Republic of the Philippines

Department of Environment and Natural Resources

ENVIRONMENTAL MANAGEMENT BUREAU

Office of the Regional Director
COMPLIANCE MONITORING REPORT FOR HAZARDOUS WASTE MANAGEMENT (RA 6969)

MODULE 0. GENERAL INFORMATION SHEET

Company Information
Name of Establishment:

POULTRY BREEDER FARM (CAVCOR FARM) PROJECT

Address:
Nature of Business:
PSIC Code: -

Impasugong, Bukidnon

No. of hours/day:

Year Established: 2008

Volume of Wastewater at the time
of inspection: No data

Number of days/ week: 7

Number of days/year: 365

Production Rate as Declared

in the ECC (Unit /day)
95,000 birds

Product Lines

Actual Production Rate

(Unit/day)
Culling phase

Mr. Joel Madajo

Name of Managing Head:

Name of PCO:
PCO Accreditation Number:
Phone/Fax Number:

Poultry Farm
Product: EGG

No accredited PCO
-

Date of Effectively:
Email: -

Purpose of Inspection:
( ) Verify Accuracy of information summited by the establishment pertaining to new permit
applications, renewals, or modification
( ) PMPIN Application
() Hazardous Waste ID Registration
( ) Hazardous Waste Transporter Registration
( ) Hazardous Waste TSD Registration
( ) Permit to Operate Air Pollution Control Installation
( ) Wastewater Discharge Permit
( ) Others:

New
( )
( )
( )
( )
( )

Renewal
( )
( )
( )
( )
()

( ) Determine status with environmental regulations/permit conditions and other requirements

(

) Investigate community complaints

) Check Status of voluntary commitment:

(
(
(
(

) Ecowatch
) Philippine Environmental Partnership Program
) Pollution Adjudication Board
) Others:

) Others:

Inspection date: February 19, 2016

Inspection Team Member/s:
1. Raquel Z. Doydoy
2. Nestor C. Delig
3. Edah Pamesa

Inspection Time: 2:00pm

Senior EMS/PEMU Officer.
MMT Support Staff
MMT Support Staff/PEMU Staff

MODULE HWM05: COMPLIANCE INSPECTION

CHECKLIST(SURVEY)FOR HAZARDOUS WASTE
GENERATORS

Protect the Environment Protect Life..

Antonio A. Villo Gasoline Filling Project (Caltex) HW Generator Survey Report

2015Page

1 of 4

Republic of the Philippines

Department of Environment and Natural Resources

ENVIRONMENTAL MANAGEMENT BUREAU

Office of the Regional Director

I.

GENERAL HAZWASTE GENERATOR INFORMATION

HazwasteGenerator
ID:

Not yet registered

Date of Issued:

Not Applicable

Types of Hazardous Wastes Generated based on the Generators Registration

HW No.
HW Class
HW Nature
HW
Cataloguing
I101

Used Oil (Engine)

Liquid

D407

Busted Lamps
[Mercury (Hg) Compounds]
Used Lead Acid Batteries
[Lead (Pb) Compounds]
Containers of HW

Solid

Toxic

Solid

Toxic

Solid

Toxic

D406
J201

Toxic

Legal
Complian
Reference
Compliance
t?
Revised DAO
Requirements
Y N N/
2004-36
A
II.
REGISTRATION/ PERMIT REQUIREMENTS
Chapter 3.3
Is the establishment
registered with EMB-DENR

as a Hazardous Waste
Generator?

DENR ID No.:_________
Category: Large
Small

Chapter 3.3
(a)

Chapter
(b)
Chapter

Chapter

III.
Chapter
(d)

Has the establishment

designated a Pollution
Control Officer (PCO)?
Name of PCO:
PCO Accreditation
No.:________
3.3
Is the establishment
registered online?
3.3 (c) Does the establishment
have a permit to construct
or operate hazardous
waste TSD premise? (If
yes, accomplished
Compliance Inspection
Checklist for TSD Facilities)
3.3
Has the establishment
submitted the Hazardous
Waste Generators
Quarterly Report Form?
(Quarterly for Large,
Annual for Small)
HAZARDOUS WASTE MANAGEMENT
3.3
Does the establishment
comply with the Hazardous
Waste Storage and
Transport Requirements?

Remarks

No HW Generator
Application filed on
record.
Not yet Registered
To be determined upon
application of the
concerned HW
Generator.
No designated or
Accredited PCO on
record

No online registration on
record.

The project has no TSD

Facility.

No HW Quarterly Report
submitted on record.

(Chapter 3.5)

HW produced by the
farm such as used oil is
being utilized for

Protect the Environment Protect Life..

Antonio A. Villo Gasoline Filling Project (Caltex) HW Generator Survey Report

2015Page

2 of 4

Republic of the Philippines

Department of Environment and Natural Resources

ENVIRONMENTAL MANAGEMENT BUREAU

Office of the Regional Director

Chapter 3.3 (f)

Does the establishment

comply with the Hazardous
Waste Transport Manifest
System?
Chapter 3.3
Does the establishment
(h)
communicate the hazards
posed by improper
handling, storage,
transport and use of
hazardous wastes and
their containers to
employees?
III-A. Storage Requirements
Chapter 6.1.1
Are the establishments
Chapter 6.1.1
storage facilities:
(a)
Accessible in case of
emergency and for
purposes of inspection and
monitoring?
III-B. Packaging Requirements

treatment/termites
control of the poultry
building. While busted
lamps and bulbs were
stock at the
proponents bodega.

The HW Storage Facility

is accessible within the
site.

Since used oil is minimal and duly utilized by the proponent as treatment of termites, packaging and
storage has not been practice.

III-C. Labeling Requirements

No proper labelling observed during inspection.

III-D. Waste Transport/ Treatment Requirements

Chapter 3.5
Does the establishment
(3)
ensure that transporters

and treaters hired are duly

accredited by DENR
Chapter 3.5
Does the establishment
The means of transport
(4)
comply with online
and disposal of the waste
hazardous waste manifest
oils and other HW have
not been practice since

system in transporting
the HW produced were
hazardous waste for offsite
minimal.
treatment, storage, and
disposal?
Chapter 3.5
Does the establishment

(5)
ensure that treatment/
disposal is completed?
IV.
EMERGENCY CONTINGENCY REQUIREMENTS
Chapter 3.3
Has the establishment
No submitted Emergency

Contingency Plan on
(g)/
submitted an Emergency
record.
Chapter 8
Contingency Plan to EMB?
V.
PERSONNEL TRAINING REQUIREMENTS
Chapter 9
Does the establishment

train staff and personnel

on:
No proof of compliance
Chapter 9 (a)
Hazardous Waste

(i.e photo documentation,

Management?
reports) on record.

Chapter 9 (b)
Contingency Plan?
Chapter 9 (c)
Compliance Monitoring

Procedures?
Other Observations:
Protect the Environment Protect Life..
Antonio A. Villo Gasoline Filling Project (Caltex) HW Generator Survey Report

2015Page

3 of 4

Republic of the Philippines

Department of Environment and Natural Resources

ENVIRONMENTAL MANAGEMENT BUREAU

Office of the Regional Director

1. No Hazardous Waste I.D

Remarks and Recommendations:

1. Proponent to comply the lacking documents.
2. No SMR and CMR submitted to PEMU Office to be used as basis for
evaluation.
List of Documents Reviewed:
1. ECC.

Prepared by:

EDA H. PAMESA
MMT Support Staff

Recommended by:

RAQUEL Z. Doydoy
Senior EMS/PEMU Officer

Approved by:

_______________________
Regional Director

Protect the Environment Protect Life..

Antonio A. Villo Gasoline Filling Project (Caltex) HW Generator Survey Report

2015Page

4 of 4