PERMIT TO OPERATE REMARKS TIMELINE

Engineer's Report WILL BE PROVIDED BY WMP (OK) JUN 12

Picture / Brochure instead of Drawing Requirement DATA SHEET FOR GENERATOR SET (OK) JUN 13
For Private Sector, copy of DTI Registration Certificate, SEC
Registration Certificate and Cooperative Registration Certificate. For
SEC REGISTRATION (OK) JUN 12
Government Offices/GOCCs, Certification that it is a Government
owned Property
Environmental Management Plan Alredy emailed by Engr. Rhea JUN 13

HAZARDOUS WASTE GENERATOR ID REMARKS

Official Letter of Request DONE

Duly notarized affidavit attesting to the truth, accuracy, and
genuineness of all information, documents and records contained DONE
and attached in the application
Description of existing waste management plan SEEKING TEMPALTE FOR DRAFTING JUN 13
Pollution Control Officer (PCO) Accreditation Certificate DONE
Contingency and Emergency Plan SEEKING TEMPALTE FOR DRAFTING JUN 13
ONGOING CONSTRUCTION (FOR SUBMISSION
Photographs of the hazardous waste storage area OF PLANS WITH PERSPECTIVE AND ACTUAL JUN 13
ACCOMPLISHMENT PHOTOS

DISCHARGE PERMIT REMARKS

Water billing statement for the whole year* NOT APPLICABLE

Waste Water Line Layout (Duly signed and sealed by a registered
NOT APPLICABLE
sanitary or chemical engineer)*
Vicinity Map of the Plant (Duly signed and sealed by a registered
FOR SUBMISSION OF SIR ERNIE JUN 13
sanitary or chemical engineer)*

Plan and Elevation Layout of Waste Water Treatment Facility with

specifications (Duly signed and sealed by a registered sanitary or FOR SUBMISSION OF SIR ERNIE JUN 13
chemical engineer)*

FOR INSTALLATION (FOR SUBMISSION OF

Photo of Installed effluent flow measuring device FLOWMETER DATA SHEET, AND INSTALLATION JUN 14
PLAN)
Official Receipt for Application Fee UPON PAYMENT TBA
Notarized Application* FOR SIGNATURE OF PPWRLC PRESIDENT JUN 13
Engineer's Report* ALREADY SUBMITTED BY WMP
ECC or CNC* DONE
DENR ID number as hazardous waste generator FOR SUBMISSION OF APPLICATION NUMBER
Other Documents latest results of water quality of effluent
Official Receipt for Wastewater Discharge Fee UPON PAYMENT