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Overview of the Current Mmt policies. Engr. Esperanza A. Sajul EIAMD, CO. MMT System Review & Assessment. Streamlined processing of ECC Strengthened compliance monitoring. SEPMES Model of Multipartite Monitoring and Audit System proposed (thru Worldbank assisted project) - PowerPoint PPT Presentation
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Engr. Esperanza A. SajulEIAMD, CO
Overview of the Current Mmt policies
MMT System Review & Assessment
Streamlined processing of ECC Strengthened compliance monitoring
SEPMES Model of Multipartite Monitoring and Audit System proposed (thru Worldbank assisted project)
- Technical guidelines and administrative procedures
- Shared accountability and defined roles of stakeholders
- Supports self-regulation and decentralization
MMT System Review & Assessment
Alternatives to MMT considered, e.g., audit, insurance, along with the criterion of “social acceptability” in the ECC applications
Clustering of MMTs- Geopolitical Area- Industry Sector- Ecosystem or Landscape
MONITORING & EVALUATION SYSTEM BEFORE
EMBMONITORING
LOCAL STAKEHOLDERS
MONITORING
PROPONENTSELF-MONITORING
IMPACTS
COMPLAINTS
MULTIPARTITEMONITORING
TEAM
EMBREVIEW
PROPONENT
ENHANCED MONITORING AND EVALUATION SYSTEM
EMP
CMR
MMTTEAM VALIDATION
CMVR
MOO
Comparison of the Old System and key features of the M & E Systems Enhancements
Multi-stakeholder Participation in General
BEFORE
ENHANCEMENTSStandardization through EMoP/EMP-
based Manual of Operations (MOO) and Code of Ethics
RATIONALE
Rationalized stakeholder participation based on individual capacities of each stakeholder group anchored on EMoP
BEFORE MMT structure/organization is flexible based on own interpretation of DAO
Comparison of the Old System and key features of the M & E Systems Enhancements
Reporting
BEFORE1) Limited guidelines for proponent and
MMT quarterly reporting; 2) Limited to ECC compliance monitoring;
ENHANCEMENTS
1) Technical and administrative guidelines for semi- annual CMR by proponent, and CMR-based MMT CMVR and conflict /complaints management by MMT
2) Monitoring forms developed : CMR, CMVR, CER
RATIONALEPro-formas ease MMT, proponent and EMB
reporting & standardizes monitoring info for better data banking
Comparison of the Old System and key features of the M & E Systems Enhancements
Systems Audit
BEFORENo explicit requirement or procedures for audit
ENHANCEMENTSSystems audit as well as MMT performance audit guidelines and procedures developed
RATIONALE For continuous Systems improvement
Prescribed ECC Format – Focus of Compliance Monitoring
Scope of project or undertaking
Conditions conformed by the proponent to implement mitigating measures for potentially negative impacts and enhancement measures for potentially positive impacts
Recommendations to concerned permitting, deciding and monitoring entities
Underlying purpose of the Environmental Monitoring and Evaluation System
Evaluate effectiveness of environmental measures on prevention or mitigation of actual project impacts vis a vis the predicted impacts used as basis for the EMP design; and
continual updating of the EMP for
sustained responsiveness to mitigate
environmental impacts.
CURRENT MMT POLICIES
as per as per Department Administrative Order Department Administrative Order
No. 30-2003 No. 30-2003 and theand the
Revised Procedural Manual 2007Revised Procedural Manual 2007
CURRENT MMT POLICIESMONITORING/VALIDATION MONITORING/VALIDATION
Activities can be done by:Activities can be done by:
•Monitoring (Self) by the Proponent
•Monitoring by the DENR/EMB
•Monitoring by the MMT /3rd party Auditors
CURRENT MMT POLICIES
Monitoring by the MMT►Operationalization of the MMT
Core membership/responsibilities► MMT have the primary responsibility of validating the Proponent’s environmental performance.
• Validate proponents compliance with stipulations in the ECC• Validate proponents conduct of self monitoring • Act on complaints (validate & provide
recommendations)►MMT Code of Ethics
► Formation of the MMT
CURRENT MMT POLICIES
Reporting by the MMT
►using the Compliance Monitoring and Validation Report (CMVR) (Annex 3-2 of the rev. Procedural Manual)
►CMVR should be duly signed by the MMT
►Frequency of Monitoring Activities Quarterly - Semi-annual
►Frequency of Submission Semi-annual
CURRENT MMT POLICIES
MMT Manual of Operations (MOO)
Prescribe an outline which shall guide the MMT in the planning of its activities, operationalization of its function and review of its performance
Integration or Clustering of MMTs
ROs are enjoined to cluster, merge or integrate MMTs based on sectoral (e.g. project type), spatial considerations (e.g. area, municipal or provincial level) as may be appropriate
CURRENT MMT POLICIES
Thank you