DEPARMENT OF ENVIRONMENT AND NATURAL
RESOURCES
                                             KAGAWARAN NG KAPALIGIRAN AT LIKAS YAMAN
                                                                CENRO Iligan City
                                           Minutes of the Monday Convocation
                                                                  April 8, 2024
                                                  Host: Environmental Management Bureau
no.    Agenda /Topic / Activity          Summary of Discussion                    Agreed Action                 Responsible person
                                                        Regulation and Permitting Section
          Minutes of the               CENR Officer Saiben P.
1        Previous meeting            Mampao: Follow-up thru letter       To Facilitate                Chief. RPS, Aminoden G. Pantao
         DPWH Tree Cutting
               Permit
2     Accomplishment              Lot Survey: 18 Lots approved        For information                 RPS personnel
                                  More or less 20 agricultural lot
                                  survey;
                                  Annual Target; 120% accomplished
                                  Lacking for residential lot survey.
                                  Annual target is 3
3     DAR Meeting on April Processing on Titling                        To attend                     Engr Bassam and Hassanal
      12
4     Monitoring                  Required to submit quarterly          To make a memorandum          Hassanal Ampang
      Implementation of           monitoring report, submission of      requesting for updates of
      LAMs                        LAMs reports meeting.                 LAMs
5     Special Patent on           To return the application, put an     To comply immediately         Nimfa, Jano
      TESDA                       observation. Make a checklist on
                                  complied and not complied and
                                  remarks
6     Zoning certification in Follow the rule on citizens charters      Provide survey plan,          Nimfa
      Suarez                  office.                                   Endorse to city planning
                              Know the client responsibility,
                              Provide survey plan
7     Accomplishment on         There are 2 finished issued title, and To facilitate                  Nimfa
      Residential Lot Issuance 1 coming to be issue and more
                                                     Conservation and Development
                                                                Section
       NGP                         68% submitted hardcopy,          To comply                         Khim Pangcoga
8      CIP /CELPA
                                   Final inspection, already submit
                                  reports
                                   Rate for final inspection is 89,
9      POs                         Coaching them basic reporting,      To continue facilitate after   Khim Pangcoga
                                                                       ramadhan
                                  template, drone operation, format on
                                  tsd
                                   Target is 33, Accomplished with
10    Inhouse validation           lacking 7                             To settle the final target   CDS Concerned Personnel
                                                                        Clarification of the number
                                                                        target
11    Rogongon Issue NGP                                                Asked for certification at    CDS Concerned Personnel
                                   Before implementing the project,     NCIP for no objection
                                   there should be pre prior inform
                                   consent
12     CBFM                                                            To comply                  CDS Concerned Personnel
                                 Lacking some requirements
                                                     Monitoring and Enforcement
                                                               Section
           Minutes of the         New schedule of duties hour for 2
13       Previous meeting         monitoring station                For Compliance                All Forest Rangers and FPOs
       Monitoring Station
       Schedule
  Mo
       Levelling of meeting  Conducted meeting with
14     Task Force Kinahiyaan representative of kinahiyaan,             To comply for the          MES Personnel
                             NCIP, with some chairman of               commitment;
                             hinterland barangay                       Prepare a report
15     Deputation Order of      Maam Adap will contact for the         For follow-up                Maam Adap and Chief MES Lucman
          DENROs                   deputation
                                On-going making the frame
16     IEC Materials                                                   After Ramadhan, will start to Chief, MES. Abdul Muhaimmen
                                                                       distribute                    Lucman
17     Investigation on Brgy. Prepare a show cause order to make To comply                        MES personnel
       Luinab and Dialogue at them comply within 3 days upon
       Brgy. Rogongon         received.
                              Address to sukang pinakurat and the
                              care taker;
                              Report is needed, to include the
                              barangay in signing the report
                                                              PEMU / EMB
                                 1. Re operate the LTPF, the LGU
       City Commitment           shall permanently assigned
18     Monitor the non-          personnel at leachate pond vicinity    To monitor                           ENMO Dalidig
       complied mitigating       to regularly monitoring pre board
       measure                   level in the leachate pond
                                 2. The LGU shall expediate the
                                 operation of ESWM equipment
                                                      Planning and Support / Admin
                                                                     Unit
19                              To eliminates the need for physical For information                       To all member of GSIS
       TRANSITION
                                identification cards and will serve as
       FROM GSIS UMID           GSIS membership identification
       ECARD TO GSIS            cards
       DIGITAL ID
20                               The pre assessment document        For information                          To all applicants
       Assessment of
                                 review for applicants will be on
       applicants                April 11
21                               Write the full name in the logbook For information                          To all employee
       Logbook
22                              Make a SO on the personnel that        For compliance                    All concerned personnel
       DENREA General
                                will attend
       Assembly
                                                           Deputy CENRO Report
23     Retooling                Thankful for CENRO, and to the       For information              All concerned personnel
                                lecturer. It refreshes the knowledge
                                in regards to ENR laws
24     Rogongon Dialogue        Don’t forget to smile and always   For information                All concerned personnel
                                satisfy the client, good
       Allegation of harsh or   communication and approaching in a
       unjust enforcement of    nice way
       forester law
25    RPS                      Needed for monitoring NGP site         To comply                      RPS personnel
     To purchased ICOM
     and SUNDANG
                                                                CENRO's Time
                               Admin for DTS for those in charge For compliance
26             DTS             focal person, you have to check your                                  Focal Persons
                               DTS
     Arescom                   Enroll in arescom, for                 For information                All concerned personnel
                               interested and willing to be
27                             part of arescom
                                 By Thursday will have an exam
28       Reetoling Status                                             Prepared for the certificate   All concerned personnel
     Leave application must Needs hardcopy, so that supervisor          For compliance                   All concerned personnel
29   be online and confirm              will be inform
     thru printed form
                                                                       To facilitate
30      Cutting of trees in    Will give show cause order                                                MES personnel
             Luinab
                                Will start
31    Signages installations                                          For Compliance                 All concerned personnel
                                55th Mechanized Brigade                                              Concerned Personnel
32    Donation Documents                                              For strict compliance
                                Suggest to stop the stockpile
33         WPP Rattan                                                         For compliance         MES Personnel
34   Meeting with Lumber       After Ramadhan to meet the lumber To facilitate                       Wacs
     dealer                    dealer
35   Titling of the Office
36   Seminar on Envi. Gov Online on April 11, forester advised To attend                             Forester
     and Natural Monument to attend the zoom meeting
37   Levelling off meeting     Lack of report                         To comply
     LGU and partners
38   Basic Occupational        Pre-registration online, Jehan         To attend                      Jehan Mangadang
     Safety and Health         Mangadang safety officer
     Course
     Issuance of explanation Foe those who are absent and not         To comply                      All concerned personnel
39   for absence during      attending Monday convocation
     Monday flag raising and
     convo without approved
     leave or TO
     Letter informing the     Shuffle of LAWIN to other areas         To facilitate                  MES
40   BLGUs and Datus for Inform the barangay of the conduct
     regular conduct of      of monthly LAWIN
          LAWIN, shuffle of
          LAWIN team
                                    Maam claire and Lailiya to attend in
                                   caravan
    41     Servisyo Caravan Tue-                                             Monitor the Tuesday and   Lailiya Dalidig
                 Thursday                                                      Thursday schedule       Claire Taguic
   42     Felled within LLRMSF Issue of apprehension receipt to the To comply                          Dennis Llamado
          for issuances of     abondone log
          apprehension as
          abondone log
   43     Issuance of Show Cause Compliance should be in 3 days            To comply                   MES
          order Luinab witin 3
          days compliance
Prepared by:                       Noted by:                                                           Approved by:
      LAILIYA M. DALIDIG                            HUSSIEN HAMDI S. MOHAMAD                                    SAIBEN P. MAMPAO
            ENMO                                          Chief, PEMU LDN                                         OIC-CENR Officer