ANNEXANNEX

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PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR): Semi-annual Module 5 of SMR

Medical Experts Phil., Inc.

PROPONENT’S NAME

MONITORING PERIOD COVERED: July to December 2020

I. BASIC PROJECT INFORMATION AND UPDATES

ECC Control No/REFERENCE Code No: NCR-2019-09-07-0211-816

Project Title: Medical Experts Phil., Inc.
Project Type: Medical Services
Location: San Antonio, Pasig City
Project Coordinates: 14.559822° N, 121.08064° E
Project Stage/Phase: (i.e. construction; commissioning, etc.) Operational Phase_
Contact Person: 09681234567
EMP Approval: x During ECC Application Stage
 Updated after ECC Issuance; approved on __________________
Changes in Project Design (if any): N/A

II. EXECUTIVE SUMMARY

There were no major activities that affected the biohazardous waste disposal process during the
duration of the monitoring period.

Table II-1. Summary of Major Findings for the Monitoring Period

Compliance Status & Recommendation/Commitme
Condition / Requirement / Commitment
Summary of Actions taken nt for the next reporting
Compliance with ECC Complied Maintain and manage global
clinics
Compliance with EMP Hazardous waste disposal Continuous monitoring and
compliance to the provisions of
RA 6969
Implementation of appropriate & effective env’tal impact None There were no exceedances
remedial actions in case of exceedances
Complaints Management None There were no complaints
Realistic and sufficient budget for conducting the Compliant Allocated budget for hauling
environmental monitoring and audit activities and sanitation approved
Accountability - qualified personnel are charged with the PCO accredited Regular reporting
routine monitoring of the project activities in terms of
education, training, knowledge and experience of the
environmental team
Others . . . NA NA

III. RESULTS AND DISCUSSIONS

A. Compliance Monitoring

Table 1. Summary Status of ECC & EMP Compliance

Status of
Relevant ECC Condition/s (if any)
ECC/EMP Condition/Requirement Compliance REMARKS
Categorization Requirement (✓ if
#/s
Description complying)
Operational Clinics are
1) Project coverage/limits/
phase
40 operational clinics ✓ operational

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24/7
2) Components N/A N/A N/A N/A
PCO accreditation, Certification is
3) Other sectoral requirements mandated by Operational generator ID, available upon
other agencies to be complied with phase managing head ✓ request
certification Activate
4) EMP and updates as deemed required N/A N/A N/A N/A
Timely hauling of
hazardous waste;
5) Conduct of baseline, compliance and
impact self-monitoring
Availability of ✓
hazardous waste
storage
Submission to
6) Multi-sectoral Monitoring (as may be Report submission of
LGU and
required) Generator’s ID
DENR
Submission of
SMR and
7) Regular reporting CMR and SMR
CMR for
evaluation
Permit NO.
2021-0482
8) Institutional arrangements necessary for Certified with
Expiration
implementation of environmental business permit of
Date:
management measures City of Pasig
December 31,
2021
9) Standard DENR requirement on transfer of
N/A N/A
ownership
10) Standard DENR requirement on
N/A N/A
abandonment
Dedicated
manpower
Implemented plans
allocated
11) Impact Mitigation Plan or Construction/ and process of
under EMS
Contractor’s Environmental Program implementation
program of the
monitoring
proponent

As part of
Health teachings and Corporate
12) Social Development Plan (SDP) wellness talks to the Social
community Responsibility
(CSR)
As part of
Provision infographs Corporate
13) IEC Plan and flyers to Social
community Responsibility
(CSR)
Ensures
Contingency
preparedness;
14) Contingency/Emergency Response Plan or Emergency plans,
Documents
equivalent Risk Management Plan Business continuity
are all
plan, BI-annual drills
recorded
15) Abandonment Plan (when applicable) N/A
16) Environmental Monitoring Plan (EMoP) N/A
17) (Others) N/A

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.

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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
sense of environmental cleanliness.

i. Summary of Previous Monitoring

The key findings, recommendations, and action plan from the previous monitoring and outstanding
issues from earlier monitoring periods (if applicable) should be highlighted in this section.

Quantity Description Weight

4 boxes 1 box of infectious waste (contains 6 bags of 6 kilos
PPE’s)
2 boxes of infectious waste (contains 2 yellow bags 8 kilos
expired vaccines and medications
1 box of infectious waste (contains 6 sharps 3 kilos
container
TOTAL WEIGHT 17 kilos

ii. Current Monitoring Results and Findings

Quantity Description Weight

4 boxes 1 box of infectious waste (contains 8 yellow bags of PPE's) 8 kilos
1 box of infectious waste (contains 5 yellow bags of PPE's) 5 kilos
1 box of infectious waste (contains 2 yellow bags) expired
vaccines and 1 sharp container 12 kilos
1 box of infectious waste (contains 2 yellow bags) expired
vaccines and 1 sharp container 13 kilos
TOTAL WEIGHT 38 kilos

Tables 2 and 3 below and discussed under this section. Only processed and summarized data must be
presented here.

Table 2. Summary Status of Environmental Impact Management and Monitoring Plan Implementation
Remarks
Envt’l (EQPL*
Sampling & Measurement Standa
Mgm commitmen
Monitoring Envt’l Envt’l Monitoring rd/ EIS
t. t, if any)
Objective Aspect Impact Parameter Predict
Stn/ Results Mea-
ion
Loc sure
Previous Current
n
Manage Operation Health Volume of Imple Continuous
biohazardous may result Hazard biohazardo ment monitoring
(infectious) to s us waste ation and
wastes biohazardo collected; of adherence
generated us waste usage of bioha to DOH
Insi
generation proper zard protocols
de
containers 40 ous
the 17 kilos 38 kilos
and kilos wast
clini
mandated e
cs
disposal man
materials age
ment
progr
am

*EQPL-Environmental Quality Performance Level

o Alert or Red Flag - early warning

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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.

Table 3. Report on Status of Environmental Budget Allocations and Expenses

Budget Actual Expenses
Expense Item* Direct Co.
Direct from Co. Budget for MMT MMT expenses
Expense
A. Implementation of Management Plans & Programs
1) Environmental Impact Mitigation Plan N/A N/A
2) Social Development Plan N/A N/A
3) IEC Plan N/A N/A
4) Enhancement Programs (if any) N/A N/A
B. Implementation of Monitoring Plans
1) Self-Monitoring 20,000 NA 20,000 NA
2) Environmental Monitoring Fund (with
√ √ √ √
MMT)
3) Environmental Guarantee Fund √ √ √ √
TOTALS 20,000 NA 20,000 NA
*For mining projects, equivalent cost items shall be adopted, e.g. SDMP in lieu of SDP.

IV. CONCLUSIONS AND RECOMMENDATIONS

This section should present the conclusions and recommendations of the current SMR based on the
results and discussion of the previous sections. It should also explain if the previous monitoring
recommendations should continue (if implemented). On the other hand, if warranted, the
recommendation may be the cessation of specific or all monitoring activities.

The conclusions and recommendations should preferably be in a bulleted format and as much as
possible grouped according to coherent themes, such as the following headings.

A. Compliance Status
All conditions of the ECC were complied with and continuous action items are identified and carried
out to mitigate pollution in compliance with EMP

B. Environmental Quality Status (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)
Biohazardous Waste Management - storage is provided to avoid contamination and health risks. All
hazardous wastes are properly labeled and contained according to their appropriate categories.
Timely pick up of the third-party hauling services or provider to avoid contamination and health
risks.

C. Environmental Management Plan Status

• Plans for the EMP were carried out properly.

• Continuous monitoring of the environmental impact of the company by ensuring proper

hazardous waste storage and disposal.

D. ENVIRONMENTAL RISK CATEGORIZATION

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No modification and additional items on the PEMAP which was previously submitted on July 2020

E. WORK PLAN FOR NEXT MONITORING PERIOD

Continuous implementation of environmental activities and corporate social responsibility projects.

V. ATTACHMENTS

Please have the following documents attached:

a) Laboratory Results of Analysis from DENR-EMB recognized laboratory;
b) Approved Impact Mitigation Plan in the EIS/other EIS Update Documents; and
c) Approved Environmental Monitoring Plan in the EIS/other EIS Update Documents

PREPARED BY: NOTED BY:

Hubert V. Tabayoyong – PCO COA-12345 ___Kiefer Ayonayon– Gen. Manager

Name/Position Name/Position

Medical Experts, Phil, Inc Medical Experts, Phil, Inc

Proponent/Company Name Proponent/Company Name

July 10, 2021 July 10, 2021

Date Date

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