COMPLIANCE MONITORING

REPORT (CMR)

PRESENTED BY:
ENGR. JESSA MARIE R. ELIARDA
AREA INSPECTOR
EMB-DENR XI
 LEGAL BASIS

• REVISED PROCEDURAL MANUAL(DAO 2003 – 30)

• EMB MEMORANDUM CIRCULAR NO. 004, S. 2018
DATED: NOV. 16, 2018
 OBJECTIVES
Revised Procedural Manual of DAO 2003-30

• (Section 2.3-18) ensure the judicious implementation of sound

environmental management within a company/ corporation and its
areas of operation by ensuring the following:

Project compliance with the conditions set in the ECC and the
Environmental Management Plan (EMP);
Effectiveness of environmental measures on prevention or
mitigation of actual project impacts in relation to the predicted
impacts used as basis for the EMP design; and
Continual updating of the EMP for sustained responsiveness to
project operations and project impacts.
 OBJECTIVES
Revised Procedural Manual of DAO 2003-30

• (Section 2.3-19) Roles and Responsibilities

Proponents issued with ECCs are responsible for

monitoring their projects
The CMR requirement is to report performance at three (3)
Levels, at the minimum, as follows:

ECC CONDITIONS
PERFORMANCE
AGAINST: EMP

MONITORING OF ACTUAL IMPACTS AS

AGAINST PREDICTED IMPACTS
 CMR ONLINE SUBMISSION
SCHEDULE OF SUBMISSION

1ST SEMESTER 2nd SEMESTER

JULY of the JANUARY of the

same year following year
 CMR ONLINE SUBMISSION

• For CMR Online:

URL: http://online.emb.gov.ph/cmr/

• For WORKSHOP:
URL: http://online.emb.gov.ph/cmrdemo/
Have it notarized
EXAMPLE: ECC-CO-1234-5678

NOTE: If ECC No. cannot be recognized,

then email r11support@emb.gov.ph for
technical assistance.
 II. EXECUTIVE SUMMARY
(PAGE 3 OF THE CMR)
• Summary of Major Findings During the Monitoring Period
Compliance with ECC
Compliance with EMP
Implementation of appropriate and environmental impact
remedial action in case of exceedances
Complaints management
Sufficient Budget for Environmental Monitoring and audit
activities
Accountability
 III A. RESULTS AND DISCUSSIONS-COMPLIANCE MONITORING
(PAGE 4 OF THE CMR)

(1) Project Description

(2) ECC Conditions
(3) EMP Commitments (Impacts an Mitigating Measures)
(4) Annex B of ECC
(5) Social Development Plan
(6)Information, Education, and Communication
(7) Contingency/ Emergency Response Plan
 III B. RESULTS AND DISCUSSIONS- IMPACT MONITORING
(PAGE 5 OF THE CMR)

This section shall contain relevant graphical

presentation of quantitative and semi-
quantitative impact monitoring results showing
trends, comparing past monitoring results with
the current.
SAMPLE GRAPHICAL PRESENTATION
 III B. RESULTS AND DISCUSSIONS-WATER QUALITY
(PAGE 6 OF THE CMR)

(A)Receiving Water Body

(B)Water Sampling Station (Ambient)
(C)Water Quality Monitoring (Ambient)
(D)Water Sampling Stations (Effluent)
(E)Water Quality Monitoring (Effluent)
 III B. RESULTS AND DISCUSSIONS-AIR QUALITY
(PAGE 7 OF THE CMR)

(A)Air Quality Monitoring Stations (Ambient)

(B)Air Quality Sampling Results (Ambient)
(C)Air Quality Monitoring Stations (Emissions)
(D)Air Quality Sampling Results (Emissions)
(E)Noise Level Monitoring
(F)Noise Level Monitoring Results
 III. REPORT ON STATUS OF ENVIRONMENTAL BUDGET
ALLOCATION AND EXPENSES
(PAGE 8 OF THE CMR)

(1)Implementation of Management Plan and Programs

(2)Implementation of Monitoring Plans
 IV. CONCLUSIONS AND RECOMMENDATIONS
(PAGE 9 OF THE CMR)

(A)Compliance Status to ECC and EMP

(B)Environmental Quality Status
(C)Environmental Management Plan Status
(D)Environmental Risk Categorization
(E) Work Plan for the Next Monitoring Period
IF ECC CANNOT BE RECOGNIZED OR YOU HAVE
TROUBLE IN ACCESSING THE SITE, EMAIL
r11support@emb.gov.ph FOR TECHNICAL
ASSISTANCE

FOR THE MEANTIME, YOU MAY EMAIL YOUR CMR TO

embxirecords@gmail.com FOR THE 1ST SEMESTER
2020 CMR SUBMISSION

For further inquiries and assistance, you may call the

Office thru this number, 234-0061
THANK YOU!