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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Purpose of this survey: This survey is undertaken to assess the extent of implementation of the Provincial Ordinance No. 07-2003 or otherwise known as “Provincial Environment and
Management Code”. Based on your experiences and/or observations, please rate the status of implementation of environmental provisions stipulated on the said code using the following scale
and mark X that best reflect your perception. The inputs will be used as basis for updating the Provincial Environmental Protection and Management Code.
Profile of the Respondent:
Name of LGU:
Name of Respondent:
Age:
Sex:
Position:
Years in Service:

Rating Scale: Point Scale Rating of Values

1 2 3 4 5
Descriptive Equivalent
4.20-
1.00 - 1.79 1.80-2.59 2.60-3.39 3.40-4.19
5.00
Not Rating Very
Low Moderately High
Area of Concerns Policies and Provisions Implemented High
1 2 3 4 5

Policy on no use or appropriate any water resources without first securing a permit from the
X
National Water Resources Council

Protection and Management Policy on no storage, diversion, distribution and utilization of water resources shall be done
X
of Water Resources unless adequate provision to prevent and control transfer of diseases during construction

Policy on the no re-use/distribution of any wastewater for human consumption unless safe for
X
the public use (authorized by concerned government agency

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on the no operation of hydraulic works and/or operation that would require destruction
X
or removal of such places unless necessary

Policy on the no construction of dams, bridges and others which may affect flotable
X
waterways shall be undertaken unless duly authorized by DPWH

Policy on the no excavation for the purpose of emission of a hot spring without prior permit
from the government agency concerned

Policy on the no development of hot spring for human consumption unless authorized by the
City/Municipal Health Officer concerned
Protection and Management
of Water Resources
Policy on the no development of stream, lake, or spring for recreational purposes unless
X
authorized by the National Water Resources Council

Policy on the no raising, lowering or draining the water level of a river stream, lake, lagoon,
X
or marsh unless authorized by the National Water Resources Council

Policy on the no drainage systems outlets to rivers, lakes, the sea and natural bodies of
X
water unless authorized by the government agency concerned

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on the no drilling of well unless permit was secured from the National Water
X
Resources Council and a Sanitary Permit from the City/Municipal Health Officer concerned

Policy on the protection and Management of City/Municipal Waters X

Protection and Management
of Water Resources Policy on the no discharge of harmfull substance and/or dumping of waste which create
X
hazards to human health and harm marine life

Policy on the no person shall establish or operate a waterworks system including the delivery
of water supply to consumers without first securing a “sanitary permit” from the City/Municipal X
Health Officer concerned

Policy on the no utilization, exploitation, occupation, possession or conduct of any activity

within any forest land unless authorized under a license agreement, lease, license, or permit X
by the DENR

Protection, Conservation and Policy on the no occupation and/or utilization of any timber in any forest lands and gather
Management of Forest any forest resources thereof without proper authorization from the Forest Management X
Resources Bureau

Policy on the no cutting, gathering and/or collecting timber or other forest products from any
forest land, or timber from alienable and disposable public lands, or from private lands, X
unless authorized by the DENR

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on the unlawful occupation or destruction of forest lands or posses X

Policy on pasturing livestock X

Policy on Illegal occupation at national parks system and recreation areas as well as
X
vandalism herein

Policy on the mangrove forest maintenance X

Policy on the no mining operations unless with due regard to protection, development and
Protection, Conservation and utilization of other surface resources X
Management of Forest
Resources
Policy on the no location, prospecting, exploration, utilization and/or exploitation of mineral
resources in forest reservations unless governed by mining laws, rules and regulations

Policy on the filtration of mine tailings and other pollutants before releasing therefrom

Policy on the restoration of surface-mined areas that shall be restored to as near its former
natural configuration or as approved by the Forest Management Bureau prior to its
abandonment by the mining entity concern

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on the no construction of roads, bridges, communications, and other infrastructure and
installations inside forest lands by government agencies, unless coordinate with the duly X
authorized of the DENR

Restoration policy. After exploitation like mining, quarrying, or construction of dams,

irrigation systems, roads and bridges there shall be restoration and rehabilitation to bring X
back natural environment to their original conditions

Protection, Conservation and

Management of Forest Policy on banning all cutting operations inside forest reservations, critical watersheds and
X
Resources national parks

Reforestation policy. To all areas like bare or grass-covered, brushlands, open and denuded
or inadequately-timbered areas, river banks, easements, road rights-of-ways, deltas, X
swamps, former river beds, and beaches

Policy on the no smuggling of any kind of natural resources products like logs, timber and
X
other endangered species of flora and fauna, as classified by the DENR

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on the no hunting, destroying, disturbing, or possessing any plants or animals in

X
protected areas unless permit was secured from DENR

Policy on the no dumping of any waste products detrimental to the protected area, or to the
Protection, Conservation and plants and animals or inhabitants X
Management of Forest
Resources

Policy on the no use of any motorized equipment in protected areas without a permit X

Policy on no mutilating, defacing or destroying objects of natural beauty or objects of interest

X
to cultural communities of scenic value

Policy on taking precautions to prevent emission of particulate matter from fugitive particulate
like vehicular movement, transportation of materials, construction, alternation, demolition, X
loading and/or handling

Environmental Pollution Policy on the no pumping, handling, processing, unloading or use in any process or
Prevention and Control installation, volatile compound or organic solvents without applying known existing vapor X
emission control devices approved by the DENR

Policy on the no discharging of air contaminants or other material which constitute nuisance. X

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on no burning of any materials that cause emission of toxic and poisonous fumes like
plastic, polyvinyl chloride, paints, ink, wastes containing heavy metals, organic chemicals, X
petroleum related compound and industrial wastes

Policy on no burning of waste by the establishment, firm, company, government or private

X
entity or organizations premise

Policy on no industrial plant operation exceeding limits of air emission control device resulted
X
beyond standard limitations imposed by the DENR

Environmental Pollution Policy on no building, construction, installation, or implanting any source which would result
Prevention and Control X
pollutants greater than the ambient air quality standards

Policy on proper maintenance and operation of all pollution control devices, with the
X
assistance of the DENR

No disposal policy of any substance in gaseous or liquid form that shall cause pollution into
X
any body of the water, air and/or land resources

No Permit no discharge policy of all forms of wastes which could cause pollution. Permit
X
should come from National Pollution Control Commission

No Incineration/burning of biomedical and hazardous wastes policy X

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on no manufacture, assemble or import of new motor vehicles as classified under PNS
1891without a Certificate of Conformity (COC) from the DENR

Policy on no use of motor vehicle unless meets the established emission standards X
Pollution Prevention and
Control Policy on no selling of registered or operated, imported or locally manufactured motor unless
it meets the established emission standards as certified by the National Pollution Control X
Commission

Emission test policy of any suspected violation such as smoke-belching, by a duly authorized
X
emission testing center

No to exploit wildlife resources and their habitat policy X

Policy on protecting reproductive system of wildlife species X

Protection and Conservation of Policy on protecting wildlife resources by no dumping of waste, squatting, mineral exploration
Wildlife Resources X
and/or extraction, burning, logging and quarrying activities with in critical habitat

No to introduction, reintroduction or restocking of wildlife resources policy X

No trade of wildlife policy X

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

No collection, hunting or possess of wildlife by-products and derivatives policy X

No to gathering or destroying active nests, nest trees, host plants policy X

No to hunting or catching any kind of birds or animals or collect or harvest any kind of flora
X
Protection and Conservation of policy
Wildlife Resources

Policy on no catching any endangered species of fish, shell, mollusk and other aquatic
X
resources in the city water or municipal water of this province

Policy on no to wildlife possession unless financially and technically capable X

Policy to regulate, restrict or prohibit the importation, manufacture, processing, sale,

distribution, use and disposal of chemical substances and mixtures that present X
unreasonable risk and/or injury to health or the environment

Protection of the Environment

from Toxic Substances,
Hazardous and Nuclear Waste No clearance no manufacture/process of chemical substance policy X

Policy on access to records, or information concerning chemical substances and data on

X
emission or discharge into the environment

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy banning slash and burn farming method X

Policy banning cutting of trees X

Ban on the Cutting of Coconut Trees X

No permit no extraction of quarry resources policy

No permit no storing of flammable, combustible or explosive substances policy X

Policy on the no disposal of Garbage, filth and other waste matters in non-designated places X

No smoking in public places and business establishments policy X

Miscellaneous Environmental
Management Policies
No to vandalism of public and private properties policy X

No to astray animals in any public or private places policy X

No to piss, pee or urinate in any public places policy X

No permit, no construction of any kind of pen, corral, or stockade for cattle, swine, chicken,
X
duck and other domestic animals’ policy

No permit no posting, displaying by means of placards or slides in movies, painting on walls

X
of buildings or other structure, and by means of handbills or leaflets policy

Anti-Smuggling of Natural Resources Products policy X

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on the no EMB standard compliance to noise and vibration, smoke, dust, dirt and fly
Miscellaneous Environmental
ash, odors and gases, glare and heat, industrial waste, sewerage disposal, acidity or X
Management Policies
alkalinity and waste water, no construction of building, or installation of any kind of equipment

No sanitary permit, no establishment or operation of any public and private sewage systems
X
policy

Environmental Protection thru

Proper Management and
Disposal of Waterwaste Policy on the no discharge of any plumbing fixtures, floor drain or any device connected to
drainage system, public sewer, septic tank or any flammable, poisonous or explosive liquids
X
which could damage public sewage disposal system whether government or privately-
owned.

Environmental Protection thru No permit no establishment or operation of any refuse collection services, disposal
Proper Management of Solid area/facilities, swill collection, junk dealership, private scavenging or swine feeding platform X
Waste and similar kinds policy

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

No permit no operation policy on the establishment and trade of business such as refuse
X
collection service and refuse disposal area and facilities

Policy on the sanitary requirements for the segregation and storage of refuse of solid waste X

Policy on sanitary requirements for the transportation of refuse/solid waste X

Policy on sanitary requirements for disposal areas, facilities and other waste processing
X
technologies

Recycling policy X

Regulation on Refuse Composting policy X

Collection, Separation,
Storage and Disposal No to Open dumping policy X

No waste dumping into bodies of water policy X

No to open burning policy

Policy on other waste processing and disposal technologies. Incineration technology,

microwave technology, autoclave technology and other kinds shall be subject to compliance
X
with pertinent laws, rules and regulations and standard set by the concerned government
agencies.

No CHO/MHO strict supervision, no sorting, picking, recovering or retrieving of refuse/solid

X
waste policy

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

No sanitary permit, no operation of recycling, collection and or disposal of junk X

Policy on food waste retrieval operation following the existing standard of the Department of
X
Health with regard to food preservation

Policy on specific requirements for biomedical waste management following guidelines

contained in the Manual of Hospital Waste Management provided that it conforms to the X
Department of Health guidelines
Regulation on Refuse
Collection, Separation,
Storage and Disposal Policy that every person occupant, owner, permit holder, tenant or lessee shall maintain their
X
premises, facilities or equipment clean

Policy on the schedule of waste collection X

Policy on the responsibility of the City/Municipal Health Officer to conduct regular inspection,
issue sanitary permit, dialogue to sanitary permitee, recommend suspension or revocation of X
the “Mayor’s Permit” for violation LGU policies thereof

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on sewage disposal. All sewage discharged from food establishments shall be
disposed in a public sewerage system or in the absence thereof, in a manner complying with X
the General Provisions on Waste Disposal of Department of Health
Regulation on Refuse
Collection, Separation,
Storage and Disposal X
Segregation policy

Storage policy X

Disposal policy X

Policy in the protection and conservation of natural caves. No person shall destroy, disturb,
Protection and Management of
deface, alter, remove, or harm any natural cave or altering the free movement of any animal
Caves and Cave Resources
or plant life into or out of any natural cave

Policy on the no gathering, collecting, possessing, consuming, selling or any cave resources
without a permit from DENR and the city/municipal mayor concerned

Protection and Management No permit no extraction of gold thru panning or sluicing of loose sediments from creeks,
of Mines Resources streams or rivers inside mining claims policy

Policy to promote, develop, protect and rationalize viable small-scale mining activities in
order to generate more employment and opportunities

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy on accident and Illnesses X

Policy on the classification of mine and services contractor

Policy on the establishment of Safety and Health Organization/committee X

Miscellaneous Environmental
Standards in Mining Operations
Policy on safety X

Policy on the right of duties of employees X

Policy on the provision of safety and health training X

Policy on the stoppage, resumption and decommissioning of operations X

No exploration if no orientation and training of employee X

Provision of procedural manual of exploration works to employees X

Provision of PPEs and Communication equipment X

No use of explosives, flammable materials, dangerous and hazardous substances unless

Exploration Operation Policy X
with permit

No exploration activities in abandoned workings unless declared safe by safety inspector X

Policy on remedial measures that are done through disturbance of earth by test pitting,
X
trenching, etc. to make the site safe

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Inspection of all drilling accessories X

Inspection of pertinent connections X

Drilling Policy Give warning before starting the drill engine and commence drilling X

Ensure safety of all accessory’s connection and employees X

Implementation of underground mining rules X

No mine working under rivers, sea or any known accumulation of standing or running water
on the surface, in case, daily inspection, detailed survey and supervision shall be conducted

Policy guideline on subsidence, lose or running ground support

Policy Guidelines for
Underground and Surface Policy Guidelines on stopes and raises
Mining Operation
Policy guidelines on manways and ladderways

Policy guideline on track haulage level and tramming

Policy guidelines in trackless haulage way

Policy guidelines in conveyor haulage way

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Policy guidelines in shaft or winze sinking

Policy guidelines on person hoisting materials and its operation

Policy guidelines in giving signals by hoist operators

Policy guideline in the management of cages, bucket and skip tender

Policy guideline in hoisting ropes and cables, attachment and discarding hoisting ropes

Policy Guidelines for

Underground and Surface Policy guidelines in managing sheaves and drums, lope rope haulage, air hoist,
Mining Operation scraper/lusher machine, mucking machine, block caving, raising, fueling and servicing and
mine rescue organization

Safety and health rules and regulation for surface mining operation

Drilling operation and management guidelines

Loading operation and management guidelines

Hauling operation and management guidelines for truck and aerial haulage

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Surface electrical cable management guidelines

Hydraulicking management operation guidelines

Dredging operation and management guidelines

Policy Guidelines for
Underground and Surface Heavy equipment operation and management guidelines
Mining Operation

Tramming operation and management guidelines (Jumbo Drill)

Drilling, rockbreakers, scrappers, crane, graders and loaders operation guidelines

Life Saving Appliances guiltiness

Offshore Communications guidelines

Alarms, Means of Escape and Fire Fighting Equipment guidelines

Offshore Mining Operation
Policy
Living accommodations guidelines

Health and Safety (First Aid) guidelines

Emergency response and preparedness guidelines

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Mine blaster foreman operation and management guidelines

Construction of magazines and storing explosives guidelines

Guideline in transporting and handling explosives

Electric blasting, bootlegs and misfires operation and management guidelines

Transportation, storage and use of ammonium nitrate and fuel oil guidelines

Offshore Mining Operation Ammonium nitrate and fuel oil transport guidelines
Policy
Noise control management guidelines

Illumination management guidelines

Hygiene and sanitation guidelines

Toxic and hazardous substance management guidelines

Guidelines in ventilation and control of dust, fumes oppressive air and corrosive water

Guideline on the use of personal protective equipment

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Health hazard control management guidelines

Guidelines in identification of piping system

Plant operation management guidelines

Offshore Mining Operation Radiation safety management guidelines

Policy

Electrical and mechanical installations, operations, maintenance and safety rules

Switchboards, motors, generators and controlling device management guidelines

Working, testing on energized electrical equipment guidelines

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Repair and Maintenance Repair and maintenance guideline on electric post or poles, trolley, bare fed wires, Tracks,
X
Guidelines installation of high voltage cables, battery rooms and storage battery handling

General safety precaution guidelines on workshop equipment, pumps, air compressors and
X
other stationary equipment, boilers and pressure vessels, internal combustion engine.

General safety precaution guidelines construction of standard railing guard and toe boards
X
guidelines

Mechanical Safety Rules General safety precaution guidelines on floor, wall openings, overhead walks, runways and
platforms, prime movers, mechanical transmission equipment, agitators, mixing machines,
X
drum mixers, crushers, grinding mills, pulverizes, ball, rod, tube, compartment, tumbling mills,
vats, tanks, furnace, kilns, ovens and travelling cranes.

Guideline on the management of explosives-actuated tools and fire protection management

X
guidelines

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

Traffic, driving and transportation management guidelines X

Warehousing, storage and handling management guidelines X

Coal Storage and handling management guidelines X

Construction safety use and care of hand tools and installation of ladders guidelines X
Mechanical Safety Rules

Guideline on working in top platform, scaffolds Civil works and management guidelines X

Demolition, painting welding and cutting operation guidelines X

Guidelines in wharves and docks, storage and handling of liquefied petroleum X

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

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"STATUS OF IMPLEMENTATION OF THE PROVINCIAL ENVIRONMENT AND MANAGEMENT CODE OF LA UNION OR OTHERWISE KNOWN AS PROVINCIAL ORDINANCE NO. 07-2003

Rating
Area of Concerns Policies and Provisions
1 2 3 4 5

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