ENVIRONMENTAL PERMIT LISTINGS

Item Permit Details and Costing

No. Permit Reference Application Frequency Process Cycle Time Recommendation Management's Disposition
If Applied If Exempted
*Duly accomplished and notarized application form The HSE Manager reccomends to proceed the
application as we have already the completed
*Water bills/reading registered in the name of the entity LLDA training made by the PCO. We need to
verify with the NWRB the direction on water
*Water treatment facility layout with complete permit application as there is an corresponding
45 days (if documents specifications of the treatment process requirements from the agency before deciding that
LLDA Yearly *Engineer's report/Technical N/A is subject to the management approval/disposition For further discussion
are complete)
paper *Schedule of wastewater discharge,
if by batch
*Received application form for Ground Water Permit
from NWRB
1 Discharge Permit (DP) ER,ECC & LLDA
*vicinity map identifying the street address, location or
plant premise
*the nature of project or business
*production capacity; quantity or volume and the The PCO may proceed the collections of relative
45 days (if documents generic name(s) of product(s) A letter of exemption request to be sent to DENR- documents. Prior decision on its application.
EMB-DENR One-time *the nature and character of the applicant’s For further discussion
are complete) EMB for approval. Proceed with the online updates and its
wastewater and its physical and chemical composition requirements

*Duly accomplished application form

*Environmental Compliance Certificate
*SEC Articles of Incorporation/Certificate of Business
Registration from DTI
*Engineer’s Report/Project Description Report
(indicating the following)
a. Project area & location
b. Project rationale (purpose of the project particularly
environmental enhancement and mitigation purpose)
c. Description of project phases
d. Project emissions/effluent/hazardous wastes/solid
waste and other waste
LLDA (BR No. 223 & 45 days (if documents e. Manpower
2 LLDA Clearance (LC) 408)
One-time
are complete) f. Environmental Management Plan Proceed with no objection (Legal Requirements) Agreed
g. Project Cost
* Plans (signed by the owner/appropriate professional)
a. Site Development Plan
b. Vicinity Map
c. Plant layout/Floor Plan

*Proof of land ownership of, legal title to, or right to

use, the property where the water source is situated;
*Certificate of Registration from relevant agencies i.e
Department of Trade and Industry (DTI), Cooperative
and Development Authority (CDA), Securities and
Exchange Commission (SEC) with Articles of
Incorporation (for Corporation or Association) including
Corporate Secretary’s Certification on present capital
structure stating the citizenship and the number of shares
of each stockholder;
*Vicinity Map/Location Plan with scale 1:10,000 or
1:50,000 showing the exact location of the point of
diversion;
*Brief Description of the project stating among others, Suggest to visit the NWRB office and seek
how water will be used, amount of water needed, etc.; assistance and best approach that will not affect our
PD 1067 The Water
45 days (if documents *Well Drilling Data (in case of existing groundwater N/A (Need to explore if needs to prioritized the ongoing application. Ensure that during the visit, it
3 Water Permit (WP) Code of the One-time
are complete) penalty payment than late application) will not mention the company and its project
For further discussion
Philippines (1976) source);
*Environmental Compliance Certificate (for projects during gathering of applicable ideas from the
considered as Environmentally Critical Projects or agency.
projects located in Environmentally Critical Areas) or
Certificate of Non-Coverage from DENR-Regional
Office
 *Duly notarized affidavit attesting to the truth, accuracy
and genuineness of all information, documents and
records contained and attached in the application
*Description of existing waste
management plan/Contingency and Emergency Plan

*Copy of Environmental Compliance Certificate

Hazardous Waste Generator ID 45 days (if documents (ECC) / Certificate of Non-Coverage (CNC)
4 DAO 92-29 One-time N/A Proceed with no objection (Legal Requirements) Agreed
(HWG ID) are complete) *Pollution Control Officer
accreditation certificate
*Photographs of the hazardous
waste storage area
*Official letter of request

DAO No. 52, ECC

Restriction No.6

*Duly accomplished Application Form.

*Authenticated Copy of Ownership to the Land.
*Inventory fee based on DAO 2004-16. The contractor to create a way to discuss with the
*Harvesting Development Plan. DENR together with the PCO and Managing Head
5 Tree-Cutting Permit One-time 3 months
*Endorsement from any of the following Local
N/A
and find ways to resolve with negative impact by
Agreed
Government Unit Officials creating alternative ways to remedy the concern.
*Initial Environmental Examination (IEE) as a basis for
the Environmental Compliance Certificate (ECC)

*Notarized Application Form

*Appointment Letter Proceed with no objection (Legal
6 LLDA PCO Accreditation BR 455 One-time 2-3 weeks *Certificate of Attendance in 40 hrs. training N/A Requirements)R10:T12R9:T12R11R9:T12R8:T12 Agreed
*Certficate of Employment R11R9:T12R7:T12R8:T12R7:T12

Prepared by: Reviewed by: Noted by: Approved by:

Luke Anthony Rubio Carlos Pangilinan Jr. Michael Paragas Liu Laijin Zhao Tao
Pollution Control Officer HSE Manager Construction Manager (Local) Construction Manager (Chinese) Deputy Project Manager

Lei Haolan Romeo Corpuz Fang Aiguo

HSE Engineer Construction Manager (Local) Project Manager