CPD FORM PO-3-2019 ver. 1.

Department of Environment and Natural Resources

ENVIRONMENTAL MANAGEMENT BUREAU
Region VII

CHECKLIST OF REQUIREMENTS FOR PERMIT TO OPERATE (PO) APPLICATION

Type of Application Requirements
A. 1, 2, 4, 5, 6, 7, 9, 10a/b, &
New (1) 11 and B. 1, 2, 3, 4, 5, 6 & 7,
8 Pollutants
A. 1, 2, 4, 5, 6, 7, 10a/b & 11
New (II)
and B. 1, 4, & 5, 8
A. 1, 2, 4, 5, 7, 8, 9, 10a, 11,
Renewal
B. 8
A. 1, 2, 4, 5, 7, 8, 9, 10a, 11,
&B. 4,8
Additional / Replacement
A. 1, 2, 4, 5, 7, 8, 9, 10a, 11,
&B. 4, 5, 6, 7,8
A. 1, 2, 3, 4, 5, 8, 9, 10a, 11
Change of Name/Ownership
B. 8
Notes
Required Emission Testing
(exclude B. 6 if with Emission Test Result)
For Manufacturing but not required for emission
testing
For Non Manufacturing
Lumberyard or Resaw Mill with Production
Capacity of ≤ 100 m3/yr and Below
Stand-by Generator Sets with Rated Capacity of
≤ 300kW and For Boilers ≤50HP for Non-
Manufacturing Establishments
For Rice and Corn Mill (NOT covered by the
Philippine EIS System)
For Rice and Corn Mill (NOT covered by the
Philippine EIS System)
Exempted for emission testing
Same Type of Equipment Covered by Existing or
Previous Permit to Operate
For Different Type of Equipment Not Covered by
Existing or Previous Permit to Operate
For Boilers >50HP; if Coal fired provide fuel
analysis for metallic components of your coal
Generator Set >300 kW (375kVA)
Other Sources Generating > 10MT/yr of
All items excluding A. 9
All items excluding B. 2 & 3
If Manufacturing but only Generator Set ≤ 300kW
or For Boilers ≤50HP is the APSE include B. 2, 3
All items excluding A. 4, 5, 10a, 11 but include
B. 2
All items excluding A. 4, 5, 9, 10a, 11
All items excluding A. 9
For Manufacturing Additional APSE: provide
Justification, show existing annual production and
projected annual production
Exlude A. 9 For Boilers ≤ 50HP, Generator Set ≤
300 kW (375kVA), Other Sources Generating ≤
10MT/yr of Pollutants
Exclude B. 6, 7 Regardless of Capacity Generator
Set, Boiler

A. MANDATORY REQUIREMENTS/ATTACHMENTS
1. Transmittal Letter
2. Duly Accomplished and Notarized Application Form (signed by PCO and Managing Head)
3. Proof of Ownership (e.g. SEC or DTI Registration & Other Documents)
4. DENR ID Number as Hazardous Waste Generator/Receipt of Application
5. Copy of the Environmental Compliance Certificate (ECC) or Certificate of Non-Coverage (CNC) from DENR-EMB, if applicable
6. Project/Company Vicinity Map
7. Geo-tag Photos of all Actual Air Pollution Source Installation (APSI) and Air Pollution Control Facility (APCF)
8. Copy of Active/Previous Permit
9. Copy of Latest Emission Test Results (Summary Only) from a DENR-EMB Accredited Emission Testing Firm, if applicable
10. a. Copy of Pollution Control Officer Accreditation/COA no./ b. Letter of Appointment/designation
11. Copy of Discharge Permit or Proof of Application
B. ENGINEER'S REPORT (signed by PCO/PME/ChE and concurred by Managing Head)
1. Project Information or Company Profile
2. Brief Description of Manufacturing Process (with Process Flow Illustrations/Diagram), if applicable
3. Tabulated List of Raw Materials, Finished Products and Wastes with Corresponding Quantities (Volume, Weight or Number of Pieces), if applicable
4. Tabulated List of Air Pollution Source Equipment (APSE), Process Equipment (PE) and Air Pollution Control Facility (APCF)
4.1 For Fuel Burning Equipment, Specify the Corresponding Number of Units, Control Device, Fuel Type, Fuel consumption, and Rated Capacity in Hp or kW
4.2 For Non-Fuel Burning Equipment or Process Equipment, Specify the Corresponding Number of Units, Control Device, Fuel Type and Rated Material Output in
MTons/hr
4.3 For Air Pollution Control Facility, Specify the Corresponding Number of Units and Capacity in m 3/min
5. Detailed Description of Operation of each APSE, PE and APCF
6. Design Computation or Estimates with Emphasis on the ff.:
a) Computation or Estimates of Quantity of Pollutants Generated expressed in mg/NCM or Actual 3 rd Party Emission Test Results Summary or Ambient Air
Quality Test Results Summary, whichever is applicable
b) Computation/Estimates in the Design of APCF, if applicable
c) Predicted Collection Efficiency expressed as Ratio of Pollutants Generated with and w/o APCF, if applicable
d) Justification for Non-installation of APCF, if applicable
7. Technical Drawing illustrating the ff.:
a) Plant & Machinery Layout in Block Form clearly showing connections of APSI to APCF
b) Detailed Plan and Elevation Drawings with Labeled Parts and Dimensions of APSI and APCF clearly illustrating the Components of the APSI and APCF
8. Electronic Copy with the required signatures of All submitted documents
NOTE:
1. PLEASE PROVIDE E-COPY WITH SIGNATURES OF ALL SUBMITTED DOCUMENTS.
2. A Chemical Engineer (ChE) or Professional Mechanical Engineer (PME) or DENR-EMB Accredited Pollution Control
Officer of the company shall sign such engineer’s report concurred by the Managing Head or Head of Office.
3. All drawings should be submitted in a standard 50 x 90 cm blueprint or in A3 size paper duly signed and sealed by a Chemical Engineer (ChE) or
Professional Mechanical Engineer (PME) or combination of both pursuant to DAO 2004 -26, RA 9279 of 2004 (Chemical Engineering Law) and RA 8495 of
1998 (Philippine Mechanical Engineering Act).

Banilad, Mandaue City, Cebu, Philippines, 6014

Tel. Nos. (+6332) 3469426,3453905 Telefax No. 3461647
Email: emb_regionseven@yahoo.com.ph