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【正文】 eport Review of Endorsement Report and issuance of letter of approval or disapproval Releasing of Letter of Approval or Disapproval to the project applicant and recording of all processed documents Convening of CDM Steering Committee Technical Evaluation Committee CDM Secretariat CDM Steering Committee DENR Secretary CDM Secretariat 5 3 20 to 25 working days without revision Approval Process for SmallScale Projects Project Proponent CDM Institution ** Document Involved Documentary Requirements Checklist *** Processing Fee Php 5,000 (Small Scale Project) * List of Documents 1. Project Application Document (PAD) or Project Design Document (PDD) 2. Sustainable Development Impact Assessment (SDIA) 3..Documentation of Stakeholders’ Consultation True Copy of Environmental Compliance Certificate (ECC) or True Copy of Certificate of NonCoverage (CNC), if available DNA Approval Process Flowchart for Small Scale Project Department of Environment and Natural Resources DRAFT RESPONSIBLE PERSONNEL / OFFICE / UNIT PROCEDURE NORMAL PROCESSING TIME Submission of plete set* of application documents Verification and confirmation of pleteness of documents** Payment of processing fee*** Determination and endorsement of application documents to appropriate and relevant evaluation mittee/s and Issuance of a Monitoring Form Submission of an Evaluation Report Reassessment of project documents using the NEP Resubmission of revised project documents Are revisions needed? Assessment of the project documents using the National Evaluation Protocol (NEP) CDM Secretariat CDM Secretariat EMB Cashier Technical Evaluation Committee (TEC will depend on type of project) Technical Evaluation Committee without revision with revision 2 5 5 5 yes no Project Proponent CDM Institution ** Document Involved Documentary Requirements Checklist *** Processing Fee Php 5,000 (Small Scale Project) * List of Documents 1. Project Application Document (PAD) or Project Design Document (PDD) 2. Sustainable Development Impact Assessment (SDIA) 3..Documentation of Stakeholders’ Consultation True Copy of Environmental Compliance Certificate (ECC) or True Copy of Certificate of NonCoverage (CNC), if available DNA Approval Process Flowchart for Small Scale Project Department of Environment and Natural Resources DRAFT RESPONSIBLE PERSONNEL / OFFICE / UNIT PROCEDURE NORMAL PROCESSING TIME Submission of an Evaluation Report Assessment of Evaluation Report and Submission of an Endorsement Report Review of Endorsement Report and issuance of letter of approval or disapproval Releasing of Letter of Approval or Disapproval to the project applicant and recording of all processed documents Convening of CDM Steering Committee Technical Evaluation Committee CDM Secretariat CDM Steering Committee DENR Secretary CDM Secretariat 5 3 15 to 20 working days
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