BATCHING PLANT ENVIRONMENTAL COMPLIANCE CERTIFICATE (ECC) REQUIREMENTS

STEP 1: Account Sign-up Requirements CHECKBOX % COMMENT

1 Proponent's Company ID, Government ID and contact infos ✘ 33.30%
2 Company Contact Info (Landline, Mobile no., Email Address) ✘ 33.40%

Securities and Exchange Commission (SEC) and Department of Trade and

✘ 33.30%
3
Industry (DTI) Permit Percentage = 100.00%
STEP 2: Provision of Basic Company Information (Online Uploading of Requirements Step 2 & 3)

4
Proof of authority over the project site (land tile, lease contract, deed of ✘
6%
absolute sale, etc.)

5
Certification from LGU on the compatibility of proposed project w/ existing land ✘
6%
use plan
6 Geotagged photographs of project site(taken for the last 30 days) ✘ ✘ 6%

7
Topographic Map of Impact /affected areas (at least 1km from the project ✘
6%
boundaries)
8 Site development and/or Vicinity map signed by registered professionals ✘ 6%
9 Project/Plant layout signed by registered professionals ✘ 6%
STEP 3: IEE Checklist and Other Requirements (Notarized)
10 Project Description ✘ 4%
11 Project Components and Operation Information ✘ 15% (download form after sign-up)
12 Environmental Impact Management Plan ✘ 15% (download form after sign-up)

13
Duly accomplished project environmental Monitoring and audit prioritization ✘ 15% (download form after sign-up)
scheme (PEMAPS) questionaire.
14 Duly notarized accountability statement of the proponent ✘ 15% (for PEMAPS)
Percentage = 55%
STEP 4: Payment
15 Proof of billing. ✘ 0% (after step 3 is completed)
STEP 5: Verification and Review (EMB)
STEP 6: Downloading the Aprroved ECC (affix signature for notary)
FINAL STEP: Uploading of the Notarized ECC for Publication in EMB Website
 BATCHING PLANT CERTIFICATE OF NON COVERAGE REQUIREMENTS
STEP 1: Project Screening CHECKBOX % COMMENT
1 Proponent's Company ID, Government ID and contact infos ✘ 33.30%
2 Company Contact Info (Landline/Fax no., Mobile no., Email Address) ✘ 33.30%
4 Project Description ✘ 33.40%
Percentage = 100.00%
STEP 2: Uploading Proof of Payment and Supporting Documents
5 Site Development Plan ✘ ✘ 33.30% c/o Mr. Lei
6 Photos of the project area with coordinates (taken within 15 days) ✘ 33.30%
7 Notarized Accountability Statement ✘ 33.40%
Percentage = 66.60%
STEP 3: Payment
8 CNC application proof of payment/ Bank transcript receipt ✘ 0%
STEP 4: Verification and Review (EMB)
STEP 5: Downloading the Aprroved CNC (affix signature for notary)
FINAL STEP: Uploading of the Notarized CNC for Publication in EMB Website
 PCO ACCREDITATION
No. REQUIREMENTS CHECKBOX COMMENT
1 Latest 2x2 Picture ✘

2 E-signature ✘

3 Certificate of Managing Head ✘

4 College Diploma ✘

5 Transcript of Record ✘

6 Updated Resume ✘

7 Signed Appointment Letter ✘

8 Notarized Affidavit of Joint Undertaking ✘ (needs to be notarized)

9 Certificate of Full-Time Employment ✘

10 Company ID ✘