MODULE 2: RA 6969
A. CCO Report
CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found
For importers only
CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found
For Distributors (importers/non-importers)
CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found
For non-importer users
CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found
For Producers
CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found
CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found
Used in Production (please fill up only if chemical/substance is not main product)
CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found
Describe any changes in Production/Process/Operations
Stock Inventory/Waste Chemical Generated
CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found
Other Information
Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan
B. Hazardous Wastes Generator
HW Generation
HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit
I101 Used Engine Oil Liquid Flammable (F) 2.22 0
Including sludge
I102 Used Vegetable Liquid Flammable (F) 8.476 .255
Oil
H802 Grease Waste Sludge 3.103 .099
D407 Busted LED Solid Toxic (T) .543 0.038
Lights
D406 Used Lead Acid Solid Toxic (T) .45 0
Batteries
J201 Empty container Solid T/F 0.248 0.003
from toxic
chemicals
I104 Oil Solid T/F 0 0
Contaminated
Materials
M506 Waste Electrical Solid T/F .01 0
and Electronics
Equipment
M501 Pathological or Solid T/F 0 0
Infectious Waste
Waste Storage, Treatment and Disposal(please fill-up one table per HW)
HW Details
HW No.: I101 Qty of HW Treated :0 Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :Stored in drum laid in pallet with
Waste Storage spill pan
Transporter
Name . : Ongoing contractor accreditation Date :N/A
Treater
Name . : Ongoing contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:Ongoing contractor accreditation Method:N/A
HW Details
HW No.: I102 Qty of HW Treated :N/A Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :Stored in drum laid in a pallet with
Waste Storage spill pan
Transporter
Name . : on-going contractor accreditation Date :N/A
Treater
Name . : on-going contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:on-going contractor accreditation Method:N/A
HW Details
HW No.: H802 Qty of HW Treated :N/A Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :Stored in drum laid in a pallet with
Waste Storage spill pan
Transporter
Name . : on-going contractor accreditation Date :N/A
Treater
Name . : on-going contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:on-going contractor accreditation Method:N/A
HW Details
HW No.: D407 Qty of HW Treated :N/A Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :Stored in drum with plastic cover
Waste Storage and lain in pallet
Transporter
Name . : on-going contractor accreditation Date :N/A
Treater
Name . : on-going contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:on-going contractor accreditation Method:N/A
HW Details
HW No.: D406 Qty of HW Treated :N/A Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :Laid on the pallet
Waste Storage
Transporter
Name . : on-going contractor accreditation Date :N/A
Treater
Name . : on-going contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:on-going contractor accreditation Method:N/A
HW Details
HW No.: J201 Qty of HW Treated :N/A Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :Laid on the pallet
Waste Storage
Transporter
Name . : on-going contractor accreditation Date :N/A
Treater
Name . : on-going contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:on-going contractor accreditation Method:N/A
HW Details
HW No.: I104 Qty of HW Treated :N/A Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :N/A
Waste Storage
Transporter
Name . : on-going contractor accreditation Date :N/A
Treater
Name . : on-going contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:on-going contractor accreditation Method:N/A
HW Details
HW No.: M506 Qty of HW Treated :N/A Unit :
Storage
Name : Robinsons Galleria Cebu Hazardous Method :Place in wooden box
Waste Storage
Transporter
Name . : on-going contractor accreditation Date :N/A
Treater
Name . : on-going contractor accreditation Method :N/A Date :N/A
Disposal
ID .: N/A Name:on-going contractor accreditation Method:N/A
HW Details
HW No.: M501 Qty of HW Treated :N/A Unit :
Storage
Name : N/A Method :N/A
Transporter
Name . : N/A Date :N/A
Treater
Name . : N/A Method :N/A Date :N/A
Disposal
ID .: N/A Name:N/A Method:N/A
On-site self Inspection of Storage Area
Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
2025-01-03 Robinsons Galleria Cebu No adverse finding aside from the Conduct housekeeping and 5S
Hazardous Waste Storage mess of the area
2025-02-08 Robinsons Galleria Cebu No adverse finding aside from the Conduct housekeeping and 5S
Hazardous Waste Storage mess of the area
2025-03-05 Robinsons Galleria Cebu No adverse finding aside from the Conduct housekeeping and 5S
Hazardous Waste Storage mess of the area
--
C. Hazardous Wastes Treater/Recycler
HW Stored and/Untreated as of End of Quarter
Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers
HW Treated and/or Recycled as of End of Quarter
Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of
Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process
Residual Wastes Generated from the Treatment and/or Recycling Operation
Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers
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