CMR Manufacturing
CMR Manufacturing
CMR Manufacturing
Compliance with EMP For major provisions in the IMP and To attached the
EMoP, proponent has generally inventory of seedlings
(Imp & EMoP) complied : planted, and needs
replacement, and test
-Proper labelling of hazardous waste
results of wastewater
-Solid Waste Management sampling.
-Garbage disposal system
-Tree Planting
-IEC
-Wastewater treatment system
Implementation of appropriate & NO EXCEEDANCES
effective env’tal impact remedial
actions in case of exceedances
Complaints Management NO COMPLAINTS FILED SINCE
OPERATING.
Realistic and sufficient budget for - This year, Philippine Iino
Corporation spend PhP
conducting the environmental
710,166.00 for the
monitoring and audit activities implementation and
monitoring of the EMP
Accountability - qualified personnel are Hired PCO to attend IEC With
charged with the routine monitoring of handled by EMB-DENR, attached
the project activities in terms of PCAPI, and also involved in pictures.
education, training, knowledge and
Community Service
experience of the environmental team
Program with attached
pictures.
Others . . . Guidelines on Health and
sanitation code also
provided to workers
- PPE
- Annual Medical Check-up
III. RESULTS & DISCUSSIONS
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. ECC
Table 1. Summary Status of ECC & EMP Compliance
ECC/EMP Relevant ECC Condition/s (if REMARKS
Condition/Requirem any) Status of
ent Categorization Requirement Complia
#/s
Description nce (
if
complyin
g)
PRODUCTION AREA
STORAGE AREA
CANTEEN Successfully
2. Components HAZARDOUS WASTE complied constructed, now
STORAGE AREA operating
SOLID WASTE
STORAGE AREA
3. Other
sectoral Implementation
requirement of RA 7160 Safety on workers
and PD 442
s mandated Sanitary Permit
by other
(PEZA complied Business Permit
Engineer’s
agencies to & etc.
be complied Office/OBO)
with
ECC/EMP Relevant ECC REMARKS
Condition/Requirement Condition/s (if
Categorization any) Status of
Compliance
#/s Requirement
( if
Description
complying)
Update any
significant
changes on
4. EMP & UPDATES the EMMoP
Attached on the
AS DEEMED 1 and overall
performanc
complied CMR.
REQUIRED
e against
the ECC
5. Conduct of
baseline, Already included in
compliance and
impact self
3 complied the IEE Checklist
documents
monitoring
6. Multi-sectoral
Membership
Monitoring (as to MEZ II With attached
4 complied
ECC/EMP Relevant ECC Condition/s REMARKS
Condition/Requirement (if any) Status of
Categorization Requirement Complianc
#/s
Description e ( if
complying)
First semi-annual
7. Regular submission For
reporting
3 for Feb. 12, -
On-going
evaluation
July 12, 2011
8. Institutional . With sufficient
arrangements budget set As indicated in
necessary for aside intented the IMP with
implementation of
environmental 2 for complied attached
environmenta Summary in
management l management Table 3.
measures
9. Standard DENR
requirement on
transfer of 10 N.A
ownership
ECC/EMP Relevant ECC REMARKS
Condition/Requirem Condition/s (if any) Status of
ent Categorization Requirement Compliance
#/s
Description ( if
complying)
10. Standard
DENR
requirement
on
8 N.A N.A
abandonment
Stated in the
11. Impact
Mitigation Plan IMP with
With attached
or mitigating
construction
Construction/ measures
Contractor’s 1 to address complied guidelines and
Environmental
attached
Environme
pictures.
Program ntal
Impacts
With attach pictures
12. Social Programs set by - Seminars
Development the complied - Tree planting
ECC/EMP Relevant ECC Condition/s (if REMARKS
Condition/Requirem any) Status of
ent Categorization Requirement Complia
#/s
Description nce (
if
complyi
ng)
With attached
pictures of
Tapping with the
various
barangay, EMB
seminars
13. IEC Plan 3 7 DENR, PCAPI Complied
attended, and
for the IEC
community
programs
service
activities.
14.
Contingency/ With existing
Emergency Organizational
Response Plan FALAR 1, 2 & 3
or equivalent Complied Chart of
Risk Emergency
ECC/EMP Relevant ECC REMARKS
Condition/Requirem Condition/s (if any) Status of
ent Categorization Requirement Compliance
#/s
Description ( if
complying)
15.
Abandonment
Plan (when 8 N. A
applicable)
16.
Environmenta Conduct water and
l Monitoring 14 complied air sampling
Plan (EMoP)
17. A private About
nursery with a
10,000 5,000 seedlings to
minimum of
Fifteen seedlings be planted
Thousand planted Partially and to be
Seedlings, and 2 from complied scheduled on
tree planting
establish March
activities
ECC/EMP Relevant ECC REMARKS
Condition/Require Condition/s (if any) Status of
ment Requirement Complianc
#/s
Categorization Description e ( if
complying)
18. Monitoring
Operations With attached
logbook
to conform contains PO, and
with RA pictures of
1 report.
PCO also
complied proper solid
9275,
8749, has data waste
to management
9003, 6969 support
Attached at entry
19. Display and exit points
of ECC with attached
5 complied pictures of
Billboard proof.
Reminders
Section 1. Objectives
Section 2. Scope and Coverage
Section 3. Nursery Operations
Section 4. Site Selection
Section 5. Site Development
Section 6. Maintenance and Development
Section 7. Strategies
Section 8. Organization and Implementation
Section 9. Program and Management
Section 10. Registry of reforestation/ agro
forestry project.
Section 11. References
Section 12. Funding
Section 13. Repealing Clause
Section 14. Effectivity
Table 2 Summary Status of Environmental Impact Management and
Monitoring Plan Implementation
Grab Air
RA Air Foul Odor
Sampling
APSE 190 200 220 Followi Meets the
DENR
Generation ug/NC ug/NC ug/NC ng IMP standards
8749 of Dust
M M
M
Table 3. Report on Status of Environmental Budget Allocations and
Expenses
1) Environmental Impact
Mitigation Plan
Pph 475K 20k Pph 475K 20k
A. Compliance Status
• a) ECC copy
• b) Photo documentation of tree planting and
other activities
• c) Electronic copy
V. ANNEXES