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SMR Form

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0% found this document useful (0 votes)
18 views

SMR Form

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 16

Department of Environment and Natural Resources

Environmental Management Bureau

Reference No:

(to be filled up by DENR only)

GENERAL INFORMATION SHEET

Name of the
RENAISSANCE 2000 CONDOMINIUM TOWER
Establishment/Facility

Establishment/Facility Street # & Street Name: MERALCO AVENUE


Address Barangay: UGONG City/Municipality: PASIG CITY
(NOT the company of head
office) Province: METRO MANILA
Name of
RENAISSANCE 2000 CONDOMINIUM CORPORATION
Owner/Company
Street # & Street Name: MERALCO AVENUE
Address
(if address is not the same Barangay: UGONG City/Municipality: PASIG CITY
as previous address)
Province:

Phone Number +63 2 637 6515 LOC 52 Fax Number +63 2 637 6515 LOC 55

e-mail address [email protected]

Philippine Standard Industry Classification Code No. S ___


Type of Business/
Industry Philippine Standard Industry Descriptor: OTHER SERVICE ACTIVITIES
Classification
___

Managing Head ANTHONY G. PARUNGAO


Tel #: Fax #: ___

Responsible e-mail address: ___


Officer/s: Property Manager: ALFREDO G. CABACOY (ACTING)
Tel #: +63 2 637 6515 LOC 52 Fax #: +63 2 637 6515 LOC 55
e-mail address: [email protected]

Name.
Pollution Control
Tel #: Fax #: ___
Officer
e-mail address: ___

 single proprietorship  partnership


Legal Classification  private domestic corporation  government corporation
 Multi-national  ___

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

ANTHONY G. PARUNGAO
Name/Signature of Managing Head Name/Signature of PCO
Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

Department of Environment and Natural Resources


Environmental Management Bureau

QUARTERLY SELF-MONITORING REPORT


Q4 2016 – OCTOBER 2016 TO DECEMBER 2016

MODULE 1: GENERAL INFORMATION

RENAISSANCE 2000 CONDOMINIUM TOWER


Name of Establishment
RESIDENTIAL DOMESTIC WASTE
Please provide the necessary revised, corrected or updated information not contained in your
General Information Sheet

The RENAISSANCE 2000 TOWER, owned and operated by Renaissance 2000


Condominium Corporation has a gross floor area of 65,254.10 m² constructed on a
3,400 m² parcel of land located at Renaissance Center, Meralco Avenue, Barangay
Ugong, Pasig City and was developed by Sky City Property Development Corporation.

The RENAISSANCE 2000 TOWER is “FULL” residential building with 29 residential


floors, including two (2) level Penthouse units, a basement level, roof deck and 4 ½
parking levels consisting of 468 total parking slots. The building is constructed of
reinforced concrete structure seating on a mat foundation. It comprises a total of 394
residential units distributed in varying areas, i.e., One (1) Bedroom units @ 80-110 m²;
Two (2) Bedroom units @ 137-244 m²; Three (3) Bedroom units @ 250-320 m²;
Penthouse unit @ 550 m².

The gross saleable area of the building is 50,520.53 m², while the total common area
is 11,733.57 m². The property is being managed by its Property Management firm,
Colliers International Philippines, Inc.

(use additional sheet/s if necessary)

Module 1: General Information page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

DENR Permits/Licenses/Clearances
Environmental
Permits Date of Issue Expiry Date
Laws
A/C No. - - -
P.D. 984
PO No. - - -
ECC 1 NCR 2004-11-05-622-216 05 NOV 2004 N/A
PD 1586 ECC 2 - - -
ECC 3 - - -
DENR
Registry ID
GR-NCR-74-00257 04 MAY 2016 N/A
CCO Registry - - -
RA 6969 Importer
Clearance No
- - -
Permit to
Transport
- - -
A/C No. - - -
RA 8749
POA No. 15-POA-E-137403-497 28 OCT 2016 18 FEB 2017

Operation
Operating hours/day Operating days/week # of shift/day
Average 8 – 12 6 1
Maximum 16 - 24 6 2

Operation/Production/Capacity:
Average Daily Average Daily
Production Output 186.63 m³ Production Output 2,167.40 KWH
( M³ ) (KWH)

Total Water Total Electric


Consumption this 17,170.26 m³ Consumption this 199,400 KWH
Quarter ( M³ ) Quarter (KwH)
Please use additional sheet/s if necessary

Module 1: General Information page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

MODULE 2: RA 6969

A. CCO Report (please accomplish this section for each chemical/substance)

Common Name/IUPAC/CAS Index Name. ___


CAS No.: ___
Trade Name: ___

For importers only:


Import
Quantity Date of Quantity Port of Country of Country of
Clearance
Requested Arrival Received* Entry Origin Manufacture
No.

Total Quantity Total Quantity


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

Total Quantity Distributed

For non-importer users:


Name of Distributor Quantity Date of Purchase

Total Quantity Purchased from Distributor

For producers

Module 2A: RA 6969 (CCO Report) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

Average Daily Total Output this


Production Output Quarter
Quantity of Stock Quantity of Stock
Inventory (Start of Inventory (End of
Quarter) Quarter)
Name of Buyer Quantity Date of Purchase

Total Quantity Sold

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


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

Stock Inventory/Waste Chemical Generated:


Average Quantity of Total Quantity of Waste
Waste Chemical Chemical Generated
Generated per month this Quarter
Quantity of Stock Quantity of Stock
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

Module 2A: RA 6969 (CCO Report) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

B. Hazardous Wastes Generator

HW Generation:
HW Remaining HW from
HW HW Generated
HW No. HW Class Cataloguin Previous Report
Nature
g Quantity Unit Quantity Unit
I 101 Used Oil LQ Toxic 236.00 Kgs 0 Kgs
D 407 Busted Lights So Toxic 467.00 Kgs 22.50 Kgs
M 507 Used batteries So Toxic 96.00 Kgs 0 Pcs

Waste Storage, Treatment and Disposal:(Please fill-up one table per HW)
HW No,: I 101
HW Details Qty of HW Treated: Unit: Kilograms
TSD Location: Off-site

Name: Renaissance 2000 (R2000)


Storage
Method: Storage Crate

ID: Name:
Transporter
Date:

ID: Name:
Treater
Method: Date:

ID: Name:
Disposal
Date: Date:

HW No,: D 407
HW Details Qty of HW Treated: Unit: Kilograms
TSD Location: Off-Site

Name: Renaissance 2000 (R2000)


Storage
Method: Storage Crate

ID: Name:
Transporter
Date:

ID: Name:
Treater
Method: Date:

ID: Name:
Disposal
Date: Date:

Module 3: P.D. 984 (Water Pollution) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

HW No,: D 407
HW Details Qty of HW Treated: Unit: Kilograms
TSD Location: Off-Site

Name: Renaissance 2000 (R2000)


Storage
Method: Storage Crate

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)
October 2016 R2000 Storage Area Compliant None
November 2016 R2000 Storage Area Compliant None
December 2016 R2000 Storage Area Compliant None

C. Hazardous Wastes Treater/Recycler

HW Stored and/or Untreated as of End of Quarter:


Type of
Transport Storage Time Table
HW Wastes Date of
Permit/Date Valid until Quantity Container/ for
Number Generator Transport
of Issue # of Treatment
containers
Storage
I 101 R2000 15 Feb 17
Crate
Storage
D 407 R2000 15 Feb 17
Crate
Storage
M 507 R2000 15 Feb 17
Crate

HW Treated and/or Recycled as of End of Quarter:


Type of Type &
Transport Treatment Quantity of
Type of HW Wastes Date of
Permit/Date Quantity or Recycled
Wastes Number Generator Transport
of Issue Recycling or Treated
Process Product
N/A N/A N/A N/A N/A N/A N/A N/A

Module 3: P.D. 984 (Water Pollution) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

Residual Wastes Generated from the Treatment and/or Recycling Operation:


Type of
Process by
Storage
Type of which the Disposal Time Table
HW Number Quantity Container/
Wastes Wastes is Option for Disposal
# of
Generated
containers
N/A N/A N/A N/A N/A N/A N/A

MODULE 3: P.D. 984 (Water Pollution)

Water Pollution Data


Domestic wastewater Process wastewater
186.00 m³/day 165.98 m³/day
(cubic meters/day) (cubic meters/day)
Cooling water Others: ___________
n/a n/a
(cubic meters/day) (cubic meters/day)
Wash water, Wash water, floor
n/a n/a
equipment (m3/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
used by WTP
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
1 STP – BASEMENT LEVEL MARIKINA RIVER
2 - -
3 - -

Module 3: P.D. 984 (Water Pollution) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

Detailed Report of Wastewater Characteristics for Conventional Pollutants


Outlet No.

Effluent Oil & ________


BOD TSS Temp rise (name)
DATE Flow Rate Color pH Grease
(mg/L) (mg/L) (ºC)
(m3/day) (mg/L)
(unit)

26 OCT 16 165.98 36 - - 1.3 - -

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

Detailed Report of Wastewater Characteristics for Other Pollutants

Module 3: P.D. 984 (Water Pollution) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

Outlet No.

Effluent ________ ________ ________ ________ ________ ________ ________


(name) (name) (name) (name) (name) (name) (name)
DATE Flow Rate
(m3/day)
(unit) (unit) (unit) (unit) (unit) (unit) (unit)

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


Please use additional sheet/s if necessary.

Module 3: P.D. 984 (Water Pollution) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

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

Summary of APSE/APCF
Process Equipment Location # of hrs of operations
1. Fuel Tank 1 – Genset 1 Basement Level 8 hours
2. Fuel Tank 2 – Genset 2 Basement Level 8 hours
3.
4.
Fuel Burning Quantity # of hrs of
Location Fuel Used
Equipment Consumed operations
1. Genset 1 Basement Level Diesel 70 liters 4 hours
2. Genset 2 Basement Level Diesel 70 liters 4 hours
3.
4.
5.
6.
Pollution Control Facility Location # of hrs of operations
1. Chimney – Genset 1 Basement Level 4 hours
2. Chimney – Genset 2 Basement Level 4 hours
3.
4.

Cost of Treatment
Month 1 Month 2 Month 3
Cost of Person
Php12,506.00 Php12,506.00 Php12,506.00
employed, (salary)
Total Consumption of
0,10 M³ 0,10 M³ 0,10 M³
Water (cubic meters)
Total Cost of chemicals
used (e.g., activated
carbon, KMnO4)
Total Consumption of
Electricity (KwH)
Administrative and
Php12,700.00 Php12,700.00 Php12,700.00
Overhead Costs
Cost of operating in-
house laboratory, if any
Improvement or
modification, if any.
(Description)
Cost of improvement of
modification

Module 4: RA 8749 (Air Pollution) page ____ of ____


Name of Plant: RENAISSANCE 2000 CONDOMINIUM TOWER
Reference No:

Detailed Report of Air Emission Characteristics


Description/Location
TWO (2) SETS 500KW CATERPILLAR DIESEL GENERATOR SETS / BASEMENT LEVEL
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)
14 May
(Results already submitted)
2016
Genset 1 203 928

Genset 2 153 901

Please fill-up/accomplish separate form/s for other PCF/s.


Please use additional sheet/s if necessary.

Module 4: RA 8749 (Air Pollution) page ____ of ____


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
DATE Level (mg/ (mg/ (name) (name) (name) (name)
(mg/Ncm)
(dB) Ncm) Ncm)
(mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)

(Please accomplish one table per monitoring station.)

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


Description/
Location
of Sampling Station
_______ _______ _______ _______ _______ _______ _______
________
(name) _ _ _ _ _ _ _
DATE (name) (name) (name) (name) (name) (name) (name)

(unit)
(unit) (unit) (unit) (unit) (unit) (unit) (unit)

(Please accomplish one table per sampling station.)


Other ECC Conditions
Status of Compliance
ECC Condition/s Actions Taken
Yes No
Attended
1. Certificate of Training Attendance for
Compliant Seminar/Training last 23
the Managing Head for EMB
March 2015
2. Regular Submission of DENR-EMB
Compliant Q3 JUL AUG SEP 2016
Quarterly SMR
3. Regular Submission of LLDA
Compliant Q3 AUG SEP OCT 2016
Quarterly SMR
4.
Please use additional sheet/s if necessary.

Environmental Management Plan/Program


Status of
Enhancement/Mitigation Measures Implementation Actions Taken
Yes No
Maintenance of
surroundings and
landscaping of open
1. Clean and Green Environment Compliant
areas including higher
floor open decks and
verandas.
Color coded trash bins
2. Waste Segregation Compliant and material recovery
facility.
No smoking signs and
3. Smoke Free Facility Compliant strict implementation of
the policy.
Please use additional sheet/s if necessary.

Solid Waste Characterization/Information:


Average Quantity of Total Quantity of
Solid Wastes Solid Wastes
14.00 M³ .00 M³
Generated per month Generated this
Quarter
Average Quantity of Total Quantity of
Solid Wastes 12.00 M³ Solid Wastes 14.00 M³
Collected per month Collected this Quarter
Entity in charge of
collecting solid Local Government / Barangay Ugong, Pasig City
wastes

Brief Description of Daily collection, twice a day of all solid wastes. Standard segregation
Solid Waste of waste materials is regularly carried out. Instituted Material
Management Plan recovery and Segregation Facility located at the Basement level.
(e.g., waste reduction,
segregation,
recycling)
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

23 March 2015 Training Course for Managing 1


Head

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

Done this _________________________, in ________________________.

Name/Signature of PCO
ANTHONY G. PARUNGAO
Name/Signature of Managing Head

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

Name CTR No. Issued at Issued on

ANTHONY PARUNGAO _____________ ______________ ____________

Doc. No. __________

Page No. __________

Book No. __________

Series No. __________

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