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Department of Environment and Natural Resources

Environmental Management Bureau

Reference No:

(to be filled up by DENR only)

GENERAL INFORMATION SHEET

Name of the
Allgemeine Bau-Chemie (ABC) Phil. Inc.
Establishment/Facility
Establishment/Facility Barangay: Na-alad City/Municipality: City of Naga
Address Province: Cebu
Name of
Allgemeine Bau-Chemie (ABC) Phil. Inc.
Owner/Company
Barangay: Na-alad City/Municipality: City of Naga
Address
Province: Cebu

Phone Number 489-4250 Fax Number 489-4263

e-mail address plant@abc.ph

Philippine Standard Industry Classification Code No. 2429


Type of Business/
Industry Philippine Standard Industry Descriptor: Manufacturing
Classification

Managing Head: Engr. Noli S. Semeniano


Tel #: (632) 650-5173 Fax #: (632) 6503103
e-mail address: noli.semeniano@abc.ph
Responsible
Officer/s: Plant Manager: Engr. Noli S. Semeniano
Tel #: (632) 650-5173 Fax #: (632) 6503103
e-mail address: noli.semeniano@abc.ph

Name. Neil John Lequigan


Pollution Control
Tel #: 489-4250 Fax #: 489-4263
Officer
e-mail address: neil.lequigan@abc.ph

Legal Classification Private Domestic Corporation

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

NEIL JOHN LEQUIGAN


Pollution Control Officer
Name of Plant:
Reference No:

Department of Environment and Natural Resources


Environmental Management Bureau

QUARTERLY SELF-MONITORING REPORT

MODULE 1: GENERAL INFORMATION


Name of the Plant Allgemeine Bau-Chemie (ABC) Phil. Inc.
Neil John Lequigan (newly appointed company PCO) COA no. 2014-R07-0429

DENR Permits/Licenses/Clearances
Environmental
Permits Date of Issue Expiry Date
Laws
A/C No.
R.A. 9275
PO No.

ECC 1 R07-1308-0176 Sep. 19, 2013


PD 1586 ECC 2

ECC 3
DENR
Registry ID
GR-R7-22-00240 March 21, 2016
CCO Registry
RA 6969 Importer
Clearance No
Permit to
Transport
A/C No.
RA 8749
PO No. POA-16-D-072230-045 April18, 2016 April 18, 2018

Module 1: General Information page ____ of ____


Procedural and Reference Manual for DAO 2003-27

Operation
Operating hours/day Operating days/week # of shift/day
Average 8 6 1
Maximum 16 6 2

Operation/Production/Capacity:
Average Daily Total Output this
86.17 MT 6380.40 MT
Production Output Quarter
Total Water Total Electric
Consumption this 80 Consumption this 130860
Quarter (cubic meters) Quarter (KwH)
Please use additional sheet/s if necessary

MODULE 2: RA 6969

0. CCO Report (please accomplish this section for each


chemical/substance)

Common Name/IUPAC/CAS Index Name. N/a___________________________________


CAS No.: N/a__________________
Trade Name: N/a

For importers only:


Import
Quantity Date of Quantity Port of Country of Country of
Clearance *
Requested Arrival Received Entry Origin Manufacture
No.
N/a
Total Quantity Total Quantity
N/a N/a
Requested (annual) Received (annual)
* attach copy/s of Bill of Lading

For distributors (importers/non-importers)


Name of Client License No. Quantity Date of Distribution
N/a
Total Quantity Distributed 0

For non-importer users:


Name of Distributor Quantity Date of Purchase
N/a
Total Quantity Purchased from Distributor 0

For producers
Average Daily Total Output this
0 0
Production Output Quarter
Quantity of Stock 0 Quantity of Stock 0
Inventory (Start of Inventory (End of
Quarter) Quarter)
Name of Buyer Quantity Date of Purchase

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N/a
Total Quantity Sold 0

Used in Production (please fill up only if chemical/substance is not main product)


Average Daily Total Output this
0 0
Production Output Quarter
Average Quantity Used 0 Total Quantity Used 0
per month this Quarter
Describe any changes in Production/Process/Operations:
N/a

Stock Inventory/Waste Chemical Generated:


Average Quantity of 0 Total Quantity of Waste 0
Waste Chemical Chemical Generated
Generated per month this Quarter
Quantity of Stock 0 Quantity of Stock 0
Inventory (Start of Inventory (End of
Quarter) Quarter)

Other Information:
Manner of handling storage on-site Treatment on-site
hazardous wastes storage off-site Treatment off-site

Changes in Safety Yes (please attach copy of revised plan)


Management System No

Chemical Substitute Yes (please attach copy if not submitted/included in previous report/s or had been revised)
Plan No

B. Hazardous Wastes Generator

HW Generation:
Remaining HW from
HW HW HW HW Generated
HW Class Previous Report
No. Nature Cataloguing
Quantity Unit Quantity Unit
I101 Used or liquid Flammable 0.50 tons 0.02 tons
Waste Oil , Toxic
D407 Mercury and solid Toxic 0.003 tons 0 tons
Mercury
Compounds
(Busted
Lamps)

Waste Storage, Treatment and DisposalPlease fill-up one table per HW)
HW No,: I101
HW Details Qty of HW Treated: 0 Unit: tons
TSD Location: N/a

Name: ___
Storage
Method: ___

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ID: Name: ___


Transporter
Date: ___

ID: Name: ___


Treater
Method: Date: ___

ID: Name: ___


Disposal
Date: Date: ___

HW No,: D407
HW Details Qty of HW Treated: 0 Unit: tons
TSD Location: N/a

Name: ___
Storage
Method: ___

ID: Name: ___


Transporter
Date: ___

ID: Name: ___


Treater
Method: Date: ___

ID: Name: ___


Disposal
Date: Date: ___

On-Site Self Inspection of Storage Area:


Premises/Area Findings & Corrective Action
Date Conducted
Inspected Observations Taken (if any)
January 16, 2017 Hazardous waste area No leakage None
February 15,2017 Hazardous waste area No leakage None
March 15, 2017 Hazardous waste area No leakage None
MODULE 3: P.D. 984 (Water Pollution)

Water Pollution Data


Domestic wastewater Process wastewater
1.08 0
(cubic meters/day) (cubic meters/day)
Cooling water Others: ___________
0 0
(cubic meters/day) (cubic meters/day)
Wash water, Wash water, floor
3 0 0
equipment (m /day) (cubic meters/day)

Record of Cost of Treatment (Separate entries for separate facilities)


Month 1 Month 2 Month 3
Person employed, (# of
employees)
Person employed,
(cost)
Cost of Chemicals N/a
used by WTP

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Procedural and Reference Manual for DAO 2003-27

Utility Costs of WTP


(electricity & water)
Administrative and
Overhead Costs
Cost of operating in-
house laboratory
New/Additional
Investments in WTP
(Description)
Cost of New/Add
Investments

WTP Discharge Location


Outlet
Location of the Outlet Name of Receiving Water Body
Number

N/a

Detailed Report of Wastewater Characteristics for Conventional Pollutants


Outlet No.

Effluent Oil & ________


BOD TSS Temp rise (name)
DATE Flow Rate Color pH Grease
3 (mg/L) (mg/L) (C)
(m /day) (mg/L)
(unit)

N/a
Please fill-up/accomplish separate form/s for other outlet/s.

Detailed Report of Wastewater Characteristics for Other Pollutants


Outlet No.

Effluent ________ ________ ________ ________ ________ ________ ________


(name) (name) (name) (name) (name) (name) (name)
DATE Flow Rate
3
(m /day) (unit) (unit) (unit) (unit) (unit) (unit) (unit)

N/a
Please fill-up/accomplish separate form/s for other outlet/s.
Please use additional sheet/s if necessary.

MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF
Process Equipment Location # of hrs of operations
1. 2 units packer Production Area 8 hrs.
2. 1 unit Mixer Vent Pipe Production Area 8 hrs.
3. 1 unit MTM130 Trapezium
Production Area 8-12 hrs.
Mill
4. 1 Unit A1007-Skip Hoist
Production Area 8 hrs.
Transfer Chute

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5. 1 Unit of A1001- Skip Hoist Production Area 8 hrs.


6. 2 Units Bucket Elevator Production Area 8-12 hrs.
7. Belt Conveyors Production Area 8-12 hrs.
Fuel Burning Quantity # of hrs of
Location Fuel Used
Equipment Consumed operations

N/a

Pollution Control Facility Location # of hrs of operations


1. Trapezium Mill Built-in Filter Production Area 8 12 hrs
Bag House
2. Dust Collector System Production Area 8 12 hrs

Cost of Treatment (Trapezium Mill Built-In Filter)

Month 1 Month 2 Month 3


Cost of Person
employed, 2 2 2
(# of employee)
Total Consumption of
0 0 0
Water (cubic meters)
Total Cost of chemicals
used (e.g., activated 0 0 0
carbon, KMnO4)
Total Consumption of
6339.80 6320 6359.60
Electricity (KwH)
Administrative and
0 0 0
Overhead Costs
Cost of operating in-
0 0 0
house laboratory, if any

Improvement or
modification, if any.
None None None
(Description)

Cost of improvement of 0 0 0
modification

Cost of Treatment (Dust Collector System)

Month 1 Month 2 Month 3


Cost of Person
employed, 2 2 2
(# of employee)
Total Consumption of
0 0 0
Water (cubic meters)
Total Cost of chemicals
used (e.g., activated 0 0 0
carbon, KMnO4)
Total Consumption of
4783.11 4780 4784.75
Electricity (KwH)
Administrative and 0 0 0

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Overhead Costs
Cost of operating in-
0 0 0
house laboratory, if any

Improvement or
modification, if any.
None None None
(Description)

Cost of improvement of 0 0 0
modification

Detailed Report of Air Emission Characteristics


Description/Location
of PCF
________ ________ ________ ________
Flow Rate CO NOx Particulates (name) (name) (name) (name)
DATE
(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
(mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
N/a
Please fill-up/accomplish separate form/s for other PCF/s.
Please use additional sheet/s if necessary.

MODULE 5: P.D. 1586

Ambient Air Quality Monitoring (if required as part of ECC conditions)


Description/Location
of Monitoring Station
________ ________ ________ ________
Noise CO NOx Particulates (name) (name) (name) (name)
DATE
Level (dB) (mg/Ncm) (mg/Ncm) (mg/Ncm)
(mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
N/a
(Please accomplish one table per monitoring station.)

Ambient Water Quality Monitoring (if required as part of ECC conditions)


Description/Location
of Sampling Station
________ ________ ________ ________ ________ ________ ________ ________
(name) (name) (name) (name) (name) (name) (name) (name)
DATE
(unit) (unit) (unit) (unit) (unit) (unit) (unit) (unit)

N/a
(Please accomplish one table per sampling station.)

Other ECC Conditions


Status of Compliance
ECC Condition/s Actions Taken
Yes No
All necessary
1. Other Government Agencies including documents/permits

Permit to Operate. including Business permits
have been secured.
Daily Monitoring.
2. Daily Production Limit of 400 MT of finished
Production is way below
product
the limit.
Nursery Program is
3. Nursery and Tree Planting Activities
maintained.

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Procedural and Reference Manual for DAO 2003-27

Please use additional sheet/s if necessary.

Environmental Management Plan/Program


Status of
Enhancement/Mitigation Measures Implementation Actions Taken
Yes No
Actual determination of
1. Solid Waste Generation Monitoring weight of solid waste is
done daily
2. Safety of Workers No recorded accident
Please use additional sheet/s if necessary.

Solid Waste Characterization/Information:


Average Quantity of 0.250 tons Total Quantity of Solid 0.750 MT
Solid Wastes Wastes Generated this
Generated per month Quarter
Average Quantity of 0.240 tons Total Quantity of Solid 0.750 MT
Solid Wastes Collected Wastes Collected this
per month Quarter
Entity in charge of
City of Naga - LGU (FDR-IRRMI)
collecting solid wastes

Solid Wastes are segregated into three trash bins namely: Residuals,
Biodegradable and Recyclable. Residuals and Biodegradable solid waste
are collected by the City of Naga Local Government Unit. On the other
Brief Description of
hand, Recyclable wastes are sorted into plastics, scrap metals, cartons and
Solid Waste
etc. which will be sold if sufficient amount of such wastes are collected.
Management Plan
Fine particles from dust collector and mill built-in filter bag are recycled.
(e.g., waste reduction,
This quarter a reduction of waste generated was achieved due to effective
segregation, recycling)
segregation of solid waste and selling of plastic wastes. Another 250
kilograms of plastic waste used as chemical additive packaging have been
sold this quarter.

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Procedural and Reference Manual for DAO 2003-27

MODULE 6: OTHERS

Accidents & Emergency Records


Findings and
Date Area/Location Actions Taken Remarks
Observation
None

Personnel/Staff Training
# of Personnel
Date Conducted Course/Training Description
Trained

March 21, 2017 Safety and Health Initiatives for 2


Enablers, Leaders and Doers
conducted by CEMEX

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

Done this April 7, 2017, in Na-alad,City of Naga,Cebu.

NEIL JOHN LEQUIGAN


Name/Signature of PCO
ENGR. NOLI S. SEMENIANO
Name/Signature of Managing Head

SUBSCRIBED AND SWORN before me, a Notary Public, this ________ day of
______________________, affiants exhibiting to me their Community Tax Certificate
Number.

Name CTC No.


Noli S. Semeniano
Neil John D. Lequigan 031414871

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