Download Road Improvement and Institutional Development Project PDF

TitleRoad Improvement and Institutional Development Project
LanguageEnglish
File Size6.7 MB
Total Pages120
Document Text Contents
Page 1

�$�S�S�H�Q�G�L�[�H�V���$���%

Page 2

ABBREVIATIONS

Page 60

APPENDIX B
CSC Site Visit/ Inspection
Reports

Page 61

Site Visit/ Environmental Compliance Monitoring Report

Lot No.: 4.1
Road Improvement and Institutional Date

Development Project (RIIDP) Jan. 15-17, 2017

Site Visit conducted by:

Herbert Narisma - CSC Environmental Specialist

with:
Noel Onas - Quantity Engineer - CSC - Lot 4.1
Romeo Gordoncillo - Environmental, Health and Safety Officer - HNRBC, Contractor

Findings:

I. Compliance to Statutory Requirements, ADB-IEE-EMP/ Contractual Obligations

1.1. Compliance to Environmental Permits and Licenses
The Contractor has complied with the GOP statutory requirements by securing the
Environmental Compliance Certificates (ECG) from the DENR-EMB. However the Local
Government Unit (LGU) requirements are for renewal for 2018 as shown in the table
below.

Contractor's
I Camp/ Batching Status 1

Plant I
Mayor's Permit

Complied

I 2017
Mayor's Permit No. 2017-279B dated July 18, 2017 by Municipality of
Tayasan, Valid until Dec. 31 , 2017 (for renewal)

I

Complied
ECC ECC No. ECC-OL-R18-2017-0076 dated July 12, 2017 issued by DENR-EMB

NIR

Quarry

Complied

Keong Kee Quarry Permit No. SAGCP 001-1 7 dated Jan 17, 2017 issued by
the Office of the Governor, Negros Oriental. Valid unti l Jan 17, 2018. (for

Governor's/Mayor's renewal)
Permit 2017 Mayor's Permit No. _0373 dated Jan. 20, 2017 by City of Guihulngan. Valid until

Dec. 31, 2017 (for renewal)

Mayor's Permit No. 2017-150 dated Jan. 19, 2017 by Municipality of Tayasan.
Valid until Dec. 31, 2017 (for renewal)

Complied
ECC ECC No. 07-Y2K-01-18-0010 dated Sept 28, 201 5 issued by DENR-EMB

Region 7

1.2. Compliance to Contractual Obligations

Reference Compliance Status Action Required
I

I
!

Contractor's Environmental Complied
Management Plan (CEMP)

Appointment of Environment and Complied
Safety Officer (ESO) (Romeo Gordoncillo)
Conduct of 2nd Semester Air Quality Complied
and Noise Level Sampling (Baseline)

Page 119

Item Description of Non-Compliance/ Issue Agreed Corrective Action
Implementation

Status as of June 23, 2018
Deadline

1 Non-submission of quarterly SMR and semi-annual CMR Coordinate with DENR-EMB on July 31 , 2018
to DENR-EMB. submission dates for SMR and CMR

and prepare the reports . Furnish
DENR-EMB received copies of the
reports.

2 The Environment and Safety Officer do not have PCO Check for the nearest scheduled July 31 , 2018
Training. PCO Training and send PCO to

attend. Submit certificate of train ing
to CSC

3 Insufficient waste segregation bins in the contractor's Install waste segregation bins in July 31 , 201 8
camp. strategic locations in the contractor's

compound/batching plant and at the
Engineer's facilities work site. Orient
workers on proper solid waste
management.

4 No Material Recovery Facility (MRF) and record of Provide MRF where hazardous July 31 , 2018
disposal of hazardous wastes, e.g. busted lamps, used wastes can also be temporarily
tires. stored prior to disposal through

DENR accredited transporter and
treater.

5

Page 120

Appendix A: Tree Cutting Permit

Rop&dcolh~
DEPARTMENT 0F EN'vtRONMENf AND NAnJRi'.l RES0URCF.S
COMMUNIJY ENVIRONMEN'f AND NATURAl RF.S©URCES

OFFICE OF THE CENRO
Tnlisny. Nasip1t, Agusan dcl ~one

CERTIFleATION

TO WHOM IT MAY CONCERN:

PURSUANT TO THE PROVISION OF DAO NO. 98-24 PAGE 87 OF 123
SECTION X OENR MANUAL OF APPROVALS DATED JUNE 2, 1998 AND PO 953. ~

PERMIT IS HERESY GRANTED to DEPARTMENT OF PUB~C WORKS &
HIGHWAYS (DPWH) represented by Assas1ant Regional Director Wenceslao M leano.
CESO IV to cut, gather and remove eighty seven (87) planted trees with a total volume
of 31.79 cu.m upon the recommendation of the Inventory :ream by lhss Office for the
cottit)g of the Sllbjact lJ'ees lhat would be affecte<f on the road widening of OPWH
covering Butuan City. Cagayan de Oro- lfigan (Agosan-Misamis Or.) located at Brgys.
Agong;ogg. Buenavista and Srgys. Cubi~ubl, Afa.-Atahon. Kinabjangan. Poblacion and
Camagoo.g, Nasipit. Agusen del Norte.

The cutting shall be conducted under the supervision of BuenaVtsta and Nas1pit
Monitoring Teams and shall be tum-over/deposited at CENR Office. Talisay, Nasipit,
Agusan del Norte for proper safekeeping and disposition

Consistent with the. Memorandum Order No. 2012..02 dated 05 November 2012
know1' as ·uniform Reptaoeirient rat,o for Cut or Relocateo trees· you ate required to
rep1ac;e at least fifty (50) seedlings preferably of l~dlgenous speaes for every tree to be
cut. to be QQOated and/or ptanted bY the permlttee in an area jo(nUy Identified by the
permlttee ln an area J01nlly identified by me DENR-CENRQ Nasfpit and the petmittee fn
:SUpport to the Natlonal Greening Program (NQP) and Climate Cha~e initiatives .of the
Govemmef1L

This permit Is valid until the completion of cutting of the tree at the aforementioned
locaticn

A certification fee of P 50 00, verificatloo fee P 60.00 and oath fee P 36 oo in the
m181 amount of P 136.00 pe1'1 undef Officfal R~ No. ~i I&; o~~ doted
hr 1, eWk

lSM-«I thfa 15W1 day of APRIL. 2016 at CENR Ofrteer Naslpit, Tahsay, Noslplt, .,..o.Norte.

Similer Documents