-& -a Republic of the Philippines Department of Environment and Natural Raources Visayas Avenue, IMiman, Quezon City TeI. Nos. <633)9204301 * (632) 928-0691 to 93 924-2540 * 928-8392 * 9294626 loc.2012-20 14 ;2 I35 Website: hnp-J/www.denr.gov.ph / Email:
[email protected] DEC 11 4 2013 DENR ADMINISTRATIVE ORDER No. 2013 , ZZ Subject: REVISED P R O C E D W S AND STANDARDS FOR THJl MANAGEMENT OF HAZARDOUS WASTES (REVISING DAO 2004-36) Pursuant to Rqnrblic Act No. 6969 otherwise known as the "Toxic Substances and H d o u s and Nuclear Waste Control Act of 1990, Executive Order No. 192 Series of 1984, and DENR Administrative Order No. 2004-36, "Revising DENR Admhkhtive Order No. 29, Series of 1992, to Further Strengthen the Implementation of Republic Act 6969 and Prescribing the Use of the Procedural Manual.", the Procedural Manual for Hazardous Waste Management is hereby revised. Section I. Basic Policy It is the policy of the State to regulate, restrict or p h i b i t the importation, manufacture, processing, sale, distribution, use and disposal of chemical substances and mixtures that present unreasonable risk and/or injury to health or the environment; to prohibit the entry, even in transit, of hazardous and nuclear wastes and their disposal in the Philippine territorial limits for whatever purpose; and to provide advancement and facilitate research and studies on toxic chemicals and h&dous and nuclear wastes. Sec. 2. Objectiv~.This Adminisbative Order shall have the following objectives: a. Ensure that the i m p o m t aspects of the Title 111 of DENR Administrative Order 92-29 (Implementing Rules and Regulations of RA 6969), particularly the requirements for hazardous waste generators, bansporters and treaters developed and presented in a useful informatiad reference document for various stakeholders; and b. Further streamline procedures for generation and compliance to the legal and technical requirements for h d o u s waste management in the light of recent developments. Set. 3. Scope and Covemge. This Order shall revise the following provisions of DENR Administrative Order 2002-36: I . Definition of Tenns 2. Classification of Hazardous Wastes 3. Waste Generators 4. Waste Transporters 5. Treabnent, Storage and Disposal Facilities 6 . Storage and Labeling 7. W a s t e T ~ r t R e c o r d 8. Contingency Program 9. Pasomel Training Chapter 1 Chapter 2 Chapter 3 Chapter 4 Chapter 5 Chapter 6 Chapter 7 Chapter 8 Chapter 9 Chapter 10 10. Import of Recyclable Materials Contai~ng Hazardous Substances and Export of Hazardous Wastes 1 1. Prohibited Acts and Penalties Chapter 11 Chapter I2 Chapter t 3 12. Monitoring 13. Schedule of Fees @ -:z;yzz.z 1-rn .Y.I".UIL. m o .-;-"-w+ d The Revised Procedural Manual grescribing detailed requirements and procedures for hazardous waste management i s hereby appended and forms an integral part of this Order. Sec. 4. Separabiity Clause. If any section or provision of these Rules and Regulations or that of the Revised Procedural Manual is held or declared unconstitutional or invalid by a competent court, the other sections or provisions hereof shall continue to be in force as if the sections or provisions so mulled ox voided had never been incorporated herein. Sec. 5. Rep-lhg Clause. All M e s and Regulations nr parts of said rules and regulations or pertinent laws inconsistent with these Rules and Regulations are hereby revised, amended, modified andlor superseded as the case may be by this Order. Sec 6. Amendments. These Rules and Regulations and the Revised Procedural. Manual may be amended and/or modified from time to time by the Department of Environment and Natural Resources. Sec. 7. Effectivity. This Order shall take effect fifteen (15) days after its publication in a newspaper of general. circulation and upon acknowIedgmtnt of receipt of a copy hereof by the Ofice of the National Adminimtive Register (ONAR). y Publication: Halaga Deoember If, 2013 AobodedUementg QNAR,U.P. k w Center December 16, 2013 r' Secretary Revised Procedures and Standards for the Management ofHazardous Wastes . lRevisine DAO 2004-361 Contents FOREWORD ............................................................................................................................................ I 1.0 DEFINITION OF TERMS......................................................................................................... 2 2.0 CLASSIFICATION OF IIALARDOUS WASTES ..................................................................... 9 3.1) GOVERIYlNC RULES AND REGU LATlONS FOR HAZARDOUS WASTE GENER4TOHS GOVERKINC RULES AND KECULAI'IONS FOR HAZARDOUS WASTE 4.0 . TRANSPORTERS .................................................................................................................... 24 5.f) GOVERNING RULES A N D REGULA'PIONS YOU HALARDOClS WASTE: TREATMENT. STORAGE A N D DISPDSA L (TSD) FACILITIES ................................................................. 31 6.11 HAZARDOUS WASTE STORAGE AND LABELING ......................................................... 7.0 HAZARDOIIS WASTE TRANSPORT RECOHD (MANIFEST SYSTEM) ............................. 48 38 Revised Procedures and Standards for the Management of Hazardous Wastes (Rewising DAO 2004-361 8.0 C0NTlNCENC:Y PROGRAM ................................................................................................... SO 9.0 PERSONNEL TRAINING.......................................................................................................... 53 10.0 IMPORT OF RECYCL. ABLE MATERIALS CONTAINING HAZARDOUS SU BSTANC'ES AND EXPORT OF HAZARDOUS WASTES ........................................................................... 54 1 1.0 PROHIBITED ACTS A N D PENALTIES ............................................................................... 63 12.1) MONITORLNC .......................................................................................................................... 65 13.11 SCHEDULE OF FEES................................................................................................................ hfi Appendices 1 2 Onl~n!.H a z x d o u s W a s t e Registratlor1 a i d M a n i f e s t System Manual Hazardolls W a s t e Matlifest System Process Flow ontinuously monitor the generation.Revised Procedures and Standards for the Management of Hazardous W a s t e s IRewising DAO 2004-361 FOREWORD Procedural Manual seeks to collate and streamline the existing rules and regulations of Hazardous W a s t e s Management.e and hazardous materials.and prospective waste gpnerators. existing . and disposal of hazardous wastes. environrnen tal units of g0vernme. non-governmental or people's organization. Provide a primary reference for DENR and EMB staff or personnel. Prtlvide a singular procrdu ral manual on the: Implementing Rules a n d Regulations of Republic Act 6969 b. transport. RA 0003 (tr~cologicalSolid W a s t e Management Act of 200 I ) . RA 8749 (Clean Air Ac. I t s main oh. and RA 9275 (Clean Water Art of 2004) c . in consonance with other existing environmental laws. and other stakeholders in the effective implementation of proper haza-dous waste management d. storage. storage.and facilities involved in the treatment. and treaters. and to provide technical standards and requirements for hazardous waste generators. treatmen I.ters.t of 1999). Clarify the dcfmitions on hazardous waste management.jectives are to: l'11js Reviscd a. in order to avoid environmental contamination c.ountry existing rules and I-eplations pertaining to hazardous wast. recycling. reprocess. locA government officials. Consolidate . trar~spor. Be able to c. namely PI) 1586 (Environmental jmpact Statement System Law). transporters.nt agencies. and disposal of hazardous wastes in the t. hut hrlow 93. responsible for identifying various emergencies pertaining to chemicals and h .d damage h. m d o u s wastes and planning. "Chrnbustible Liquid" means any liquid having a flash point at or above 37. the total volume of which make u p 99 percent or more of the total volume of the mixture" c.Revised Procedures and Standards for the Management of Hazardous Wastes (Redsing D A O 2004-36) Unless othrl-wise specified. manufacture. "Errtergerlr!y C:oordir~ator" means the responsible person in implementing thtt Contingency Program. of' Environment and Na t ural Resources e .essing.3"C. transport.o the environment i. "EILIB" means the Envir-onmen1:. customers. "Chrrosi~le" are substances whether liquid or solid that causes visible dest-ruction or irreversible alterations in human slun tissue at the site of contact. or can cause physical or environmen t. export. proc. possession and wholesale of priority chemicals b. " C l ~ ~ w t i c n Control l Order (CCO)" is an order which either prohibits. "Emergertcy H ~ s p o a s eTeam" refers to a group of trained personnel in the organization. fire department. "Emergency" means any unplanned event that can cause injury or death to employees.or higher. developing. or a liquid that has a severe rorrosion rate on steel or aluminum d. and testing Spill Response Procedures . the following terms sh. practice the knowlrdge and skills of t h P Emergency Response 'Team. "Drilk" are the periodic tests or exercises to establish the efficacy of the Spill Response Procedures.dl have the meaning provided for in this Procedural Manual: a. and initiating necessary response activities to minimize the impacts of the hazardous witstes spill or release t. and other responsible agencies in the event of hazardous materials spill or release. storage. or t h e public. and regulates the use. limits. the Department.. notifying personnel in t h e organization.3(lC. import.B°C. "D~pafirnent"means the Department.except any rnixt-urehaving components with flashpoint s of 93.il Management Department of Environment and Natural Resources Bui-enu of the g. and serve as training for employees f. per h o u r o. which i s ignitable at 1 atmosphere when in a mixture of 13 perrent or less by volume with :fir.Revised Procedures and Standards for the Management of Hazardous W a s t e s [Revising DAO 2004-361 j. or location out of the building or facility 1. or plasticizer to suppress explosive properties Self-reactive materials that are thermally unstable and that can undergo n strongly exot herrnic (heat-evolving) det:omposition even without t.he p a r k i p a t i o n of oxygen (air) Readily rom11ustil)le solids such as: Solids which may c. "Hazt~rclous Su bstnrnres" are: substances which preseni either: Short-term acute hazard such as acute toxicity by ingestion. (This behavior is called spontaneous combustion) Dangerous when wet materials. including chronic toxicity upon repeat~dexposure. "E'lnmmable G a s " is a material which has a boiling point of 200C at 1 atmosphere.ire any liquid having a flash point helow 37. shelter area. "Encapsulrrtion" means phvsical irnmohili7ation of hazardous substances in a waste by enveloping the waste in a non-porous. those that exhibit spontaneous ignition or heat themselves to a temperature of 200UC during a 24-hour test period.8<'C.haracterizcd into three broad classes: n. "F!ummnble Liquids" . "Fla~r~nicrble Desensitized explosives such as those wetted with sufficient water. t h e potential to pollute underground or .ause a fire through friction. corrosivity or other skin or eye conract hazard or the risk of fire or explosion Long-term environmental hazard.8(>Cor higher. the total of which make u p 99 percent or more of the total volume of the rnixturc Solids" are c. alcohol. those that ran ignite with no external ignition source within five minutes after coming in contact with air Self-heating materials. "Evamr~tionRoute" means the shortest path from an affecred area to an arra of safetv. impermeable material k. such as matchrs Pyrophoric materials. those that react with water to became spontaneously flammable or to give off' flammable gas or toxic gas at a rate greater than 1 liter per kilogram of' t h e material. inhalation or skin absorption. carcintjgenicity (which may in some rase result from arute exposure b u t with a long latent period). except any mixture having components with flash points of 37. resist an r e to detoxification process s u c h as biodegradation. or has a flammable range at 1 atmosphere with air of at least 12 percent regardless of the lower limit rn. at normal or elmat ed tempcrat u rcs.1-rtain conditions. "Igriilc~bleSolir17'an?-of the following three types of materials: Wetted explosives that when dry arc: capable of explosion. show a burning rate faster than 2. v. are: ~" Substant:trs that are without any safe commercial.ts. I t inclurfes stabilization. merchandising. such as solvents that readilj catch fire and frirtion-sensitive substances s. transported or brought from the country of origin for dumping or disposal into or in transit through a n y part of t.substance into the Philippines after having heen properly cleared through or.of the Philippines €jv-produc. Self-reactive materials that are capable to undergo. or bv leaching illto water bodies. a strong exothermal decomposition caused by exressive high trim sport temperatures or contamination. "lgnitablt. to health and safety to the people or to the environn~en t q. warehousing.ertifir. cont-aminated p l a t or equipment or ot.Pss. the product or substarice of which is in tended for direct ronsurnption. indudrial. Readily combusliblr solids that may cause fire through friction. agricultural or economic usage and are shipped. "lrrtmobiliztzt-ionpmeans to render hazardous s u hstances in a waste not likely to move hv vaporization.3r further processing . including but not limited to the following: liquids. "Intportation" means the entry of a protluct 01. "Hazardous W t ~ s t c .2 mrn per second. side-products.open-cup test t. closed-cup test or Q5.611C.ation proc.her su bstalces from manufacturing operations and as consurrlrr discards of manufactured PI-oducts which present unreasonable risk and/or injuq. spent reaction media. or be ignited and react over. process residues.Revised Procedures aad Standards for the Management of Hazardous Wastes ( R d b i i n g D A O 2004-36) surface water." are suhstancrs which can create firr under r.hm 60flC. or aesthetically objectionable properties such as offensive odor p. a n d encapsulation. following the "cradle to ri-adle" cycle of hazardous waste rnan age men t r.still remaining under customs control. "Hazardous W r r s l ~Manif~st"i s the hazardous wastct tracking svstern through a receiving and shipping documentation and c.he territoq. and t. solidification.the whole length of a sample in 10 minutes or less u . "lg~ritableLu~i~id* is any liquid with a flash point of not more t. and Etiologic Agents."Persistent Orgrxnic Pollutarr ts (POPS)" are chemical substanc. "Permit"means a legal authorization to engage in or conduct any or all of'the following activities for: Hazardous wastes . reprocessing.storage.idizer"substances that readily releases oxygen during chemical reaction dd. and biological changes to such an extent as to cause pollution or hazard l o public health and safety x. processing. and for timely and easy acc. "Infcctior~s Waste"is a type of health care waste suspected to contain pathogens (bacteria. agricultural. when placed in a landfill i s reasonably expec t-ed not to undergo any physical. y. storage or disposal. "Inert Waste" means any waste that. treatment. "New TSD Facilities" are Facilities that are const-ructed or installed after approval of this Procedural Manual aa.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) w. parasites or fun@) in sufficient concentration or quantity to cause disease in susceptible: hosts z.importation or exportation ee. viruses. medical.x. bioaccumulate through the food web.es that persist."O. This includes Infectious Substances Affecting Animals only. recycling and disposal Hazardous materials . or industrial purpose bb. ran travel long distances. in the environment. "Iltfertious Sibstance" means any substance that has a viable microorganism or its toxin. Infectious Substances Affecting Humans."Nuclear Wastes" are hazardous wastes made radioactive by exposure to the radiation incidental to the production or utilization of nuclear fuels but do not include nuclear €uel.ess of hazardous waste management information cc. which causes or may cause animal or human diseasr. susceptible of rights and obligations or of being the subject of legal relations . and pose a risk of causing adverse effects to human health and the environment fJ "Person" or "Persons" include(s) any being. natural or juridiral. "Online Hazardous Wtrste Manifest S!jstern" means the online tracking and database system for real-time tracking of the wastes from the point of generation to the point of ultimate treatment. commercial. export. transport. chemicd. or radioisotopes which have reached the final stage of fabrication so as to be usable for any scientific. "Poisonous Gas" is a material.Revised Procedums and Standards for the Management of Haeardour W a s t e s - (Revising D A O 2004-36) gg. agricultural. skin. workplace. the level of which is dependent on the hazards and the routes of exposure hh. detrimental or injurious to public health. or any emission of objection able odor. 'Priority Chemicals List (PCL)" is a list of existing and new chemicals that the DENR has determined to potentially pose unreasonable risk to public health. or any production of unnecessary noise. biological properties of any water. or which in the absence of adequate data on human toxicity i s presumed to be to-uic to humans because it falls within any one of the following categories: Oral Toxicity. safety or welfare. "Polluf ion means any alteration of the physical. officially accredited to perform such responsibilities and to execute the provisions of these R u l e s and Regulations subject to conditions. "Proc~ss" means the preparation of a chemical substance or mixture after its manufacture for cornmercid distribution . and t h e environment nim. "Poisonous Substnnces " are materials other than gas that are known to be so toxic to humans a hazard to health during transportation. or restrictions as prescribed under this Procedural Manual 11. or " any discha-ge thereto of any liquid. gaseous or solid waste. or which will adversely afiect their utilization for domestic. industrial. performing his or her duties and responsibilities in a particular manufacturing a n d industrial or commercial establishment and. air and land resource of the Philippines. A liquid with an LD50 for acute oral toxicity of not more than 500 mg/ kg or a solid with an LDso for acute oral toxicity of not more than 200 mg/ kg Dermal Toxicity. limitations. air and/or land resources harmful. that at 200C or less at a pressure of 1 atmosphere or has a boiling point of 20°C or less at 1 atmosphere is known to be toxic to humans and pose hazard to health during transportation ii. and respiratory protection. as will or is likely to create or to r e n d ~ rsuch water. "Personal Protective Equipment (PPE)" are rlo thing or ensembles for eye.000 mg/ kg Inhalation Toxicity: A dust or mist with an LC5o for acute toxicity on inhalat-ion of not more than 10 mg/ L jj. A material with an LDSOfor acute dermal toxic. recreational or other legitimate purposes kk."Pollution Control Offirer (KO)/ E?nvironrnental Protection 0fficer(EP0)" is an officer who is technically knowledgeable in pollution control and environmental management. chemical.ity of not more than 1. vapors or fumes Are capable of detonating pp. o r economic purpose qq. through which the waste is consolidated to reduce the s u r f x e area of the waste vv. and TSD Facilities rr. even in small quantities and without an external ignition source. or chemical conversion to immobile species xx. household batteries. "Secwtary" means the Secretary of the Department of Environment and Natural Resources uu."Pyrophoric Materials" are substances that. spray canisters a n d the like. Waste Transporters. oo. following its original use.~l immobilization of hazardous substances. through chemical bonds to an immobile matrix."Spill Respotlse Procedures" are the detailed tasks and act ivities outlining the procedure for responding to a specific chrmicals and hazardous wastes spills or releases ru~o. which is reused."Stabilizationn means chemic. yard wastes tlmt are rollected separately. can ignite within five minutes after rornir~gin contact with air. far any purpose of commercial. thinnrrs. agricultural. industrial. "4Solidrfication " means physical immobilization of hazardous substances. oil. "R~cyclableMaterial " means any material. when in contact with air will create fire. anci tires. These include wastes from residential and commercial sources that comprise of bulky wastes."Registrcltio?lM means the reestration procedures for Waste Generators. or self-heating materials that. consumer electronics. "Reactive"a r e defined as substances that: Are unstable under normal conditions and readily undergo violent change without detonating Rear t violently with water and create spontaneously explosive mixtures like toxic gases. "Response Organization" means the organizational structure that defines the roles and responsibdities of personnel involved in chemicals and hazardous wastes emergency response tt. batteries.Revised Procedures and Standards for the Management of Hazardous Wastes [Revising DAO 2004-361 nn. . lead-acid batteries. white g o d s . These wastes are usually hrxndled s~parntelyfrom other wsidetttinl and commerrinrf wastes. "Special Wastes" Special wastes shall refer t o household hazardous wastes such as paints."Regulation/Reylatior~s" means this set of rules and regulations and such rules and regulations as may be formulated by t h e Department or the Bureau ss. recyc. and multiphase: media zz. reprocessed.life forms rrrm.rfff "Unreasonable Risk" rneans expected high frequency of undesirable effects or adverse responses arising from a given exposure to a substance or hazardous wastes . may involve acute or chronic health risks including carcinogenirity. "Toxirity Chamcl~nsticsLecrrhin y Procedure ( K L P ) " is a procedure used to simulatr the leaching whirh a waste will undergo if disposed of in a sanitary landfill. industrial or trade activities " ddd. c. and Disposal (TSD) Facilities" are the fadities where hazardous wastes are transported. treated.led. Storage. solid. It is applicable to liquid. " W a s t ~Generator means a person who generates or produces hazardous wastes. water. "Toxic" are substances. or dispose of hazardous wast-es . or &sposed of ccc. stored.Revised Procedures and Standards for the Management of Hazardous Wastes (Rewising DAO 2004-36) yy. recvcle. or land bb b. store. or teratogenicity on human or other. mutagenicity. "Waste Transporter" means a person who is registered to transport hazardous wastes eee."Waste neater'' means a person who registered to treat. through any institutional. "Treatment. which when inhaled or ingested or if' it penetrates the skin."7'r~nsport" are any means of conveyance whether by air.ommercial. C303 . with pH 5 2.0 Table 2. - .t. .soda .acid .0 -- 13207 R208 E3299 A . Wastes with cyanide - concentration Refer lo CCO. . -.h-&~B201 to B208 with p H _s 2. . . based on analysis .0 acid w i t h j H 5 2. Table 2.-I1.. . t " I I D402 ....2 presents t h e Wastes Exempted from t.slurries .0. -.. L - --. Other acid wastes --L k a l i wastes Cau si ir.- .5 I Alkali wastes other than C30 1 to C305 1 11 12.Revised Procedures and Standards for the Management of Hazardous Wastes [Revising DAO 2004-361 CLASSIFICATION OF HAZARDOUS WASTES 2.~n-CLdes all wastes with total St: Selenium and its compounds* concentration > 1 mgjl.-- A: wastekcrth Cyanide ..5 ~ -_ ---..a s.- I > cyanide with 70 mg/ L in liquid waste..0 Acid wastes other t. e....his Procedural Manud.'.5 .with p H 2 12.. --..s with Inorganic Chemicals .0 Other inorganic acid -wit-h .-- .-.1 Classificatim ofHazardous W a s t e s Class Description ....-.. soda . hydrochloric acid Other inorganic acid 01-ganic.pH 5 2.3 .. -Includes all wastes with a total Gconcentration r 70 mg/ L based on compounds* analysis of m extract . mg/L based on- A I . Caustic. alkali wastrs 1"-Lime slurries with pH 2 12. - . C30 1 . -r. ..1 presents the Classification of Prescribed Hazardous W a s t e s covered by this Procedural Manual while Table 2. -~ncluci&all wastes with a total Cd concentration ->. I W.. of an extract -Includes all wastes with a total A s concentration > I mg/L based on compounds* ract --analysis of an ext -. These also includes organomercu ry compourlds. vapor or Fumes in a q u a n t i t y sufficient to present a danger to h u m a n htalth I. thallium compounds Metal carbonyls 11405 . ~ l u o r i d kAd its Includes all wastes with total F' r ompounds* concentration > 100 mg/ L based on analysis . - .501 contain oxidizing agents in concentration that cause the waste to exhibit any of the following properties: It is normally unstable and readily undergoes tiolent change without detonating It reacts violently with water it forms potentially explosive mixtures with water When mixed with water...vapors and .. Includes all wastes with a total Pb concentration r 1 mg/ L based on analysis of an extract Includes all wastes with a total HgMercury and mercury compounds* concentration > 0. .5 c a n lgenerate toxic gases. - analysis . antimony compounds rn Beryllium.. 1 1:. ... Other wastes with Wastes having as constituents or contaminants any of the following: inorganic chemicals Antimony.of. beryllium rornpclunds r Tellurium: tellurium compounds Thallium. - 1 11407 I .. - It is a cyanide (CN) or sulfide (S)bearing wastes.- Revised Proceduies and Standards for the Management of Hazardous Wastes t Revising DAO 2004-361 Description Y 7 A -- -.. it generates toxic gases.-.of an extract .. . Chromium compounds* Includes all wastes with a total Cr concentration > 5 mg/L based on analysis ofan extract -... -. which when exposed to pH conditions betm~ren2 and 12. .1 mg/ L based on analysis of an extract.an ---extract .. I I I 1 1 I I / I I L a c & I Hexavalent chromium compounds Copper compounds Zinc -- 1 I I- Chemical W a s t e s I Includes all wastes that are known to Oxidizing agents I 1 I . 1 : t . Refer to CCO...fumes -101 . and D503...31s ! Highly rear tivr rhcmir:rJs -- I I -..DAO 2004-361 " A - Class Description Waste Number ....... which when exposed to pH conditions between 2 and 12. .. - ..it.. in a quant... it generates toxic gases.-.F: inks/ ~ v e spigmen& / / paint/ Resins/ Lat ex/ Adhesives/ Organic Sludge ... or 2 ) capable of detonation or explosive drcornposition at.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising .hai.. . .. Ink formulation Includes all solvent washings and sludge. or fumes in a quantity sufficient to present a danger to human health It is a cyanide (CN) or sulfide (S)bearing wastes.. E502 It is normally unstable and readily undergoes violent change without detonating It reacts violently with water It forms potentially explosive mixtures with water When mixed with water.-. . vapors and fumes in a quantity that poses a danger to human health ...... Includes all wastes that are 1)capable o f t E503 detonation or explosive reaction when subject to a strong initiating source or when heated under confinement.. Solvent bascd Includes all solvrnt based wastes that FhOl also meet one or. F602 Inorganic pigrnrnt s In rludes a l l wastewater treatment sludge from the production of inorganic pigments . -.. .. F603 caustic washings and sludge or wastewater and sludge from cleaning of tubs and equipment used in the --. a temperature of 20°C and Pressure of 1 atm. vapors.- I I 4 .--E599 Irlrludes dl other wastes that exhibit any of the propertics described for D50 1 .y t.more of the subcatrgor-ics . D502. .poses a danger to human health Includes all wastes that are known to contain reducing agents in concentration that cause the waste to exhibit any of the following properties: Reducing agents a C I Enplosivr and unstable I (\hrm1~....--..5 can generate toxic gases. pyridine.2-Tric.. ] isohutanol. benzene.-. Carbon Tetrachloricle. 1. and 2-nitropropane and other non-halogenated organic solvents if they contain a total of 10Y'o or more (by volume) of one or more of these solvents before use. ethyl hrnzene. chlorinated fluorocarbons if they contain a t-otd of 10% or more (by volume) of rlrle or more of the above before use. Chlorobenzene . iI I .Resinous rnatehals W a s t e resins genkrated. .lTrichloroethane. it also includes all still hottoms from rPcoveT of these solvents .hloroethane. methyl isobutyl ketone. 1. it also iilcludes all still bottoms from recovery of these solvel~ ts and solvent mixtures Non -halogenated Includes. nitrobenzene. toluene. ethyl rther. n-hutyl alcohol. res -H: 0rgm:r wastes Grmse wastes Includes d l grease wastes estabiishments such as industrid. 2 -ethoxy 1 ethanol. cresol. I soaps. but not limited to.and Lead. but no? limited to the following solvents spent halogenated solvents as well as those listed in the Priority Chemical List (PCLJ: Tetrachloroethy lene. cyclohexanol. water p ~ ~ c a t i o processes n i other rnkecl Other mixtures with above &nst. carbon disulfide.1. cresylic acid. acetone. ethyl acetate. F604 1 ' I.. Trich laroe thylenc.2. Methylene chloride. methanol.-.. but not limited to the following organic solvents spent non-halogenated solvents as well as those listed in the Priority Chemical List (I'CL) : xylenc.md solvent mixi u -.R e v k d Procedures and Standards for the Management of Hazardous W a s t e s (Revisinn DAO 2004-361 -- - tI t1 formuiation of ink from driers.~ I i t i e s -I: oil I I L -+-. ' L I i . and stabilizers containing Chromium . c~omrnercial a n t i institutional f a ~ .ituen ts other than aLueous tG-ste Organir Solvents Irzcludes. wastes (refer .. i I I- I .. sharps..l i s t e r l ~ 1 4 4 0 1 I halogenated toxic ) the Priority Chemical List (PCL) or anic chemicals -.... .... I I 1 1i301 I 1 L: Organic Chemicals .. - ... Polychlorinated . All PCB wastes (refer to C C and ~ 1. impermeable material in order to store or dispose of hazardous wastcs in a registere2 disposal . W a s t e s with specific \Solid organic chemical wastes listed in L402 non-halogenated toxic the Priority Chemical List (PCL) organic chemicals . J: Containers .....J20 1 I . .to CCO) . - -whose I I I I I I I polymerized wastes I I I t .. chemical substances containing toxic chemical substances i I I I Containers that used to contain polychlorinated biphenyl (PCB) are categorized as ~ 4 0 4 a d excluded from this s u b-category...404 Biphenyl (PCB) wastes ( Memorandum Circular on the Code of Practic. mcdicd centers and clinics infectious wcstes containing pathological.Revised Procedures and Standards for the Management of Hazardous W a s t e s (Revising DAO 2004-36) -- Description Number . --Ozone depleting ODS wastes (refer~L-CCO) substances (ODS) ... ..-.. W a s t e s with -specific .hemical conversion to meet the waste acceptamre of the disposal facdity whose hazardous su hstances are physicdlv immobilized by enveloping the wastr in a non-porous. ....-. -I__..e for PCB) 1M:Miscellaneous Waste: wastes from hospitals.. pathogenic and wastes. - I I I I I I I I 1 I I I +-. I Solid organic rhernical wastes..... and others -. .--. K: Stabilized W a s t e "- hazardous substances are physically immobilized by consolidation to reduce the surface area of the wastes in order to meet the waste acceptancr the disposal facility hazardous substanres are chemically irnrnnhili7~dthrough chemical bonds to an immobile matrix or c. Materials . ----- that used to hold hazardous wastes and toxi(. e. white goods (i-e. ink cartridges. but riot limited to. thinners. 1 I . mercury. toxaphene. lncludk all wastewater sludge with hazardous constituents from pr-oduction of pesticides other than those listed in M. that conlain hazardous romponcnts such as lead.. endrin . dieldrin. washing machines. oil and I M503 1 busted lamps . hexachlorobenzene. wastes-iistedin the Stockholm Convention on POPS such as. aldrin. tonrrs. refrigerators. hexavalent chromium.. ~ n c l u d eall waste electrical and electron. veterinary and phyto p h a r m a c ~ u t i c a l sand others I Waste pesticides other M505. etc. heptar:hlor. -E4ousehold hazardous wastes such as paints.) batteries. and dirhlorodiphenyl trichloroetharle (DDT) - --- Persistent Organic (Por'~) wastes -- -- - W a s t e el~rtricaland electronic equipment (WEEE) ) ' I -- Special W a s t e s - ----b5 -- Pesticides Pollutants Polychlorinated Biphenyl (PCB) wastes are categorized as L404 and excluded this sub-category.505. ! These include wastes from residential and commercial sources that comprise of consumer elec-tronics. etc.Revised Procedures and Standards for the Management of Hazardous Wastes lRevisiner DAO 2004-361 1- -rl E m 7 - --FhaGp-T- Description ' Pharmaceuticals and drugs Expired ph&aceu&ds arid drugs stacked at producers a t ~ dretailers' facilities which contain hazardous constituents harmful to the environment such as antibiotics. spray canisters and the like that are consolidated by Material Recovery Facilities (MRFs). mirex. air conditioners. cadmium. iead-acid batteries. household batteries.. 4. polvbrominated biphenyls (PBBs) a n d polyhromjnatcd diphenyl ethers (PBDEs) t h a t includes its peripherals i. chlordane. Revised Procedures and Standards for the Management of Hazardous Wastes IRevisins D A O 2004-361 S l l o ~ ~ Il tir:ric d tx. Table 2.lrt: IIXGJI[IO~JS a11<1c:c~v[<recl Ihis I'Iw:(>I 1111a1 Mai111.~~l 1~r ~~ i tt 1i 1 I(< ~~isxi(i ~~~ i ~w a s t r s . listrrl I I I hot11 tahk:s.I') s11.actcrist ics Ici~vtiir~fi pttx %'tihu(. ('l'('I. quarrying and excavation works but not materials in the nature of tailings.2 Exempted W a s t e s Description Household wastes such as garbage under RA 9003 except special wastes Industrial and commercial wastewaters which are disposed of on-site through the sewerage system Industrial and commercial solid wastes which do not contain hazardous wastes as identified in Table 2.111IIC t 1 ~ : < 1 ~ I I~ l ~ : l ~ ~ tu. not. commercially treated materials and mine facility ronsumables .)1.1 Materials from building demolition except those containing asbestos Septic tank effluents and associated sullage wastewaters . t IIC r c s ~ i l t sof thr toxicity cIuit. I > ~ I I Vw:istcs I.untreated spoils from mining. 000-5.1 Categories of Hazardous Waste Generators Haeardous Waeite m e Number W a s t e s with cyan id^ L403 L404 M502 CILIS PCB W a s t e s Asbestos W a s t e s M501 Patho1ogir.000 W a s t e with lnol-gmlir Chemicals Reactive Chemical Waste Inks/ D v r s / P i p e n t s /Paint / Resins/ Latex /Adhesives/ Organic Sludge W a s t e Organic So Iv ents Stabilized Waste Other Organic Chemirds Miscellaneous W a s t e B201H299 Acid Wastes C301- Alkali wastes C399 11011104 .000 Small Generator kg/y~ .0 GOVERNING RULES AND REGULATIONS FOR HAZARDOUS WASTE GENERATORS 3. waste generators are classified into large and small depending on the volume a n d type of wastes generated a s prescribcd in Table 3.Revised Procedures and Standards for the Management of Hazardous W n s t e s ( R d s i n g DAO 2004-36) 3.1.d or Infectious W a s t e s Pharmac~u~icals and Drugs r 10. Table 3.J201 M e d i u m Generator kg/~r kg/~r A101 M503 Large CeierBtor Waste Used or Waste Oil Emptv Chemical Containers r36.1 CATEGORIES OF HAZARDOUS WASTES GENERATORS In general.UOOr 10. . A DENR I. submit all the required documentary .000 kg per year of organic wastes that can fill a lagoon or dumpsite of around 50 s q u a e trleters with a depth of oiie meter. the establishment is classified as a large generator. d. Duly regist-ered waste generators shall perform the following activities: a. The Bureau may from time to time update thr categories of waste genrratnrs.dl requirements in this Procedural Manual apply to both large and small quantity generators. 3.000 kg/yr 6.5drum per day. Based on 500.000 em <250. c.000-250. Proceclural flow for online rrgistration is shown in Appendix 1. rr~onthor (3. once data becomes available. Number shall be issued by the EMB Regional Office upon registration of the waste generat-or.3 drum per day. roughly eqilivden t t o 180 drums per year .D.000 kg/yr. roughly e q u i v a l ~ n ttu 100 drums per year (-200 L capat ~ t y ] or Less than 10 drums per month or less than 0.OOOl 500. Based or1 20.200 L capat:~ty) or 15 drurrls pel.2 COMPLLANCE R E Q t R R E n N T S PER CATEGORY OF WASTES GENERArnRS In general. In casr of establishments generating two types of waste.Revised Procedures and Standards for the Management of Hazardous W a s t e s (Revising DAO 20W-36) Hapudous Luge Generator w~r Waste Type Waste Number I H802 Grease wastes M507 Busted lamps M g d i a m Generatar Sman Generatar b g l ~ >500. Based on 36. Designate a full-time Pollution Control Officer (PCO) b. Based oil less than 50 kg/day hence round off t o 10. all hazardous waste generators regardless of size must comply with the requirements set forth in t h i s Procedural Manual. Register online and disclose to the Department the type and quantity of waste generated.3 REQUIREMENTS FQR WASTE GENER4TORS W a s t e generators are required to r e g i s t e r online and pay the registration fee to the EMU Regional Office having j u i d c t i o n over the location of the waste m.000 Notes: a. 3.2 summarizes the compliance requirements for large and small quantity generators. Table 3. Unless specified.600 kg/yr. suhmit online the Hazardous Waste Management portion of t.Revised Proeedu-s and Standads for the Management of Hazardous W a s t e s (Revising D A O 2004-36) requirements. which shall include the t-ype and quantity of waste generated and transported offsite for treatment or storage .h time that a1 integrated environmental databasc is developed. Until suc. .-uld pay the prescribed fee to the KMB Regional Office having jurisdiction over the waste generator c.he company's Self-Monitoring Report. Revf e d Procedures and Standards for the Management of Hazardous Wastes IRevisin~!DAO 2004-361 Table 3.2 Compliance Requirements of W a s t e Generators Compliance Requirements Category Registration Designation of PC0 Reporting Storage and Labeling Time Limit Large quantity genrrators Yes Full time Quarterlv Yes 6 months Medium quantity Yes Full time Yes Yes Full-time generators Small quat~tiq generators SerniAnnual Annual M =life st Contingency Planning Training Yes Yes Yes 1 year Yes Yes Yes 1 year Yes Storage Syst~m Yes . 1 It is a r y m i d e (CNJ 01-sulfide (S) bearing wastes..1 mg/L based on analysis of an extract. . Fluoride and its I inorganic chemicals 1 Includes all wastes with a total F I concentration > 100 mg/L based on analysis of an extract W a s t e s having a s constituents or I contaminants any of the following: Antimony... antimony compouncis Beryllium. . ... of an . -.. .R e v i s e d Procedures and Standards for the Management of Hazardous W a s t e s lRevisianr DAO 2004-361 Description Clans Waste Number ... .. . ...... .. .. vapor or fumes in a quantity sufficient to present a danger to human health 1..i. . . beryllium compounds Tellurium. . . s. . . tellurium compounds Thallium....Mercury and mercury -Includes all wastes with a total lIg compounds* concentration > 0..... These also . . Chromium compounds* Includes all wastes with a total Cr concentration > 5 mg/ L based on analysis of an extract -Lead compounds" Includes all wastes with a total Pb concentration > 1 mg/ L based on andysis of an extract -. . -..n. it generates toxic gases. extract -a. . . -- %.. .. . .. . d y-. thallium compounds Metal carbonyls Hexavalent..5 can grncr-atc toxir gases.. . E: Reactive Chemical W a s t e s Oxidizing agrn t s 1 Includes all wastes that are known t o - T E501 1 contain oxidizing agents in concentration that cause the waste to exhibit any of the following propert-ies: I t is normally unstable and readily undergoes violent change without detonating It reacts violently with water I t forms pot-entially explosive mixtures w i t h water When mixed with water. chromium compounds I Copper compounds Zinc compounds ----- I I I n499 1 I I . .-. -. .s.. . . which when exposed to pH conditiorls betlyeen 2 and 12. .. . vapors and fumes 1 0 1 .. I riighly rear tivc Includes all other wastes that exhitlit any ) chemicals of the properties described for D50 I . -. I I .502 I It is normally unstable and readily undergoes violent change without detonating It reacts violently with water It forms potentially explosive mixtures with water W h e n mixed w i t h water. ..+usticwashings and sludge or I wastewater atld sludge from cleaning of I t u b s and equipment . ----Inorganic pigments Includes all wastewater treatment sludge from the product.F: Inks D e s Pigments/Paint/ Solvent based 1 lnrludes all solvent based wastes that also meet one or. which when cxposed to pH conditiorls between 2 and 12. 1 D502.-. . I Ink formulation I I I I 1 1 1 I F60 1 .. it generates toxic gases. . or 2) capable of detonation or explosive decomposition at a temperature of 2011C and Pressure of I atm. a danger t o h u m a n health It is a cyanide (CN) or sulfide (S)bearing wastes.--. vapors and fumes in a quantity that poses a danger to human health . --.. r. used in the 1 1 .\ lncludes all solvcnt washings and sludge.A. Reduring agents 1 I in a quantity that poses a danger to human health Includes all wastes t h a t are known to contain reducing agents in concentration that cause the waste to exhibit any of the following properties: i E.more of the subcategories . and D503.ion of inorganic -.5 can generate tosic gases. or fumes in a q u a ~ ~ t i tsufficient y to present. vapors. . -Explosive and unstable Includes all wastes t h a t are 1) capable of detonation or explosive reaction when chernirds subject to a strong initiating source or when heated under confincment. I .Revised Procedures and Standards for the Management of Hazardous Wastes lRevidnet DAO 2004-361 Description Waste Number . . . and 2-nitropropane and other nun-halogenated organic solvents if they contain a total of 10%)o r more (by volume) of one or more of these solvents hefore use. ben~xne. ace1one. but not limited to-the followin$ 0704 organic solvents spent non-halogenated solvents as well as those Iisted in the Priority Chemical List (PCL) : xylene. chlorinated fluorocarbons if' they contain . water purification processes Other mixtur-eswith constituents Fh99 other than aqueous ----G:Waste Organic Solvents -Halogmated org&:. nitrobenzene.lohexanol. it also includes all still bottoms from recovery of these solvents and solvent mixtures -H: Organic Wastes .. but not limited FhO4 to. isobutanol. cresylic arid.. but not limited to the following soiven t s spent halogenaled solvents as well as those listed in the Priority Chemical List (I'CL): Tetrachloracthylene. it also illcludes all still bott. e . . cresol. 1.2. 1. cv(._A01 I 1 . pyridine. oil ~ includingsIudge ~ d Vegetable oil i n c h ding sludge - "- I-7 - . on -halogen&id includes.facilities -. n-bu tyl alcohol. 1: oil I Uscd or w a ~ - . Carbon Tetr-achloride. 1 A- .2-et.hoxy ethanol. d solvent mixtures -.1Ttichloroethanc . I c.R e v k d Procedures and Standards for the Management ofHazardous Wastes IRevisine DAO 2004-361 - - A. arid stabilizers containing -.industrial ~ ~. ethyl acetate. carbon disulfide. Chlorobenzene. soaps. ethyl t~enzene. driers.ethyl ether.- t .oms from recovery of these solvents m.- 2 Description Waste Number formulation of ink from pigr&ents. 'I'ric hloroethylene: Methylene chloride. .-1 total of lo?! or morc (by volume) of one or more of the above before use.ommercial and institutional . -Grease wastes LIB02 establishments such as industrial. methyl isobutyl ketone. methanol. Resinou s materialsWaste resins generated..1.- t . toluene. Chromium and Lead.2-Trichlornethane. includes. chemicals 1 . .Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-361 .- O---_ il-contaminated Materials .-Solid organic chemical wastes listed in I W a s t e s with specific non-halogcnnied toxir the ~ r i & i tChemical ~ List (PCL) k g a n i r chemicals .ontaining pathological. -.-.I criteria of the . All asbestos . .----. v m e r i ~ ~wastes d chemically immobilized through chemical I bonds to an immobile matrix or chemical I ] conversion to meet the waste acceptance ] . pathogenic and I I mf~rtiouswartes. medical centers and clinics in fertious wastes c. 1 Containers prrviously I Containers that used to hold hazardous 1 I r:ontaining Lxic I wastes and toxic. chemical substances chernicd substances I I J201 I I Containers that used to contain polychlorinated biphenyl (PCB) are categorized as L404 and excluded from this sub-category. a 1 I I I I 1 1 I I I 1 I I I-. . -.M502 -.--. Chemically fixed and whose hazardous substances are K30'2 p o 1 . ~01yrhlorina..wastes (refer to CCO) bi&G&-ast-e s . LA -_ L . L .+re . K30 1 ( physically immobilized by consolidation to reduce the su~facearea of the wastes I in order to meet the waste acceptance of the disposal facility .. .- I . . . -.ed AU PCB wastes (referto CCO and L404 ( ~ i p h e n (PCB) ~ l wastes ( Memorandum Circular on the Code of I I acti ice for PCB) I I M: Miscellaneous W a s t e s l ~ ~ ~ ~or i c e lIncludes health& wastes from hospitals. t1 1 1 -+1 1 ! I i 1 1 I 1 .T ~ a s t e s whose hazardous substances are. impermeable I material in ord& to store 6r dispose of I h m d o u s wastes in a registered disposd facility -h a n i c Chemicals 1 W a s t e s with specific I Solid organic chemical wastes listed in I L401 halogenated toxir ) the ~ r i ~ r iChemical t~ List (PCL] or anic.. . K: ~tibilized Waste --Solidified w a s t g s .j Ozone depleting A ~'ODS I wastes (refer to CCO) 1 substances (01)sl -.-disposal facility En capsulated wastes whose hazardous substances are 1C003 physically immobilized by enveloping the waste in a non-porou s..and~t~rs..shxps. . thinners.) batteries.-. poly brominat ed biphenyls (PBBs) and polybr-ominated diphenyl ethers (PBDEs) that includes i t s peripherals i.e.- .e. veterinary and phyto l~armaceuticalsand others Laste pestici&s other than M505.. These include w a s t e s from residential and commercial sources that comprise of consumer electronics. ddrin .. ink wastes such as paints. endrin .caclmium. equipment that contain hazardous components such as lead.e electrical and rlectronic equipment (WEEE) . Includes all wastewater sludge with h..id batteries. mercury...-- - Expired pharmaceuticals and drugs stocked at producers and retailers' facilities which contain hazardous constituents harmful to the environment s u r h a s antibiotics.. chlordane . . lead-ac. but not limited to . 1 ~harrnaceutic& . hexavalent chr. -... washing machines. hexachIorobenzene. and drugs Pesticides Persistent Organic Pollutants (POPs) wastes Wast.5. mirex. heptachlor . spray canisters and the like that are consolidated by Material Recovery Facilitirs {MRFsJ.azardous constituents from production of pesticides other than those listed in M50.. white goods (i. etc.-M504 M505 .. -. W a s t e s listed in the Stockholm Convention on POPs such as. tosaptlcne. air ronditioners.. Include all waste electrical and electronic. dieldrin. and dichlorodiphenyl trichlor-oethane (DDT) Polychlorinated Biphenyl (PCB) was1es are categorized as L404 and excluded from this sub-c:itegory.Revised Procedures and Standards for the Management of Hazardous W a s t e s (Revising DAO 2004-36) --- Description -.omium. refrigerators. household batteries. oil and husted lamps I . . commercially treated materials and mine facility consumables .1 Materials from building demo1i tion except those containing asbestos Septic tank effluents and associated sullage wastewaters Untreated spoils from mining.= L - Exempted W a s t e s -- Household wastes such as garhage under RA 9003 except special wastes Industrial and commercial wastewaters which are disposed of on -site through the sewerage system Industrial and commercial solid wastes which do not contain hazardous w a s t e s as identified in Table 2. quarrying imd excavation works but not materials in the nature of tailings.2 .Revised Procedures and Standards for the Management of Hazardous W a s t e s (Revising DAO 2004-36) Table 2. 000 < 18.000.000" Waste with Inorganic Chemicals Reactive Chemical Uraste Inks/I)yes/Pipents /Paint/ ResinsjLatex / Adhesives/ Organic Sludge W a s t e Orga t ~ i c &lIveiits Stabhzed W a s t ~ Other 01-ganic Chemicds Miscel1.0 GOVERNING RULES AND REGULATIONS FOR HAZARDOUS WASTE GENERATORS 3.404 ODS M502 Asbestos W a s t e s M50 1 Pathological or Ir~fectiousW a s t e s Pharmaceuticals and Drugs M503 Large Medium Generator kglyr Small Generator lrglpr PCB W a s t e s > 10.18.1 CATEGORIES OF HAZARDOUS WASTES GENERATORS In general.000 .uleaus Waste R201- Acid W a s t e s B299 C30 1C399 1101I 1 04 J201 Alkah wastes Used or Waste Oil Empty Chemical Corlt ainers >36.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) 3.1 Categories of Hazardous Waste Generators Hata~dous Wwte Mumber Waste Type wY= AlOl W a s t e s with Cyanide L403 1. Table 3. waste generators are classified into large and small depending on the volume and type of wastes generated as prescribed in Table 3.000 36.1. all hazardous waste generators regardless of size must comply with the rcquirements set forth in this Proredur-d M a n u a l . U t ~ l e s sspecified. once data becomes availaljle. 3."0 L capacity) or 15 drums per month or 0. submit d l the required documentary .D. roughly equivalent to 100 drums per year (-200 L capacity) or less than 10 drums per month or less than 0. Based on 500. Based on 36. The Bureau may from time t o time update the cat-egoriesof wast-e generators. dl requirements in this Procedural Mmual apply to both large and small quantity generators.UOO k g / y b.5 drum per day.2 C O M P U N C E REQUIREMENTS PER CATEGORY OF WASTES GENERATORS In general.e having jurkh&on over the location of the waste generahr.000 kg/F <250. A DENR I. Designate a full-time Pollution Control Officer (PCO) b.2 summarizes the compliance requirements forlarge and small quantity generators. Based or1 less than 50 kg/day hence round off t o 1O.000 kg per year of organic wastes that can fill a lagooil 01. Registcr oniinc and disclose to the 1-lepartmentthe type and quantity of waste generated. Duly register-ed waste generators shall perform the following act-ivities: a. In case of establishments generahng two types of waste.000(1 500. Number shall be issued by the EMB Regional Office upon registration of the waste generator.000 kglyr. the establishment is classified as a large generator.3 drum per day. d . Table 3.000 Notes: a.d ~ a i n p s ~of te around 50 square meters with a depth of one meter.3 REQUIREmNTS FOR WASTE GENERATORS W a s t e generators are r ~ q u i r e d to register online a n d pay the registration fee to the EMB Regional Ofic.Revised Procedures and Standards for the Management of Hazardous Wastes IRevisinn D A O 2004-361 Waste Type Haz~rdotm Waste lumber I Large Medium Generator Gemerstor wv H80'2 Crease wastes M507 Busted lamps W~tr Small Generator >500. c. 3. Procedural flow for online registration is shown in Appendix 1.000 kgjyr. Based or1 20. roughly equivalent to 180 drurns per yeax ( .000-250. and pay the prescribed fee to the EMB Region& Of'ficc having jurisdiction over the waste generator c . CIrltil such time that an integrated environmental database is developed.Revised Procedums and Standards for the Management of Hazardous W a s t e s (Revising DAO 2004-36) rcquircments. submit online the Hazardous Waste Management portion of the company's Self-Monitoring Report. which shall include the type and quantity of waste generated and transported offsite for treatment or storage . 2 Compliance Requirements of W a s t e Generators Compliance Requirements Regstration Designation of P C 0 Storage and Labehg Storage Time Limit Manifest System Contingency Plaruling Trainiclg Reporting Yes Full time Quarterly Yes 6 months Yes Yes Yes Medium quantity generators Yes Full time Yes 1 year Yes Yes Yes Small quantity generators Y PS Full-time Yes I y~ar Yes Yes Yes Category Large quantity generators SemiAnnual Annual .Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) Table 3. be in the form of education. use and disposal of h m d o u s w . reprocessed.ertified by an accredited waste treater as adequately treated. and/or disposal (Chapter 7 of this Procedural Manual) g. ~ s t e s and their containers i. The designated P C 0 shall have the appropriate competency to manage wastes. transport. Develop capability to implement the emergency preparedness and response programs and continually train core personnel on the effective implementation of such programs 'The provisions of this procedural m m u a l shall be applied to hazardous waste generators onc ( 1 ) year from issuance hereof. storage. Communicate to its employees the hazards posed by the improper handling. that compliance may further.Revised Procedures and Standards for the Management of Hazardous Wastes I Revising D A O 2004-36) d.4 m A G E M E N T RESPONSBILITY AND STRUCTWRE W a s t e generator is responsible for the proper management. recycled. and training. Adhere to the hazardous waste transport manifest systern when transporting hazardous wastes for offsite trratment. horuever. Implement proper waste management from the time the wastes are generated until they are rendered non-hazardous by compiying to the Hazardous Waste Storage and Transport Requirements (Chapters 6 and 7 of this Proc. Provided.he deferred until such time as may be deemed necessary by the Secretary of the Department of Er~vironmentand Natural Resources. Continue to own and be responsible for the wastes generated in the premises until the wastes have been c. . experience. 3.edural M a n u d j e . Prepare and submit to the Department comprehensive emergency preparedness and response program to mitigate spills and accidents involving rhernicals a n d hazardous wastes (Chapter 8 of this Procedural M a n u a l ) h . of hazardous wastes from the time they are generated until they are rendered nonhmu-dous as cer-tified by EMB-regist~red hazardous waste lreatcr or recycler. or disposed oft' f. Top management of waste generator shall designate a full-time PC0 that will be responsible for the day-to-day management of wastes generated iri the facilitv. storage. personnel working direct-ly with hazardous wastes shall have appropt-inte competencv to handle wastes. 3. 3. W a s t e Storage Requirements Waste generator shall comply with the storage and handling requirements as specified in Chapter 6 of this Procedural Manual 2. Moreover. Immediate reporting to the EMB-DENR b. be in the form of education. and training. Securing or containing the affected area r. Clvaning u p spilled or leaked hazarrious wastes Waste generator shall give a copy of the spill response plan t o the designated waste transporter and ensure that waste transporter personnel understood the plan. . Pre-Transport Requirements Waste generator whosc wastrs are transported outside its premises sha 11 complv with the pnc kaging and labeling requirements appropriate to the wastes being transported. shall adhere to the following waste management requirements: 1. waste generator shdl prepare a spill response plan specific to t h e wastes being transported. U s e of Registered W a s t e Transporters and TSD Facilities W a s t e generator is required to avail of the services of waste transporters and 'I'SD facilities that are duly registered by KMB Central Office and whose per-mits arc valid within t h e period that tht wastes are being transported ai~cItreated. or disposed of. stored. waste generator shall ensure that the designated waste transporter has t h e necessary spill response equipment as indicated ill the spill response plan prepared for the wastes being transported. The spill response plan itlcludes the rollowing instructions to the waste transporter in the event of an accident: a.5 REQUIREMElYTS FOR PROPER WASTE U N A G E M E N T W a s t e generator. experience. regardless of size. In addition.Revised Procedures and Standards for the Management ofHazardous W a s t e s [Revising DAO 2004-361 Similarly. and lids must. In transporting wastes contained in bottles. Place containers w i t h the correct side up. d.the wastes are received for treatment.vatjons or small amounts of other suitable packagng material. c. Container m u s t be completely closrd and sealed. or othel-wise structurally inadequate. ' . The waste generator shall secure the original copy from the TSD facility and include copy of this document a s [>art of the quarterly reporting (SMR) to EMB. and Disposal W a s t e generator whose wilstes are transported outside of its premises is rrquired to comply with the llazar-dous W a s t e Manifest System as described in Chapter 7 of this Procedural Manual. . 3. If a container is damaged. Confirmation of Treatment or Disposal Completion A s described in Chapter 7 of this Procedural M a n u a l . 22 1 :. Avoid burying small containers in packaging material or between larger containers where they may be lost or broken in transit. Bungs must be tightened. 5. to cnsure the stability m d immobility of the containers within the carton during transport. avoid overloading the carts.6 PRE-TRANSPORT REQUDZEMENTS I Before wastes are t-ransported waste generators shall ensure that the risk of untoward incident during transport is minimized through the following pretransport rrqujrements. corroded. Original copy shall be maintained at all times in the facility. e.Revised Procedures and Standards for the Management of Hazardous Wastes I R e v i s i n ~DAO 2004-361 4.art i s used with secondary containment. ' E D facility shall issue Certificate of Treatment within 45 days aftel. ensure t h a t the bottles are placed in a tray as s e c o n d a q containment or a c. be in place with bolt rings tightened. Container must he inspected to ensure t h a t it can he silfely transported without risk of spills or leaks. a. wastes mu st he transferred to a new container or placed i n an approved over pack d r u m prior to moving. 1'. Storage. h. U s e of the Online Hazardous W a s t e M a n i f e s t System in Transporting Hazardous W a s t e for Offsite Treatment. W h e n storing Lmttles containing wastes. Transfer of a container between an area and a vehicle must be accomplished using appropriate equipment in a way as to minimize thy possibility of an accident or spill . into the boses using cardboard sep. or otherwise require more secure packaging than dry solid wastes) should be plared in a wide-mouth jar or other container that is compatible with the waste and prevents leakage of liquid vapor.8 PERSONNEL TRAINING W a s t e generator m u s t ensure that t. or polypropylene or fjbcr drums. open top metal cans.Revised Procedures and Standards for the Management of Hazardous Wastes [Revising DAO 2004-36) g. The emergencv contingency plan shall follon~ the Gu ideline for Preparing Emergency Contingency Plan as discussed in Chapter.h type of cant-ainer should be used for the types and amounts of dry waste being generated.ed disposable laboratory refuse. absorbed hazardous liquid wastes. A1 containers must be securely sealed and leak proof. 3. . h.hcir personnel working directly with hazardous w:istrs are properly t-rained in accordance with Chapter 9 of this Procedural Manual.8 of this Procedural Manual.y plastic bags. corrosive. i. generate toxic or flarn~nable vapors. Semisolid wastes and other volatile solid wastes jincl uding solid chemical wastes that are wet. Consult wit11 the EMB Regional Office to determine whic. Bulk dry solid wastes (including contaminxt. and other nonvolatile solid wastes that do not contain free liquids) can be packaged in doublcd h e a y du t.must su1)mit comprehensive emergency contingency plan t o the EMB Regional Office having jurisdiction over it. 3.7 EMERGENCY CONTINGENCY PLAN Waste generator. Do not store incompatible material near each other while waiting t o have wastes picked up. Photographs of conveyance (inside and outside parts of vehicle) d. Regist rat ion from Land Transportation Office.1 REQWREMENTS FOR WASTE TRANSPORTERS person who wishes to be registered as waste transporter by the DENR shall register online and pay the corresponding fees to the EMB Regional Office having jurisdiction over the location of the waste transporter. Proof of ownership of the vehicle (Official Receipt and Certificate of Registration) e. Details of Transport Service c. The Manual for Online Registration is shown in Appendix 1. Certification from the Department of Transportation and Communication (DOTC) signifying that the vehicles are fit to transport hazardous materials h. A The following documents are the requirements: a. Provision of an appropriate facility that will be used as garage for the vehicles (include sketch map and photographs) g.DAO 2004-36) 4. Business Permit and SEC Registration Certificate b. including the result of air emission testing f. The training certificate mu st have been issued within the last three (3) years. The training shall cover .Revised Procedures and Standards for the Management of Hazardous Wastes { R e . Name of Drivers and other personnel including proof of competency: Certified true copies of Professional Driver's License. Description and Specification of Conveyance.0 GOVERNING RULES AND REGULATIONS FOR HAZARDOUS WASTE TRANSPORTERS 4. indicating that the proposed drivers have the appropriate licenses to drive the vehicles for waste transport Certificate of Training from duly recognized trainings on waste management m d emergency preparedness and response. 94. Environmental Guarantee Fund (as per DAO 2000-05.ing DENR Administrative Order No. Valid contract with a registered TSD Facility (ies) If the applicant meets the requirements. -.Revised Procedures and Standards for the Management of Hazardous Wastes lRevisinn DAO 2004-36. whose amount is commensurate to the identified risks (from the Risk Assessment Studies) and callable upon demand by the Department during spill or emergency k.1 1. the EMB shall issue DENR Transporter Regist ration Identification (1 T)] Number and automatically include the applicant in the Hazardous W a s t e Transporter Register within the Hazardous Waste Manifest System. (8) hours: Wasle identification and classification Hazard Categorization and Operability Separation and segregation Placards and Label Personal Protective Equipment Safety Data S n e e ~ Emergency and Contingency Pimning Applicable Government Regulations i. The appIicant will likewise receive USERNAME and PASSWORD that will be used in accessing the Online Hazardous Waste Manifest System. trust fund. or a combination thereof. Series Of 1996.2 RESPONSIBIWTZES OF WASTE TRAIVSPORTERS The following are the respon sibilitics of duly registered waste transporters: a. 4. Transport wastes once EMR Regional Office approves the Hazardous Waste Manifest Form specific to the wastes being requested for transport by a duly registered waste generator . Y the following topics and must be at rne rninirnurr: zf:A. surety bond. Revising DENR Administrative Order (DAO) No. Contingency and Emergency Plan based on Risk Assessment Studies j. and Providing for Programmatic Compliance Procedures within the Environmental Impact Statement (EIS) System) in the form of commercial insurance. 96-37. Supplement. Communication equipment Approved route from waste generator to T S U facility clearlv indicating the plan to avoid densely populated areas. the local police.dous Waste Manifest Acknowledgement Letter. and other parties listed on the emergency contingency plat1 in case of accidents or spills and clean u p the c o n t a ~ ~ i n a t i o n . Ensure t h a t its duly authorized driver keeps the following in the vehicle at all times during transport: V Printed and duly signed Hazardous Waste Manifest Acknowledgement Letter from EMB Regional Office Emergency response plan specific to the wastes being transportetl Il:mergency response equipment such as pigs. e. In~mediatelyinform the waste generator (who shall in turn inform E M U Regional Office) in extreme case where wastes cannot be delivered to the destination indicated on the manifest form. fire extinguishers. oversized drums for holding defective drums. the DOTC. personal protective equipment (PPEs). c. Ensure that wastes of different subcategory or different waste generator should not be mixed during transport. booms. markings. h . watershed or catchments areas. The waste generator shall instruct the waste transporter to return the wastes to the waste generator. and other requirements by the DOTC on transporting hazardous materials f. These helpers or aids shall also have the appropriate training in hazardous waste management 4 d. Ensurc t-hat its transport vehicles have warning signs. and other et~vironmentallysensitive areas. Attach placards on the conveyances as specified in Chapter 6 of this Procedural Manual g.Revised Procedures and Standards for the Y anagement of Hazardous Wastes IRevisias DAO 2004-361 b. Provide adequate number of helpcr or aids in addition to the driver during transpori of hazardous wastes. Receivc wastes that are properly packaged and labeled and transport the entire quantity to the T S D facility indicat~d11) the H:~~at. trmsshiptnent. e tc. Immediately notify the EMB Regional Office(s) having jurisdiction over the waste generator or waste transporter. and storage i. and containment or cleanup measures taken. Include the shipping vessel in the Hazardous Waste Manifest System in case of inter-island shipment A waste transporter caught transporting waste not included in the Hazardous Waste Manifest Acknowledgment Letter shall a u tornatir:ally be removed from the ITazardous W a s t e Manifest System until such time that the case is resolved by the EMB. Be examined for abrasion.Revised Procedures and Standards for the Management of Hazardous Wastes l R w i s i n g DAO 2004-36) according to the spill response plan. 4. Have sealed flooring in the cargo compartmen t(s) d. puncture resistance. Be in good mechanical condition c. corrosion. describing the accident. pressure devices. j. The waste transporter must filc within five (5) days a detailed Incident Report to the sarnc: EMH Regional Oftice. Must have grounding systems particularly if it transports ignitable substances and wastes e.3 WASTE TRANSPORT VEHICLES Waste transport vehicles must comply with regulations regarding labeling. inspection. Not have any cxposed spark producing metal inside. and weld defects in the following: Braking equipment Tank pressurization tests Piping Valves Gaskets Fittings Bnl ts Nuts Closures Fastening systems . These vehicles must: a. spill. which could come in contact with wastes that have explosive properties f. racking or dents. and thermal protection. Bc strong enough to carry the load without difficulty b. use. heat. Two or more materials shall not be transported in the same waste transport vehiclr if the possible mixture of the two materials would cause an esplosion. Hund wall to protect any accidental spills from going down the drain. A t no time shall waste be loaded into a waste transport vehicle: if it u~ould cause a dangerous reaction whet1 it cornes in contact with the vehicie or interfere with thc integrity of the vehicle. Name and Transporter Registration ID Number of the waste transporter b. The following are the minimum markings: a. bt: marked on each side anti each end of the vehick: . These markings must be correct. . the facility must include: a. fire. b. Emergency response plan based on the identified risks a s described. Warning signs corresponding to the wastes being transporteci (as pr-escrihed in Chapter 6 of this Procedural Manual] This information must. Any violation of the above conditions is considered as adrninistrativc siolation under KA 6969 and is subject to penalty as provided for in Chapter 10 of this Procedural Manual. 4. Facility for storing or treating spent wash water used in washing vehicles. or toxic vapors.Revised Procedures and Standards for the Management of Hazardous Wastes IRevisine DAO 2004-361 Pressure relief devices ThermaI protection systems Waste transport vehicles shall have all required markings. legible.4 REQVlREMEhTTS FOR WASTE VEHICLE HOLDIIW FACILITY (GARAGE) Waste transport vehicles must have a secured and designated facility for parking when not in use. and readable u p to 10 meters from the vehicle. A t a minimum. c. or an increase in pressure. absorbent pads.6 RENEWAL OF REGISTRATION One month beforc: expiration. e. etc. The following requirements are needed for registration renewal: I 1 a. booms. Summary of transported wastes within the previous year b. d . 4. 4. PPE.. b. Financial Statement of the previous year with stamped received from the Bureau of Internal Revenue and the Certificate of No Pending Violation from the EMB Regional Office. an email notification will be sent by EMB reminding the w a s t e transporter to renew registration. Repkdcement of driver(s1 and waste transport vehicles. Fire protection system to include sprinklers. c. including the drivers' licenses and certificate of drug tests and training attended. etc. otherwise. the waste transporter will be automatically deleted from the Hazardous Waste Transporter Register.5 CHANGE OF I W O ~ T f O NIN TIYE WASTE TRANSPORTER REGISTRATION DATA The following changes within the waste transporter organization warrants online updating of the accreditation data: a. c.Revised Procedures and Standards for the Management of Hazardous Wastes IRwkha DAO 2004-36) d. Increase or decrease on the number of drivers and attendants. Increase or decrease on the size of the waste vehicle holding facility. Increase or decrease on the number of waste transport vehicles. Updated permits and Iicenses from the previousIy submitted documents during registration. Location of the waste vehicle holding facility. Emergency response equipment such as pigs. . The waste transporter must complete online renewal registration requirement within the period. and e. appropriate fire extinguishers. Revised Procedures and Standards for the Management of Hazardous Wastes lRevidiPer D A O 2004-361 Inaccr. .~raciesin reporting shall be subject to administrative: violation and subjjcct to penalty as provided in Chaptcr 10 of this Procedural M a n u a l . encapsulated wastes. H. under Class K of t h i s procedural manual . pyl-olysis. treated and disposed of in facilities other than those facilities prescribed in Sectiol~5. cement kiln.11 disposal C. gasification. 5. etc. etc. hydroclave.1 art: t.2 Non-burn technologies such as autoclave.1 CATEGORIES OF TSD FACILITIES Table 5. recycled. reprocessed. rotaty or fluidized bed incinerator. 1 Burn technologies such as plasma arc.he following categories of TSD Facilities approved by the DENR: Table 5. irradiation.1 and permitted by the Department. C Landfills that only accept hazardous wastes for fir1. STORAGE AND DISPOSAL (TSD) FACILITIES 5.1 Categories of TSD Facilities Description Category A ~arilitiisthat conduct o n G i r e a t r n e n t and d%csal of hazardous wastes generated wjthin the Fdcility that employs or utilizes technologies from Categories B to E H Facilitiesthatcommerciallytreatindustrialhazardouswastes using tht:rmal terhnologies either burn or nan-burn B.2 E'acilities that accept hazardous wastes for final disposal such as solidified.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising! . etc. sterilization.DAO 2004-36) GOVERNING RULES AND REGULATIONS FOR HAZARDOUS WASTE TREATMENT.0 N o wastes shall be stored. 1 k'acili ties that accept only inert or treated hazardous w:~stes for final disposal in a dedicated cell C. microwave. polymerization. or tanks containing hazardous wastes F. chemical or biological treatment. Facilities include those that use hazardous wastes as t materials or a1temative fuel for industrial processes D . and reduction of waste acid. waste alkali. i. and other hazardous wastes E.3 Built tanks that store: liquid hazardous wastes I .3 Facilities that chemically treat POPS E. metals. ackis.Revised Proceduxes and Standards for the Management of Hazardous Wastes ( R e d s i n g DAO 2004-36) Category Description ot generated or produced at the facility ID.e used or waste oil. ash. I Facilities to solidiQ organic sludge. ashes.2 Facilities to solidify inorganic sludge. etc. F. alkalis. Facilities include those that receive hazardous wastes outside the premises and transform physical or chemical characteristics of the hazardous wastes by physico-chemical or thermal treatment to dispose them into facilities in Categov C: E. or similar processes.3 Facilities include those that remediate contaminated soil t hru physical. 3 Phy sico-chemical treatment facilities including neutralization . encapsulation. which were not transport for treatment.2 Buildings that store containers. and other inorganic hazardous wastes E. solvents. 1 Facilities include those that recover valuable materials. oxidation. 5 Facilities that chemically treat infectious or pathogenic wastes E. 1 Material Recovery Facilities F. E Facilities that accept and treat hazardous not generated or produced at the facility using immobilization. or waste solution containing cyanide or chromium E.6 Facilities that decontaminate containers that used to contain chemicals and hazardous wastes 1 hazardous wastes. vessels. d. disposal process technology including overall material balance identifying all by-products.eria and procedure to ensure that the 7'SD facility shall not accept wastes beyond its capacity. and Prov id jng for Progratnmatic Colnpliance Procedures wit hi 11 the Environmental Impact Statement (EIS) System) in the form of commei-cial insurance. b. Permit to Operate and Discharge Permit for the TS1) facility.2 REQUIREMENTS FOR TSD FACILITIES 5. 94. Rcvising DENR Administrative Order (DAO) No. recycling. end-products and residues. surety bond. . Environmental Compl lance Certificate (EXC). Supplementing DENR Administrative Order No. Before registering. e. residues. ensure that the following ciocumen t s are available: a. f.11. Long-term plan for the recycked. Wastes acceptance crit. 96-37. recovered rnateriai or product shall meet the product standard.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) 5. The Manual for Online Registration is shown in Appendix 1.3 Registration Procedure A person who wishes to be registered a s TSD Facility by the DENR shall register online and pay the corresponding fees to the EMB. including quantity and quality. trust fund. whose alnount i s commensurate to the identified risks (from thc Risk Assessment Studies] a n d callable upon demand bjv t h e Department during spill or emergency. c. In case of recycling and recovery facility. recovered and endprnduc t s. Series Of 1996. or a combination thereof. processed. Storage Management Plan for raw materials. by-products and end-products. Procr ss flow and detailed description of each treatment. Environmental Guarantee Fund (as per DAO 2000-05. g.2. DAO 2004-36) h. groundwater resenroirs.2 Minimum Considexations for Siting TSD Facilities The following guidelines. Consistent with the overall land use plan of the LGU. 5. and i. such as aquifers. The applicant shall likewise be issued an official TSD Registration Certificate that will either be (a)Temporary Registration Certificate valid for three (3)months to allow to conduct trial burn or test run for facilities in Categories A. and c. Valid contract with a registered Tran sporter(s). registration requirements must be complied with.Revised Procedures and Standards for the Management of Hazardous Wastes ( R d .2. The EMB will conduct inspection at the facility and may require other data and information in addition to those listed above as part of the review process. b. If the applicant meets the requirements stipulated in the foregoing paragraphs. Contingency and Emergency Plan based on Hazard Identification and Risk Assessment Studies. the EMB will approve the application assigning a TSD Registration Identification (ID) Number and automatically include in the list of Registered TSD Facility uploaded in the EMB website. For facilities that are covered by DAO 20 10-06 (Guidelines an the Use of A1ternat ive Fuels and Materials in Cement Kilns). Jhcated in an area where the TSD operation will not detrimentally affect sensitive resources. Accessible from major roadways and thoroughfares. and criteria shall be applied in siting TSD Facilities: a. The applicant will likewise receive USERNAM E and PASSWORD that will be used in accessing the Hazardous Waste Manifest System. standards.D and E or (b) Regular TSD Facility Registration Certificate The maximum validity of TSD Registration Certificate is one ( I ) year and this may be revokrd if any of the requirements is not co~npIiedwith. watershed areas. by provision of the following special mitigating measures and additional criteria: . 8. 4 REQUIREMENTS FOR RENEWAL OF A TSD FACLUTY REGISTRATlON One (1) month before the renewal date of the TSD Facility Registration. update their registration online. Capacity of the TSD facility to treat. The TSD facility shall then update the registration information and submit the required documents together with the receipt of payment. or dispose of wastes. Existing TSD facility shall within ten (10) working days from the issuance of this Regulation.Revised Procedures and Standards for the Management of Hazardous Wastes [Redsing DAO 2004-36) Shall not be constructed within 75 meters from a Holocene fault or known recent active fault Shall not be located in areas where they are known to be habitat of listed endangered species Shall not be located in a floodplain and reclaimed areas Shall be located at least 50 meters away from anv perennial st ream. and . are required to update their registration online. b. Waste class that the TSD facility will accept without changes in the treatment process. EMB shall issue USERNAME and PASSWORD to the existing TSD facilities. the TSD facility shall receive computer generated notification for renewal. which are already in existence or for which an ECC has already been issued before this Regulation is adopted [hereinafter referred to as existing TSD facilities).3 REQWRElWNTS FOR =STING TSD FACUJTLES Operators of TSD facilities. lake or river Groundwater monitoring wells shall be placed at appropriate locations and depth that are representative of groundwater quality and for predicting groundwater flow 5. recycle. store. 5. Failure will mean delisting from the TSD register uploaded in the EMF3 website. 5-5 CONDITIONS TO AMEND A T S D FACILITY REGIS-TRATION A TSD facility may apply for amendment of its registration to the EMB Central Office when it changes any of the following: a. A shipment of wastes cannot be considered acceptable and received at a TSD facility unless all the following requirements are in place at the time of arrival: a. 5. and c.6 CAIVCEUTION OF A TSD FACILITY REGI8TRAT.ste Manifest System and compliance to its requirements. Interim storage at the TSD facility (that. .Revised Procedures and Standards for the Management of Hazardous Wastes I R e p i s i n ~DAO 2004-361 c . The TSI> facility shall notify the EMB Central Ofice through the Online 14axardous Wast-e Registration System and clearly disclose the intcn t of the request for amending the TSD Registration. and TSD facility. Operation plan (length of operation. the TSD facility shall immediately inform the EMB (Central Office and the EMB Regional Offices) that have the jurisdiction over the waste generator. Notification to the TSD facility through the Online Hazardous Wa. In this manner. Failure to pay the penalties and fines imposed for violation of RA 6969 and its IRR.is. The EMB Central Office (through the System Administrator) shall in turn provide access to the TSD facility for updating the TSD facility's Registration Record. 5.y Registration cancellation: a. Containers are properly labeled as to the type of wastes and the corresponding potential hazards. the TSD facility has to go through the same Registration Process in Appendix 1. If such cases occur. storage until the issue is resolved) is not permitted. or post-closure plan).7 WASTE ACCEPTANCE CRITERIA The TSD facility shall reject the waste if any of the waste acceptance criteria is not complied with.N The following shall be grounds for TSD Faci1it. Failure to comply with any of the requirements under the Hazardous Waste Manifest System. b. b. closure plan. Failure to comply with registration conditions. transporter. clearly indicating the absence of any traces o f con tamination. Within this period. the TSD Facility shall perform remedial action until such time t h a t the environmental condition of the site become acceptable to the Department . and d.Revised Procedures and Standards for the Management of Hazardous Wastes I R e Y i S b DAO 2004-361 c. Should evidence show any presence of contamination. : g ( . Independent random analysis undertaken by the TSD facility to verify the type of wastes indicated in the manifest. Wastes are not transported by the transporter indicated in the manifest. 37 1 l ' . a comprehensive site investigation study shall be performed establishing the environmental condition of the area.8 1167MMUM CONSIDERAl7OnrS FOR POST-CLOSURE OF TSD FACILITIES Closure of the TSD Facilities shall be completed within one (1) year of cessation of its operation. . 5. b. and TSD facilities. Be accessible in cases of emergency and for purposes of inspection and monitoring. healthcare. I lavc floors that are impermeable to liquids and resistant to attack by chemicals. Btt properly secu~-edand not easily accessed by unauthorized persons. such as slrong acids and strong bases.azardous wastes shall be segregated from low-level radioactive. and TSD facilities storing hazardous wastes shall comply with the requirements detailed in the succeeding Sections. 6.he follow-ing: Che~nicalproperties . and gdses (aerosols or gas cylinders] shall bc: placed in s e p a r a t ~ containers and kept in separate spill containment areas. not slippery. and non: h z a r d o u s wastes. enclosed but adequately ventilated. mixed.Wastes with incompatible: chemical properties that could react with rach other. and constructed to retain spillages.1. Have proc2isionfor proper waste segregation in accordance with t. Waste type . transporters. liquids. . storage facilities shall meet the following requirements: a. Be. c . should be place-d in separate containers and kept i r ~ sepal-ate spill containment areas. In addition. transporters.1 Requirements for Storage Facilities A t a minimum. d .H.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-361 HAZARDOUS WASTE STORAGE AND LABELING This chapter prescribes the rules and regulations goverrling proper waste storage and labeling that m u s t be complied with by waste generators. Waste generators. solids. e. except for wastes that have no existing infrastructure for proper treatment and disposal. or containment building for wastes storage: Metal drum (with lid or cap) Plastic container (with lid or cap) Metal container (with lid or cap) Cloth container orjumbo bag Container van . If drums are to be stored horizontally in racks. Have full emergency response equipment corresponding to the class of wastes being stored and potential emergencies associated with it.3. 6. Buildings Containers. Storage of drums an their side is not recommended because of possible environmental stress such as crack failure of the closures. containers. Otherwise. and Containment The following are the allowed vessels. Ensure that all categories of wastes allowed to be stored within a prescribed period are treated or sent to appropriate TSD facilities. and h. the storage facility owner or manager shall clean up the area and dispose the waste to prevent environmental damage. Tanks. provide support for the entire length of the drum Observe adequate safety precautions at all times when handling drums filled with hazardous materials.Revised Procedures and Standards for the Management of Hazardous Wastes lReviSing DAO 2004-361 f. tanks. Have provision for proper drum handling and storage as described in the foIlou7ing: Store d r u m s in upright position on pallets and stack no more t h a n two (2)drums high Raised drums on pallets or similar structures to allow passage of water and circulation of air Check all drums for leaks Store filled drums on their side and should not be stacked.2 Storage Time C h i t s The maximum hazardous waste accumulation time is one (1) year. g.3 Types of Vessels. 6.1. h.1 Appropriate Containers per T y p e of W a s t e s W P ~ Content Polyethylene Drums Acids and bases Metal drums Flanmables. a n d TSD facilities must use appropriate containers for each class of wastes.he label is 20cm s 30cm or readable five (5) meters away. of t. such as bulky and high volumc nonliquid waste) Wtiste generators. solvents. Mir~imumsiu. . 6. and paints Fiber Drums Granular materials I + Vessels! containers. transporters.1 shall be strictly complied with: Table 6. transporters.a n d containment buildings shall corrlply with the labeling requirements discussed in the succeeding sections.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) Tanker trucli Huilt tank Containment building or warehouse (completely el~closed structure with walls.2. Color of the label is yellow for hackground and black for lctters conspicuously marked in paint or other permanent form of marking.1 Form of Labels Attached to Vessels. Tanks. Containers. Table 6. and floor used to store noncontainerized waste. and TSD facilit-ies that store hazardous wastes shall ensure that wastes are labeled as enumerated below: a. roof. tanks. and Containment Buildings All waste: generators. tank. container.Revised Procedures and Standards for the Y anagement of Hazardous Wastes I Rewisina DAO 2004-36) c . Figure 6. d. or containment building Date on which the hazardous waste must be removed from the storage area and transported offsite if applicable Manifest number if transported offsite Packagmg date Shipping date W ~ s l transport e record number Generator lnforrnation ID number ID nurnb~issuedby DENR upon registration Name Name of rhe wask generator (company name) Address of the Address Telephone # Fax # Name of HWMS or PC0 or the P C 0 - . In case of export.- HAZARDOUS WASTE Waste Information HW Class and No. t a n k . tank.3 of this Guideline Proper labeling should be done at the waste generator's facility and should be maintained u p to the TSD facility. Material of the label should be scratch-proof and resistant to t. Characteristic Form Name of the h d o u s waste class as specified in the revised Table 1of Chapter 2 of t h s Procedural Manual & Toxic. or containment building Date on which the hazardous waste is packcd in the vessel.a mpering and weathering. or containment building as specified in Section 6. andlor infectious -- Vatumc Volume of the ~ & U S waste containd in the vessel. Flammable. Tanks. Hasic form is providcd in Figui-e 6. and Containment Buildings containing Hazardous W a s t e pa. Labe 1 is accompanietl by a placard corresponding to characteristics of thc wastes contained in the vessel.2 e. Containexs. additional label as required by international standard should he attached. container. Corrosive. Reactive.2 Basic Form of the Label Attached t o Vessels. Explosive. container. 1 . In case of a containment building.Gases Division 2..2. container.2 Position of the Label Attached to Vessels. Tanks. and Containment Buildings The label shall be attached to the side of the vessel.Explosives Class 2 . container.Revised Procedures and Standards for the Management of Hazardous Wastes IRevising DAO 2004-36) 6. a l l types of wastes contained in the building should be included in the plate.. or tanl.2 -Non-flammable G a s Division 2.Flarntnable Gases Division 2.3 PLACARDS ACCOMPANYING THE -EL The following placards should accompany the I a k l representing hazard c1assific:ation of wastes: Class 1 . or tank is used repeatedly. Containexs.Poison Gas GAS 1he . container.3 . 6. the label can be a plate and hung on the side of the vessel. If the vessel. or tank that storibs thc wastes. Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) a Class 3 .3 . Dangerous when Wet Materials Division 4.Organic Peroxides .Flammable Solids.b'larnmahlc Liquids and Com1)ustible Liquids Class 4 .Spontaneously Combustible Materials Division 4. 2 .Flammable Solids Division 4.Oxidizers and Organic Peroxides Division 5.1 -Oxidizers Division 5 . Spontaneously Cornbrsstible Materials.2 .Dangerous When Wet Materials Class 5 .1 . 1 Specmcations of the Placard All waste generators.2 . transporters.Radioactive Materials Class 8 - Corrosive Materials Class (J - Miscellaneous llangerous Goods 6.Infectious substances Class 7 .1 .3.Poisonous Materials GAS Division 6. and TSD facilities that store hazardous wastes shall ensure that wastes have placards as specified below: .Revised Procedures and Standards for the Management of Hazardous Wastes (Revising D A O 2004-36) Class 6 .Poisons Division 6. Revised Procedures and Standards for the Management of Hazardous wastes (Revising DAO 2004-36) a. and Containment Buildings Vessels. Conveyances transporting wastes shall place the corresponding placards at all sides of the waste transporting vehicles. In good condition without leaks or damage. containers. container or tank. 6.3.2 Position of the Placard Attached to Vessels. Containers.3 6. Tanks. At each of the four sides. and Containment Buildkg The placard shall be attached to the side of the vessel. containers. tanks and containment buildings used for storage of hazardous wastes shall be required to be: a. b. Minimum size of the placard is 10cm x 1 Ocm for vessels. the placard can be a plate and hung on the side of the vessel. Containers. Tanks. a parallel line shall be drawn to form an inner diamond 95% of the outer diamond e . tanks. container or tank is used repeatedly. all types of hazardous wastes contained in the building should he included in the plate. containers. If the vessel. Basic shape of the placard is a square rotated 45 degrees to form a diamond d. Made from materials suitable for the characteristics of the wastes to be stored. and containment buildings shall comply with the packaging requirements discussed in the succeeding sections. and tanks or readable from five (5)meters afar b. Color should follow the colors specified in Section 6. In case of a containment building.4. For waste transporting vehicles. Vessels. container or tank that stores the wastes.1 Requixements for Vessels. and . readable from ten ( 10) meters afar and a minimum size of 30cm x 30cm c. e. container. tank. avoid filling a 200Liter drum with aerosol cans. 6. compressed gases. b. when mixed. or tanks arc tightly sealed. are packaged separately from other wastes.. Ensure that the nozzles are not removed from the aerosol cans unless they are designed to be completely removed.2 Packaging Procedures A person who is packaging wastes in a vcsscl. Wastes in small containers (e-g. tank. No liquids shall be placed in a drum containing solid waste and that is lzlarked SOLD WASTE or vice versa. Wastes in aerosol cans. tank. W a s t e aerosol cans shall be packed in contai~~ers that are less than or equal to 20 liters. container. c. containers. Absorbents are placed in the bottom of the over pack container. h. the plastic protector cap shall be res~orcrlback on thc can. I-liter bottles) that are compatible w i t h each othcr a r e packed in a larger over pack container. Vessels.Revised Procedures and Standards for the Marragemeat of Haeardous Wastes l R w i s i m DAO 2004-361 transport. or con tainrnen t building shall ensure that: a. and . d. container.as well as around and on top of the containers. consist only of class of wastes with similar or rnutudly compatible characteristics (usually within a hazardous waste subcategory). or containment building contains either only one type of waste or. f. and pressurized liquids. the absorbent must be compatible with thc waste in the container.4. container. usage of absorbent shall be enough ta absorb the contents of the largest container in the over pack. Each vessel. g. At a minimum. Because of the danger of explosion. Voids are not left in Ihe vessel. Used vessel. In addition. or containment building for self-reacting wastes. and tank is cleaned before being reuseti for storing wastes incornpatiblc with that previously stored.o tvpe and composi tiun. If available. Each individual container are labeled with its contents and properly sealed. Multiple wastes are packed separately according t. arc placed in containers of larger than 20 liters and are packaged in stainless steel drums. bases. Acid solutjons with pH ~ 3 regardless . are placed back in their original glass containers. and other similar wastes. and placed in their original foam packaging. . Concentrated acids.Revised Procedures and Standards for the Management of Hazardous Wastes [Revising DAO 2004-36) i. of' concentration. The waste generator shall input the OR number into the manifest system. thr EMB Regional Office shall send Notire of Acceptance to t h e waste genrr-ator as well as to the waste transporter indicated in the Manifest Applir at ion.0 HAZARDOUS WASTE TRANSPORT RECORD (MANIFEST SYSTEM) N o wastes shall be transported or treated without going through the Online Hazardous Waste Manifest System.2 TAANSPORTER CONTINUING THE II&AMFESTAPPLICATION Upon receiving the Notice of Acceptance. The wast. The EMB Regional Office: shall then evaluate the Transporter Manifest Fomi and. The waste generator shall log into the system using the USERNAME and PASSWORD provided for during the registration process.mifest system. The Official Rec. Once approvrd. 7. The waste generator shall fill in the necessary information required for in the system. Using the print out notification. The waste transporter is required to have the original copy of the .1 WASTE GENERATOR INITIATING THE PROCESS W a s t e generator wanting to have its wastes treated shall initiate the Online Hazardous W a s t e Manifest System. the waste generator shall proceed to the RMB Regional Office to pay the corresponding fees.ess the m. wastes fr-om the waste generator to the TSD facility indicated in the Manifest Form. The EMB Regional OEce shall then evaluate the waste generator Manifesr Application.Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-361 7. the waste transport-er shall log into the system using the USERNAME and PASSWORD provided during the accreditation process. Appendix 2 shows the detail of the Hazardous Waste M.anifest System Process Flow.e transporter shall fill in the required information and submit online. Once the manifest form i s submitted. issue the Hazardous Waste Manifest Acknowledgement Letter. upon approval. 7. which authorizes the waste transporter to pick u p and transport. the waste generator shall automatically received email notification requiring payment for t h e mai~rfest system.eipt (OR) number is an import-ant requirement before the EMB Regional Office proc. the waste transporter is now a u t h o r i ~ ~ ctol pick u p the wastes from the generator and transport to the TSI 1 far ility . The EMB Kegional Office shall then evaluate the Treat-er Manifest Form and. . The TSD facility shall fill in the required informatior1 and submit online.and PASSWORI) provided during the accreditation process. the TSD facility shall log into the system using the USERNAME . issue Acceptance Letter and close-out the Manifest Form. Within forty-five (45) days from receipt of the wast-es.3 TSD FACILITY CONTI1WfNG THE AUMFEST APPLICATION Within two (2) davs upor1 receipt of the Notice of Acceptance as well as receipt of thc wastes. clearly specifying the exact date the wastes are received from the waste transporter indicated in the Manifest Form. the EMB Regional Office shall send a Notice of Acceplance t o the TSI. SimultancousIy.3 facility requiring the facility to fill in the necessary information in the Manifest Form. and issue the Certificate of Treatment (COT). 7. Once the original copy of the Hazardous Waste Manifest Acknowledgment Letter is secured from the EMB Regional Office.Revised Procedures and Standards for the Management of Hazardous W a s t e s I R e v i s i ~DAO ~ 2004-361 Hazardous Waste Manifest Acknowledgcrnent Letter and shall bring the same during transport d t h e waste specified in the Manifest Form. the TSD facility s h d l fill in the required portion in the Manifest Fotm. u p m approval. The Program provides assurance to EMB. The important consideration is that the structure depicts the span of control of the organization in terms of activating its personnel in emergency cases.0 CONTINGENCY PROGRAM This Chapter provides the framework for establishing and maintaining appropriate and effective Contingency Program to the health and environmental impacts arising from accidental releases of hazardous materials into the environment. and other relevant local and national agencies. Fire Department. Philippine Coast Guard (in cases where the location of the plant i s near coastal arid marine waters).apacity of waste generators. and TSD facilities. Various models can be used as pattern for the Emergency Response Organizational Structure such as the Incident Command System. and other stakeholders on the emergency preparedness and response c.2.ommunities and facilitating ease of review among EMB personnel.2 CONTENT OF THE CONTINGENCY PROGRAM At a minimum. Local Government Units. allowing better compliance among the regulated c. 8.1 Emergency Response Organizational Structure The Emergency Response Organizational Structure shall clearly define the key members of the organization and their specific roles and responsibilities. nearby communities. The structure shall include the linkage hetween the organization and the government agencies such as EMB. I t outlines the minimum requirements for preparing Contingency Program.1 OBJECTIVE OF COmINGENCY PROGRAM The Contingency Program is developed and designed to mitigate and combat spills involving chemical substances and/ or hazardous wastes. . 8. 8.R e v i s e d Procedures and Standards for the Management of Hazardous Wastes l R e v i d n g DAO 2004-361 8. both in the Central and Regonal Offices. transporters. the Contingency Program shall contain the following aspccts as discussed in the succeeding sections. 2. PPE specific to the type and chararteristics of chemical releasr h. rase of the waste transporters. Evacuation route g.3 Specific Procedure for Respoxlding to Spills or Chemical Releases Rased on the identified potential emergencies and possible scenarios. .Revised Procedures and Standards for the Management of Hazardous W a s t e s 1Revising DAO 2004-361 8. location of personnel f.. the organization shall develop specific Response Procedures ou tliliing the follow-ing: a.edure (including notification to communities in rase t h e scenario involves having the: spills migrating outside the bou~idar-J of the facility) ci. potent-id plume of the chemir. st-oring. 8. Type of emergencies t). tlecontarnination process The Response Plans shall also include process for ~~~~~~~~y and clean-up. and transporting of hamdous materials. the Response koc.2. Scenario c . Notification proc. Layout plan indicating thc location ot' the source of spills. The list of potential emergencies and corresponding scenarios is an integral part of the Contingency Program and shall be the basis for developing Spill and Chemical Release Response Plals.d release. Response equipment k.2 L i s t of Potential Emergencies and Scenarios The organization shall identify all potential emergencies arising from handling. Response Organization e .edures shall be specific to the 'I'ransport Itinerary or route submitted as part of the Hazardous W astc Manifest System requirements. Step by step process to contain and ronf"methe spills i. Possible scenarios shall be developed for each potential emergency. 2. the organization shall notify EMB within 24 h o u r s oP initiating the Contingency Program. Records of drills shall be submitted as past of the: quarterly S M R under Hazardous Waste Management. 8. 8. Chmlgr in the Emergency Response Organizational Structure d. 8.5 UPDATING THE CONTINGENCY PROGRAM The organizat-ion shall update their Contingency Program and su hmit the same to EMB when a n y of the following occurs: a. I t shall record all respon sc activities and submit the corresponding Incident Report to EMB. A b s e t ~ c cof .4 REPORTING AND RECORDKEEPING In cases where actual chemical releases occur and t h r Contingrncy Program has been activated.4 Schedule and Conduct of Drills The organization shall include in their Contingency Program schedule and conduct of drills at least once a year. Significant change in the Response Procedures [resulting from drills) the above. The organization shall maintain these Incident Reports and response records for two (2) vears after the incident. A c t u a l release of chemical(s) and activation of the Contingencv Pi-ogram e. In addition. A s u m m a y of the chemical release incidents and corresponding response action s h d l like wise be submitted every 1 s t SMR of the year. C'l~angein process operations b. it shall include specific trainings for the members of the Emergency Response Organization.3 TRAINING AND A WARENeSS P U N The Training and Awareness Plan shall include training of personnel on the implementat-ion of the Contingency Program.Revised Pmcedu-s and Standards for the Management of Hazardous Wastes [Revising DAO 2004-361 8. the organization shall review the Contingency Program every three ( 3 )years and submit the same to EMB. U s e of new chemicals and/or generation of new hazardous waste c . and treatment and disposal Ernrrgrnry preparedness and response including response to fire. Hazardous Waste Management that includes: Regulatory framework for toxic and hazardous substances in the Philippines W a s t e identification (types and characteristics) Hazards and risks in handling hazardous wastes Labeling and Placarding Proper storage Public part iripat-ion and risk communication. storage. c. evacuation. Contingency Plan Types of potential emergencies arising from wastes handling. loss of electricity. Compliar~ceMonitoring Procedures Laws and regulations management: Monitoring requirements concerning hazardous waste . and TSD facilities shall train their personnel and staff on the following: a. war. transporters. and other cases of fbrce rmjtrrw. Site investigation and remediation. natural catastrophes. explosion.Revised Procedures and Standards for the Management of Hazardous W a s t e s (Revising D A O 2004-36) PERSONNEL TRAINING All waste generators. civil disturbanre. spill. Incident command systems. Siting of waste management facilities W a s t e minimization/ Cleaner Production Treatment and disposal technologies Healthcare waste management b. Health and safrty plans Pwsonnel protective equipment. Deco~~tamination procedures. 28. 27. shall be aUowed only upon obtaining prior written approval from the Secretary of the Department of Environmeilt and Natural Resources or his duly authorized representative. Series of 2001. 10. Department Administrative Order No. treatment and final disposal and to countries which are Pa-ties to the Basel Convention on the Transboundary Movement of Hazardous Wastes and their Disposal or to countries with existing bilateral. The import or export clearance shall be issued after the consent from the Competent Authority of the importing and exporting countries havr been received by the EMB. Series of 2004. multilateral and regonal agreements as provided for in Article 1 1 of the Convention. unless otherwise specified by the approval of the importing country. Import of recyclable materials containing hazardous substances or export of hazardous waste. among others.Revised Procedures and Standards for the Management of Hazardous W a s t e s (Revising DAO 2004-36) 10. and in accordance with the rules and regulations stipulated herein. are approved by the DENK through the EMB Central Office when all the requirements indicated in this Chapter are met. importation of recyclable materials con t a ning ~ hazardous subst. t the Base1 Convention adopted the following rights and obligations.0 IMPORT OF RECYCLABLE MATERIALS CONTAINING HAZARDOUS SUBSTANCES AND EXPORT OF HAZARDOUS WASTES Consistent with Department Administrative Order (DAO) No. 2 8 . Prohibit or not permit the export of hazardous waste to those Parties which have prohibited the import. b.1 LEGAL FRAME WORK Import or export under the provisions of this Chapter shall be undertaken consistent with the provisions of the Base1 Convention and Republic Act 6969. Recognizing the risk of damage to h u m a n health and the environment caused by haza-dnu s wastes and the transboundary movemr t ~ thereor. Series of 1997. Hazardous W a s t e are allowed to be exported for recovery. Department Administrative Order No. o f such wast. Prohibit the import of hazardous waste for final disposal operation. Series of 1994. An import or export clearance shall have the validity o f six (G) months. of the Party States: a. 66.ances.te .and Department Administrative Order No. lable materials and their respective qualifications. Physical and chemical characteristics: d. Types and quantities of the imported recyclable material. f. Prohibit or not permit the export of hazardous waste not specifically prohibited by the importing country if the importing country has not given its prior consent in writing Import of recyclable materials containing h aardous substances and export of hazardous waste shall be made in conformity with the said rights and obligations. and g. labeling. Names and addresses of waste importer and recycling facilities. must first r e ~ s t e rwith the Department. by f a n g up and submitting Form R .l (template of which is available in the EMB website) detailing interalia the following information: a. through EMB.1 Registration Requirements All importers of recyclable materials containing hazardous substances as listed in Table 1 0 . Listing of personnel who will be responsible for supervising the collection. Methods for handling. transportation. transport and unpacking of the recyc. packaging. 10.2. b. Justificat-ionfor the import.Revised Procedures and Standards for the Management of Hazardous W a s t e s {Rewidnpl DAO 2004-361 c.2 REQUIREMENTS FOR IHPORTERS OF EWZRRDOUG WASTES 10. especially to providing prior consent in writing t. and route which must conform with internationally accepted standards. e. includulg collection. 1 . Emergency response plan describing steps to be taken by parties concerned in case of spill or accident which may occur during transport from the premises of the recyclable material generator to the importer. c.o the importing and transit countries. . Ameririum (Am). trimmings and stampings . lanthanide. chips. osmium. Non-ferrous scr-aps and alloys I L- I e . Ferrous waste and scrap for remelting LIMITING CONDITIONS All materials under this category should not contain radioactive materials such as Cesium ( C s ) . / fillings.Cobalt (Co).1 Schedule of Recyclable Materials Containing Hazardous Substances that may be Imported Subject to the Corresponding Limiting Conditions SPECIFIC ITEM CATEGORY 1.Used iron and steel nails d.Silver b.Tinned iron or steel : . Scrap and waste containing PI-eciousm e l d s and their alloys of: 11 ' ! F:nurn (which include iridium. The alloys or metals shall not contain mercury and its c. actinide and others as determined by PNRI. I I 1 . milling waste.ompounds.Turnings. Strontium (Sr). shavings.Cast iron . Metal sludges containing prec. Other metal bearing waste wising from melting. palladium.Stainless steels . 1 I : i i ! I I . I I smelting a n d refining of metals of: I --I .Other alloy steels . Scrap Metals I a.ious metals and all associated metals c . rhodium and ruthenium) .Revised Procedures and Standards for the Management of Hazadous W a s t e s l R e v i s i n ~DAO 2004-361 Table 10. bZn) . Resins of condensation products Materials 1 3 .zinc shmmings . Zinc die cast dross (>850/0Zn). polymerized or co-polymerized c.DAO 2004-36) CATEGORY SPECIFIC ITEM i i LIMITENG CON D I T - ~ I j . All electronic assemblies containing printed circuit boards I All plastics shall have no traces of toxic materials like Asbestos. Electronic I Assemblies and I a.id Batteries (ULABs) All used Lead-Acid Batteries (ULABs) imported shall be free of extraneous materials and properly packaged to prevent leakages.Hard zinc smelter .1 Zn).Zinc containing drosses such as galvanizing slab i zinc top dross (>90%Zn).Revised Procedures and Standards for the Management of Hazardous Wastes [Revising . Only recycling facilities with capacity to handle and treat battery acid solutions and have an environmentally sound disposal plan for the residual wastes generated shall be allowed to import. Refer to Basel Convention - I 1 I I -1 . a. Used Lead-Ac.slags from processing for further refining I f. Hot tip galvanizers zinc dross (>9'L?. Waste parings and scrap of plastics h. slab zinc bottom dross (>92'%/. Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) FAT-~RY - LIMITING CONDITIONS SPECIFIC ITEM i i 1 shall not be allowed for importation. 1 Pre-treatment of the fly ash shall conform with : : the requiremenr for clinker or cement production and should be undertaken at the country of esport. I Any residual or wastes fly ash which could not / be used in the cement production must be shipped back immediately to the countrv of C - j origin. 2 R e v i s e d Pmcedures and Standards for the Management of Hazardous Wastes f Rewisine D A O 2004-361 10.22 Procedure for Registration Application The EM13 shall, upon r e c e ~ p to f the registration application, determine the c.ompleteness of the subrnlssion and coordinate with fhe concerned EMB Regiorla l Office to inspect the recycling1receiving facility. Upon dctcrmir~ationthat the applicant has the capability to recycle the imported material in an environmentally acceptable manner, the EMB shall consider thc importer as "registeredn. 'She registered importer may proceed with the importation by submitting the required import applications to the DENR. 10.2.3 Importation Clearance Requirement for each Shipment Each shipment of imported recyclable mat.erial shall be rovcrwd by an Importation Clearance (IC) which shall he applied for at least thirty (30) working days prior to the artual irnportatirm. Only duly registered importers may apply for the IC. Application for IC for each shipment shall be made by filling u p and su bmit.t.ing Form R-2 c,ontaining the following information: a. Names and addresses of waste importer and receiving parties b. Types and quantities of the importer1 materials c . Registry Reference Code d. Affidavit of underiaki n g specifying the following: 1,iabilities of parties for clean-up operations in c,ase of spill a n d emergencies Responsihili ty of the exporter t o retrieve / retu rn t.he waste when denied entry by the Government of the Philippines (GOP) Copy of insurance coveragc for the shipment. Liabilities of parties to compensate for damages to properties and life in case of emergencies and accidents 'The EMB shall process the application by comparing the submission (Form R-2) against the registered information (R-1). Once the examination is completed, an IC covering that particular shipment shall be issued to the importer- stipulating the conditions for the importation. The procedural flow for t.he processing of the applications for recyclable material importation appears as Annex 3. Revised Procedures and Standards for the Management of Hazardous Wastes lRewidnar DAO 2004-361 10.2.4 0 t her Requirements for Hazardous W a s t e s Importers All importers under this rule shall also be required to: 1,. Comply with the storage and labeling requirements as descr-ibed in Section 6 of t h i s Procedural Manual c. Comply with the waste transport record (manifest system) described in Section 7 of to convey the imported recyclable materials from the port to the importer's premises after securing an Importation Clearance. d. Prepare an emergetlcy contingency plan as described in Section 8 of this I'roceclural Manual e . M a k e recyclable materials containing hazardous substances accompanied bv the movement document as provided for in this Chapter from Ihe point at which a transboundary movement commences to Ihe point of disposal f. Secure a TSD fari1it.v Permit in accordance with these Regulations prior to importation in case the importer holds the imported recyclable mat-erials containing h m d o u s substances for periods rxcecding thirty (30)days g. Require exporter from the country of origin to notify the EMB as per Base1 Convention Notification Form through the Competent Authority of the exporting coun t.ries. 10.2.5 Testing and Sampling of Materials The DENR reserves the right to requirt, the testing and sampling o l the imported recyclable materials at the expense of the importer. Refusal of the importer to the subject testing ,and sampling shall result in the immediate suspension of t h e Impori ation Clearance. Testing of imported rnatcrids shall he done by the DENR through its EMB l a b o r a t o q or a n y of i t s duly rccagnized laboratories. Comply with t'. if applicable 11. Require that thr shipment be accompanied by the movernrnt document from the point at which a transboundary movement commences to the point of disposal g. Comply with the transport record or manifest system to convey the exporting hazardous waste and recyclable materials containing hazardous substances from the generator to the port of embark t'ion after securing an Exportation Clearance and Permit the storage and labeling requirements as described in Section 6 of this Procedural Manual r.ontract bctweerl the exporter m d the disposer specifying environmentally sound management of the wastes in question from the State of import i . Provide written confirmation of the existence of finanrid guarantee to cover cost for re-import or other measures that may he needed . Provide writte. Designate a PC'O c .Revised Procedures and Standards for the Management of Hazardous W a s t e s (Rewising DAO 2004-36) I I Z E n B E N T S FOR EXPORTERS OF HAZARDOUS WASTE All export-ersof hazardous wastes shall be required to: a. Submit Notification for EMR's transmittal t o the Competent Authority of the importing and transit countries b.n confirmation of the existence of a c. Comply with all the requirements of the Base1 Convention an the Transboundmy Movement of hazarclous W a s t e s d. Provide written consent on the transboundaq movement of hazardous waste a n d l or recyclable materials containing hmardous substances from each State of transit. t h ) ~ a i l u %to provide required within the pel-iod mandated by these regu I ations . registration.0 PROHIBITEDACTSAND PENALTIES 11.--.000.- . .000. 1-G-e - .000. 0 0 Waste Manifest Form to the DENR".000. c ) Failure to romply with rrporting 50. of the Permit issued to said W a s t e Generators -.. ~dministrativeViolation -I-.--< to provide appropriate informatiion to the-t 50.. 7 50.000. ----g) Failure to comply with the subpoena or subpoena duces tecurn issued by the Seircfaq or his duly authorized representative .iontb the ahove stated penalties.00 . --a l u r e to place placards on the conveyance /vehicle 50.with the conditions of a permit. - 1 . 2 I any 4. I I I J . viola&k of a n y of the pr-"visions on <any of the Governing Rules and the rules: ) covering the Contingency kogratn shall result in the suspension .00 -- a) conbeys or transports hazardous wastes without the proper manifest forms b) ~ o n v e v sor t. ....00 law --. b) Performs the l'unctions t11 a TSD Facility without the 7 0 6 " " appropriate TSD Facility Permit . 3 cOkpleted copy of 111e~ a & r d o u s ~ 5 0 .1 A DHNTSTRA TIVE VIOLATIONS Administrative violations as provided for under Section 41 of DAO 92-29 related to hazardous waste management is hereby amended to include but not limit-ed to the following: Table 1 1. 0 0 0 . 50.1 Fines for Administrative Violations .00 1 and Regulat-ions -.-. _] 1.of documents containing fdse --. -a) Failure to -submit.-to comply with labeling requirements .000..ranspdFts hazardGus wastes without the .Violation of o f the on the Governing Rules 10.. ..- Waste ~ r a n s ~ o r t e r k - -- I ' labels and placards - . .Revised Procedures and Standards for the Management of Hazardous Wastes (Revising DAO 2004-36) 11.00/ ( those specified herein [ condition [ -...00 .ddit. except.. . . o b) stor. 50...R e v i s e d Procedures and Standards for the Management of Haeardous W a s t e s IRePidna DAO 2004-361 .- L. .000. - -. -..an export clearance from the DENH --.. o o 50. Administrative Violation . TSD Facilities -.000.. reprocesses. -. - -... .-. 1 . reprocessing or treatment Fines (PhP) 50.-...c ) Failure to t~otifythe DENR of the residuals consequence of its recycling. . .00 ' A .- - 1 .00 I I - . a) ~ c c e ~ hazardous Ts wastes without the proper manifest I s o .00 1 . - b o ..000..000. c ) Convrys or transports hazardous wastes in transports not suitable for the hazardous waste being transported -. treats or dispo& of 1 hazardou s'wastes at a TSD facility with& t h e appropriate TSD facilitypermit .. r-ecycles...-. .00 -. . I activities - --Importers and Ekporters a) Importing recyclable materials containing hazardous substances without securing import clearance from the DENR b) Exporting hazardous wastes or materiai-ron t i n ing hazardous substances without securing . - 50. The EMB Regional Offices shall monitor the transport and movement of hazardous waste based on the Hazardous W a s t e s Tracking System. I t shall d s o monitor the jrn portation and exportation of recyclable materials containing hazardous substances in the country. The EMB Central and Regional Offires shall also conduct actual inspection of facilities.Revised Procedures and Standards for the Management of Hazardous Waster 12.0 MONITORING The EMB Central Office shall serve as the oversight agency and shall resolve all cases of non-cornpliancc with transport manifest requirements and appropriate rreatment and disposal procedures. . L. Annual Registration of Transporters > .00 /vehicle t Annual ~ e ~ i s t r a t i ofnTSD Facility -- - PhP 1 5.-. permit and clearance. .Revised Pmcedures and Standards for the Management of Hazardous W a s t e s I R d d n D~ A O 2004-361 13.. TRANSPORTERS AND TSD 1 FACILITIES 1 .0O/clearance PhP 5. . .-. Issuance of an Export Clearance .0 SCHEDULE OF FEES The following shall be prescribed fees for the various activities related to Hm. .00/generator .ardous W a s t e Management. .000.PhP 500.~~~.- .00 / importcr As such the above fees shall be collected by the Authorized Collerting Olfjcers of the Environmental Management L3ureau upon release of thc I-egisti-at ion cert irica te.- Fec for Notification .3. Registration of Importer of HW I PhF 500.2.000/ facility 1 5.- Ph~~~. -- L. Permit to Transport .000.. . -"." ' 1 ' A Facility (Non-Hazardous Waste) EXPORT AND IMPORT OF f-IAZARDOUS WASTES .-. -"- PhP 600. ... .. Issu. Annual Registration of ~ o .001 notification .2-A-... I 1 .-- 3. .~~/rlunrr - 1 PhP 2.1 2 ..... % f i / f a c i l i t y . ...e of an Importation Clearance 4.~ r o c e s s i n g P h P 5 .?. I HAZARDOUS WASTE GENERATORS. Registration of hazardous waste generators .-.. . -.mulc. Revised Procedures and Standards for the Management of Hazardous W a s t e s I R e v i d n ~DAO 2004-361 Appendix 2 Hazardous W a s t e Manifest System Process Flow tbe Frv~erungFee m EMB Rot --- 1 I m - b p s Fdlr(ip n d h b i t the ~ Trmwrr~rManiFest form the ' T r a n r p r m and Lhngu a to tht * B RCS Evaluxes the Treater M mfeat qr Int*rmpkrt X l y r ~n n w o r r w r .:I.pmrter an&or I I CYJILT 13 qgyivrtd h p m ~ u of n Lcma to EMB CX3 md Informr HW Gtntxdor 1 EMB CO Conmectr InveUpnon mdyY:-dN_l . urllath.IU K(' \VI~LIL1hr.rtx.hert.MU K(7.. Irm..tl? R O I-~Y~c.~ Il)!)s1mul Noh- canfirs of Treaasat to 1 iw CePa-arnEnd EM3 R e 41 Forcwr.>l.enrraulr 1% H t.~c~ KO whrrc tt>c rie.d~*rr k ~ y l u n77'.o-.'. r k p r h ~ h cpmr-<s Fhlll <:Oulll rewrkc a norrfi~ahun cmmlr. l<Ou.(* Kcgucaangtm 4 & 8 d Requurmmn " 7 Tmm Comfleter Rcqucmnts and Subrma m EMB AW EM8 RLY A q the AppLcmon and scn~saim o f ~ m t~ I=- - Trcuttr T r * ~ ah e Wden and Subme i+ L. thc tl\C E. 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