annual pcb management plan dec 08,2009

8/6/2019 Annual Pcb Management Plan Dec 08,2009

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PCB MANAGEMENT PLAN

This PCB Management Plan is submitted in compliance with the provisions of Republic Act No. 6969,

its Implementing Rules and Regulations, and DENR Administrative Order no. 01, Series of 2004 otherwise

known as "Cemical Control Order for Polychlorinated Biphenyls."

I. General Description

Data Required Data

1 Name of Owner and operator National Power Corporation

2

3 Industrial activities at the premises Operations of Diesel Power Plant

4 Number of employees

II. Uses of PCBs at the Premise

Data Required Data

1 Description of the uses of PCBs at the premises Power generation

2

3 Listing of PCB wastes generated at the premises

None

4 Mass balance of PCBs through the premises None

5 Description of pollution control devices in use at the premises

6

7PCB Spill Oil Contigency Plan

III. Pollution Prevention Program

Data Required

1 Pollution prevention/control devices

2

3

IV. Training Program

Data Required Data

1 Scope or coverage of training or copy of the training Manual None

2

No trained personnel

Prepared by: Approved by: Date:

ItemNo.

Location of the facility of the PCBs, PCB equipment, PCB-contaminated equipment, non-PCB equipment, PCB article,PCB packaging or PCB wastes (site specific)

Taytay Diesel Power Plant, So Nalbot,Poblacion, Taytay, Palawan

6 permanent NPC personnel includingthree security guard and one utility

ItemNo.

Listing of PCB equipment, PCB contaminated equipment, non-PCB equipment and PCB articles

Power Transformer 3, attached laboratoryresults analysis made by CRLEnvironmental Corporation datedFebruary 05, 2009. (PCB's Not detected)Attached Certificate of PCB free from

San Jiang electric Mfg. Co. Ltd.

Each unit contain Smoke stack withsilencer

Description of compliance with the environmental laws andregulations (attach separate sheet if necessary)

Permit to Operate and Discharge Permitis available in the plant. Quarterlysubmission of SMR.

Description of emergency procedures and contingency plan incase of accidents (attach separate sheet if necessary)

ItemNo.

Containment in concrete enclosure/drumcontainers with seal

Inspection schedule and checklist (please attach sampleinspection checlist)

Weekly, but limited only to visualinspection for leaks and safety conditionof the equipment

Equipment and/or materials to used during spills and /oremergencies (attach separate sheet if necessary)

Empty drums is available, rags, safetygoggles, respirator and first aid kit

ItemNo.

List of personnel trained, particularly those workers in contactwith PCBs, PCB equipment, PCB-contaminated equipment,

non_PCB equipment, PCB wastes, PCB articles or PCBpackaging


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PAQUITO G. ALMENDRAL JEFFREY MO. D. OLLERAS

Pollution Control Officer Manager, Palawan Area


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Chemical Control Order for Polychlorinated BiphenylsDENR ADMINISTRATIVE NO. 01, SERIES OR 2004

PCB INVENTORY REPORT

\ Period Covered: CY 2010

I. COMPANY INFORMATION

Name of Company NATIONAL POWER CORPORATION / TAYTAY DPP

Business Address Agham Road, Corner Quezon Avenue, Diliman Quezon City

Location of NPC-SPUG-PALAWAN AREA-TAYTAY DIESEL POWER PLANT

Installation/Storage

Facility So. Nalbot, Poblacion, Taytay, Palawan

II. CONTACT INFORMATION

Authorized Representative PAQUITO G. ALMENDRAL

Position/Designation Principal Engineer C / Pollution Control Officer

Telephone no./ Fax 048-434-4982

Facsimile No.

E-mail address

III. PCB INVENTORY

Date/s of Inventory 8-Dec-09

Transformers Capacitors Others

In Use 3 0 0

On Standby 0 0 0

For Rework 0 0 0

On Storage for Disposal 0 0 0

Total 3 0 0

[email protected]

EquipmentInformation
mailto:[email protected]:[email protected]


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Inventory

Name-Plated PCB Equipment, PCB-Contaminated Equipment, non-PCB Equuipment, PCB Articles and Labeled PCB Packaging

Manufacturer Statu

116113 1990 2020 1992 360 liters None In se

116157 1990 2020 1992 445 liters None In se

944545 2005 2040 2006 655 liters None In se

* i.e. transformer, capacitor, circuit breaker, etc.

** i.e. Retro-filled, Repaired, Replaced, Decommissioned or Moved*** Status of PCB Equipment whether in Service, Idle, Unserviceable or in Storage

**** Identification code corresponding to the equipment analyzed, i.e. sample number or lot number of the laboratory test report

***** Method or procedure used to establish PCB concentration

Non-Plated PCB Equipment, PCB-Contaminated Equipment, non-PCB Equuipment, PCB Articles and Suspected PCB Packaging

Equipment*/Device/Article/P

ackaging Model/Serial

Number

Date ofManufactur

e

Electrical/Industrial Rating

ProjectedRetirement

Date

Capacity/Dimensions of

Unit

Date Ac-quired

Quantity/Volume of

Oil

PCB Concentration(ppm PCB)

MaintenanceHistory**

Amount ofPCB

WastesGenerated

PowerTransformer

South Wales

Transformer 225KVA/voltage

ratio:14400Vprimary

480Vsecondary

1490 x1310 x1750 (mm)

Attached Lab.

Results of Analysisand Quality ControlData Report made

by CRLEnvironmental

Corporation lastFebruary 05, 2009

No majorrepair has

been doneto the unit as

of to date

PowerTransformer

South WalesTransformer

400KVA/voltage

ratio:14400Vprimary

480V

secondary

1490 x1345 x1900 (mm)

Attached Lab.Results of Analysisand Quality ControlData Report made

by CRLEnvironmental

Corporation lastFebruary 05, 2009

No majorrepair hasbeen done

to the unit asof to date

PowerTransformer

MAN CXZTransformerSan Jiang

ManufactureLimited

700KVA/voltage

ratio:14400Vprimary

480Vsecondary

2150 x 1850 x2000 (mm)

Attached Certificateof free from PCB

content powertransformer

No majorrepair hasbeen done

to the unit asof to date


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Status*

NONE

* i.e. transformer, capacitor, circuit breaker, etc.

** i.e. Retro-filled, Repaired, Replaced, Decommissioned or Moved

*** Status of PCB Equipment whether in Service, Idle, Unserviceable or in Storage

**** Identification code corresponding to the equipment analyzed, i.e. sample number or lot number of the laboratory test report

***** Method or procedure used to establish PCB concentration

Equipment*/Device/Article

/Packaging Model/Serial

Number

Manufacturer

Date ofManufact

ure

Electrical/Industrial Rating

ProjectedRetirement

Date

Capacity/Dimensions of

Unit

Date Ac-quired

Quantity/Volumeof Oil

PCB Concentration(ppm PCB)

MaintenanceHistory**

Amount ofPCB

WastesGenerated


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IV. PCB WASTES

Quantity of PCB Wastes Generated Per Unit Time

Waste Type* Quantity Generated for the Year Location

None No suspected PCB waste being genererated

*fluids, sludge, slurry, scraps, contaminated equipment, soilm, and others

Total Quantity of PCB Wastes for the Year: NONE

I hereby certify that the above information are true and correct.

Done this _____________ day of __________________, at __ Puerto Princesa City, Palawan

PAQUITO G. ALMENDRAL - PCO

Name/Signature of Authorized Representative

J. Mo. D. OLLERAS Manager, Palawan Area

Name/Signature of President/CEO/General Manager

SUBSCRIBED AND SWORN before me, a Notary Public, this __________ day of

____________________, affiant exhibiting to me his Community Tax Receipt:

Name CTR# Issued at Issued On

______________________ ________ ____________________ _______________

PAQUITO G. ALMENDRAL 16672929 Puerto Princesa City Mar. 20, 2009

Doc. No.

Page No.

Book No. Notary Public

Series of


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PCB Spill Prevention and Clean-up Plan

This PCB Spill Prevention and Clean-up Plan is submitted in compliance with the provisions of

Republic act No. 6969, its implementing Rules and Regulations, and DENR Administrative Order No. 01,

Series of 2004 otherwise known as "Chemical Control Order for Polychlorinated Biphenyls".

I. Personnel Training

1. Personnel must undergo on training regarding toxic and hazardous waste management

specially on PCB and chemicals

2. Personnel must acquired fundamental knowledge on industrial safety and chemical safety

3. Regular training and seminars shall provide to all operations personnel to equip them with

knowledge on how to handle emergencies.

II. Markings and Labeling

1. Containers with PCB contaminated are marked with hazardous waste, and must stored

in a designated area complete with marking and labelling for proper identification.

2. Containers with PCB concentrated are labeled with PCB sign warning/danger and stored in

designated are with proper identification.

III. Assignment/Resposibilities of Response Team

1. All plant personnel including security guard and utilitiy are responsible in the storage,

safekeeping, handling, labeling and inspection of hazardous waste from time to time.

occurs and a contigency plan must place in a designated bullitin for safety.3. All plant personnel shall report to the Plant In-charge any inccident on spill or leak of

containers and followed emergency procedure based on contigency plan.

4. For any uncontrollable situation, Plant In-charge shall immediately inform the Area Manager,

EMD and NPC Corporate Safety Officer

5. The Plant In-charge/PCO shall report immediately to DENR-EMB and or PENRO/CENRO

all accidents or spills and action taken to control release of chemicals to environment.

6. Regular inspection of waste storage area shall be conducted by on duty personnel from

time to time

7. Proper wearing of PPE's shall be used at all time in handling hazardous wastes.

2. All plant personnel shall responsible for the immediate action taken where aPCB spill


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IV. Emergency Plans

NPC Corporate Contingency Plan must placed in a designated area

for regular reminder's

V. Decontamination Procedures

1. To decontaminate a PCB container, flush the internal surfaces of the container three

times with solvent containing no level of PCB or less tha 2.0 ppm PCB.

Each rinse shall use a volume of the flushing solvent equal to approx. 10% of the

PCB container capacitty

2. To decontaminate movable equipment contaminated with PCB, tools and sampling

equipment, any of the follwing is done:

a. Swabbing surfaces that have contacted PCB with solvent

b. A double wash/rinse as defined in procedure no. 1.

3. The decontamination solvent used is either kerosene or diesel

4. all contaminated materials are placed in containers or plastic bags and properly

labeled

5. Proper handling and disposal of waste materials shall be undertaken

VI. Disposal of Contaminated Debris and Materials

1. Proper coordination to implementing body for the safe and dispossal of PCB

VII. Reporting and Record Keeping

1. Quarterly submission of Self Monitoring Report

2. Submission of Annual PCB Report every December.

3. Semi-Annualy submission of Pro-Forma Proponent Compliance Monitoring Report(CMR) Module 5 of SMR

VIII. Persons/Institutions to Contact in case of Emergency

1. NPC - Environmental Management Department

2. NPC Corporate Safety Officer

3. CENRO - Taytay, Palawan

4. LGU - Taytay, Palawan

Prepared by: Approved by:

PAQUITO G. ALMENDRAL JEFFREY Mo. D. OLLERAS

PEC/Pollution Control Officer Manager, Palawan Area


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PCB Storage Facility Closure Plan

This PCB Storage Facility Closure Plan is submitted in compliance with the provisions of

Republic act No. 6969, its implementing Rules and Regulations, and DENR Administrative Order No. 01,

Series of 2004 otherwise known as "Chemical Control Order for Polychlorinated Biphenyls".

I. Certification of Financial Liability Approved by the Bureau

1. Provide pollution liability insurance coverage

2. Post annual surety bond equivalent of 150 % current cost of proper PCB disposal

II. Steps and Procedures for Closure

1. Transformer oil suspected PCB will be stored in a sealed container with marking

and labelling and placed in designated area.

2. Container suspected PCB will be stored in a concrete enclosure area, well ventilated,

roof covered room, and concrete flooring with proper marking and labelling

III. Post closure and monitoring

1. Weekly inspection for suspected PCB equipment

2. Visual inspection for leaking container to avoid spillage

IV. Cost Estimates Approved by the Bureau

1. Submit volume of suspected PCB to be disposed for cost estimate by the bureau

Prepared by: Approved by:

PAQUITO G. ALMENDRAL JEFFREY MARIO D. OLLERASPEC/Pollution Control Officer Manager, Palawan Area

annual pcb management plan dec 08,2009

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