 - - - - - - - - - - - 3 - - 100

ES-Zamora

HS-Malabon

C. Preparation of Annual State of Regional Brown RSoBE prepared (no.) 1 - - - - 1 - - - - - - - - - - - - - - - - 1 - - 1 100

Transmitted to

EMB-CO

C. Maintenance of radio program/guestings on Radio program 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - 1 1 1 1 1 1 1 - 1 100conducted twice

a month


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

A.03.e Environmental Management and Pollution

A.03.e.1 Air Quality Management

Clearance and Permitting - Issuance of Permit to Operate (PO) Permit to Operate (PO) 800 80 80 80 80 80 80 80 80 80 80 80 80 55 215 164 215 119 183 108 134 167 174 118 100 1752 219

- New 200 25 25 25 25 25 25 25 25 25 25 25 25 18 36 42 39 31 53 26 24 36 47 30 23 405 202.5

- Renew 600 75 75 75 75 75 75 75 75 75 75 75 75 37 179 122 176 88 130 82 110 131 127 88 77 1347 225

Monitoring and Enforcement - Industrial Compliance Monitoring Firms Surveyed with 60 - 5 5 5 5 10 10 5 5 5 5 - - - 12 8 3 16 18 3 - - - - 60 100

Firms monitored with 1035 - 107 108 96 96 96 96 96 96 - - - - - 43 26 22 56 41 291 112 167 285 81 1124 109

- Monitoring of TPSETF TPSETF Monitored 12 - 1 2 1 1 1 1 1 1 2 1 - - - 3 - - 2 2 2 - 1 2 2 14 117

Test pLan Approved 350 32 66 43 68 56 118 53 96 69 69 85 29 784 1536

- Regulatory Monitoring (Stack Sampling) Stack sampling 4 - - 1 - - 1 - - 1 - - 1 - 1 1 - - 1 - - - - - - 3 75

- Ambient Air Monitoring Air Quality Sampling 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 100

TSP - 392

PM10 - 397

PM2.5 - 332

Air Quality Assessment 4 - - 1 - - 1 - - 1 - - 1 - - 1 - - - 1 - - 1 - - 3 75

- Re-energize Anti-Smoke Belching Campaign ASBU teams created 1 - 1 1 1 1 1 1 1 1 1 1 - - 1 1 1 1 1 * * - - - - 1 100

* ASBU operation

was temporarily

Vehicles apprehended 5000 - 356 397 532 532 531 532 530 530 530 ## - - 560 385 279 379 354 * * - - - - 1957 39

Passed- 874

Failed-1083

- Monitoring of Private Emission Testing Centers PETC Monitored and 110 - 10 10 11 12 12 12 11 11 11 10 - - - - - 31 35 18 - - 26 - - 110 100

- Updating of Emission Inventory (for CY 2014) Emission Inventory 1 - - 1 - - - - - - - - - - - - - - - - - - - - - - -

- Opertionalization of Airshed Airshed Governing 2 - - 1 - - 1 - - - - - - - - - - - - - - - - - - - -

Technical Assistance 1 - - 1 - - - - - - - - - - - - - - - - - - - - - - -

Promotional and other 1 - - - - - - - - - - 1 - - - - - - - - - - - - - - -

Annual Airshed Status 1 1 100 CY 2014

- Preparation of the Annual Air Quality Status Report Annual Air Quality 1 - - 1 - - - - - - - - - - - 1 - - - - - - - - - 1 100 CY 2014

Greenhouse Gas (GHG) Inventory - Facilitate the conduct of entity-level GHG GHG inventory 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - -

GHG inventory reports 1 - - 1 - - - - - - - - - - - - - - - - - - - - - - -


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

A.03.e.2 Implementation of Clean Water

Clearance and Permitting

- Issuance of Waste Water Discharge Permit Waste Water 320 - 35 35 35 33 34 34 34 34 34 34 - 34 88 51 52 23 106 41 73 44 72 77 45 706 221

- New 50 - 5 5 5 5 5 5 5 5 5 5 - 12 24 13 14 1 24 16 24 7 23 22 13 193 386

- Renew 270 - 30 30 30 28 29 29 29 29 29 29 - 22 64 38 38 22 82 25 49 37 49 55 32 513 190

- PCO Accreditation PCO Accredited (No.) 600 - 60 60 60 60 60 60 60 60 60 60 - 103 44 134 94 178 194 - - 268 316 327 280 1938 323 No reports were

- New 200 - 20 20 20 20 20 20 20 20 20 20 - 63 43 117 74 149 179 - - 212 284 301 250 1672 836 submitted for the

- Renew 400 - 40 40 40 40 40 40 40 40 40 40 - 40 1 17 20 29 15 - - 56 32 26 30 266 67 months of July & Aug.

Monitoring and EnforcementAmbient Water Quality Monitoring

Sagip Ilog Program

Improved BOD and DO level of priority rivers and other

waterbodies

Priority rivers

monitored with report

submitted (no.)4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 - 4 100

LP-PQ; NMTT,

SJ, Mey-Vz

Other Water bodies

monitored with report

submitted (no.)

1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 7 7 7 7 7 - 7 700

Pugad Baboy,

Meycuayan River,

Canumay, Polo

Creek,

Coloong,Polo River,

Maysilo

Adopt an Estero/Water Body Program New Esteros/ Water

Bodies adopted (no.)

4 - 1 - - 1 - - 1 - - 1 - - - - 4 - - - - - - - - 4 100

Solma Mktg.- Casili

Creek; CDO

Foodsphere - Paso

de blas Creek;

Omnipack - San

Agustin Creek;

Sansui Steam -

Daang Malalim

Creek

MOA Signed (no.) 4 - 1 - - 1 - - 1 - - 1 - - - - 4 - - - - - - - - 4 100

MOA signing was

held on May 9,

2015

Adopted Esteros /

waterbodies monitored

(no.) 29 9 10 10 9 10 10 9 10 10 9 10 10 9 10 10 9 10 10 9 10 10 9 10 - 29 100


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

- Classification/ re-classification of Water Bodies Water bodies classified

(no.)

- Designation/ Operationalization of Water Quality

Management. Areas

WQMAs designated

(no.)

2 - - - - 1 - - 1 - - - - - - - - - - - - - - - - - -

1. Focused group

meeting-Brgy. Level

2. Gen. Assembly

conducted (public

consultation) 3.

Focused group

meeting conducted-

LGUs & Stakeholders.

WQMAs

operationalized with

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

San Juan River

System

- Industrial Ecowatch Program (2014) Industries rated (no.) 50 - 5 5 5 5 5 5 5 5 5 5 - - - - - - - - - - - - - - -

- Recreational waters monitoring (Beachwatch

Program)

Recreational waters

monitored and

assessed (no.)

-

Compliance Monitoring of Commercial and

Industrial Establishments

Firms Surveyed with

report submitted (no.)

60 - 5 5 5 5 10 10 5 5 5 5 - - - - - 2 12 5 8 33 - - - 60 100

Firms monitored with

report submitted(no.)

424 - 40 50 40 41 41 41 41 40 50 40 - - - 10 10 9 27 6 24 158 150 58 247 699 165

- Preparation of Regional Water Quality Status report Annual Report

prepared and submitted

(no.)1

- - - - 1 - - - - - - -

1 100 CY 2014


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

A.03.e.3 Environmental Impact Assessment


- Processing of ECC within the prescribed timeframe ECC issued (no.) 200 17 18 18 20 20 20 19 19 17 16 16 - 19 22 42 37 17 40 50 34 22 34 36 11 364 182

101 80 7 8 8 8 8 8 7 7 7 6 6 - 3 8 11 8 4 10 12 9 10 30 17 5 127 159

ERF 120 10 10 10 12 12 12 12 12 10 10 10 - 16 14 31 29 13 30 38 25 12 4 19 6 237 198

- Processing of CNC within the prescribed timeframe CNC issued (no.) 520 44 44 48 48 48 48 48 48 48 48 48 - 31 - 146 89 29 16 - 1 0 0 - 7 319 61

For the months of

July,Sept.to

October statistics

were erroneously

reported. (CNC

application is

already on-line)

101 260 22 22 24 24 24 24 24 24 24 24 24 - 15 - 73 44 14 8 - 1 - - - - 155 60

ERF 260 22 22 24 24 24 24 24 24 24 24 24 - 16 - 73 45 15 8 - - - - - - 157 60

- Implementation of Regional Registry System for

EIA preparers and reviewers

EIA Preparers/

reviewers registered

(no.)

Monitoring and Enforcement

- Survey of projects without ECC to increase

compliance to PD 1586 Projects surveyed (no.) 225 16 21 21 21 23 23 23 23 22 16 16 - 23 69 30 129 19 83 - - 8 11 9 10 391 174

101 75 6 6 6 6 8 8 8 8 7 6 6 - 8 23 10 52 6 54 - - 3 7 5 4 172 229

ERF 150 10 15 15 15 15 15 15 15 15 10 10 - 15 46 20 77 13 29 - - 5 4 4 6 219 146

- Monitoring of Project in compliance with ECC

conditions and EMP

ECP/Non-ECPs (w/

MMT) monitored with

report submitted(no.) 4 - - 1 - - 1 - - 1 - - 1 - - - - - - - - - - 4 - 4 100

Non-ECPs monitored

(w/o MMT) with report

submitted (no.) 1155 105 105 105 105 105 105 105 105 105 105 ## - 33 70 52 212 29 67 - 11 74 88 432 - 1068 92

- Verification of complaints Complaints acted upon

(no.) 10 - 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - -

ERF

- Preparation of EIA Annual Report Annual Report

prepared and submitted

(no.)1 - - - - - - - - 1 - - - - - - - - - 1 100 CY 2014

Application of ECC

is already on line


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

A.03.f Toxic Substances and Wastes Management

A.03.f.1 Implementation of Ecological Solid

Waste Management Regulations

- Provision of Technical Assistance in the

implementation of ESWM LGUs assisted

- Proper closure &

rehabilitation of open

and controlled 2 - - - - 1 - - 1 - - - - - - - 1 - 2 - - - - - - 3 150

- Ten Year SWM

Plans assisted (no.) 3 - 1 - - 1 - - 1 - - - - - - - - - - - - - - 15 - - 500

The review and

evaluation of 10

year SWM Plan

was forwarded to

MMDA as per

NSWMC Res. No.

143,S.2015

- Establisment of

MRF 3 - - - - - - 1 - 1 - 1 - - - - - - - - 2 - - 1 - 3 100

Dampalit, Malabon

City ; Camp

Aguinaldo,

QC,Brgy 172

Caloocan City

Other Sectors -

- Public Markets - - - - - - - - - - - - - - - - - - - - - - - - - - -

- Schools under Eco

Savers Program (no.)

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

- Home Owners

Associations (Manila

Bay Regions – III,IVA

36 3 3 3 3 3 3 3 3 3 3 3 3 - - 3 5 19 2 1 - - 7 37 103

- Commercial

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

- SWM Facilities/Sites Monitored Monitoring and

assessment reports on

SWM implementation - Closure and rehab

plan implementation

(no.)4 - 1 - - 1 - - 1 - - 1 - - - - - - 1 - - - - 3 - 4 100

Dona Petra,

Marikina

City,Catmon,Lingun

an.LP


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

- SWM Facilities

(SLFs/Alternative

technology) no.4 - 1 - - 1 - - 1 - - 1 - - - - - - - - 2 - - 2 2 4 100

QC sanitary

Landfill; Navotas

Sanitary Landfill

- Model Sites of LGUs

(SS, SC, MRF) no.

1 - 1 - - - - 1 - - - - - 2 200

- Supported MRFs 12 1 1 1 1 1 1 1 1 1 1 1 1 - 7 - - - 4 9 6 - - - - 26 217

- Strengthening of the Regional Ecology Centers Regional Ecology

Centers (REC)

strengthened (no.)-

- Preparation of Annual ESWM Status Report Regional Status Report

on ESWM submitted

(no.)

1 - - - - - - - - - - - - - - - - - - - -


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

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


-Issuance of SQI clearanceSQI Clearance issued

(no.) 400 30 30 30 36 37 37 37 37 36 30 30 30 37 67 103 208 150 94 139 89 166 164 162 152 1531 383

accomp. For the

Month of January

was overlooked

Registration of Industries under Chemical Control

Order (CCO)

-Mercury and merury compounds

-Cyanide and cyanide compouds

-Asbestos and

-PCBs. CCO Registration

Certifcate issued (no.) 80 7 7 6 7 7 6 7 7 6 7 7 6 3 - - - 3 17 2 2 1 1 6 - 35 44

Importation Clearance under CCOs

-Mercury and Mercury Compounds

-Cyanide and Cyanide Compounds

-Asbestos

CCO Importation

Clearance issued (no.) 40 3 3 2 4 4 4 4 4 4 3 3 2 - 3 1 3 - - - - 3 1 1 3 15 38

Clearance for ODS Chemical Dealers

Clearances Issued

(no.) 40 3 3 2 4 4 4 4 4 4 3 3 2 10 18 5 - 1 6 - 1 1 1 2 - 45 113


Survey of importers, manufacturers ( firms) ,

distributors/dealers, users

Firms surveyed with

reports submitted (no.) 23 - 2 3 2 2 3 2 2 2 3 2 - - - - - - - - - - 4 4 26 34 148

Monitoring of industries with CCO Registration and

Importation Clearance, SQI, & PCL

Firms monitored with

reports submitted (no.)

60 - 7 8 5 5 10 10 10 5 5 5 - - - - - - - - - - 12 25 23 60 100

Preparation of Annual Toxic Chemicals Regional

Status Report

Annual Report

prepared and submitted 1 - - - - - - - - - - - - - - - - - - -


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

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


HWG registration HWG Registered (no.)

220 - 20 20 20 25 25 25 25 20 20 20 - 23 58 60 56 61 39 17 72 32 28 40 21 507 230

Transport permits issuance Transport permit issued

(no.) 800 - 80 80 80 80 80 80 80 80 80 80 - 63 98 161 202 63 97 84 179 83 135 93 90 1348 169

Evaluation, screening and recommendations of

applications for TSD facility registration

TSD Facilities

evaluated and

endorsed to EMB-CO

(no.)

21 - 2 3 2 2 2 3 3 2 2 2 - - - - - - - - 2 - 6 2 - 10 48


Survey of potential hazardous wastes generators to

ensure compliance to R.A 6969

Hazardous waste

generators surveyed

with report 100 - 10 10 10 10 10 10 10 10 10 10 - - - 25 8 10 17 21 38 90 5 0 - 214 214

Conduct of inspection and monitoring of

- hazardous waste generators

- transporters

- TSD facilities HWG monitored (no.) 130 - 13 13 13 13 13 13 13 13 13 13 - - - 15 11 14 46 26 57 114 50 80 35 448 345

- firms 64 - 6 6 7 7 7 7 6 6 6 6 - - - 15 11 14 44 26 57 114 49 17 35 382 597

- healthcare 66 - 7 7 6 6 6 6 7 7 7 7 - - - - - - 2 - - - 1 63 - 66 100

Transporter monitored

(no.) 35 1 3 3 3 4 4 4 4 3 3 3 - - - 1 - - - 6 34 2 - - - 43 123

TSD

inspected/monitored

(no.)21 - 1 2 1 1 3 3 3 3 2 2 - - - 3 - 1 - - 3 - 6 2 3 18 86

Preparation of Annual Regional Hazardous Waste

Status Report

Annual report prepared

and submitted

1

-

1 1 100


FUNCTION/PROJECT




as of December 2015


Target


Accomp.

2015

% To date Remarks

Revenues/Fees/Dues 1381 4425 3850 1598 1916 1903 3595 2760 2493 2912 3430 2259 32522

Fines and Penalties 430 925 1560 482 510 455 935 530 47 1030 1385 740 9029

PD 1586 430 925 1560 482 510 455 935 530 47 1030 1385 740 9029

RA 6969 - - - - - - - - - - - - -

RA 9275 - - - - - - - - - - - - -

RA 8749 - - - - - - - - - - - - -

Fees 951 3500 2290 1116 1406 1448 2660 2230 2446 1882 2045 1519 14854

PD1586 71 94 161 34 100 126 100 64 965 52 27 41 750

RA 6969 388 2226 510 244 236 345 117 330 403 209 335 271 4396

RA 8749 376 767 1188 509 604 631 757 999 505 1026 782 743 5831

RA 9275 116 413 431 329 435 92 56 90 102 118 111 87 1962

WQMF385/386 31 254 1630 747 471 477 790 377 1915

Prepared by: Noted by: Approved by:

MARIA MAGDALENE P. GUEVARRA

Planning Officer

JANET L. ABIJERO

Head, Planning Unit Chief, EMED

FLORENCE V. VELASQUEZChief, FAD

VIZMINDA A. OSORIO

Regional Director

WILFREDO R. RAFANAN

Chief, CPD

DIOSDADO C. DOCTOR

Documents

EMB - NCR Accomplishment Report as of December 2015ncr.emb.gov.ph/.../09/EMB-NCR-accomplishment-report-CY-December-2015.pdf · Pugad Baboy, Meycuayan River, Canumay, Polo Creek, Coloong,Polo