SAN ISIDRO SOLAR POWER CORP.

Barangay Daja Daku, San Isidro, Leyte

ENVIRONMENTAL MONITORING SITE INSPECTION AND AUDIT REPORT

Date Inspected: August 2, 2023

Photo Documentation Commitment date

Corrective Actions
No. Observations/Findings Recommendations Before (Provide AFTER Photos
showing your Corrective
action)
Location: Temporary facility
Republic Act 9003, Ecological Solid Waste Management Act

Provide cover/roofing
• Mixed Wastes. of your waste
• Waste segregation and segregation and
disposal area has no disposal area to
cover/roof. protect against wind
1. • No color-coded waste and rain. Waste must 3 days
bins in the site. be segregated prior to
• No disposal.
compartment/storage
area for hazardous
wastes and chemicals. Include in your
toolbox meeting the
topics regarding solid
waste
management/waste
management
hierarchy.

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 SAN ISIDRO SOLAR POWER CORP.
Barangay Daja Daku, San Isidro, Leyte
Remind workers to
dispose their wastes in
the designated trash
bins.

Provide color-coded
waste bins in a
conspicuous and
strategic location.

Each compartment in
the MRF must be
provided with
signage/label e.g.
Residual, Recyclable
(PET bottles etc.),
Scrap woods, Scrap
Metals. Provide
additional
compartment for
hazardous wastes.

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 SAN ISIDRO SOLAR POWER CORP.
Barangay Daja Daku, San Isidro, Leyte
Improve the MRF and
Hazardous materials
and wastes facility.
Republic Act 6969, Toxic Substances and Hazardous and Nuclear Wastes Control Act of 1990 and its IRR

Improper disposal of empty Empty containers

containers previously previously contained 3 days
2. contained hazardous hazardous Chemicals
chemicals (Waste Number (Waste Number J201)
J201) must be stored
separately in a
container or storage
area at the
MRF/HWTF.

Inspected by: Conformed by:

Jay Martin F. Lopos George Garcia Jiang Dong Lui

Accredited Pollution Control Officer EHS Officer EHS Site Manager

Note: Please submit the signed corrective action report using this format not later than August 9, 2023, for further verification.

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