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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
THIS TO THIS TO THIS TO
MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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 -
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
- 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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
-
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
- 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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
-
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
-
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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
-
MONITORING AND ENFORCEMENT -
Ambient Water Quality Monitoring Priority rivers monitored with report
submitted (no.) 1 1 1 1 1 100 100 Continuing Activity
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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.)
SUPPORT ACTIVITIES -
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
-
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
-
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 AND ENFORCEMENT -
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.) -
-
SUPPORT ACTIVITIES -
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
-
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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) -
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
-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) -
SUPPORT ACTIVITIES -
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
-
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
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
-
SUPPORT ACTIVITIES -
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
-
MONITORING AND ENFORCEMENT -
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
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MONTH DATE MONTH DATE MONTH DATEANNUAL
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
-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) -
-
SUPPORT ACTIVITIES -
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