Compliance Monitoring Report
Compliance Monitoring Report
Compliance Monitoring Report
II EXECUTIVE SUMMARY
A. Compliance Monitoring
The status of compliance to the ECC conditionalities and the
attainment of EMP commitments should be elaborated in this
section. Reasons for noncompliance or unmet commitment
should be explained and solutions and measures to attain full
compliance of ECC terms and conditions as well as
satisfactory attainment of EMP commitments should be
discussed as renewed efforts for the next monitoring period.
Table 1 may be used to summarize the status of compliance.
COMPLIANCE MONITORING REPORT FORM
III RESULTS AND DISCUSSIONS
Table 1. Summary Status of ECC & EMP Compliance
Status of
Relevant ECC Condition/s
ECC/EMP Condition/Requirement Compliance ( if REMARKS
(if any)
Categorization complying)
#/s Requirement
Description
1. Project Coverage/limits/
2. Components
3. Other sectoral requirements
mandated by other agencies to
be complied with
4. EMP and updates as deemed
required
5. Conduct of baseline,
compliance and impact self-
monitoring
COMPLIANCE MONITORING REPORT FORM
III RESULTS AND DISCUSSIONS
Table 1. Summary Status of ECC & EMP Compliance
Status of
Relevant ECC Condition/s
ECC/EMP Condition/Requirement Compliance ( if REMARKS
(if any)
Categorization complying)
#/s Requirement
Description
6. Multi-sectoral Monitoring (as
may be required)
7. Regular reporting
8. Institutional arrangements PTO, DP, HWG ID, PCO
COA other LGU permits
necessary for implementation such as Business Permit,
of environmental management Fire Permit Permit
Number, Date Issued,
measures Expiry
9. Standard DENR requirement
on transfer of ownership
10. Standard DENR
requirement on abandonment
COMPLIANCE MONITORING REPORT FORM
III RESULTS AND DISCUSSIONS
Table 1. Summary Status of ECC & EMP Compliance
Status of
Relevant ECC Condition/s
ECC/EMP Condition/Requirement Compliance ( if REMARKS
(if any)
Categorization complying)
#/s Requirement
Description
11. Impact Mitigation Plan or
Construction/ Contractor’s
Environmental Program
12. Social Development Plan
(SDP)
13. IEC Plan
14. Contingency/Emergency
Response Plan or equivalent
Risk Management Plan
15. Abandonment Plan (when
applicable)
COMPLIANCE MONITORING REPORT FORM
III RESULTS AND DISCUSSIONS
Table 1. Summary Status of ECC & EMP Compliance
Status of
Relevant ECC Condition/s
ECC/EMP Condition/Requirement Compliance ( if REMARKS
(if any)
Categorization complying)
#/s Requirement
Description
16. Environmental Monitoring
Plan (EMoP)
17. (Others)
COMPLIANCE MONITORING REPORT FORM
B. Impact Monitoring
This section shall contain relevant graphical presentation of
quantitative and semi-quantitative impact monitoring results showing
trends, comparing past monitoring results with the current. Relevant
monitoring results in the other SMR modules shall be referred to. The
latest monitoring findings and conclusion should be discussed in text
form.
Qualitative impact monitoring results may be presented in text form
or in terms of pictorial coverage, if applicable. Examples of qualitative
impacts are those relating to quality of life, degree of happiness, and
Stand
Sampling & Measurement Envt’l Remarks
Monitorin ard/
Monitoring Envt’l Envt’l Mgmt. (EQPL*
g Results EIS
Objective Aspect Impact Stn/ Mea- commitment, if
Parameter Predict
Locn Previous Current sure any)
ion
AIR
WATER
HAZ
WASTE
SOLID
WASTE
COMPLIANCE MONITORING REPORT FORM
III RESULTS AND DISCUSSIONS
B. Impact Monitoring
o Action Level-point where management measures must be employed so as not to reach the regulated
threshold or limit level, or to reduce deterioration of affected environmental component to pre-impact
or optimum environmental quality
o Limit Level-regulated threshold of pollutant (standard that must not be exceeded); point where
emergency response measures must be employed to reduce pollutants to lower than standard limit.
o NOTE: Section on EQPLs may be filled out as a Proponent’s draft commitment or after these have
been established and mutually agreed upon among Proponent, EMB and other MMT members.
Otherwise, only the LIMIT Level shall be the reference for regulatory compliance. This means that
environmental management measures are formulated at the “ACTION level” so as not to exceed this
regulated threshold.
COMPLIANCE MONITORING REPORT FORM
III RESULTS AND DISCUSSIONS
B. Impact Monitoring
Table 2. Report on Status of Environmental Budget Allocations and Expenses
COMPLIANCE MONITORING REPORT FORM
A. Compliance Status
Only the key conclusions about the status of compliance to ECC and EMP are included in this
section. The status of non-compliances should be particularly tracked throughout all SMRs
even if compliance has been already attained. Recommended additional measures or
amendments to the EMP should be presented here.
Applicable only if EQPLs have been set by the Proponent as its commitment or if opted to be
mutually agreed upon by Proponent with the EMB and other members of the MMT;
Only the key conclusions on meeting the set EQPLs are included in this section.
COMPLIANCE MONITORING REPORT FORM
IV CONCLUSIONS AND RECOMMENDATIONS
V ATTACHMENTS
_________(PCO)_________ _________(HEAD)___________
Name/Position Name/Position
_________________________ _________________________
Proponent/Company Name Proponent/Company Name
_________________________ _________________________
Date Date