SELF-MONITORING REPORT

SELF-MONITORING REPORT

REQUIREMENTS

Documents needed for Submission of Self-Monitoring Report

1. LOG-IN CREDENTIAL FOR SMR / CRS (Company Registration System)
2. ENVIRONMENTAL PERMITS
   1. DISCHARGE PERMIT (DP)
   2. PERMIT TO OPERATE (PO)
   3. HAZARDOUS WASTE GENERATOR ID (HWID)
   4. ENVIRONMENTAL COMPLIANCE CERTIFICATE (ECC) / CERTIFICATE OF NON–COVERAGE (CNC)
   5. PERMIT TO TRANSPORT (PTT)
3. 3 Months of WATER BILL / WATER ABSTRACTION
4. 3 Months of ELECTRIC BILL
5. Latest WASTEWATER LABORATORY RESULT (If the project is discharging) / MEMORANDUM OF AGREEMENT & CERTIFICATE OF TREATMENT (If the project is Hauling)
6. EMISSION TEST RESULT (If the APSE operates more than 200 hrs. annually)
7. AMBIENT AIR QUALITY MONITORING REPORT (If required as part of the ECC Conditions)
8. AMBIENT WATER QUALITY MONITORING REPORT (If required as part of the ECC Conditions)
9. ENVIRONMENTAL MANAGEMENT PLAN / PROGRAM
10. NOTARIZED DOC (MODULE 6)
11. LOG-IN CREDENTIALS (Needed for Data Verification)
    1. ONLINE PERMITTING & MONITORING SYSTEM (OPMS)
    2. HAZARDOUS WASTE MANAGEMENT SYSTEM (HWMS)
    3. ECC ONLINE APPLICATION SYSTEM / COMPLIANCE MONITORING REPORT
    4. COMPANY REGISTRATION SYSTEM (CRS) / SELF-MONITORING REPORT (SMR)
12. GOV’T ID & COMPANY ID (Pollution Control Officer and/or Managing Head)