Department of Environment and Natural Resources
Environmental Management Bureau
Reference No.:
( to be filled up be DENR only)
GENERAL INFORMATION SHEET
Name of the
Establishment/Facility
Establishment/Facility
Street# & Street Name: __________________________________________________
Address
Barangay: ___________________________________________
(NOT The company of
Province:_____________________________________________
City/Municipality: ___________________________
head office)
Name of
Owner/Company
Address
Street# & Street Name: __________________________________________________
(if address is not the
Barangay: __________________________________________
same as previous
Province:____________________________________________
City/Municipality:____________________________
address)
Phone Number
Fax Number
e-mail address
Type of Business/
Philippine Standard Industry Classification Code No. ____________________________________________________
Industry
Philippine Standard Industry Descriptor: _______________________________________________________________
Classification
____________________________________________________________________________________________________
CEO/President: _____________________________________________________________________________________
Tel #:_____________________________________________
Responsible
Officer/s:
Fax
#:________________________________________
e-mail address: ______________________________________________________________________________________
Plant Manager: ______________________________________________________________________________________
Tel #:_____________________________________________
Fax
#:________________________________________
e-mail address: ______________________________________________________________________________________
Pollution Control
Name::______________________________________________________________________________________________
Officer
Tel #:_____________________________________________
Fax
#:________________________________________
e-mail address: ______________________________________________________________________________________
Legal Classification

Single proprietorship

Partnership

Private domestic corporation

Government corporation

Multi-national

____________________________________
We hereby certify that the above information are true and correct.
________________________________________
________________________________________
Name/Signature of CEO/President
Name/Signature of PCO
Reference No.:
Name of Plant :
____________________________________________________________________________
Department of Environment and Natural Resources
Environmental Management Bureau
QUARTERLY SELF-MONITORING REPORT
MODULE 1: GENERAL INFORMATION
Name of Plant / Firm :
Please provide the necessary revised, corrected or updated information not contained in your
General Information Sheet
( use additional sheet/s if necessary)
DENR Permits/Licenses/Clearances
Environmental Laws
P.D. 984
Permits
Date of Issue
Expiry Date
A/C No.
PO. No.
ECC 1
PD 1586
ECC 2
ECC 3
DENR
Registry ID
CCO Registry
RA 6969
Importer
Clearance No.
Permit to
Transport
RA 9879
A/C No.
PO No.
Module 1: General Information
page _____ of _____
Reference No.:
Name of Plant :
____________________________________________________________________________
Operation
Operating hours/day
Operating days/week
# of shift/day
Average
Maximum
Operation/Production/ Capacity:
Average Daily Production
Total Output this Quarter
Output
Total Water Consumption
Total Electric Consumption
this Quarter ( cubic meters)
this Quiarter (KwH)
Please use additional sheet/s if necessary
Module 1: General Information
page _____ of _____
Reference No.:
Name of Plant :
____________________________________________________________________________
B. Hazardous Wastes Generator
HW Generation:
HW No.
HW Class
HW Nature
HW
Remaining HW from
Cataloguing
Previous Report
Quantity
Unit
HW Generated
Quantity
Unit
Waste Storage, Treatment and Disposal: (Please fill-up one table per HW)
HW No. :_________________________________________________________________________________________
HW Details
QTY. of HW Treated: ________________________________________________________ Unit: _________________
TSD Location :_____________________________________________________________________________________
Storage
Name:____________________________________________________________________________________________
Method: __________________________________________________________________________________________
ID:_______________________________ Name: ___________________________________________________________
Transporter
Date:_______________________________________________________________________________________________
Treater
ID:_______________________________ Name: ___________________________________________________________
Method: ____________________________________________________________Date:___________________________
Disposal
ID:_______________________________ Name: ___________________________________________________________
Date: ______________________________________________Date:____________________________________________
HW No.: ___________________________________________________________________________________________
HW Details
Qty of HW Treated: _____________________________________________________ Unit: _______________________
TSD Location :_______________________________________________________________________________________
Storage
Name:____________________________________________________________________________________________
Method: __________________________________________________________________________________________
ID:_______________________________ Name: ___________________________________________________________
Transporter
Date:_______________________________________________________________________________________________
Treater
ID:_______________________________ Name: ___________________________________________________________
Method: ____________________________________________________________Date:___________________________
Disposal
ID:_______________________________ Name: ___________________________________________________________
Date: ______________________________________________Date:____________________________________________
Module 2B: RA 6969 (Hazardous Wastes Generator)
page _____ of _____
Reference No.:
Name of Plant :
____________________________________________________________________________
MODULE 3: P.D. 984 (Water Pollution)
Water Pollution Data
Domestic wastewater
(cubic meters/day)
Cooling water (cubic
meters/day) Wash
water, equipment
(m3/day)
Process wastewater
(cubic meters/day)
Others: __________
(cubic meters/day)
Wash water, floor
(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 used by
WTP
Utility Costs of WTP
(electricity & water)
Administrative and
Overhead Costs
Costs of operation in house
laboratory
New/Additional
Investment in WTP
(Description)
Costs of New/Add
Investment
WTP Discharge Location
Outlet
Number
Location of the Outlet
Name of Receiving Water Body
1
2
3
4
5
Module 3: PD 984 (Water Pollution)
page _____ of _____
Reference No.:
Name of Plant :
____________________________________________________________________________
Detailed Report of Wastewater Characteristics for Conventional Pollutants
Outlet No.
DATE
Effluent
Flow Rate
(m3/da
BOD
(mg/L)
TSS
(mg/L)
Color
pH
Oil &
Grease
(mg/L)
Temp
rise (o C)
(name)
(unit)
Please fill-up/accomplish separate form/s for other outlet/s.
Module 3: PD 984 (Water Pollution)
page _____ of _____
Reference No.:
Name of Plant :
____________________________________________________________________________
MODULE 4: R.A. 8749 (Air Pollution)
Summary of APSE/APCF
Process Equipment
Location
# of hrs of operations
1.
2.
3.
4.
Fuel Burning
Equipment
Location
Fuel Used
Quantity
Consumed
# of hrs of
operation
1.
2.
3.
4.
5.
6.
Pollution Control Facility
Location
# of hrs of operation
1.
2.
3.
4.
Cost of Treatment
Month 1
Cost of Person
employed, (salary)
Total Consumption of
Water (cubic meters)
Total Cost of
chemicals used (e.g.,
activated carbon,
KMnO4)
Total Consumption of
Electricity (KwH)
Administrative and
Overhead Costs
Cost of operation inhouse laboratory, if
any
Improvement or
modification, if any.
(Description)
Cost of improvement
of modification
Month 2
Month 3
Module 3: R.A. 8749 (Air Pollution)
page _____ of _____
MODULE 6: OTHERS
Accidents & Emergency Records
Date
Area/Location
Findings and
Observation
Actions Taken
Remarks
Personnel/Staff Training
# of Personnel Trained
Date Conducted
Course/Training Description
I hereby certify that the above information are true and correct.
Done this ______________________________________, in _____________________.
_________________________________
Name/Signature of PCO
___________________________
Name/Signature of CEO
SUBSCRIBED AND SWORN before me, a Notary Public, this _______ day of ______________.
NOTARY PUBLIC