SUMMARY OF COMPLIANCE REQUIREMENT

ENVIRONMENTAL LAW COMPLIANCE REQUIREMENTS FREQUENCY OF SUBMISSION

1. PD EIA • ECC One-time
1586 Phil. Environmental (Unless there is/are deviation in condition/s)
Impact Statement • SMR Quarterly
System (PEISS) • CMR Semi-annual
• CNC One-time
Apply either ECC
(Unless there is/are deviation in condition/s)
or CNC
• SMR Quarterly
2. RA C&HW • HWGID (HazWaste) One-time
6969 Chemical Substances • PTT, COT (HazWaste) Per hauling
and Nuclear and Toxic • PCL (Chemicals) One-time

PERMITTING REQUIREMENTS
Waste Management • CCO (Chemicals) Per chemical
Act Per importation transaction

TECHNICAL SUMMARY AND WORKSHOP ON

• SQI, PMPIN (Chemicals) Per chemical
Per importation transaction
• SMR Quarterly

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3. RA Water DENR
9275 Phil. Clean Water Act • DP (annual) Annual
• SMR (per Q) Quarterly
Apply to either LLDA
EMB or LLDA • LC One-time
• DP 1-3 years
(with annual revalidation)
• SMR Quarterly
(Check: LLDA-based calendar)
4. RA Air • PTO-APSE 1 year min, 5 years max
8749 Phil. Clean Air Act • SMR (per Q) Quarterly
5. RA SW • 3rd party hauler Frequency is determined by
9003 Ecological Solid Waste proponent
Management Act • SMR (per Q) Quarterly
6. DAO PCO DENR: PCO-COA 1st COA - Renewing every 3 years
2014-02 Revised Guidelines on • 40 hr PCO Training Thereafter: 1-3 yrs validity
PCO Accreditation LLDA (BR Board Resolution No. 455, 40 hrs on the first Accreditation
Apply to either: Series of 2014): PCO-COA 4 hrs every year* thereafter
(EMB and LLDA) or (EMB only) • 40 hr PCO Training (*DP-connected)

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 SUMMARY OF PERMITS

1. ECC 4. PTO-APSE
o EIS/IEE/EPRMP* o Engineer’s Report
o PEMAPS 2 o Manual of Equipment
1 o SEC Registration Certificate o ECC / CNC
o Maps o PCO-COA
o Project Plans
o Project Photos 5. DP – DENR
o Locational Clearance o DP Form
o Proof of land ownership
2 o Engineer’s Report*

PERMITTING REQUIREMENTS
o Accountability Statements: o ECC/CNC
Proponent and Preparer o PCO-COA

TECHNICAL SUMMARY AND WORKSHOP ON

1 OR: CNC 6. LLDA CLEARANCE (LC)

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o Project Description* o Notarized Application
Form 2a
o ECC/CNC
o SEC
2. HWGID o EIS/IEE/EPRMP*
o Generator Registration Form o Plans
o List of Generated Hazwastes o Shoreline Certificate
3 o ECC/CNC o Locational Clearance
o PTO-APS
o DP 7. DP – LLDA
o PCO-COA o LC
o SMR o Project Plans (Sewage, 2b
Drainage Plans)
3. PTT, COT o Water Permit (per well) /
o HWGID Water Bills
o SMR o PCO-COA (LLDA)

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