Professional Documents
Culture Documents
Irr Llda
Irr Llda
96-37 and integrating such definition in the LLDA Rules and Regulations,
thereby clarifying further the development activities to secure LLDA Clearance),
Board Resolution No. 223, Series of 2004, (Further clarifying the definition of
development activities required to secure LLDA Clearance) and
Board
Resolution No. 286, Series of 2006 (Adopting the Reckoning Period for
Imposition of Administrative Fine for Operating without Valid LLDA Clearance
and Discharge Permit), shall be modified or amended accordingly through this
board resolution;
WHEREAS, it is essential for LLDA to adopt the Philippine Standard
Industrial Classification (PSIC) which provides for a standard classification for
productive economic activities in the country, in such a way that entities can
be classified according to the economic activity that they carried out or in
which they are engaged in;
WHEREAS, it is imperative to harmonize all developmental and economic
activities within the Region to conform with the tenets of the various issuances,
rules and regulations for effective and efficient environmental governance;
NOW, THEREFORE, premises considered, BE IT RESOLVED, as it is
HEREBY RESOLVED, to approve the REVISED DEFINITION OF
DEVELOPMENTAL ACTIVITIES REQUIRED TO SECURE LLDA CLEARANCE
AND ITS IMPLEMENTING RULES AND REGULATIONS, copy of which is
attached as annex A and made integral part hereof.
FINALLY, all existing rules and regulations which are inconsistent with
this Resolution are hereby revoked, modified and repealed accordingly.
This Board Resolution shall take effect thirty (30) days upon publication
in a newspaper of general circulation and to be registered in the U.P. Law
Centers National Administrative Register.
APPROVED on March 24, 2011 at DENR Conference Room, Quezon City.
RODRIGO E. CABRERA
Vice-Chairman
ZENAIDA C. MAGLAYA
Director
AUGUSTO B. SANTOS
Director
ELIONOR I. PILLAS
Director
ATTESTED BY:
RULE II
DEVELOPMENTAL ACTIVITIES
and
no
stores,
restaurants
and
similar
6.2.
7.3.
RULE IV SANCTIONS
SECTION 11. ADMINISTRATIVE FINES
Classification of Violation
Without Notice of
Establishment developing/ Violation (NOV)
constructing/ operating
without LC
With NOV
Violation of Clearance
Condition
Amount
PhP 5,000.00
PhP 5,000.00/year
reckoned from the
receipt of the NOV
PhP 5,000.00/violation
of condition
However, for those previously exempted by Board Resolution No. 223 series of
2004, no administrative fine shall be imposed against establishments; provided
that an application for LLDA Clearance has been filed within Six (6) months
upon the effectivity of this issuance.
The imposition of administrative fine does not preclude the Authority from
issuing any order or from instituting appropriate civil or criminal action in
court as the circumstances may warrant.
SECTION 12. REPEALING CLAUSE. Any resolutions, issuances and other
rules and regulations which are contrary to or inconsistent with this IRR are
hereby repealed, amended and modified accordingly.
SECTION 13. EFFECTIVITY. This IRR shall take effect thirty (30) days upon
publication in a newspaper of general circulation.
ANNEX A
Application Form
PCS 1
Republic of the Philippines
Department of Environment & Natural Resources
LAGUNA LAKE DEVELOPMENT AUTHORITY
Km. 24 Manila East Rd., Don Hilario Cruz Ave.
Club Manila East Cmpd., Brgy. San Juan, Taytay, Rizal
Tel. Nos. 284-4792, 284-4793, 284-4794 and 284-4796
AMENDMENT
EXEMPTION
EXPANSION
Name of Establishment :
Tax Identification Number (TIN):
Business Address:
Number and Street:
City/Town:
Tel. No.:
Location of Project/Development:
Number and Street:
City/Town:
Year Established/Operated:
Barangay:
Province and Zip Code:
Fax No.:
Barangay:
Province and Zip Code:
Sub-basin:
Title:
Barangay:
Province and Zip Code:
Fax No.:
I certify that the information above and on the following parts are true, complete and
accurate to the best of my knowledge.
____________________________
Signature of Agent
__________________________
Signature of Chief Executive Officer
_____________________________
Title
Date: _______________________
_______________________________
Title
Date: _______________________
Permit Fee:
/APP_LC2.DOC/ 10 July 98
O.R. No:
Date:
All information contained in this application form will be held strictly confidential.
-2-
_______________________
_______________________
_______________________
Min.
_____
_____
_____
Max.
_____
_____
_____
Units
_____
_____
_____
Min.
_____
_____
_____
Max.
_____
_____
_____
Units
_____
_____
_____
Raw Materials
_______________________
_______________________
_______________________
_______________________
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
_____
Proposed Expansion:
Production Output:
b.
(units)
Year
Company
Owned
% Increase
Leased
Agricultural
Type:
Piggery ( )
Poultry Farm ( )
Duck Farm ( )
Others, specify__________________________________
Capacity: Minimum __________ heads
Company Owned _____________
Maximum ___________heads
Leased _____________
c.
Subdivision/Condominium/Housing Devt.
Project Name : ________________________________________________
Location : ___________________________________________________
Area : ___________________________________ has. ______________
No. of units/rooms : ____________________________________________
d.
Institution
Area : _______________________________________________________
Location : ____________________________________________________
No. of rooms/stalls/beds : ________________________________________
e.
Other Projects
Type : _______________________________________________________
Area/Capacity: _________________________________________________
/APP_LC2.DOC/ 10 July 98
- 3 -
Deep Well
Laguna de Bay
Rivers
Others
Surface water (lake,
river, creek, etc.)
Others
Total Water
Consumption
monthly
ave. vol.
(m3)
daily ave.
vol. (m3)
Generating Process
Estimated
Flow
(m3/day)
Process Wastewater
Washing/Cleaning
Cooling
Domestic Wastewater
Recycled/Reuse
Others (drinking water,
gardening, evaporation,
leaks, product
component, etc.)
Total Volume of
Discharged Wastewater
NOTARY PUBLIC
/APP_LC2.DOC/ 10 July 98
ANNEX B
Project Description Report (PDR) Outline
TABLE OF CONTENTS
1. BASIC INFORMATION ON PROJECT and PROPONENT
2. PROJECT DESCRIPTION
2.1.Project Location and Area (Show title, legend, scale, project location
and political boundaries (from sitio/barangay to region)
2.2.Project Rationale state need for & purpose of the project,
particularly environmental enhancement or mitigation purpose of
the project
2.3.Project Development Plan, Process and Components - Attach
tentative/option of Physical Plan/Site Development Map being
considered at the FS stage; briefly describe process/technology;
list/describe
and
indicate
project
components
(facilities/infrastructures, other single projects supporting the main
project) on the topographic map
2.4.Description of Project Phases - focus on activities and processes
which may cause residual impacts and focus on critical activities and
processes per phase which place a demand on local resource uses and
which generate emissions, effluent, hazardous waste, solid waste,
other wastes
2.4.1. Pre-Construction/ Pre-Development phase
2.4.2. Construction/Development phase
2.4.3.Operational phase
2.4.4. Abandonment phase
2.5.Project
Emissions/Effluent/
Hazardous
Waste/Solid
Waste/Other Wastes Present summary of types of wastes; estimate
waste generation rate; identify built-in waste management measures
and facilities planned or committed to be built into the project design
2.6.Manpower - Present manpower requirements per project phase;
specify expertise needed; nature & estimated number of jobs available
for men; nature and number of jobs available for women; specify
strategy and tentative scheme for sourcing locally from host and
neighboring LGUs and those from outside
2.7. Project Cost
Project Duration and Schedule
3. ENVIRONMENTAL MANAGEMENT PLAN focused only on the residual
management scheme on the relevant land, water air & people module
including plans pertinent to waste handling, treatment and disposal.
ANNEX C
Board Resolution 224, Series of 2004
1. PROCESSING FEE
LLDA Clearance / LC Expansion / LC Exemption
2. EXEMPTION FEE
LLDA Clearance Exemption
3. AMENDMENT FEE
LLDA Clearance Amendment (no processing fee)
4. REGULATORY FEE
LLDA Clearance
4.1 Industrial Establishment/Infrastructure Projects/ Other
similar projects.
RATE (P)
1,600.00
1,800.00
360/M
1,400.00
1,800.00
1,800.00
1.80/head
1,400.00
0.20/bird
1,400.00
0.50/duck
1,400.00
14.00/head
1,800.00
180.00/ha
1,800.00
90.00/unit
1,800.00
1.80/sq. m.
1,800.00
1.80/sq. m.
1,400.00
1.20/sq. m.
1,800.00
1.80/sq. m.
1,800.00
180.00/ha
1,800.00
18.00/stall
1,800.00
1.80/sq. m.
1,800.00
9.00/sq. m.
1,800.00
360 / M
1,800.00
360 / M
7.20/sq. m.
1,800.00
36.00/ unit
1,800.00
3.60/sq. m.
ANNEX D
LLDA Clearance and LC Expansion Application Process
Step
1
CLIENT
Activity
Secures, fills-up,
and submits
application form
and requirements
Pays fees
Receives LC/LX
Activity
Provides forms,
checklist of
requirements, and
schedule of fees
(Includes explanation
of requirements and
process).
Evaluates submitted
documents. (Includes
evaluation and
checking of
correctness of the
documents submitted
according to form and
substance)
Assesses and approves
fees.
(Includes recording in
the ledger)
Receives payment and
issues Official Receipt
(Includes checking of
bills to determine
genuineness, encoding
of official receipt
number, date, and
amount paid)
Receives application
and issues claim stub
Evaluates technical
documents and
prepares evaluation
report and LC/LX.
(Includes technical
review of project
proposal description
and conduct of on-site
inspection)
Reviews and approves
evaluation report and
recommends approval
of LC/LX
Approves LC/LX and
affixes LLDA dry seal.
(Includes the review of
the evaluation report
and determination of
extent of complete
staff work given to the
evaluation of the
submitted documents)
Releases LC/LX
AGENCY
Division/Person
Responsible
Clearance and
Permits Division
(CPD) / Licensing
Officer
CPD / Engineer
Duration of
Activity
20 minutes
20 minutes
Finance /
Accountant
20 minutes
Finance /
Cashier
10 minutes
CPD / Licensing
Officer
CPD / Engineer
5 minutes
20 WD
CPD / Head
1 hour
OGM / GM
4 hours
OGM / Clerk
10 minutes
Step
1
CLIENT
Activity
Secures, fills-up,
and submits
application form
and requirements
Pays fees
Receives LE/LA
Activity
Provides forms,
checklist of
requirements, and
schedule of fees
(Includes explanation
of requirements and
process)
Evaluates submitted
documents. (Includes
evaluation and
checking of
correctness of the
documents submitted
according to form and
substance)
Assesses and approves
fees. (Includes the
review and evaluation
of data that will be
used in the
computation of fees
and recording in the
ledger)
Receives payment and
issues Official Receipt
(Includes checking of
bills to determine
genuineness, encoding
of official receipt
number, date, and
amount paid)
Receives application
and issues claim stub
Evaluates project
description, prepares
evaluation report and
LE/LA. (Includes
technical review of
project proposal
description and
conduct of on-site
inspection, if
necessary)
Reviews and approves
evaluation report and
recommends approval
of LE/LA
Approves LE/LA and
affixes LLDA dry seal
Releases LE/LA
AGENCY
Division/Person
Responsible
CPD / Licensing
Officer
Duration of
Activity
20 minutes
CPD / Engineer
20 minutes
Finance
Accountant
Finance /
Cashier
CPD / Licensing
Officer
CPD / Engineer
20 minutes
10 minutes
5 minutes
8 WD
CPD / Head
1 hour
OGM / GM
4 hours
OGM / Clerk
10 minutes
ANNEX E
Application Numbering System
Example 1:
PC* - 01a - 010 001 0210**
First application of LLDA Clearance, for hog farming at Rodriguez, Rizal applied
on year 2010
Example 2:
LX - 02a - 011 003 1511
Third application of LC Expansion, for slaughtering activity at Marikina City
applied on year 2011
*PC Pure LLDA Clearance
**see Annex F
ANNEX F
Philippine Standard Industrial Classification (PSIC)