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CEBU PLANT
NA-ALAD, CITY OF NAGA, CEBU
I.
II.
BERNARD PALERMO
PLANT OIC/SUPERVISOR
NESSA AMPOLOQUIO
Public Information
Officer
Pollution Control
Officer
DENR- Environmental
Management Bureau
Region VII
JEFFREY TABAR
Logistics/Warehouseman
ENGR. DARYLL
MARANON
Operations/Maintenance
FIRST RESPONDERS
PRODUCTION WORKER, UTILITIES
Note: Green and Blue box indicate that the following entity is not part of the proponents workforce.
Roles and Responsibilities
First Responders
1.
Immediately warn other personnel working near the spill area.
2.
Evacuate the area if the health and safety of personnel is threatened.
3.
Notify direct supervisor who will initiate the spill response operations.
4.
In the absence of danger, take any safe and reasonable measure to stop, contain
and identify the nature of the spill.
5.
Participate in spill response as directed by the Pollution Control Officer/Operations.
6.
Conduct cleanup of significant spills under direction of direct supervisor.
Pollution Control Officer
1.
Submit incident report to EMB in case of oil spill.
2.
Ensures cleanup is completed to standards.
3.
Notify Operations Manager, Logistics, and PIO in case of spillage.
4.
Provides update to the Operations, Supervisor and Incident Commander.
5.
Record date, location, volume, reason for release, any negative impact, status of
cleanup, and corrective actions taken.
6.
Conducts ongoing monitoring of cleanup operations leading to close-out.
Operations/Maintenance
1.
Provides advice and ensures cleanup is completed to standards
2.
Ensures Emergency Response Team is adequately trained in spill response.
3.
Ensures Emergency response and/or monitoring equipment and supplies are
regularly inspected and maintained
4.
Organize spill response training and exercises.
5.
Lead investigation and identify measure and/or training to prevent similar spills.
Logistics/Warehouseman
1.
Regularly check warehouse and used oil storage area to avoid possible spillage.
2.
Ensures used oil has reached destination in case of transportation for treatment of
hazardous waste.
Public Information Officer
1.
Notify City of Naga-Local Government Unit in case of spillage used oil to the nearby
water body.
2.
Notify Bureau of Fire Protection in case fire may result from used oil spillage.
3.
Secure permits from other Government Agencies.
Plant OIC
1.
Assist in initial and ongoing response efforts.
2.
Provide advice to assist with cleanup.
3.
Co-ordinate inspections and spill closure by applicable agencies.
4.
Assist with investigation and identify measure and/or training to prevent similar
spills.
III.
Emergencies/Incidents
Description
IV.
V.
A drill is to be held annually. This drill must include a familiarization of all onsite personnel on their
responsibilities including what to do in case of a spill. The drill must also include a hands-on scenario
where the Emergency Response Team utilizes equipment to deal with the spill scenario. The drill may be
broken down into two or more sessions to ensure adequate coverage. Records of this testing are to be
kept on file and posted to provide access for those who were unable to attend.