G E N E R A L I N F O R MAT I O N ! E E T Name of the Establishment/Facility Establishment/Facility Address (NOT the company of head office) Street # & Street Name: ___ Baranay: !ity/"#nicipality: ___ $ro%ince: Name of &'ner/!ompany Address (if address is not the same as pre%io#s address) Street # & Street Name: ___ Baranay: !ity/"#nicipality: ___ $ro%ince: $hone N#mber Fa( N#mber e)mail address *ype of B#siness/ +nd#stry !lassification $hilippine Standard +nd#stry !lassification !ode No, ___ $hilippine Standard +nd#stry -escriptor: ___ ___ .esponsible &fficer/s: !E&/$resident, ___ *el #: Fa( #: ___ e)mail address: ___ $lant "anaer: ___ *el #: Fa( #: ___ e)mail address: ___ $oll#tion !ontrol &fficer Name, ___ *el #: Fa( #: ___ e)mail address: ___ /eal !lassification sinle proprietorship partnership pri%ate domestic corporation o%ernment corporation "#lti)national ___ We hereby certify that the above information are true and correct.
Name/Sinat#re of !E&/$resident Name/Sinat#re of $!& Reference No" (to be filled #p by -EN. only) Name of Plant:
Department of Environment and Natural Resources Environmental Management Bureau # $ A R T E R L% E L F & MO N I T O R I N G R E ' O R T MOD$LE (" GENERAL INFORMATION Name of the $lant $lease pro%ide the necessary re%ised0 corrected or #pdated information not contained in yo#r General Information Sheet (#se additional sheet/s if necessary) DENR 'ermits)Licenses)*learances En%ironmental /a's $ermits -ate of +ss#e E(piry -ate $,-, 123 A/! No, $& No, $- 4526 E!! 4 E!! 7 E!! 8 .A 6161 -EN. .eistry +- !!& .eistry +mporter !learance No $ermit to *ransport .A 2931 A/! No, $& No, Module 1: General Information page ____ of ____ Reference No" Name of Plant:
Operation &peratin ho#rs/day &peratin days/'ee: # of shift/day A%erae "a(im#m Operation)'roduction)*apacit+" A%erae -aily $rod#ction &#tp#t *otal &#tp#t this ;#arter *otal <ater !ons#mption this ;#arter (c#bic meters) *otal Electric !ons#mption this ;#arter (='>) $lease #se additional sheet/s if necessary Module 1: General Information page ____ of ____ Reference No" Name of Plant:
MOD$LE ," RA -.-. A/ **O Report 0please accomplis1 t1is section for eac1 c1emical)su2stance3 !ommon Name/+?$A!/!AS +nde( Name, ___ !AS No,: ___ *rade Name: ___ For importers only: ;#antity .e@#ested +mport !learance No, -ate of Arri%al ;#antity .ecei%ed A $ort of Entry !o#ntry of &riin !o#ntry of "an#fact#re *otal ;#antity .e@#ested (ann#al) *otal ;#antity .ecei%ed (ann#al) A attach copy/s of Bill of /adin For distrib#tors (importers/non)importers) Name of !lient /icense No, ;#antity -ate of -istrib#tion *otal ;#antity -istrib#ted For non)importer #sers: Name of -istrib#tor ;#antity -ate of $#rchase *otal ;#antity $#rchased from -istrib#tor For prod#cers Module 2B: RA 6969 (Hazardous astes Generator! page ____ of ____ Reference No" Name of Plant:
A%erae -aily $rod#ction &#tp#t *otal &#tp#t this ;#arter ;#antity of Stoc: +n%entory (Start of ;#arter) ;#antity of Stoc: +n%entory (End of ;#arter) Name of B#yer ;#antity -ate of $#rchase *otal ;#antity Sold $sed in 'roduction (please fill #p only if chemical/s#bstance is not main prod#ct) A%erae -aily $rod#ction &#tp#t *otal &#tp#t this ;#arter A%erae ;#antity ?sed per month *otal ;#antity ?sed this ;#arter -escribe any chanes in $rod#ction/$rocess/&perations: toc4 Inventor+)5aste *1emical Generated" A%erae ;#antity of <aste !hemical Benerated per month *otal ;#antity of <aste !hemical Benerated this ;#arter ;#antity of Stoc: +n%entory (Start of ;#arter) ;#antity of Stoc: +n%entory (End of ;#arter) Ot1er Information" "anner of handlin haCardo#s 'astes storae on)site *reatment on)site storae off)site *reatment off)site !hanes in Safety "anaement System Des (please attach copy of re%ised plan) No !hemical S#bstit#te $lan Des (please attach copy if not s#bmitted/incl#ded in pre%io#s report/s or had been re%ised) No B/ !a6ardous 5astes Generator Module 2B: RA 6969 (Hazardous astes Generator! page ____ of ____ Reference No" Name of Plant:
-ate !ond#cted $remises/Area +nspected Findins & &bser%ations !orrecti%e Action *a:en (if any) Module 2B: RA 6969 (Hazardous astes Generator! page ____ of ____ Reference No" Name of Plant:
*/ !a6ardous 5astes Treater)Rec+cler !5 tored and)or $ntreated as of End of #uarter" >< N#mber <astes Benerator -ate of *ransport *ransport $ermit/-ate of +ss#e Ealid #ntil ;#antity *ype of Storae !ontainer/ # of containers *ime *able for *reatment !5 Treated and)or Rec+cled as of End of #uarter" *ype of <astes >< N#mber <astes Benerator -ate of *ransport *ransport $ermit/-ate of +ss#e ;#antity *ype of *reatment or .ecyclin $rocess *ype & ;#antity of .ecycled or *reated $rod#ct Residual 5astes Generated from t1e Treatment and)or Rec+cling Operation" *ype of <astes >< N#mber $rocess by 'hich the <astes is Benerated ;#antity *ype of Storae !ontainer/ # of containers -isposal &ption *ime *able for -isposal Module 2": RA 6969 (Hazardous astes #reater$Re%&%ler! page ____ of ____ Reference No" Name of Plant:
MOD$LE 8" '/D/ .9: 05ater 'ollution3 5ater 'ollution Data -omestic 'aste'ater (c#bic meters/day) $rocess 'aste'ater (c#bic meters/day) !oolin 'ater (c#bic meters/day) &thers: ___________ (c#bic meters/day) <ash 'ater0 e@#ipment (m 8 /day) <ash 'ater0 floor (c#bic meters/day) Record of *ost of Treatment 0eparate entries for separate facilities3 "onth 4 "onth 7 "onth 8 $erson employed0 (# of employees) $erson employed0 (cost) !ost of !hemicals #sed by <*$ ?tility !osts of <*$ (electricity & 'ater) Administrati%e and &%erhead !osts !ost of operatin in) ho#se laboratory Ne'/Additional +n%estments in <*$ (-escription) !ost of Ne'/Add +n%estments 5T' Disc1arge Location &#tlet N#mber /ocation of the &#tlet Name of .ecei%in <ater Body 4 7 8 3 5 Module ': P()( 9*+ (ater Pollution! page ____ of ____ Reference No" Name of Plant:
Detailed Report of 5aste;ater *1aracteristics for *onventional 'ollutants &#tlet No, -A*E Effl#ent Flo' .ate (m 8 /day) B&- (m//) *SS (m//) !olor p> &il & Brease (m//) *emp rise (F!) ________ (name) (#nit) 'lease fill&up)accomplis1 separate form)s for ot1er outlet)s/ Module ': P()( 9*+ (ater Pollution! page ____ of ____ Reference No" Name of Plant:
Detailed Report of 5aste;ater *1aracteristics for Ot1er 'ollutants &#tlet No, -A*E Effl#ent Flo' .ate (m 8 /day) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) 'lease fill&up)accomplis1 separate form)s for ot1er outlet)s/ 'lease use additional s1eet)s if necessar+/ Module ': P()( 9*+ (ater Pollution! page ____ of ____ Reference No" Name of Plant:
MOD$LE :" R/A/ 9<:. 0Air 'ollution3 ummar+ of A'E)A'*F $rocess E@#ipment /ocation # of hrs of operations 4, 7, 8, 3, F#el B#rnin E@#ipment /ocation F#el ?sed ;#antity !ons#med # of hrs of operations 4, 7, 8, 3, 5, 6, $oll#tion !ontrol Facility /ocation # of hrs of operations 4, 7, 8, 3, *ost of Treatment "onth 4 "onth 7 "onth 8 !ost of $erson employed0 (salary) *otal !ons#mption of <ater (c#bic meters) *otal !ost of chemicals #sed (e,,0 acti%ated carbon0 ="n&3) *otal !ons#mption of Electricity (='>) Administrati%e and &%erhead !osts !ost of operatin in) ho#se laboratory0 if any +mpro%ement or modification0 if any, (-escription) !ost of impro%ement of modification Module +: RA *,+9 (Air Pollution! page ____ of ____ Reference No" Name of Plant:
Detailed Report of Air Emission *1aracteristics -escription//ocation of $!F -A*E Flo' .ate (Ncm/day) !& (m/Ncm) N&( (m/Ncm) $artic#lates (m/Ncm) ________ (name) (m/Ncm) ________ (name) (m/Ncm) ________ (name) (m/Ncm) ________ (name) (m/Ncm) 'lease fill&up)accomplis1 separate form)s for ot1er '*F)s/ 'lease use additional s1eet)s if necessar+/ Module +: RA *,+9 (Air Pollution! page ____ of ____ Reference No" Name of Plant:
MOD$LE =" '/D/ (=9- Am2ient Air #ualit+ Monitoring 0if re>uired as part of E** conditions3 -escription//ocation of "onitorin Station -A*E Noise /e%el (dB) !& (m/Ncm ) N&( (m/Ncm ) $artic#lates (m/Ncm) ________ (name) (m/Ncm ) ________ (name) (m/Ncm ) ________ (name) (m/Ncm ) ________ (name) (m/Ncm) ($lease accomplish one table per monitorin station,) Am2ient 5ater #ualit+ Monitoring 0if re>uired as part of E** conditions3 -escription//ocation of Samplin Station -A*E ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ________ (name) (#nit) ($lease accomplish one table per samplin station,) Module -: P()( 1-*6 (.I/ /&stem! page ____ of ____ Reference No" Name of Plant:
Ot1er E** *onditions E!! !ondition/s Stat#s of !ompliance Actions *a:en Des No 4, 7, 8, 3, 5, 6, 'lease use additional s1eet)s if necessar+/ Environmental Management 'lan)'rogram Enhancement/"itiation "eas#res Stat#s of +mplementation Actions *a:en Des No 4, 7, 8, 3, 5, 6, 'lease use additional s1eet)s if necessar+/ olid 5aste *1aracteri6ation)Information" A%erae ;#antity of Solid <astes Benerated per month *otal ;#antity of Solid <astes Benerated this ;#arter A%erae ;#antity of Solid <astes !ollected per month *otal ;#antity of Solid <astes !ollected this ;#arter Entity in chare of collectin solid 'astes Brief -escription of Solid <aste "anaement $lan (e,,0 'aste red#ction0 sereation0 recyclin) Module -: P()( 1-*6 (.I/ /&stem! page ____ of ____ Reference No" Name of Plant:
MOD$LE -" OT!ER Accidents ? Emergenc+ Records -ate Area//ocation Findins and &bser%ation Actions *a:en .emar:s 'ersonnel)taff Training -ate !ond#cted !o#rse/*rainin -escription # of $ersonnel *rained I hereby certify that the above information are true and correct. -one this _________________________0 in ________________________,
Name/Sinat#re of $!&
Name/Sinat#re of !E& S?BS!.+BE- AN- S<&.N before me0 a Notary $#blic0 this ________ day of ______________________0 affiants e(hibitin to me their !omm#nity *a( .eceipts: Name !*. No, +ss#ed at +ss#ed on _____________________ _____________ _______________ ______________ _____________________ _____________ _______________ ______________ Module -: P()( 1-*6 (.I/ /&stem! page ____ of ____ Reference No"