February 3, 2014

DENR ADMINISTRATIVE ORDER NO. 02-14

SUBJECT : Revised Guidelines for Pollution Control Officer Accreditation

Pursuant to Paragraph 3 of Letter of Instructions (LOI) 588 (Designation of a

Pollution Control Officer by All Entities Discharging or Emitting Substances) dated
19 August 1977 and Executive Order 192 (Providing the Reorganization of the
Department of Environment, Energy and Natural Resources; Renaming it as the
Department of Environment and Natural Resources) dated 10 June 1987, Presidential
Decree (PD) 1586 (Establishing an Environmental Impact Statement System
Including Other Environmental Management Related Measures and for Other
Purposes), Republic Act (RA) 6969 (Toxic Substances and Hazardous and Nuclear
Wastes Control Act of 1990), RA 8749 (Philippine Clean Air Act of 1999), RA 9003
(Ecological Solid Waste Management Act of 2000), and RA 9275 (Philippine Clean
Water Act of 2004); and their respective Implementing Rules and Regulations (IRR),
the Guidelines for Pollution Control Officer (PCO) Accreditation are hereby revised.
CaTSEA

SECTION 1. Basic Policy. — It is the policy of the State to pursue a

policy of economic growth in a manner consistent with the protection, preservation
and revival of the quality of our fresh, brackish and marine waters.

SECTION 2. Objectives. — This Administrative Order shall have the

following objectives:

a. To effectively enforce RA 9275 by establishing linkages among the

(1) Department of Environment and Natural Resources, (2)
industrial establishments which are potential and actual sources of
pollution, and (3) local government agencies; and,

b. To carry out the national policy of maintaining a reasonable quality

of the environment.

SECTION 3. Scope and Coverage. — This Order shall cover the

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 1
 accreditation of PCOs of establishments that discharge solid, liquid, or gaseous wastes
to the environment or whose activities, products, or services are actual and/or
potential sources of land, water, or air pollution. This Order shall likewise apply to
local government units (LGUs), development authorities, government-owned and
controlled corporations, and other public establishments.

Ambulant vendors and stall owners as defined under RA 6977 ("An Act to
Promote, Develop, and Assist Small and Medium Enterprises Through the Creation of
a Small and Medium Enterprise Development (SMED) Council, and the
Rationalization of Government Assistance Programs and Agencies Concerned with
the Development") as amended by RA 8289 (An Act to Strengthen the Promotion and
Development of, and Assistance to Small and Medium Scale Enterprises, amending
RA 6977, otherwise known as the "Magna Carta for Small Enterprises), and materials
recovery facilities (MRFs) operated by barangays that do not handle hazardous wastes
are exempt from the coverage of this Order.

SECTION 4. Definition of Terms. —

For the purposes of this Order, the following terms shall have the following
meanings:

a. Ambulant Vendors — either itinerant or semi-static. Itinerant

vendors are those who go around shouting their wares while
semi-static vendors are those who are in semi-fixed positions but
may move about as the situation necessitates. EHSIcT

b. Department — Department of Environment and Natural

Resources.

c. DENR Administrative Order 1990-35 — Revised Effluent

Regulations of 1990.

d. DENR Administrative Order 2000-03 — Interim Implementing

Rules and Regulations of RA 8749.

e. DENR Administrative Order 2004-36 — the Procedural Manual

Title III of DENR Administrative Order 1992-29 "Hazardous
Waste Management."

f. Economic Activity — the activity of the establishment as classified

under the Philippine Standard Industrial Classification. The main
Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 2
 activity of the establishment is the establishment's principal source
of income.

g. Environmental Aspect — the element of an organization's activities

or products or services that can interact with the environment (ISO
14001 definition).

h. Environmental Impact — any change to the environment, whether

adverse or beneficial, wholly or partially resulting from an
organization's environmental aspects (ISO 14001 definition).

i. Environmental Incident — an incident that has caused, or has the

potential for causing pollution to the environment.

j. Environmental Management — the entire system which includes,

but is not limited to, conservation, regulation, and minimization of
pollution; waste management; environmental law and policy;
environmental education and information; study and mitigation of
the environmental impacts of human activity; and environmental
research.

k. Environmental Management System — part of an organization's

management system used to develop and implement its
environmental policy and manage its environmental aspects (ISO
14001 definition). TAEcSC

l. Establishment — a recognizable economic unit under a single

ownership or control, i.e., under a single legal entity, which
engages in one or predominantly one kind of economic activity at a
single physical location. This includes industrial, commercial, and
institutional establishments.

m. Highly Urbanized Cities — cities with a minimum population of

two hundred thousand (200,000) inhabitants as certified by the
National Statistics Office, and with the latest annual income of at
least Fifty Million Pesos (Php50,000,000.00) based on 1991
constant prices, as certified by the city treasurer.

n. Installation — a system of machinery or other apparatus set up for

use.

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 3
 o. Letter of Instruction 588 — the Designation of a PCO by All
Entities Discharging or Emitting Pollutants.

p. Managing Head — the highest executive officer of the

establishment (i.e., President, General Manager, Factory/Plant
Manager, Managing Director, Managing Partner, Chief Executive
Officer, or Local Chief Executive).

q. Memorandum Circular (MC) 2007-003 — the Policy on

Compliance and Permitting for Industrial Facilities Relating to Air
Quality.

r. Organization — a group or association of individuals who are

joined together either formally or legally. This includes a
corporation, government, partnership and any type of civil or
political association of people.

s. Pollution Control Facility — any structure, including, but not

limited to, contrivance, facility, system, device or mechanism
which can adequately control and/or abate liquid or gaseous wastes
or sound pollution within allowed quality of standards of the
Department.

t. Pollution Control Officer — a technical person competent in

pollution control and environmental management, performing the
duties and responsibilities in a particular establishment and
officially accredited by the Environmental Management Bureau
(EMB) Regional Office to perform such responsibilities. cTEICD

u. Pollution Source — a process, equipment, or facility installation

that discharges solid, liquid, or gaseous wastes to the environment.

v. Regional Director — the Director of the EMB Regional Office.

w. Secretary — the Secretary of the Department of Environment and

Natural Resources.

x. Technical Conference — a meeting between the EMB Regional

Office and the respondent with or without the presence of a
complaint for the purpose of discussing/clarifying particularly

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 environmental concerns, pollution prevention commitment and
appropriate technical solutions, and/or remedial measures for the
prevention, abatement, or mitigation of pollution.

SECTION 5. PCO Accreditation Based on Categorization of

Establishment. — PCOs shall be accredited based on the categorization of
establishments. This categorization shall define the needed qualifications of PCO as
prescribed in Section 6.0 of this Order. Establishments shall be categorized as
Category A or Category B based on the criteria indicated in Table 1.

Table 1. Criteria for Categorization of Establishments

Criteria Category A Category B

Chemical Usage, Using, storing, and/or handling Using, storing, and/or handling
Storage, and/or chemicals which are not listed in chemicals which are listed in Annex 1
Handling Annex 1 of this Order of this Order regardless of quantity

Hazardous Small quantity generator as • Large quantity generator as

Waste Generated defined in Annex 2 of this Order defined in Annex 2 of this Order;

• Accredited Transporter; or

• Accredited Treatment, Storage,

and Disposal (TSD) facility

Air Emissions Boilers rated less than 50 HP, • Small, medium, large-sized, or
diesel generators at less than 300 environmentally significant
kW, or other sources that have the existing source as defined in
potential to emit less than 10 tons EMB MC 2007-003; or
per year of an air pollutant
regulated under RA 8749, or • Establishments required to
establishments not required to undergo stack sampling
undergo stack sampling

Solid Waste Generates more than 30 kg/day of • Centralized MRF; or

Generated aggregate solid wastes
• Solid waste treatment or
processing facilities; or

• Sanitary landfill or with sanitary

landfill

Wastewater Less than 30 m3/day and with • Equal to or greater than 30

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 5
 Discharged effluent quality parameters not m3/day; or
listed in Annex 3 of this Order
• With effluent quality parameters
listed in Annex 3 of this Order; or

• Classified as Strong Wastewater

(with influent BOD > 3,000
mg/L); or

• Transporter or treater of
wastewater, sewage and/or
septage

Sludge n/a Transporter or treater of sludge

Generated

SECTION 6. Qualifications Requirements for PCOs. —

1) Basic Qualifications:

a. Filipino citizen, of legal age, with good moral character, and

mentally and physically healthy;

b. Full-time employee of the establishment where he/she is

being appointed/designated as PCO;

c. Has completed the Basic PCO Training Course by an

EMB-recognized training organization/institution within the
last three (3) years. AISHcD

2) Minimum Competency Requirement. Any of the following

competency requirements shall be considered:

a. For Category A establishments

• Graduate of any related technical course.

• Had reached third year in tertiary level education.

• Had been with the establishment for at least three (3)

years in a supervisory position or in a responsible
position or equivalent experience.

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 6
 b. For Category B establishments

• Licensed engineers/chemists with at least two (2)

years relevant experience in environmental
management.

• Professionals in the field of engineering or physical

and natural sciences with at least three (3) years
relevant experience in environmental management.

• Other professionals of appropriate discipline with at

least five (5) years relevant experience in
environmental management.

SECTION 7. Appointment/Designation of PCOs. — The Managing

Heads of establishments, LGUs and other government institutions that discharge solid,
liquid, or gaseous wastes to the environment or whose activities, products, or services
are actual and/or potential sources of land, water, or air pollution shall
appoint/designate and seek accreditation for their PCO. Provided, that no PCO shall
serve as such for more than one establishment.

A store manager, retail station manager, or building administrator of, but not
limited to, fastfood stores, gasoline stations, and condominiums may be designated as
PCO provided he/she possesses the minimum competency requirements for Category
A Establishments in accordance with Section 6.0 of this Order.

Owner/manager regardless of professional qualification may be designated as

PCO for Category A Establishments provided he/she possesses the Basic
Requirements in accordance to Section 6.0 of this Order. EaICAD

7.1 PCO for Companies with Multiple Installations. For companies

with multiple installations (e.g., telecommunication companies,
transmission substation, distribution substation, water pumping
station, sewage/septage treatment facilities, etc.) at different
locations or regions, a minimum of one PCO per region shall be
required by the Regional Director. For regions with Highly
Urbanized Cities (HUC), an additional one PCO per HUC shall be
required by the Regional Director.

For each installation with wastewater discharge greater than 30

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 7
 m3/day (DENR AO 35, series of 1990) or emission that requires
testing per EMB MC 2007-003, a separate PCO shall be required
by the Regional Director.

7.2 PCO for LGUs and Other Government Institutions. Government

institutions and LGUs that operate establishments but not limited to
slaughterhouses, public markets, and hospitals and whose activities
necessitate the appointment/designation of a PCO under Section
7.0 of this Order shall appoint/designate a PCO.

SECTION 8. Accreditation of PCOs. — The Managing Heads of

establishments, LGUs and other government institutions shall apply for the
accreditation of their appointed/designated PCO at the concerned EMB Regional
Office within fifteen (15) calendar days from the date of appointment/designation.
The accreditation shall be based on the qualifications set forth in Section 5.0 of this
Order and shall observe the following:

1) The Managing Head, or his/her duly authorized representative,

shall submit to the concerned EMB Regional Office the following
requirements for the accreditation of his/her PCO and pay the
processing fee in the amount of Php500.00 to the concerned EMB
Regional Office:

• Letter of appointment/designation as PCO of the

establishment;

• Curriculum vitae with ID Picture of the

appointed/designated PCO;

• Notarized Affidavit of Joint Undertaking of the PCO and

the Managing Head; aTAEHc

• Proof of the appointee's qualification such as Certificate of

Training of Basic PCO Training; and

• For Category B Establishments, include the valid

Professional Regulation Commission license, if applicable.

For the Managing Head of establishments, eight (8) hours training

on environmental management covering the basic environmental
laws, rules and regulations and the duties and responsibilities of the
Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 8
 PCO as provided in Section 10.0 of this Order.

2) The Regional Director shall act on the application for accreditation

of the appointed/designated PCO within fifteen (15) calendar days
from receipt of the application.

• For approved applications, the RD shall issue the

"Certificate of Accreditation" containing, among others, the
responsibilities and accountabilities of the PCO and the
Managing Head of establishments.

• However, for disapproved applications, the RD will

officially inform the establishment of the grounds for
disapproval. Within thirty (30) calendar days from the date
of disapproval of the application for accreditation, the
Managing Head of establishments shall submit the required
deficiencies or appoint/designate another PCO.

3) The EMB Regional Offices shall prepare a database of its

accredited PCOs and shall furnish the EMB Central Office for
consolidation and documentation.

SECTION 9. New PCO in Case of Resignation or Termination. — In case

of resignation or termination of the services of the PCO, the Managing Head shall
appoint/designate a new PCO. He/she shall inform, in writing, the concerned EMB
Regional Office within fifteen (15) calendar days and seek accreditation for the new
PCO within thirty (30) calendar days from the date of resignation or termination. cHSTEA

The Managing Head shall immediately assume the responsibilities as interim

PCO until such time that a new PCO shall have been accredited. In case the Managing
Head of the establishment is of foreign nationality, the next highest ranking Filipino
Officer shall assume the responsibilities of the PCO.

The accreditation of a PCO who has resigned or been terminated shall be

considered automatically revoked upon his/her resignation or termination. A new
accreditation shall be secured from the concerned EMB Regional Office if the PCO
transfers and assumes the PCO position in another establishment.

SECTION 10. Duties and Responsibilities of Accredited PCOs. — The

accredited PCO shall perform the following duties and responsibilities:

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 9
 1) Together with the Managing Head, ensure compliance with the
requirements of PD 1586, RA 6969, RA 8749, RA 9003, RA 9275,
their respective implementing rules and regulations (IRRs), and
other pertinent rules and regulations;

2) Identify significant environmental aspects and impacts of the

establishment's operational activities and recommend possible
mitigating measures in the formulation/preparation and/or review
of the Environmental Management Plan and Contingency Plan;

3) Attend to all permitting and registration requirements of the

establishment prior to the construction, installation, or operation of
pollution sources and control facilities;

4) Ensure the proper performance, operation, and maintenance of

environmental management facilities or systems of the
establishment such as the following:

• Wastewater treatment facilities;

• Air pollution control devices referred to in DAO 2000-03;

• Hazardous waste management storage areas (permanent or

temporary); aTEScI

• Solid waste segregation/management facilities (i.e., MRFs,

sanitary landfills, composting facilities, etc.); and

• Environmental monitoring devices such as the Continuous

Emission Monitoring Systems, Air Monitoring Stations,
effluent flow metering/measuring devices, groundwater
monitoring wells, and other environmental monitoring
devices.

5) Ensure that the hazardous wastes disposed offsite are covered by a

Permit to Transport; each transport is covered by a hazardous waste
manifest duly signed by the transporter and TSD facility; and with
corresponding Certificate of Treatment (COT) duly signed by the
TSD facility. Copies of the signed hazardous waste manifest and
COT shall be submitted to the concerned EMB Regional Office in

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 10
 accordance with DENR Adm. Or. No. 2004-36;

6) Ensure that transport vehicles are properly operated and maintained

(applicable only for hazardous wastes transporter);

7) Ensure that hazardous wastes Treatment Storage and Disposal

(TSD) facilities are properly operated and maintained (applicable
only for hazardous wastes TSD facility);

8) Monitor compliance to the requirements specified in the

Environmental Compliance Certificate and the commitments
stipulated in the Environmental Management and Monitoring Plans
or Environmental Performance Report and Management Plans, and
report the same in the Compliance Monitoring Report (CMR);

9) Monitor activities pertaining to the installation or construction of

pollution source and control facilities to ensure compliance with
the National Emission Standards for Source Specific Air Pollutants
and National Ambient Air Quality Standards and report monitoring
results to DENR as part of the Self-Monitoring Report (SMR); DTIcSH

10) Monitor activities pertaining to the operation and maintenance of

pollution control facilities to ensure compliance with the Effluent
Standards and report monitoring results to DENR as part of the
SMR;

11) Monitor the use of chemicals, especially those listed under the
Priority Chemicals List (PCL) and those with Chemical Control
Orders (CCO) and the generation of solid and hazardous wastes.
Monitoring data shall be submitted as part of the SMR and the PCL
Compliance Certificate;

12) Monitor the importation or distribution of chemicals, especially

those listed under the PCL and those with CCO and the generation
of solid and hazardous wastes. Monitoring data shall be submitted
as part of the SMR and the PCL Compliance Certificate (applicable
only for importers or distributors of chemicals);

13) Promptly submit CMRs and SMRs, duly accomplished and signed
by the PCOs, approved and certified correct by the Managing

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 11
 Head, and notarized;

14) Report in writing within twenty-four (24) hours from the

occurrence of any of the following environmental incident to the
concerned EMB Regional Office, as the case may be:

• Breakdown of any pollution source and/or control facility or

monitoring instruments; or

• Releases (e.g., leaks, spills, etc.) of chemicals or hazardous

wastes (listed in Annex 1 of this Order as well as the
Priority List of Hazardous Substances as published by the
Agency for Toxic Substances and Disease Registry of the
Department of Health & Human Services of the United
States of America) to environmental media.

15) Report in writing within twenty-four (24) hours from securing of

the results of laboratory analysis or from online monitoring
instruments any exceedance to effluent and/or emission standards;
TCIHSa

The Report covering Items 14 and 15 above shall include the

following:

• Date/time of the incident;

• Cause(s) of the incident; and

• Description of the incident detailing the following:

— Estimated amount of chemicals or hazardous wastes,

emissions, and/or effluents released to the receiving
environment; and

— Interim/contingency measures to mitigate any

potential negative impacts.

The Managing Head shall sign the Report prepared by the PCO.
Annex 4 shows the Environmental Incident Report format.

16) Submit to the Pollution Adjudication Board a copy of the SMR

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 12
 duly received by the respective EMB Regional Office (applicable
only for establishments with pending case);

17) Attend, as duly authorized representative of the establishment,

technical conferences, hearings, and meetings especially on matters
pertaining to pollution cases of the establishment where he/she is
employed;

18) As a liaison officer to EMB, keep himself/herself abreast with the

requirements of the Department;

19) Coordinate regulatory programs and activities with the

city/provincial/municipal governments (if applicable);

20) Initiate and intensify environmental management activities

including awareness campaign within their organization; and

21) Participate in multi-partite monitoring team activities and meetings,

where applicable.

The PCO and the Managing Head shall be held jointly and severally liable for
any violation of PD 1586, RA 6969, RA 8749, RA 9003, RA 9275, their respective
IRRs, and other pertinent rules and regulations, committed by the establishment. SCEDaT

SECTION 11. Renewal of PCO Accreditation. — The PCO accreditation

shall be renewed every three (3) years, provided that he/she has completed at least
forty (40) hours of cumulative relevant PCO training as participant or twenty (20)
hours as a trainer/subject matter expert within the three-year period and upon payment
of the renewal fee of Php500.00.

SECTION 12. Reporting. — All accredited PCOs shall submit SMR to the
EMB Regional Offices on a quarterly basis.

ISO 14001 Certified companies may opt to apply for a semi-annual report
submission of SMRs, subject to the approval of the EMB Central Office. Further,
establishments may avail of the incentives given under the Industrial EcoWatch
Program and the Philippine Environmental Partnership Program as regards to
reportorial requirements.

For establishments with interim PCO pursuant to Section 9.0 of this Order, the
Managing Head shall submit the required reports under this section.
Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 13
 SECTION 13. Training for PCOs and Requirements for Training
Organizations/Institutions. — Only EMB-recognized training
organizations/institutions shall provide trainings for PCOs. As part of the recognition
process, these training organizations/institutions must meet the minimum
requirements provided in Annex 5 of this Order. A fee of PhP1,000.00 per application
shall be charged by EMB Central Office for the processing of the application for
recognition.

Recognized training organizations/institutions shall be required to submit an

Annual Accomplishment Report to EMB every January 15. Their recognition shall be
valid for one (1) year and shall be renewed upon submission of the requirements
provided in Annex 5 of this Order. On the other hand, recognition shall be suspended
or cancelled based on the grounds provided in Annex 5 of this Order.

SECTION 14. Revocation of PCO Accreditation. — The following shall be

considered as gross violations and are grounds for revocation of PCO accreditation:

a. Submission of false documents and/or reports; or

b. Misrepresentation of facts; or

c. Has received at least three (3) notices of nonperformance from

EMB due to failure to perform any of the functions as indicated in
Section 8.0 of this Order; or

d. Willful and deliberate discharge of untreated emissions/effluents

and hazardous and toxic substances/wastes to the environment.

The commission of any of these violations shall, upon due process, result in the
revocation of the accreditation of the PCO and the permanent disqualification of the
concerned person from being accredited as PCO of any establishment. Upon discovery
of the existence of any of the grounds for revocation, the Regional Director shall
notify the Managing Head of the reason(s) for revocation. ETDHaC

The Managing Head shall submit, in writing, action plan to rectify the
revocation within seventy-two (72) hours.

In the event that the accreditation of the PCO is revoked, the establishment
shall immediately appoint/designate a new PCO, submit its name to the concerned
EMB Regional Office and seek accreditation within fifteen (15) calendar days from

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 14
 receipt of the Revocation Order.

SECTION 15. Transitory Provision. — Within one (1) year from the
effectivity of this Order, all establishments are required to reapply for the
accreditation of their PCOs in accordance with Section 11.0 hereof.

SECTION 16. Repealing Clause. — DENR Administrative Order No. 26,

series of 1992 and all other orders and issuances, rules and regulations, or parts
thereof inconsistent with this order are hereby amended, modified or repealed
accordingly.

SECTION 17. Effectivity. — This Order shall take effect fifteen (15) days
after its publication in a newspaper of general circulation and upon acknowledgment
of receipt of a copy hereof by the Office of the National Administrative Register.

(SGD.) RAMON J.P. PAJE

Secretary

Recommending Approval:

(SGD.) ATTY. JUAN MIGUEL T. CUNA

Director
Environmental Management Bureau

ANNEX 1

Priority Chemical List

PCL No. CAS No. PICCS Name CAS/Index Name

1 000108-90-7 1, 4-CHLOROBENZENE Benzene, chloro-

2 000106-93-4 1, 2-DIBROMOETHANE Ethane, 1, 2-dibromo

3 000095-50-1 0-DICHLOROBENZENE Benzene, 1, 2-dichloro

4 000106-46-7 1, 4-DICHLOROBENZENE Benzene, 1, 4-dichloro

5 000107-06-2 1, 2 DICHLOROETHANE Ethane, 1, 2-dichloro

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 15
 6 000122-66-7 1, 2 DIPHENYLHYDRAZINE Hydrazobenzene

7 000108-46-3 3-HYDROXYPHENOL 1, 3-Benzenediol

8 007647-18-9 ANTIMONY Antimony chloride

PENTACHLORIDE

9 007440-38-2 ARSENIC COMPOUNDS Arsenic

10 001332-21-4 ASBESTOS Asbestos

11 000071-43-2 BENZENE Benzene

12 007440-41-7 BERYLLIUM COMPOUNDS Beryllium

13 007440-43-9 CADMIUM COMPOUNDS Cadmium

14 000056-23-5 CARBON TETRACHLORIDE

15 General Name CHLORINATED ETHERS

16 General Name CHLOROFLUORO CARBONS

17 000067-66-3 CHLOROFORM Trichloromethane

18 000076-06-2 CHLOROPICRIN Methane, trichloronitro

19 018540-29-9 CHROMIUM COMPOUNDS Chromium

20 000057-12-5 CYANIDE COMPOUNDS Cyanide

21 000064-67-5 DIETHYL SULFATE Sulfuric acid, diethyl ester

22 000106-93-4 ETHYLENE DIBROMIDE 1, 2 Dibromoethane

23 000075-21-8 ETHYLENE OXIDE Oxirane

24 000111-30-8 GLUTARALDEHYDE Pentanedial

25 000050-00-0 FORMALDEHYDE Formaldehyde

26 009002-83-9 HALONS Ether, chlorotrifluoro-

homopolymer

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 16
 27 000118-74-1 HEXACHLOROBENZENE Benzene, hexachloro

28 000067-72-1 HEXACHLOROETHANE Ethane, hexachloro

29 000302-01-2 HYDRAZINE Hydrazine

30 007439-92-1 LEAD COMPOUNDS Lead

31 000149-30-4 MBT 2 (3H)-Benzothiazolethione

32 000594-42-3 MERCAPTAN, Metanesulfeyl chloride,

PERCHLOROMETHYL trichloro-

33 007439-97-6 MERCURY COMPOUNDS Mercury

34 000074-87-3 METHYL CHLORIDE Methane, chloro

35 000075-09-2 METHYLENECHLORIDE Methylene, dichloro

36 002385-85-5 MIREX

37 000087-86-5 PENTACHLOROPHENOL Phenol, pentachloro

38 000127-18-4 PERCHLOROETHYLENE Ethene, tetrachloro

39 000108-95-2 PHENIC ACID Phenol

40 000075-44-5 PHOSGENE Carbonyl chloride/Carbonic

dichloride

41 000085-44-9 PTHALIC ANHYDRIDE 1, 3 Isobenzofurandione

42 059536-65-1 POLYBROMINATED Fire Master BP6

BIPHENYLS

43 001336-36-3 POLYCHLORINATED 1, 1-Biphenyl

BIPHENYLS chloroderivatives

44 000071-55-6 1, 1, 1-TRICHLOROETHANE

45 000079-01-6 TRICHLOROETHYLENE Ethene, trichloro

46 000688-73-3 TRIBUTYLTIN

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 17
 47 007782-49-2 SELENIUM Selenium

48 000075-01-4 VINYL CHLORIDE Chloroethylene

ANNEX 2

Criteria for Categorization of Hazardous Waste Generators

Hazardous Waste Type Small Large

Waste Generator Generator
Number (kg/yr) (kg/yr)

A101 Cyanide Waste <10,000a >10,000a

L406 PCBs Waste

M502 Asbestos Waste

M501-M503 Medical Waste

D401-D499 Waste with Inorganic Chemicals <20,000b >20,000b

E501-E599 Reactive Chemical Waste

F602-F699 Inks/Dyes/Pigments/Paint/Resins/
Latex/Adhesives/Organic Sludge

G703-G704 Waste Organic Solvents

K301-K303 Stabilized Waste

L401-L402 Other Organic Chemicals

M504-M506 Miscellaneous Waste

B201-B299 Acid Waste <36,000c >36,000c

C301-C399 Alkali Waste

I101 Oil Waste

J201 Empty Chemical Containers

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 18
 H802 Putrescible Waste <500,000d >500,000d

D407 Busted fluorescent lamps <100 >100

pieces/year or pieces/year or
<300 lighting >300 lighting
fixtures fixtures

ANNEX 3

Effluent Quality Parameters (DAO 1990-35)

Arsenic

Cadmium

Chromium (hexavalent)

Cyanide

Lead

Mercury (total)

PCBs

Formaldehyde

ANNEX 4

Environmental Incident Report

Name of Establishment: _____________________________________

Address: _____________________________________
Name of Managing
Head: _____________________________________
Name of PCO: _____________________________________
Date of Incident: _____________________________________
Time of Incident: _____________________________________

Type of Incident

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 19
 [] Breakdown of wastewater treatment plant

[] Breakdown of air pollution control device

[] Release of chemicals to environment media

[] Release of hazardous waste to environment media

[] Exceedance to effluent standards

[] Exceedance to emission standards

[] Others, please specify __________________

Description of Incident

_____________________________________________________________

Estimated Amount of Chemicals, Hazardous Wastes, Emissions, and/or Effluents

Released to the Receiving Environment

_____________________________________________________________

Probable Cause of the Incident

_____________________________________________________________

Interim/Contingency Measures to Mitigate Any Potential Negative Impacts

_____________________________________________________________

Completed by: _______________ Date: ___________

(Signature of PCO)

Noted by: _______________ Date: ___________

(Signature of Managing Head)

Note: Corrective Actions to Prevent Recurrence, Estimated Amount of the Needed

Recovery/Repair/Clean Up, and Estimated Date of Completion for Any
Needed Repairs should be reflected in the next submission of the SMR. cAEDTa

ANNEX 5

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 Requirements for Training Organization/Institution Recognition and its Renewal

1. Recognition of Training Organization/Institution

In the application for recognition, the training organization/institution must meet the
following minimum requirements:

• Have a valid business registration, license, permit to operate, or any

other proof to show existence as a juridical entity recognized under
appropriate issuances/laws;

• Have at least two trainers on environmental management with the

following qualifications:

o Graduate of any engineering or science course;

o With ten (10) years experience in environmental management;

and

o With five (5) years experience in conducting environmental

trainings.

• Have basic training equipment, monitoring instruments, facilities, and

materials; and

• Have module/syllabus that are prescribed by EMB.

2. Renewal of Recognition of Training Organization/Institution

In the renewal of recognition, the training organization/institution must submit the

following minimum requirements:

• Updated training organization/institution profile;

• Updated resume of trainers and consultants;

• Annual Accomplishment Report using the attached prescribed form;

• Reports on monitoring and evaluation of training/services rendered; and

• Calendar of trainings or services.

3. Suspension of Recognition of Training Organization/Institution

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 21
 Recognition of the training organization/institution shall be suspended based on any
of the following grounds: ACTISE

• Inactivity as environmental management training organization/institution

for one (1) year

• With pending legal case

4. Cancellation of Recognition of Training Organization/Institution

Recognition of the training organization/institution shall be cancelled based on any of

the following grounds:

• Two times suspension and committing any ground for suspension for the
third time (commission of any crime or offense of any employee that is
detrimental to the institution)

PCO Training Organization/Institution Annual Accomplishment Report Form

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Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 23
 Published in the Malaya on February 7, 2014.

Copyright 1994-2018 CD Technologies Asia, Inc. Environment and Natural Resources 2018 24