Annex 3-1

PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)

Semi-annual Module 5 of SMR

MS. AURORA A. MACABAN

PROPONENTS’S NAME

MONITORING PERIOD COVERED: January to June 2019 (1st Semester)

I. BASIC PROJECT INFORMATION AND UPDATES

ECC Control No./ Reference Code No.: ECC-R01-1211-0168
Project Title: Agro-based Industry – Piggery (Hog Grower)
Project Type: Piggery Project
Location: Brgy. Unzad, Villasis, Pangasinan
Project Coordinates:
Project Stage/ Phase:(i.e. construction, commissioning, etc.)Operational Stage
Contact Person: Ms. Aurora A. Macaban Owner/Manager
EMP Approval:
 During ECC Application Stage

Updated after ECC Issuance; approved on ______________

Changes in Project Design (if any): No changes in the project design were undertaken. Same Facilities were
implemented

II. EXECUTIVE SUMMARY

The Piggery project resume commercially operational on April 2018, the actual total population of pigs is 189
heads. Environmental parameters were not monitored quantitatively, as such was not mandatory for the project.

Compliance of the project to its ECC and EMP was strictly observed.
The summary status of it is shown in Table 1.

Table 1. Summary of Major Findings for the Monitoring Period

Compliance Status &
Condition / Requirement /Commitment Summary Actions
Taken
Compliance with ECC Compliance with the ECC
conditions was strictly
observed by the project.
No other facilities (which
are not ECC covered
)were added/installed
Compliance with EMP Compliance with EMP was
observed which can be
manifested by the
adoption of tree
buffer/green zone to
assuage air pollution
concerns. This will help aid
possible problems to the
nearby of adjoining areas,
i.e. nuisance problem
Implementation of appropriate & effective environmental impact No exceedances were
remedial actions in case of exceedances noted especially on the air
emissions. This result is
due to the aid of green
zone establishment.
Complaints Management No complain had arise
against the project
operation. This may be
due to the sanitation
employed within the
Recommendation/
Commitment for the
next reporting
Observance of the ECC
conditions will still be
carried out.
The updating of EMP
will be done when
existing EMP may be
deemed inappropriate.
It will be ensured that
the implementation of
EMP will continuously
be carried out
In case of exceedances
may occur, contingency
measure will be
undertaken.
Complaints will be
properly dealt with in
case such will take
place.
 Annex 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)
Semi-annual Module 5 of SMR

premises of the project.

Realistic and sufficient budget for conducting the environmental Environmental Monitoring
monitoring and audit activities Plan (EMoP) conducting
the environmental | was
not formulated yet since it
is not monitoring and audit
activities mandatory for
the project. Anent to this,
no budget was allocated
for it.
Accountability - qualified personnel are charged with the routine Technical personnel were
monitoring of the project activities in terms of education, training, tapped to manage
knowledge and experience of the environmental team environmental concerns of
the project
Others . . .
Fund will be allocated in
case carrying out of
EMoP is found
necessary.
Technical personnel will
be advised to undergo
training as found
necessary to enhance
their skills and be more
productive and effective

III. RESULTS AND DISCUSSIONS

A. Compliance Monitoring
The project proponent is conducting close monitoring on the project’s compliance to the issued ECC and approved
EMP. This is summarized in Table 2.

Table 2. Summary Status of ECC & EMP Compliance

ECC/ EMP Condition/ Relevant ECC Conditions Status of REMARKS
Requirement Categorization (if any) Compliance (√,
#/s Requirement Description if complying)
1) Project coverage/ limits Pig population of 1,000 heads  Operational
2) Components Three (3) units conventional piggery No facilities or
building, workers’ quarter, water equipments were
system, mortality pit and wastewater added or installed

treatment facility all confined within other that what was
a lot area of 7,000 sq. meters approved in the
issued ECC.
3) Other sectoral requirement #1 Securing of all necessary Necessary permits
mandated by other agencies to permits/clearances from concerned from other
be complied with agencies with administrative concerned
jurisdiction agencies/offices

were already
secured prior to
project
implementation
4) EMP and updates as deemed #8 Mitigating measures and monitoring As a means of
required requirements contained in the IEE combating the
Report shall form an integral part of issue on air
ECC conditions which shall be pollution that can
undertaken in all phases of project be associated with
implementation  project operation
green zone was
established to
serve as buffer for
the air emissions
from the project.
5) Regular reporting #6 Preparation and submission of Compliance
Compliance Monitoring Report monitoring reports
(CMR) (CMRs) area

prepared and
submitted regularly
to your Office.
6) Multi-sectoral Monitoring (as
Not Applicable - -
may be required)

PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)
7) Institutional arrangements
necessary for implementation
of environmental management
measures
8) Standard DENR requirement
on transfer of ownership
9) Standard DENR requirement
10) Impact Mitigation Plan or
Construction/ Contractor’s
Environmental Program
11) Social Development Plan
(SDP)
12) IEC Plan
13) Contingency/ Emergency
Response Plan or equivalent
Risk Management Plan
14) Abandonment Plan
15) (Others)
Annex 3-1
Semi-annual Module 5 of SMR
#7 The environmental
unit has been
tasked to devise,
update and carry
Setting up an Environmental Unit
out all possible
and/or designate Pollution Control
 environmental
Officer who shall handle all
measures which
environmental aspects of the project
will minimize or
mitigate all likely
the impact of the
project.
The project is still
under the
Not Applicable 
management of the
same ECC grantee
#12 ECC Billboard shall be posted in a ECC Billboard were
conspicuous place within the posted in the area
operation area/Office with details as
stipulated in the
conditions of the
ECC
All mitigating
measures were
implemented in
accord to the
nature/magnitude
of the project
- 
impacts. With such,
the project impacts
area not evident or
cannot be directly
attributed to the
project itself
Local residents
-  were hired as flock
men.
#10 Initiation, adoption and promotion of The conduct of IEC
mitigating measures/ activities on is done per request.
Global Warming such as 
Information, Education and
Communication Campaign (IEC)
Contingency/emerg
ency measures
were readily
available for
- 
implementation(i.e.
provision of fire
extinguishers within
the project vicinity).
#13 Notification of EMB and submission No plan yet of
of abandonment/mitigating plan for  undertaking project
approval abandonment
 Annex 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR)
Semi-annual Module 5 of SMR

B. Impact Monitoring
Quantitative analysis of environmental parameters was carried out. It was assessed on how it is seen or felt by the
community stakeholders including the workers. The implementation of the piggery project can give additional
income to the LGU, Villasis, Pangasinan and the workers near the site.

IV. CONCLUSIONS AND RECOMMENDATIONS

A. Compliance Status
Based on the compliance monitoring, the project is complying with its Environmental Compliance Certificate (ECC)
conditions and Environmental Management Plan (EMP). The total head population did not exceeded its approved
total stocking population and no other facilities were added

B. Environmental Management Plan Status

The existing EMP will still be implemented in the succeeding periods. Updating of it was not yet done, as the need
is not yet necessary.

C. Environmental Risk Categorization

The project is classified under the medium-risk category, needs to be monitored regularly. However since
appropriate mitigating measures are implemented, the project impacts become insignificant, thus continuous
implementation of such measures is encouraged.

V. ATTACHMENTS
The following document(s) was/were attached in support of this report, to wit:
Environmental Compliance Certificate (ECC)

PREPARED BY: NOTED BY:

Ms. Aurora A. Macaban Ms. Aurora A. Macaban

Name/ Position Name/ Position

Ms. Aurora A. Macaban Ms. Aurora A. Macaban

Proponent/ Company Name Proponent/ Company
Name
July 12, 2019 July 12, 2019
Date Date