MODULE 1: GENERAL INFORMATION

Reference No. :326263

Year :2022 Quarter: 1

Name of Plant : PHILIPPINE RED CROSS

Notes :
Philippine Red Cross has truly become the premier humanitarian organization in the country,
committed to provide quality life-saving services that protect the life and dignity especially of indigent
Filipinos in vulnerable situations. In all its 67 years of reputable existence, the Philippine Red Cross
has lived through many changes that were intended to help more people. Where it used to be
involved only in providing blood and in disaster-related activities, the Philippine Red Cross now
focuses on a holistic approach to uplift the condition of the most vulnerable. Where it used to offer
short-term palliatives, it now offers a wider array of humanitarian services ranging from preventive
medicine to therapeutic counseling, to youth leadership. Permit To Operate - Application pending/On
process Waiting for Computation for Notice of Violation

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP-25a-2020-02045 2020-09-01 2022-07-22
PD 1586
ECC/CNC No CNC-OL-NCR-2018-02- 00241 2018-03-2018
RA 6969
DENR Registry ID OL-GR-NCR-39-000721 2021-09-23 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
Permit to Transport OL-PTT-R3-14-035172 2022-01-20 2022-07-20
Permit to Transport OL-PTT-R3-14-046559 2022-02-04 2022-08-04
RA 8749
PO No 17-POA-K-133913-004 2018-05-22 2018-08-28

Operation

Operating hours/day Operating days/week # of shift/day

Average 24 7 2
Maximum 24 7 2

Operation/Production/Quality

Average Daily Production Output 0

Total Water Consumption this Quarter cm3 2863
Total Output this Quarter 0
Total Electric Consumption 192566

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

Used in Production (please fill up only if chemical/substance is not main product)

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

M501 Pathogenic or Solid Toxic (T) 0.731 ton 2.5 ton
infectious
wastes
I101 Used Oil Liquid Flammable (F) 0.0005 ton 0 pc
D407 Busted Solid Toxic (T) 0.1335 ton 0 ton
Fluorescent
Bulb/Lamps
M503 Busted LED Solid Toxic (T) 0.000875 ton 0 ton
lamps/bulbs
I104 Oil Filter Solid Toxic (T) 0 ton 0 ton
J201 Empty Sludge Flammable (F) 0.1 ton 0 ton
Contaminated
Containers
D406 Lead acid Solid Toxic (T) 0.005 ton 0 ton
battery from
genset
M503 Expired Solid Toxic (T) 0 ton 0 ton
pharmaceuticals
and drugs and
vials

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: M501 Qty of HW Treated :3.233 Unit : ton

Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
in designated storage area
Transporter
Name . : FAR EAST FUEL CORPORATION Date :01/26/2022,02/07/2022, 02/08/2022,
03/26/2022,03/26/2022
Treater
Name . : FAR EAST FUEL CORPORATION Method :Thermal Decomposition Date :01/26/2022,02/07/2022, 02/08/2022,
(Thermolysis) 03/26/2022,03/26/2022
Disposal
ID .: OL-TR-R3-14-000152 Name:FAR EAST FUEL CORPORATION Method:SANITARY LANDFILL

HW Details
HW No.: I101 Qty of HW Treated :0 Unit : ton
Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
in designated storage area
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: Name: Method:

HW Details
HW No.: D407 Qty of HW Treated :0 Unit : ton

Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
in designated storage area
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: Name: Method:

HW Details
HW No.: M506 Qty of HW Treated :0 Unit : ton

Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
in designated storage area
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: N/A Name: Method:

HW Details
HW No.: I104 Qty of HW Treated :0 Unit : ton

Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
in designated storage area
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: Name: Method:

HW Details
HW No.: J201 Qty of HW Treated :0 Unit : ton

Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
 in designated storage area
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: N/A Name: Method:

HW Details
HW No.: D406 Qty of HW Treated :0 Unit : ton

Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
in designated storage area
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: N/A Name: Method:

HW Details
HW No.: M501 Qty of HW Treated :0 Unit : ton

Storage
Name : Philippine Red Cross - Port Area Method :Stored and sealed in drums/boxes
in designated storage area
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: N/A Name: Method:

On-site self Inspection of Storage Area

Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
2022-01-06 Temporary storage area of Non Drums have covers and labels Maintain proper handling of
Hazardous and Hazardous wastes
wastes
2022-02-09 Temporary storage area of Non Drums have covers and labels Maintain proper handling of
Hazardous and Hazardous wastes
wastes
2022-03-02 Temporary storage area of Non Drums have covers and labels Maintain proper handling of
Hazardous and Hazardous wastes
wastes
--
--
--

C. Hazardous Wastes Treater/Recycler

 HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic UNDER LLDA | Process wastewater (cubic UNDER LLDA
meters/day) : meters/day) :

Cooling water (cubic meters/day) UNDER LLDA | Others :

:

Wash water, equipment (cubic UNDER LLDA | Wash water, floor (cubic UNDER LLDA
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of N/A N/A N/A
employess)
Person employed, (cost) N/A N/A N/A
Cost of Chemicals used by WTP N/A N/A N/A
Utility Costs of WTP(electricity & N/A N/A N/A
water)
Administrative and Overhead N/A N/A N/A
Costs
Cost of operating in-house N/A N/A N/A
laboratory
New/Additional investment in N/A N/A N/A
WTP (description)
Costs of New/Add Investments N/A N/A N/A

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 Lower Ground Floor Pasig River

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
2000-01-01
2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
2000-01-01
2000-01-01
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 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

N/A N/A N/A

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
One (1) unit 380 KW BACK SIDE OF THE Diesel 102.82 4
Cummins Diesel FACILITY GROUND
Generator Set FLOOR

Pollution Control Facility Location # of hours of operation for the quarter

Muffler Installed at 380 KW Cummins Diesel 4
Generator Set

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of N/A N/A N/A
employess)
Total Consumption of Water N/A N/A N/A
(cubic meters)
Total Cost of Chemicals used N/A N/A N/A
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity N/A N/A N/A
(KwH)
Administrative and Overhead N/A N/A N/A
Costs
Cost of operating in-house N/A N/A N/A
laboratory
Improvement or modification, if N/A N/A N/A
any. (description)
Cost of improvement of N/A N/A N/A
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
2000-01-01
2000-01-01

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 MODULE 5: P.D. 1586

Ambient Air Quality Monitoring (if required as part of ECC conditions)

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
2000-01-01
2000-01-01

Ambient Water Quality Monitoring (if required as part of ECC conditions)

Station DATE / / / / / / / /
Description
2000-01-01
2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

N/A Yes N/A

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

N/A Yes N/A

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.066 0.066 0.066
(tons/ month)
Total Quantity Generated (tons/ 0.2 0.2 0.2
quarter)
Average Quantity Collected (tons/ 0.066 0.066 0.066
month)
Total Quantity Collected 0.2 0.2 0.2
(tons/quarter)
Entity in charge of collection City Garbage Collector City Garbage Collector City Garbage Collector

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

All solid wastes generated within the premises of the Blood Bank , Offices and Hemodialysis Facility
are being collected and temporarily stored in the warehouse. An individual, is being assigned to
properly segregate and classify, valuable from residual waste: a. For Valuable Waste = collected by
accredited recycler. The company initiates an annual visit to the recycler’s facility to ensure its final
by product. b. For residual waste = All residual waste generated by the company are collected by the
local/ municipal garbage collector. Accumulated residual wastes within the week are temporarily
contained in the containment area located in a secured of the hospital premises.

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