Permit Requi Rements Checklist
Permit Requi Rements Checklist
Percentage = 10%
Discharge Permit - EMB
Requirements CHECKBOX % COMMENT
Y
1 Waste Water Line Layout (Duly signed and sealed by a registered sanitary or chemical engineer) ✘ N 10.00% must be signed by an authorized engineer
e
Y
2 Vicinity Map of the Plant (Duly signed and sealed by a registered sanitary or chemical engineer) o
N 10.00% must be signed by an authorized engineer
✘
s
3 Notarized Application
Ye
✘ No 10.00%
Plan and Elevation Layout of Waste Water Treatment Facility with specifications (Duly signed and sealed by
es
Y o
4 a registered sanitary or chemical engineer) s ✘ N 10.00% must install wastewater treatment facility first
e
Y o
5 Environmental Compliance Certificate or Certificate of Non-Coverage ✘ s N 10.00%
eY
6 PCO Accreditation/Appointment Letter oN 10.00%
✘
se
Engineer's Report prepared and signed by a Professional Mechanical Engineer (PME) including: (Project o
Description, Nature & Characteristics of Wastewater, Treatment Process, Total Daily Volume of Water s
Consumption & Final Discharge of Raw Wastewater, Information on Flow Measurement Equipment &
7 Procedure, Name of recieving body of water and its official classification, Environmental Management
Y
System Plan, Statement of the cause incurred in the installation and maintenance of the WTF, Quality &
✘ N 40.00% must install wastewater treatment facility first
e
Quantity of Abstracted Water) o
s
Percentage = 50%
LLDA Clearance
Requirements CHECKBOX % COMMENT
1 Notarized Application Form ✘ Ye N 15.00% Needs to be notarized
2 Environmental Compliance Certificate (ECC)/Certificate of Non-Coverage s o 10.00%
✘ Ye N
3 SEC Articles of Incorporation/Certificate of Business Registration from DTI s
✘ Ye No 10.00%
4 Environmental Impact Assessment, Initial Environmental Examination sYe o 20.00% Request from the client
✘ N
Engineer's Report containing the following information: project area and location, project rationale s o
(purpose of the project particularly environmental enhancement and mitigation purpose),
description of the project phases, project emissions/effluent/ hazardous wastes/solid waste and Ye ✘ N
5 other wastes (quantity if measurable), manpower, environmental management plan (land, water s o 30.00%
and air), project cost
Ye ✘ N
s o
Plans (signed by owner/CEO and Engineer) - Site Development Plan, Vicinity Map, Plant
6 Layout/Floor Plan ✘Ye N 15.00%
s o
Percentage = 50%
Hazardous Waste Generator (HWG) ID
Requirements CHECKBOX % COMMENT
Duly notarized affidavit attesting to the truth, accuracy and genuineness of all information
1 contained and attached in the application ✘ Ye N 15.00% Needs to be notarized
s o
2 Description of existing waste management plan ✘ Ye N 15.00%
3 Pollution Control Officer accreditation certificate ✘
sYe o
N 10.00%
4 Contingency and Emergency Plan ✘
sYe o
N 15.00%
5 Photographs of hazardous waste storage area sYe ✘
o
N 20.00% Hazardous waste storage not provided
6 Official Letter of Request ✘ s
Ye o
N 15.00% Needs to be notarized
7 ECC or CNC ✘ sYe o
N 10.00%
s
Percentage =o 80%