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MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region (NCR)TARGETPROGRAM/PROJECTS/ACTIVITIESAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSJANFEBMARTARGETTO DATEAPRANNUALTARGETJANFEBMAR% OF ACCOMPVS TO DATETOTALAPR% OF ACCOMPVS ANNUAL-Budget Utilization Rate- Ratio of Total Obligations to total releases- Ratio of Total Disbursement to total ObligationsSubmission of Budget and Financial AccountabilityReports(BFARs)Submission of Financial StatementsImplementation of Good Governance ConditionsService Excellence through Continuous Sytems InnovationMonitoring and Evaluation (SECSIME)Reconciliation of Property, Plant and Equipment Databased on Audit Findings100% Budget Utilization Rate by end ofDecember 2021100%Budget and Financial AccountabilityReports submitted (no.)Submission of the whole set of FinancialStatement (no.)100% liquidation of cash advances2022 Annual Procurement Plan (APP)prepared and submitted (no.)Transparency Seal maintained andupdated (no.)PhilGEPS posting of all invitations toBids and awarded contracts posted andupdated (no.)Citizen's Charter maintained andupdated (no.)1 major frontline service per divisionsubmitted (no.)PPE inventory report prepared andsubmitted 198%0%Capacity Building/Training conducted(no.)Other Trainings attended (no)Staff Trained (no)Updated TNA submitted (no.)1--126-1101011110141-21231-1181134529Reviewed By:SHEALY M. REGINIOHead, PISM U2.00Work and Financial Plan prepared andsubmitted (no.)Monthly Accomplishment report preparedand submitted (no.)Annual Accomplishment Reportprepared and submitted (CY 2020)Quarterly Monitoring and EvaluationReport prepared and submitted (no.)OPCR prepared and submitted (no.)-OPCR (commitment)-OPCR (with ical Reports prepared andsubmitted (no.)639185Industrial Emission Monitoring Report (Semi-annual)1-121Industrial Environmental Compliance (Semi-Annual)1-121Ambient Air Quality monitoring Report (Quarterly)Water Quality Monitoring Report (Quarterly)Number of Clearances and Volume of Importation forChemicals (Semi-Annual)11112244111-121Hazardous Waste Generation by Type (Quarterly)1124Management of ICT Network Infrastructure1100%-17%115%1Statistics and Information Systems Management-Preparation of Statistical Reports18%146%1Planning and Programming-Monitoring and evaluation of Accomplishments104535%43%1A.02.a Planning, Policy Formulation, ManagementInformation System and Support to Climate Change-Preparation of Accomplishment Reports63%87%1A.02 SUPPORT TO OPERATIONS-Preparation of Work and Financial Plan8%12%1A.01.b Human Resource DevelopmentLearning and Growth-90%85%---11
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region (NCR)TARGETPROGRAM/PROJECTS/ACTIVITIESJANServer Resource ManagementData Center established/managed (no.)Network and endpoint ManagementServer Resource Monitoring Established(no)Servers Monitored/Managed (no)Server Upgraded/Deployed (no)Network upgraded/maintained (no.)Computers upgraded/deployed (no.)Endpoint Protection Deployed (no)IT assistance provided (no)Active Directory implemented (no)Deployment of Active DirectoryAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSFEBMARTARGETTO DATEAPROperationalization of Frontline ServicesOperationalization of Planning & Administrative SupportsystemsDeployment of Office 365Records DigitizationInformation Systems DevelopmentCapacity Building/RetoolingMapping and Management of RepositorySystems/DatabasesDatabase Updated (No)Online Servicesoperationalized/managed(no.)Issues Resolved (no)Kiosk Established (no)Users Assisted (no)Systems operationalized/managed (no)Issues Resolved (no)O365 accounts deployed (no)Digital Infrastructureestablished/managed (no)Documents Digitally Signed (no.)Systems Developed (no)Websites updated/maintaned(no.)Trainings conducted (no)FEBMAR% OF ACCOMPVS TO DATETOTALAPR% OF ACCOMPVS 113333-Repository Systems ManagementRepository Systemsoperationalized/supported (no)33GIS MappingGIS Shapefiles created/updated (no.)99Compliance to MITHI RequirementsUpdating of Info. System Strategic PlanJAN1Computers Registered/Monitored (no)ICT Resource InventoryInformation Systems Management and SupportANNUALTARGETReports Submitted (no)1Climate ChangeP1 . Implementation and promotion of the entity-levelGHG Inventory and Management to quantify and reportGHG emissions and removals3399-0%0%2-0%0%1---1.1 Conduct of Annual (EMB Regional Office) GHG EntityreportGHG Inventory report submitted andmaintained using prescribedtemplates(no.)111-0%0%1.2 Conduct of training-workshop on entity level GHGinventory and community level GHG InventoryDocumentation report of activity andGHG inventory report from stakeholders(such as ECPs, LGUs, Privatecompanies) submitted (no.)111-0%0%P2. Implementation of EO 174: Institutionalization of thePhilippine GHG Inventory Management and ReportingSystem for IPPU and Waste Sectors2.1 Conduct of Sectoral Consultation meetings to establish Documentation report prepared andGHG Inventory database for the IPPU and Waste sectorssubmitted(no.)Database of the GHG activity data forWaste and Industrial Processes andProduct Use (IPPU) established andsubmitted (no.)1111P4 Operationalization of RA 9729 Climate Change Act(Section 15c)4.1 Conduct inventory and review current CC informationsystem and database---1-11-0%0%-Inventory conducted and CC informationsystem and database reviewed withreport submitted (no.)110%1-0%0%
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region (NCR)TARGETPROGRAM/PROJECTS/ACTIVITIESAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSJANFEBMARTARGETTO DATEAPRP5 Operationalization of Article 12 of the ParisAgreement (Action for Climate Empowerment)5.1 Develop a communication plan on climate change forLGUs, PENROs and CENROsANNUALTARGETJANFEBMAR% OF ACCOMPVS TO DATETOTALAPR-Communication Plan on Climate Changereviewed, assessed and submitted (no.)-% OF ACCOMPVS ANNUAL10%-A.02.b Legal Services and Provision of SecretariatServices to the Pollution Adjudication Board-Adjudication of environmental/administrative cases-Administrative cases acted upon (no.)-Environmental Complaints acted upon(no.)--PAB cases reactivated (no.)Firms monitored with report submittedMonitoring of Firms Compliance to PAB Orders/Resolutions (no.)--113Pollution Cases Elevated to PAB (no.)113Resolution/order executed (no.)1Execution of PAB Resolutions and OrdersFirms with Imposed Fines (PABResolution 2019-01) (no.)Review and assessment of inspection/monitoring/surveyNOVs issued (no.)reports of firms with Environmental violations or complaints.- RA 8749- RA 9275-PD 1586-RA 6969- Toxic Chem- Haz- RA 9003Issuance of Resolutions/orders-Promotion of ELR SchemeEstablishment of analytical capability required forenvironmental quality and compliance monitoring of 22952177-1619708471022100322Resolution/order issued 59%-Laboratory assessed/monitored (no.)3Report prepared (no.)1111ELR awareness seminar conducted (no)Samples analyzed (no.)Results of samples determinationsreported ers/analytical methodsestablished (no.)-3Capacity enhanced (%)--Preparation of Laboratory Management System (LMS)documentsLMS documents prepared (no.)-1-0Calibration/Maintenance of Laboratory equipmentLab equipment rticipation to Training/Workshop/ProficiencyTesting Exercises--0%--0%0--1140-0%0%100%67%-- Proficiency testing exerciseparameters testing exercises participated(no.)- Attendance to virtual trainings/ seminars organized byEMB Central Officestaff trained (no.)Mandatories and Impositions20118A.03.a1 Environmental Pollution ResearchAnalysis of Samples1-101117A.03 OPERATIONSA.03.a Environmental Assessment & ProtectionProgramImplementation of the Environmental LaboratoryRecognition(ELR)Scheme-Laboratory Assessment (Level 2) and Monitoring &Re-Assessment of Lab. (M/R)-Cross audit of EMB Labs5-22-0%-
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region (NCR)TARGETPROGRAM/PROJECTS/ACTIVITIESAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSJANFEBMARTARGETTO DATEAPRA.03.a2 Environmental Education and PartnershipBuildingPhased Implementation of the National EnvironmentalEducation Action Plan1.Environmental Education in the Non-formal SectorIEC materials developed (no.)1121111211113624624624624-2,5002,500--22. Networking, Collaboration and Communication- Youth involvement in Environmental ProtectionYouth activities conducted (no.)Radio/TV guestings/podcast conducted(no.)-Submission of photo releases to EMB Central Office forPhoto releases submitted (no.)EMB WebsiteRegional Facebook page-Updating and Maintenance of Regional Facebook Page maintained/updated (no.)3. Preparation of Annual Regional State of BrownEnvironment Report7. Gathering of IEC data for EMB environmental statisticsReport submitted (no.)8. EMB Regional Champions on EnvironmentalManagement (Game Changer Communities Award)Regional nominees submitted (no.)Validation of issued ECC (cleansing)ECC issued (no.)CNC issued (no.)Projects surveyed with site inspectionreports submitted (no.)ECC cancelled (no.)Validation of CNC (Both Category C and Category D)CNC validated with report submitted (no.)CNC cancelled (no.)MONITORING AND ENFORCEMENTMonitoring of Projects in compliance with ECC conditionsand EMP (ECPs)% OF ACCOMPVS TO DATETOTALAPR% OF ACCOMPVS ANNUALSite Validation/Investigations of ECPsECPs monitored with reports submitted(no.)- Fund 101- ERFECPs validated/investigated with reportsubmitted (no.)Site Monitoring of Projects in compliance with ECCconditions and EMP (Non-ECPs)Non-ECPs monitored with complianceevaluation reports (CER) submitted Mandatories and ImpositionsIdentification/Survey of projects operating without ECCMAR512020 Regional State of BrownEnvironment Report prepared andsubmitted (no.)Accomplished survey forms submitted4. Conduct of communication evaluation of IEC intervention with statiscal tabulation (no.)Website content/links5. Updating of EMB Regional websitemaintained/updated6. Conduct of webinar on Environmental Laws for DENRWebinar conducted (no.)OfficesA.03.a3 Environmental Impact AssessmentCLEARANCE AND PERMITTINGIssuance of ECCIssuance of CNC - Category C & prior to 1982FEBMulti-stakeholder Events conducted withreports submitted (no.)Copies produced (no.)Copies disseminated (no.)-Conduct of radio/TV programs/guestings/podcastJAN--Conduct of special events for the national environmentalcelebrations (Zero Waste Month/World WaterDay/Philippine Water Week, Earth Day/Earth Month, WorldEnvironment Day/Environment Month, National Clean UpMonth, International Day for the Preservation of the OzoneLayer, World Environmental Health Day, International LeadPoisoning Prevention Week, Clean Air Month, ClimateChange Consciousness Week, Environmental AwarenessMonth)- Production and dissemination of localized 539108108110145116248114%35%
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region 6184TARGETTO 2816121JANTable Monitoring of Project per CMR received throughonline system (Non- ECPs)AGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORS- Fund 101- ERFNon-ECPs monitored with CERsubmitted (no.)- Fund 101- ERFFEBMARAPRSUPPORT ACTIVITIESConduct of Programmatic EIA/SEA per river channels inProgrammatic EIA/SEA report (no.)coordination with MGB, DPWH and Provincial GovernmentOrientation on EIA StakeholdersUpdating of EIA databaseAct as Resource Persons (RPs) in MMTsPreparation of EIA Annual ReportStakeholders trained (no.)EIA-IS database updated (no.)MMT meetings participated as RP withreport submitted (no.)Annual Report prepared and L-1162481755390APR% OF ACCOMP% OF ACCOMPVS TO DATEVS 100%2929100%100%1133%A.03.b Environmental Regulations and PollutionControlA.03.b1 Implementation of Clean Air RegulationsClean Air ProgramCLEARANCE AND PERMITTINGIssuance of Permit to OperateUpdating of Industrial DatabaseMONITORING AND ENFORCEMENTAmbient Air Quality Monitoring-Permit To Operate Issued (no.)-New-RenewalDatabase updated (no)Air Quality Assessment Report submitted(no.)-quarterly-annualAir Quality Sampling Station Operatedand Maintained (automatic and/ormanual) with report submitted (no.)Air Quality Sampling Station Upgraded(automatic and/or manual) with reportsubmitted (no.)AQM Equipment Calibrated withcertificate (no.)-TSP-PM10 (manual)-PM10/2.5 (automatic/manual)-Gaseous Parameters(automatic/manual)Operationalization of AirshedUpdating of Emission InventoryPre-Designation of Attainment/non-attainment areasDesignation of Attainment/non-attainment Areas within theAirshedAirshed action plan updated andimplemented with report submitted (no.)Regional Emission Inventory (no.) forStationary ,Mobile and Areas Sourceswith Percentage (%) Coverage of TotalUniverse per LGUs and GIS SpatialDistributionPre-designation of Attainment/NonAttainment Areas endorsed (no.)Airshed Emission Inventory for Stationary,Mobile and Areas Sources within theAirshed prepared with report submitted(no.)1 to 3 years air quality monitoring datawith 75% data capture compiled,assessed and submittedAirshed dispersion modelling 0%-1-0----0--0110%
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region (NCR)TARGETPROGRAM/PROJECTS/ACTIVITIESAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSJANFEBMARTARGETTO DATEAPRANNUALTARGETJANFEBMAR% OF ACCOMPVS TO DATETOTALAPR% OF ACCOMPVS ANNUALPolicy/Progam/Project recommendation to GBPolicy/Program/Project formulated withapproved resolutions (no.)--0Identification of New AirshedReport prepared and submitted (no.)--0Assessment of Air Quality Management Fund (AQMF)utilizationQuarterly physical and financial reportsubmitted (no.)241150%25%1111100%100%Industrial Compliance MonitoringAnnual Airshed Status Report Preparedand submitted (no.)Firms monitored with report submitted(no.)- no. of firms for site monitoring- no. of firms for table monitoringIdentification/survey of established firms/industries andcommercial establishments operating without permitsFirms surveyed with reports submitted(no)CEMS and Regulatory Monitoring (Stack Sampling)No. of Firms Compliant to Standards withReport Submitted (no.)Evaluation and Approval of Test PlanTest Plan Evaluated and Approved (no.)RATA/RAA/CGA monitoring of firms with CEMS and COMSMonitoring of Private Emission Testing Centers (PETCs)List of Firms with CEMS and COMSmonitored with Conducted Audits(RATA/CGA) vs Universe of Firms withCEMS/COMS (no.)Firms with CEMS and COMS compliedwith online submission based on DAO2017-14 (no.)PETCs Monitored with reports 100%28%1100%100%100%100%16778SUPPORT ACTIVITIESUpdating of Air Quality DatabaseCapacity Building for Air Quality MonitoringPreparation of the Regional Annual Air Quality StatusReport201111Quarterly Database Updated and DataManagement with Report Submitted (no.)111111-111111Capacity Building/Training conducted(no.)Annual Regional Air Quality StatusReport Prepared and submitted (no.)1A.03.b2 Implementation of Clean Water Regulations-Clean Water program-CLEARANCE AND PERMITTINGMONITORING AND ENFORCEMENTAmbient Water Quality Monitoring8Quarterly Database Updated and DataManagement with Report Submitted (no.)Mandatories and ImpositionsPCO Accreditation0%00%--Issuance of Waste Water Discharge 00%300%100%300%Waste Water Discharge Permit issued(no.) (regardless of volume)-New-RenewalPCO Accredited (no.)-New (Include Category A & B)-Renewal (Include Category A & B)Submission of PCO updated database(no.)Waterbodies monitored (no.)- Priority waterbodies (no.)- Other Water bodies (no.)- Priority Recreational waters (no.)- Other Recreational waters 31- Adopted esteros (no.) (outside WQMA)Water Quality Assessment Reportsubmitted 111686%35%717301300
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region ation/re-classification of Water Bodies-monthly assessment-quarterly assessment-annual assessmentWater bodies endorsed for classification(no.)Classified Water bodies reviewed for reclassification (no.)Designation/Delineation of Water Quality ManagementAreasWQMA endorsed for designation (no.)Operationalization of Water Quality Management AreasImplementation of WQMAs action planmonitored with report submitted (no.)Assessment of Pollution load (MC 2020-25)Compliance Monitoring of EstablishmentsIdentification/survey of firms/industries and commercialestablishments operating without permitsSUPPORT ACTIVITIESAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSFEB111MAR1APR13484852- no. of establishments for site -0--0% OF ACCOMP% OF ACCOMPVS TO DATEVS 106308241%70%Database updated with certificate ofcompletion submitted(no.)1Preparation of Annual Regional Water Quality Status reportAnnual Regional Water Quality StatusReport prepared and submitted (no.)1Capacity Building for Water Quality MonitoringCapacity Building/Training conducted(no.)1111100%0%1100%0%-100%-Manila Bay Rehabilitation Program (NCR, R3 and R4A)PEPP activities: Evaluation, Monitoring, Validationunder Track 1JAN-3737Updating of Water Quality Management Information SystemPreparation of Accomplishment ReportANNUALTARGET1241-LGU assisted in the preparation of theCompliance Scheme (no.)Implementation of LGU Compliancescheme monitored (no.)Pollution load assessed (no.)Attainment or non-attainment areasidentified (no.)Annual WQMAs Status Report Preparedand submitted (no.)Adopted Esteros assessed w/in WQMA(no.)Establishments monitored with reportssubmitted(no.)- no. of establishments for tablemonitoringFirms surveyed with reports submitted(no)11TARGETTO DATE421Accomplishment report submitted (no.)2-Quarterly report-Annual report11--1352267%40%12141111150%100%25%100%Firms evaluated and endorsed (no.)Mandatories and ImpositionsA.03.b3 Implementation of Ecological Solid WasteManagement Regulations-0-0-0-0-I. Provision of T.A. in the implementation of ESWMLGUs assisted:-Review and Evaluation of 10-year SWM Plans10-year SWM plans evaluated andendorsed (no.)-1--0Support to EMB Funded functional MRFs for increasedwaste diversionFunctional existing MRF supported withrecorded increase in waste diversion(no.)213--0Provision of Biowaste Shredders and CompostersLGUs provided with Biowaste Shreddersand Composters (no.)-3--0Site Assessment of Proposed SLFSite Assessment of Proposed SLF (no.)----0Design of Assigned SLF CategoryInput in the Design of Assigned SLFCateogry (no.)-120%0%0%0%
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region (NCR)TARGETPROGRAM/PROJECTS/ACTIVITIESAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSJANFEBMARTARGETTO DATEAPRFeasibility Study on 4 SLF Sites for LGUclustering (no.)-II. Monitoring of Approved Solid Waste Management PlansTen-year SWM Plan monitored andassessed (no.)-Compliance Monitoring and assessment of the EMBFunded Closure and Rehabilitation Activities CY 20162018EMB Funded Closure and Rehabilitationof Dumpsites monitored and assessedwith report submitted(no.)Environmental Compliance Monitoring of Sanitary LandfillOperationV. Inspection of open and controlled dumpsitesIV. Monitoring and assessment of status ofimplementation of LGUs provided with SWM machineriesand equipment111EMB Funded Materials RecoveryFacilities monitored and capacitated toachieve required waste diversion withreport submitted (no.)LGU Funded MRFs monitored andcapacited to achieve required wastediversion with report submitted (no.)Environmental Compliance of SanitaryLandfill Operation Monitored with reportsubmitted (no.)Open and controlled dumpsitesinspected with report submitted (no.)Status of Implementation of LGUsProvided with Plastic Moulder, Shreddersand Composters monitored andassessed with reports submitted (no.)Mobilization of EnMOs in Facilitating the Clean Up ofUnclean Sites Monitored; Assistance in the Monitoring andInspection of Disposal sites, MRFs and implementation of10-Yr SWM PlansQuarterly consolidated matrix reportsubmitted (no.)Preparation of Annual ESWM Status Report% OF ACCOMPVS ean sites monitored (no.)1351351351355401,620-118325148591109%36%Clean up of unclean sites facilitated --00%-2--00%111-1187046Sewage Treatment Plants monitored(no.)Information Awareness Campaign onESWM Implemented in Partnership withDENR RPAO (no.)IEC Activities (Print/TriMedia/Radio orBroadcast); convening of RECsRegional ESWM Database maintainedand harmonized with National ESWMDatabase (no.)1111Regional 2021 ESWM Status Report withWaste Diversion Data prepared andsubmitted to EMB Central Office (no.)0%111100%1-100%100%-Mandatories and ImpositionsA.03.b4 Implementation of Toxic Substances andHazardous Waste Management RegulationsA.03.b4.a Toxic Substances ManagementCLEARANCE AND PERMITTINGIssuance of SQI clearance3% OF ACCOMPVS TO DATETOTALAPRSolid Waste Enforcers and EducatorsTeam-Environmental Monitoring Officers(SWEET-EnMos) deployed (no.)Updating of ESWM Database-MAR-Strengthening of the DENR PENROs and CENROs insupport to DAO 2018-18Support to the Regional Ecology Centers (RECs)-FEB-Support ActivitiesSolid Waste Educators and Enforcement Program(SWEEP)Partnership with DENR RPAO on Information AwarenessCampaign on ESWMJAN-Compliance Monitoring on the implementation of theapproved Ten-year SWM PlanIII. Monitoring of Funded Programs-Compliance Monitoring and capacitation of EMB FundedMRFs (FY2012-2019) and LGU Funded MRFs to achieverequired waste diversionANNUALTARGET-SQI Clearance issued (no.)5656568325166574521485%25%
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region ion of Industries under Chemical Control Order(CCO)-Mercury and mercury compounds-Cyanide and cyanide compouds-Asbestos and-PCBs.Importation Clearance under CCOs-Mercury and Mercury Compounds-Cyanide and Cyanide Compounds-AsbestosClearance for ODS Chemical DealersApproval of PCB Management PlansMONITORING AND ENFORCEMENTChemical Management monitoring of Industries (CCORegistration and Importation Clearance SQI, PCL and newchemicals)Monitoring/validation of Phase-out of PCB as stated in theof approved PCB Management PlansSurvey of importers, manufacturers (firms),distributors/dealers, usersSurvey of PCB owners not registeredSUPPORT ACTIVITIESPreparation of Annual Toxic Chemicals Regional StatusReportAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSFEBMARTARGETTO DATEAPRFEBMAR44461880101CCO Importation Clearance issued (no.)222394061Clearances Issued (no.)2223940223PCB Management Plan approved (no.)1111414-% OF ACCOMPVS TO DATETOTALAPR2% OF ACCOMPVS ANNUAL422%5%1889%20%429322%73%00%0%-Firms monitored with reports 257%229%407%89%23%Firms CCO registered monitored (no.)334515681616Firms with issued SQI monitored 460--0Firms with PCL ComplianceCertificate/PCL Exemption certificatemonitored (no.)Firms with issued PMPIN ComplianceCertificate monitored (no.)PCB Management Plan implementationmonitored/validated with report submitted(no.)Firms with phased-out PCB monitoredwith report submitted (no.)Firms surveyed with reports submitted(no.)3344Firms surveyed with reports submitted(no.)21Annual Report prepared and submittedHWGs Registered (no.)- Firms- HealthcareTransport permit issued 4883381,285- Clusters (Dental Clinics, Banks, etc.)Issuance of Transport permitsJANCCO Registration Certifcate issued (no.)Mandatories and ImpositionsA.03.b4.b Hazardous Waste ManagementCLEARANCE AND PERMITTINGRegistration of Hazardous Waste Generators 4960124827148301074520%
MONTHLY ACCOMPLISHMENT REPORT FY 2021Department: Department of Environment and Natural ResourcesAgency: Environmental Management Bureau - National Capital Region n, screening and recommendations ofapplications for Transporter and TSD facility registrationAGENCY MONTHLY ACCOMPLISHMENTPERFORMANCE INDICATORSFEBMARTARGETTO DATEAPRTSD Facilities evaluated and endorsed toEMB-CO (no.)1111TRC applications evaluated andendorsed to EMB-CO (no.)1222FEBMAR% OF ACCOMPVS TO DATETOTALAPR% OF ACCOMPVS ANNUAL4173-36150%35%7254-2686%24%HWGs monitored with report 8%- no. of firms/hospitals for site 15152671262-195658133187%51%- no. of firms/hospitals for tablemonitoring- no. of quarantine facilities monitored0-- Clusters (Dental Clinics, Banks, etc.)#DIV/0!00%-3Transporters monitored (no.)122383726210125%27%-no. of transporters for site monitoring111252626210200%38%11131100%0%no. of transporters for table monitoringSurvey of potential hazardous wastes generators andimporters of recyclable materialsJAN-MONITORING AND ENFORCEMENTCompliance monitoring of HWGs, transporters, Importersand TSD facilitiesANNUALTARGETTSD facilities inspected/monitored (no.)1112522-no. of TSDs for site monitoringno. of TSDs for table monitoringImporters/Recyclers monitored (no)- no. of firms for site monitoring- no. of firms for table monitoring112--11--51-16655-1617172171237Hazardous waste generators/Importerssurveyed with reports submitted 5%1100%100%150SUPPORT ACTIVITIESPreparation of Annual Regional Hazardous Waste StatusReportAnnual report prepared and submitted(no)Prepared by:Noted by:Approved by:ANABELLE A. WAHINGJEAN C. BORROMEOPlanning Officer IIOIC, EMEDENGR. WILLIAM P. CUÑADOBureau Director and concurrent NCRRegional DirectorReviewed by:WILMA R. UYACOChief, CPDSHEALY M. REGINIOHead, PISMUFLORENCE V. VELASQUEZChief, FAD1111
Information System and Support to Climate Change - Reviewed By: Planning and Programming - SHEALY M. REGINIO -Preparation of Work and Financial Plan Work and Financial Plan prepared and submitted (no.) - 1 200% Head, PISM 2.00 U-Preparation of Accomplishment Reports Monthly Accomplishment report prepared
