Bank Compliance Dossier


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Summary of Major Findings for the Monitoring Period Condition / Requirement / Commitment Compliance Status Summary of Actions taken Recommendation/Commitme nt for the next reporting Compliance with ECC Compliance with EMP Implementation of appropriate effective env’tal impact remedial actions in case of exceedances Complaints Management Realistic and sufficient budget for conducting the environmental monitoring and audit activities Accountability - qualified personnel are charged with the routine monitoring of the project activities in terms of education, training, knowledge and experience of the environmental team Others .. Relevant ECC Condition/s (if any) /s Requirement Description Status of Compliance ( if complying) REMARKS Project coverage/limits/ Components Other sectoral requirements mandated by other agencies to be complied with EMP and updates as deemed required Conduct of baseline, compliance and impact self-monitoring Multi-sectoral Monitoring (as may be required) Regular reporting Institutional arrangements necessary for implementation of environmental management measures Standard DENR requirement on transfer of ownership Standard DENR requirement on abandonment Impact Mitigation Plan or Construction/ Contractor’s Environmental Program Social Development Plan (SDP) IEC Plan Contingency/Emergency Response Plan or equivalent Risk Management Plan Abandonment Plan (when applicable) Environmental Monitoring Plan (EMoP) (Others) 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..


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