PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE
external services

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Highly Technical
Type of Transaction: G2C - Government to Citizen
Who May Avail: Applicants for a Small-Scale Mining Permit (SSMP)


CHECKLIST OF REQUIREMENTS WHERE TO SECURE

1. Letter Request to the Conduct the Training - 2 copies

Requesting Party

2. Request to conduct Area Verification

Applicant

3. Survey Plan (Duly signed by a Geodetic Engineer)

Licensed Geodetic Engineer

4. Barangay Resolution

Host Barangay / Brgy. Secretary

5. Copy of the Minutes of the Public Consultation & Attendance

(In the case that the applied area is located within 2 or more Barangays, client is to secure Resolution in all Barangays)

6. Mayor’s Endorsement 

(In the case that the applied area is located within 2 or more Municipalities, client is to secure Endorsement in all Municipalities)

Office of the Municipal Mayor of the host Municipality


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits Mandatory Requirements to PENRO 1.1 Receives, evaluates submitted documents None
1 day
OIC-PENRO
 2. Pays Application and Area Verification Fees where? 2.1 Issues Official Receipt

Permit Application Fee: Php. 500.00 

Area Verification Fee: Php. 2,800.00

10 minutes Bayad Center Provincial Treasurers Office
  2.2 Plots Survey Plan on Office Mapping System None 1 day  
  2.3 Prepares Notice of Posting of Application None 7 days  
  2.4 Schedules and conducts Area Verification None  
   2.5 Conducts Verification and Assessment of the applied area and Prepares  Verification Report   10 days  
   2.6 Endorses to MGBR6 for Area Clearance   1 day  
TOTAL None

20 days 10 minutes

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Highly Technical
Type of Transaction: G2C - Government to Citizen, G2B - Government to Business, G2G - Government to Government
Who May Avail: Complainant


CHECKLIST OF REQUIREMENTS WHERE TO SECURE

1. Letter of Complaint

Complainant

2. Pictures or Proof of Complaint



CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits Letter of Complaint and evidences (pictures, video) to PGENRO-LGU, Iloilo 1.1 Schedules and Conducts investigation None
5 days
OIC-PENRO
  1.2 Prepares Investigation Report and endorse copy to complainant, other Govt. Agency concerned;

Permit Application Fee: Php. 500.00 

Area Verification Fee: Php. 2,800.00

10 days
 

1.3 Prepares Notices, CDO depending on the result of the activity:

 a) Notice of Adverse Findings 

b) Notice of Violation 

c) Cease & Desist Order

None 5 days
TOTAL None

20 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Simple
Type of Transaction: G2C - Government to Citizen, G2B - Government to Business, G2G - Government to Government
Who May Avail: Permit Applicant / Holder


CHECKLIST OF REQUIREMENTS WHERE TO SECURE

1. Letter of Request

Client /Permit Holder


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits Requirements to PENRO 1.1 Prepares document/s to be Certified Certification: Php. 100.00 Certified True Copy: Php 100.00 / page 3 days
OIC-PENRO
 2. Pays Certification fees to who 2. Issues Official Receipt
 3. Receives Certification from who? 3. Issues Certification None  
TOTAL None

3 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Complex
Type of Transaction: G2C - Government to Citizen, G2B - Government to Business
Who May Avail: Client / Requesting Agency


CHECKLIST OF REQUIREMENTS WHERE TO SECURE

1. Letter of Request - 1 original copy

Client/Requesting Agency

2. Pictures of Materials to be transported



CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits Letter of request to PENRO-LGU, Iloilo 1.1 Reviews submitted documents and schedules verification; None 1 day OIC-PENRO
  1.2 Conducts Verification and Assessment of materials to be transported and prepares OTP report and endorses to the Governor for approval Verification Fee Php. 2,800.00 Permit Fee Php. 2,500.00 5 days
2. Pays fees to? 2. Issues Official Receipt 10 minutes Bayad Center
3. Receives OTP Report from? 3. Release OTP to Client  None 1 day OIC-PENRO
TOTAL Php. 5,300.00

7 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Simple
Type of Transaction: G2C - Government to Citizen
Who May Avail: Applicant for a Small-Scale Mining Permit (SSMP)


CHECKLIST OF REQUIREMENTS WHERE TO SECURE

1. Survey Plan (Duly signed by a Geodetic Engineer)

Licensed Geodetic Engineer

2. Barangay Resolution (w/ copy of the Minutes of the Public Consultation & Attendance)

Host Barangay/s (In the case that the applied area involves 2 or more barangays)

3. Mayor’s Endorsement

Office of the Municipal Mayor of the host Municipality

4. Proof of Financial Capability (3 months bank statement)

Clients Depository Bank


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits Mandatory Requirements to PENRO-LGU, Iloilo 1. Receives, evaluates submitted documents None 3 days OIC-PENRO
2. Pays to who/ where 2. Issues receipt of payment Php. 2,800.00
3. Receives emndorsement? Endorses for Area Clearance None
TOTAL Php. 2,800.00

3 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Simple
Type of Transaction: G2C - Government to Citizen
Who May Avail: Permit Holder


CHECKLIST OF REQUIREMENTS WHERE TO SECURE

1. Monthly Production Report

Client /Permit Holder

2. Used Delivery Receipts (Yellow Copies)



CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits Monthly Production Report to PENRO-LGU, Iloilo 1.1 Receives, evaluates Monthly Production Report and prepares Order of Payment None 1 day OIC-PENRO
2. Pays fees to Bayad Center   Php. 200.00/Stub Bayad Center
3. Receives delivery receipt 3. Prepares Delivery Receipts and releases to client None 2 days OIC-PENRO
TOTAL see rates above

3 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Highly Technical
Type of Transaction: G2C - Government to Client, G2B - Government to Business
Who May Avail: Applicant for a Small-Scale Mining Permit (SSMP)


CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Application Form PENRO
2.Bio-Data w/ 2X2 picture Applicant
3.Area Verification and Assessment Report PENRO – Prepared by Verifying Officer
4.Survey Plan (Duly signed by a Geodetic Engineer) Licensed Geodetic Engineer
5.Barangay Resolution (w/ copy of the Minutes of the Public Consultation & Attendance) Host Barangay/Secretary (In the case that the applied area is located within 2 or more Barangays, client is to secure Resolution in all Barangays)
6.Mayor’s Endorsement Office of the Municipal Mayor of the host Municipality (In the case that the applied area is located within 2 or more Municipalities, client is to secure Endorsement in all Municipalities)
7.List of Equipment/s (including OR/CR, Picture/s, Proof of Ownership, Hauling and/or Operating Agreement) Applicant
8.Bank Certification/Statement and/or ITR (past 3 mos.) Client’s Depository Bank
9.Area Clearance MGB R6
10.Initial Environmental Examination (IEE) Mining Engineer cum Preparer
11.Environmental Compliance Certificate (ECC) Environmental Management Bureau R6 (EMB)
12.Certificate of Environment Management Community Relations Record (CEMCRR) MGB R6
13.Contingent Liability Rehabilitation Fund (CLRF) Mines Rehabilitation Fund Committee (MRFC) Secretary
14.Certificate of Posting Provincial Mining Regulatory Board (PMRB) thru PENRO
15.Pictures of the applied area Applicant
16.DTI Registration Department of Trade & Industry
17.Business Permit Mayor of Host Municipality
18.Special Power of Attorney (SPA if necessary) Applicant
19.Certificate of Registration from the B.I.R. Bureau of Internal Revenue
20.SEC Registration Securities & Exchange Commission
21. Articles of Incorporation Company/Corporation


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits all requirements to PENRO 1.1 Receives, evaluates submitted documents None 1 day OIC-PENRO
1.2 Endorses to MGB Regional Director for evaluation; None 5 days
1.3 Schedules and endorses to the PMRB for deliberation None 7 days
2. If approved, pays permit fee, monitoring fee and delivery receipts 2.1 If approved, issues Order of Payment Php. 2,500.00 Monitoring Fee: Php. 3,000.00 Delivery Receipts: Php. 200.00/stub 1 day
2.2 Prepares Permit and endorses to the Governor for approval and signature 5 days
3. Receives permit 3. Endorses to Client None 1 day
TOTAL see rates above

20 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Highly Technical
Type of Transaction: G2C - Government to Client
Who May Avail: Applicant for a Small-Scale Mining Permit (SSMP)


CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Application Form PENRO
2. Bio-Data w/ 2X2 picture Applicant
3. Area Verification and Assessment Report PENRO – Prepared by Verifying Officer
4. Survey Plan (Duly signed by a Geodetic Engineer) Prepared and signed by a License Geodetic Engineer
5. Barangay Resolution (w/ copy of the Minutes of the Public Consultation & Attendance) Host Barangay/Secretary (In the case that the applied area is located within 2 or more Barangays, client is to secure Resolution in all Barangays)
6. Mayor’s Endorsement Office of the Municipal Mayor of the host Municipality (In the case that the applied area is located within 2 or more Municipalities, client is to secure Endorsement in all Municipalities)
7. List of Equipment/s (including OR/CR, Picture/s, Proof of Ownership, Hauling and/or Operating Agreement) Applicant
8. Bank Certification/Statement and/or ITR (past 3 mos.) Client’s Depository Bank
9. Area Clearance MGB R6
10. Initial Environmental Examination (IEE) Mining Engineer cum Preparer
11.Environmental Compliance Certificate (ECC) Environmental Management Bureau R6 (EMB)
12.Certificate of Environment Management Community Relations Record (CEMCRR) MGB R6
13.Contingent Liability Rehabilitation Fund (CLRF) Mines Rehabilitation Fund Committee (MRFC) Secretary
14.Certificate of Posting Provincial Mining Regulatory Board (PMRB) thru PENRO
15.Pictures of the applied area Applicant
16.DTI Registration Department of Trade & Industry
17.Business Permit Mayor of Host Municipality
18.Special Power of Attorney (SPA if necessary) Applicant
19.Certificate of Registration from the B.I.R. Bureau of Internal Revenue


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits all requirements to PENRO 1.1 Evaluates submitted documents None 1 day OIC-PENRO
1.2 Endorses to MGB Regional Director for evaluation; None 5 days
1.3 Schedules and endorses to the PMRB for deliberation; None 7 days
2. If approved, pays permit fee, monitoring fee and delivery receipts 2.1 If approved, issues Order of Payment; Permit Fee: Php. 2,500.00 Monitoring Fee: Php. 3,000.00 Delivery Receipt: Php.200.00/ stub 1 day
2.2 Prepares Permit and endorses to the Governor for approval and signature 5 days
3. Receives permit 3. Endorses to Client None 1 day
TOTAL Php. 5,500.00 + Php.200.00/ stub

20 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Highly Technical
Type of Transaction: G2C - Government to Citizen
Who May Avail: Applicant for a Small-Scale Mining Permit (SSMP)


CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Application Form PENRO
2. Bio-Data w/ 2X2 picture Applicant
3. Area Verification and Assessment Report PENRO – Prepared by Verifying Officer
4. Survey Plan (Duly signed by a Geodetic Engineer) Licensed Geodetic Engineer
5. Barangay Resolution (w/ copy of the Minutes of the Public Consultation & Attendance) Host Barangay/Secretary (In the case that the applied area is located within 2 or more Barangays, client is to secure Resolution in all Barangays)
6. Mayor’s Endorsement Office of the Municipal Mayor of the host Municipality (In the case that the applied area is located within 2 or more Municipalities, client is to secure Endorsement in all Municipalities)
7. List of Equipment/s (including OR/CR, Picture/s, Proof of Ownership, Hauling and/or Operating Agreement) Applicant
8. Bank Certification/Statement and/or ITR (past 3 mos.) Client’s Depository Bank
9. Area Clearance MGB R6
10. Initial Environmental Examination (IEE) Mining Engineer cum Preparer
11.Environmental Compliance Certificate (ECC) Environmental Management Bureau R6 (EMB)
12. Certificate of Environment Management Community Relations Record (CEMCRR) MGB R6
13.Contingent Liability Rehabilitation Fund (CLRF) Mines Rehabilitation Fund Committee (MRFC) Secretary
14.Certificate of Posting Provincial Mining Regulatory Board (PMRB) thru PENRO
15.Pictures of the applied area Applicant
16.DTI Registration Department of Trade & Industry
17.Business Permit Issued by Mayor of Host Municipality
18.Special Power of Attorney (SPA if necessary) Applicant
19.Certificate of Registration from the B.I.R. Issued by the Bureau of Internal Revenue
20. Consent from adjacent lot owner/s Applicant and Lot owner/s


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits all requirements to PENRO 1.1 Receives, evaluates submitted documents None 1 day OIC-PENRO
1.2 Endorses to MGB Regional Director for evaluation; None 5 days
1.3 Schedules and endorses to the PMRB for deliberation; None 7 days
2. If approved, pays permit fee, monitoring fee and delivery receipts 2.1 If approved, issues Order of Payment; Permit Fee: Php. 2,500.00 Monitoring Fee: Php. 3,000.00 Delivery Receipt: Php.200.00/ stub 1 day
2.2 Prepares Permit and endorses to the Governor for approval and signature; 5 days
3. Receives permit 3. Endorses to Client None 1 day
TOTAL Php. 5,500.00 + Php.200.00/ stub

20 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Highly Technical
Type of Transaction: G2C - Government to Citizen
Who May Avail: Applicant for a Small-Scale Mining Permit (SSMP)


CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Application Form PENRO
2. Bio-Data w/ 2X2 picture Applicant
3. Area Verification and Assessment Report PENRO – Prepared by Verifying Officer
4. Survey Plan (Duly signed by a Geodetic Engineer) Licensed Geodetic Engineer
5. Barangay Resolution (w/ copy of the Minutes of the Public Consultation & Attendance) Host Barangay/Secretary (In the case that the applied area is located within 2 or more Barangays, client is to secure Resolution in all Barangays)
6. Mayor’s Endorsement Office of the Municipal Mayor of the host Municipality (In the case that the applied area is located within 2 or more Municipalities, client is to secure Endorsement in all Municipalities)
7. List of Equipment/s (including OR/CR, Picture/s, Proof of Ownership, Hauling and/or Operating Agreement) Applicant
8. Bank Certification/Statement and/or ITR (past 3 mos.) Client’s Depository Bank
9. Area Clearance MGB R6
10. Initial Environmental Examination (IEE) Mining Engineer cum Preparer
11.Environmental Compliance Certificate (ECC) Environmental Management Bureau R6 (EMB)
12. Certificate of Environment Management Community Relations Record (CEMCRR) MGB R6
13.Contingent Liability Rehabilitation Fund (CLRF) Mines Rehabilitation Fund Committee (MRFC) Secretary
14.Certificate of Posting Provincial Mining Regulatory Board (PMRB) thru PENRO
15.Pictures of the applied area Applicant
16.DTI Registration Department of Trade & Industry
17.Business Permit Issued by Mayor of Host Municipality
18.Special Power of Attorney (SPA if necessary) Applicant
19.Certificate of Registration from the B.I.R. Issued by the Bureau of Internal Revenue
20. Land Title Land owner/s
21. Consent from land owner/s (Notarized) Land Owner/s and Applicant


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits all requirements to PENRO 1.1 Receives, evaluates submitted documents None 1 day OIC-PENRO
1.2 Endorses to MGB Regional Director for evaluation; None 5 days
1.3 Schedules and endorses to the PMRB for deliberation; None 7 days
2. If approved, pays permit fee, monitoring fee and delivery receipts 2.1 If approved, issues Order of Payment; Permit Fee: Php. 2,500.00 Monitoring Fee: Php. 2,800.00 Delivery Receipt: Php.200.00/ stub 1 day
2.2 Prepares Permit and endorses to the Governor for approval and signature; 5 days
3. Receives permit from? 3. Endorses to Client None 1 day
TOTAL Php. 5,300.00 + Php.200.00/ stub

20 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Highly Technical
Type of Transaction: Government to Client
Who May Avail: Applicant for a Small-Scale Mining Permit (SSMP)


CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Application Form PENRO
2. Bio-Data w/ 2X2 picture Applicant
3. Area Verification and Assessment Report PENRO – Prepared by Verifying Officer
4. Survey Plan (Duly signed by a Geodetic Engineer) Licensed Geodetic Engineer
5. Barangay Resolution (w/ copy of the Minutes of the Public Consultation & Attendance) Host Barangay/Secretary (In the case that the applied area is located within 2 or more Barangays, client is to secure Resolution in all Barangays)
6. Mayor’s Endorsement Office of the Municipal Mayor of the host Municipality (In the case that the applied area is located within 2 or more Municipalities, client is to secure Endorsement in all Municipalities)
7. List of Equipment/s (including OR/CR, Picture/s, Proof of Ownership, Hauling and/or Operating Agreement) Applicant
8. Bank Certification/Statement and/or ITR (past 3 mos.) Client’s Depository Bank
9. Area Clearance MGB R6
10. Initial Environmental Examination (IEE) Mining Engineer cum Preparer
11.Environmental Compliance Certificate (ECC) Environmental Management Bureau R6 (EMB)
12. Certificate of Environment Management Community Relations Record (CEMCRR) MGB R6
13.Contingent Liability Rehabilitation Fund (CLRF) Mines Rehabilitation Fund Committee (MRFC) Secretary
14.Certificate of Posting Provincial Mining Regulatory Board (PMRB) thru PENRO
15.Pictures of the applied area Applicant
16.DTI Registration Department of Trade & Industry
17.Business Permit Mayor of Host Municipality
18.Special Power of Attorney (SPA if necessary) Applicant
19.Certificate of Registration from the B.I.R. Bureau of Internal Revenue
20. Tree Planting Inventory Report PGENRO
21. MMT Report Mines Rehabilitation Fund Committee (MRFC) Secretary
22. Comprehensive & Validated Technical Report Mining Engineer


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits all requirements to PENRO 1. Receives, evaluates submitted documents; None 1 day OIC-PENRO
1.2 Endorses to MGB Regional Director for evaluation; None 5 days
1.3 Schedules and endorses to the PMRB for deliberation; None 7 days
2. If approved, pays permit fee, monitoring fee and delivery receipts 2.1 If approved, issues Order of Payment; Permit Fee: Php. 2,500.00 Monitoring Fee: Php. 3,000.00 Delivery Receipt: Php.200.00/ stub 1 day
2.2 Prepares Permit and endorses to the Governor for approval and signature; 5 days
3. Receives permit 3. Endorses permit to client None 1 day
TOTAL Php. 5,500.00 + Php.200.00/ stub

20 days

Service Information

Office or Division: Mines Licensing & Regulatory Division, Provincial Environment and Natural Resources Office
Classification: Complex
Type of Transaction: G2C - Client to Citizen
Who May Avail: Permit Holder with reported Stockpile


CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Letter of Request for the assessment and release of stockpiled materials Requesting Party
2. Picture of the Stockpiled materials


CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Submits Requirements to PENRO-LGU, Iloilo 1.1 Receives and checks requirements None 3 days Receiving Clerk - Designate
1.2 Checks Production Report, Schedules and conducts Verification and Assessment of Stockpiled materials None   OIC-PENRO
2. Pays Verification and Permit Fees 2.1 If approved, issues Order of Payment Verification Fee: Php. 2,800.00 Permit Fee: Php. 2,500.00  
2.2 Prepares Stockpile Verification and Assessment Report, Permit to Dispose Stockpile and endorsement to the Governor 3 days
3. Receives permit 3. Release Permit to Dispose Stockpile None 1 day
TOTAL Php. 5,300.00

7 days