MODULE 1: GENERAL INFORMATION

Reference No. :34631

Year :2022 Quarter: 1

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP-24c-2020-00584 2020-02-10 2022-02-02
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID GR-NCR-74-00350 2016-09-14 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No 15-POA-E-137403-477(T) 2016-05-23 2020-05-14

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990
Total Output this Quarter n/a
Total Electric Consumption 165365

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.0162 ton 0.0015 ton
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.502 ton 0 ton

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit : ton
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit : ton
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

 Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
2021-12-16 storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks

:

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a
employess)
Person employed, (cost) n/a
Cost of Chemicals used by WTP n/a
Utility Costs of WTP(electricity & n/a
water)
Administrative and Overhead n/a
Costs
Cost of operating in-house n/a
laboratory
New/Additional investment in n/a
WTP (description)
Costs of New/Add Investments n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig River
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01
2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
2000-01-01
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 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) Generator Set room Diesel 12 3
Generator Set (standby) Generator Set room Diesel 12 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smoke stack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a
employess)
Total Consumption of Water n/a
(cubic meters)
Total Cost of Chemicals used n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a
(KwH)
Administrative and Overhead n/a
Costs
Cost of operating in-house n/a
laboratory
Improvement or modification, if n/a
any. (description)
Cost of improvement of n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26-storey Residential-Commercial Building Yes
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area.
The operation shall conform with the Yes HW ID no. GR-NCR-74-00350 PO-APSCI
applicable provisions of the following Permit no. 15-POA-E-137403-477 Discharge
environment laws; 3.1 RA 6969 (Toxic permit no. DP-24c-2020-00584 LLDA
Substances and hazardous and Nuclear CLEARANCE
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow EMB- Yes Inform the guard on duty for the inspection &
NCR personnel with proper identification monitoring by EMB personnel Submitted of
card and mission / travel order to conducts Compliance Monitoring Report
inspection / monitoring in the entire premises
without prior notice to oversee compliance to
ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system.
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU Pasig LGU Pasig LGU Pasig

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 11th of April 2022, affiant
exhibiting to me their Community Tax Receipts: SSS#-331794344-6

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public

Doc No: 151

Page No: 8
Book No: VIII
Series of 2022
 MODULE 1: GENERAL INFORMATION

Reference No. :23563

Year :2022 Quarter: 2

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP-24c-2020-00584 2020-02-10 2022-02-02
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID for issuance 2000-01-01 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No for issuance 2000-01-01 2000-01-01

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990
Total Output this Quarter n/a
Total Electric Consumption 135365

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.0177 ton 0.0012 ton
Flourescent
lamp bulb
I101 Used Oil Solid Toxic (T) 2.522 ton 0.02 ton

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit : ton
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit : ton
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

 Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks

:

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a
employess)
Person employed, (cost) n/a
Cost of Chemicals used by WTP n/a
Utility Costs of WTP(electricity & n/a
water)
Administrative and Overhead n/a
Costs
Cost of operating in-house n/a
laboratory
New/Additional investment in n/a
WTP (description)
Costs of New/Add Investments n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig River
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) Generator Set room Diesel 12 3
Generator Set (standby) Generator Set room Diesel 12 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smoke stack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a
employess)
Total Consumption of Water n/a
(cubic meters)
Total Cost of Chemicals used n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a
(KwH)
Administrative and Overhead n/a
Costs
Cost of operating in-house n/a
laboratory
Improvement or modification, if n/a
any. (description)
Cost of improvement of n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26-storey Residential-Commercial Building Yes
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area.
The operation shall conform with the Yes HW ID no. GR-NCR-74-00350 PO-APSCI
applicable provisions of the following Permit no. for issuance Discharge permit no.
environment laws; 3.1 RA 6969 (Toxic DP-24c-2020-00584 LLDA CLEARANCE
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow EMB- Yes Inform the guard on duty for the inspection &
NCR personnel with proper identification monitoring by EMB personnel Submitted of
card and mission / travel order to conducts Compliance Monitoring Report
inspection / monitoring in the entire premises
without prior notice to oversee compliance to
ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system.
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU Pasig LGU Pasig LGU Pasig

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 8th of July 2022, affiant
exhibiting to me their Community Tax Receipts: SSS#-331794344-6

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public

Doc No: 190

Page No: 11
Book No: X
Series of 2022
 MODULE 1: GENERAL INFORMATION

Reference No. :36872

Year :2022 Quarter: 3

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP-24c-2020-00584 2020-02-10 2022-02-02
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No 15-POA-E-137403-477(T) 2016-05-23 2020-05-14

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990 m3
Total Output this Quarter n/a
Total Electric Consumption 165365 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.0177 0.0018
fluorescent
lamp/bulb
I101 Used Oil Liquid Toxic (T) 2.502 0.003

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

 Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited
hauler/treater once HW
generated is already full volume
and for pick up.
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, drinking, product

: components, etc.

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator set (stand by) generator set room Diesel 0.012 3
Generator set (stand by) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
he proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes HW ID no. GR-NCR-74-00350 PO-APSCI
applicable provisions of the following Permit no. for issuance Discharge permit no.
environment laws; 3.1 RA 6969 (Toxic DP-24c-2020-00584 LLDA CLEARANCE
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 15th of October 2022, affiant
exhibiting to me their Community Tax Receipts: SSS#-331794344-6

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public

Doc No: 200

Page No: 20
Book No: XII
Series of 2022
 MODULE 1: GENERAL INFORMATION

Reference No. :76988

Year :2022 Quarter: 4

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP-24c-2020-00584 2020-02-10 2022-02-02
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-07-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No 15-POA-E-137403-477(T) 2016-05-23 2020-05-14

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990 m3
Total Output this Quarter n/a
Total Electric Consumption 165365 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Sludge Toxic (T) 0.0195 0.0015
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.505 0.002

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

 Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks,

: etc.

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes HW ID no. GR-NCR-74-00350 PO-APSCI
applicable provisions of the following Permit no. for issuance Discharge permit no.
environment laws; 3.1 RA 6969 (Toxic DP-24c-2020-00584 LLDA CLEARANCE
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes he company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 29th of December 2022, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public

Doc No: 434

Page No: 20
Book No: XII
Series of 2022
 MODULE 1: GENERAL INFORMATION

Reference No. :2775

Year :2023 Quarter: 1

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990 m3
Total Output this Quarter n/a
Total Electric Consumption 165365 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.021 0.0009
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.507 0.001

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D406 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

 Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks,

: etc.

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01
2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01
2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01
2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01
2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes HW ID no. GR-NCR-74-00350 PO-APSCI
applicable provisions of the following Permit no. for issuance Discharge permit no.
environment laws; 3.1 RA 6969 (Toxic DP-24c-2020-00584 LLDA CLEARANCE
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
 performance of proponent against previous
years” requirements and commitments;
That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection 0.06 0.06 0.06

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 4th of April 2023, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 110
Page No: 13
Book No: IX
Series of 2023
 MODULE 1: GENERAL INFORMATION

Reference No. :5188

Year :2023 Quarter: 2

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990
Total Output this Quarter n/a
Total Electric Consumption 165365 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.219 0.0006
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.508 0.002

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

 Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks,

: etc.

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01
2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01
2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01
2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01
2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes DP(R)-24c-2023-00298, OL-GR-
applicable provisions of the following NCR-74-031045, PTO-OL-
environment laws; 3.1 RA 6969 (Toxic NCR-2023-01790-R
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
 performance of proponent against previous
years” requirements and commitments;
That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
That the project proponent shall allow Yes No plans of transfer of ownership yet The
EMBNCR personnel with proper management with the coordination of PCO
identification card and mission / travel order
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit.
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 4th of July 2023, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 382
Page No: 13
Book No: IX
Series of 2023
 MODULE 1: GENERAL INFORMATION

Reference No. :22144

Year :2023 Quarter: 3

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990
Total Output this Quarter n/a
Total Electric Consumption 165370 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.2196 0.0009
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.51 0.001

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

 Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process

Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks,

: etc.

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01
2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01
2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes DP(R)-24c-2023-00298, OL-GR-
applicable provisions of the following NCR-74-031045, PTO-OL-
environment laws; 3.1 RA 6969 (Toxic NCR-2023-01790-R
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit.
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 4th of October 2023, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 144
Page No: 8
Book No: XV
Series of 2023
 MODULE 1: GENERAL INFORMATION

Reference No. :4173

Year :2023 Quarter: 4

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990
Total Output this Quarter n/a
Total Electric Consumption 165370 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.2205 0.0006
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.511 0.002
I104 Oil Filter Solid Toxic (T) 0 0
H802 Grease Waste Solid Toxic (T) 0 0

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I104 Qty of HW Treated :none since HW Unit :
 generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: H802 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process
 Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks,

: etc.

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes DP(R)-24c-2023-00298, OL-GR-
applicable provisions of the following NCR-74-031045, PTO-OL-
environment laws; 3.1 RA 6969 (Toxic NCR-2023-01790-R
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit.
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 28th of December 2023, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 345
Page No: 8
Book No: XV
Series of 2023
 MODULE 1: GENERAL INFORMATION

Reference No. :12189

Year :2024 Quarter: 1

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 990
Total Output this Quarter n/a
Total Electric Consumption 165365 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.2211 0.0009
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.513 0.001
I104 Oil Filter Solid Toxic (T) 0 0
H802 Grease Waste Solid Toxic (T) 0 0.1

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I104 Qty of HW Treated :none since HW Unit :
 generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: H802 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process
 Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : gardening, evaporation, leaks,

: etc.

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01
2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01
2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01
2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01
2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes DP(R)-24c-2023-00298, OL-GR-
applicable provisions of the following NCR-74-031045, PTO-OL-
environment laws; 3.1 RA 6969 (Toxic NCR-2023-01790-R
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
 performance of proponent against previous
years” requirements and commitments;
That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit.
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 8th of April 2024, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 408
Page No: 10
Book No: IV
Series of 2024
 MODULE 1: GENERAL INFORMATION

Reference No. :59003

Year :2024 Quarter: 2

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 995
Total Output this Quarter n/a
Total Electric Consumption 165365 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.222 0.0006
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.514 0.002
I104 Oil Filter Solid Toxic (T) 0 0
H802 Grease Waste Solid Toxic (T) 0.1 0.2

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I104 Qty of HW Treated :none since HW Unit :
 generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: H802 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process
 Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : 20.88

:

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of n/a n/a n/a
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes DP(R)-24c-2023-00298, OL-GR-
applicable provisions of the following NCR-74-031045, PTO-OL-
environment laws; 3.1 RA 6969 (Toxic NCR-2023-01790-R
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit.
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 3rd of July 2024, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 133
Page No: 13
Book No: XVI
Series of 2024
 MODULE 1: GENERAL INFORMATION

Reference No. :51376

Year :2024 Quarter: 3

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 995
Total Output this Quarter n/a
Total Electric Consumption 165365 kW

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MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.2226 0.0003
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.516 0.01
I104 Oil Filter Solid Toxic (T) 0 0
H802 Grease Waste Solid Toxic (T) 0.3 0.1

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I104 Qty of HW Treated :none since HW Unit :
 generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: H802 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process
 Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : 20.88

:

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/a
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

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MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes DP(R)-24c-2023-00298, OL-GR-
applicable provisions of the following NCR-74-031045, PTO-OL-
environment laws; 3.1 RA 6969 (Toxic NCR-2023-01790-R
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes The company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit.
Segregation of wastes from biodegradable and non – biodegradable is being practiced

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MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 1st of October 2024, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 32
Page No: 8
Book No: VI
Series of 2024
MODULE 1: GENERAL INFORMATION

Reference No. :188529

Year :2024 Quarter: 4

Name of Plant : RENAISSANCE 3000 CONDOMINIUM CORP

Notes :

DENR Permits/Licenses/Clearances

Environmental Laws Permits Date Issued Expiry Date

RA 9275
DP No. 0 DP(R)-24c-2023-00298 2023-01-25 2024-02-07
PD 1586
ECC/CNC No ECC-NCR-9509-0260 2015-06-19
RA 6969
DENR Registry ID OL-GR-NCR-74-031045 2022-07-19 2000-01-01
Transporter Registration N/A 2000-01-01 2000-01-01
TSD Registration N/A 2000-01-01 2000-01-01
CCO Registry N/A 2000-01-01 2000-01-01
Importation Clearance No. N/A 2000-01-01 2000-01-01
Permit to Transport N/A 2000-01-01 2000-01-01
Small Quantity Importation N/A 2000-01-01 2000-01-01
Priority Chemical List N/A 2000-01-01 2000-01-01
PMPIN N/A 2000-01-01 2000-01-01
RA 8749
PO No PTO-OL-NCR-2023-01790-R 2023-02-22 2028-02-22

Operation

Operating hours/day Operating days/week # of shift/day

Average 8 6 1
Maximum 8 6 1

Operation/Production/Quality

Average Daily Production Output n/a

Total Water Consumption this Quarter cm3 995
Total Output this Quarter n/a
Total Electric Consumption 165365 kW
MODULE 2: RA 6969

A. CCO Report

CCO Item No. CCO Substance Common CAS No. Trade Name Intended Use Quantity Issued (in
Name/IUPAC/CAS CCO)
Index Name
No records found

For importers only

CCO Item Importation Quantity Quantity Date of Port of Entry Country of Country of Total Total
No. Clearance Issued (in IC) Imported Arrival Origin Manufacture Quantity Quantity
No. Requested Received
(annual) (annual)
No records
found

For Distributors (importers/non-importers)

CCO Item No. Name of Client License No. Quantity Date of Country of Country of Total Quantity
Distribution Origin Manufacture Distributed
No records
found

For non-importer users

CCO Item No. Name of Distributor Quantity Date of Purchase Total Quantity Purchased
from Distributor
No records found

For Producers

CCO Item No. Average Daily Production Total Output this Quarter Quantity of Stock Quantity of Stock
Output Inventory (Start of Quarter) Inventory (End of Quarter)
No records found

CCO Item No. Name of Buyer Quantity Date of Purchase Total Quantity Sold
No records found

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

CCO Item No. Average Daily Production Total Output this Quarter Average Quantity Used Total Quantity Used this
Output per month Quarter
No records found

Describe any changes in Production/Process/Operations

Stock Inventory/Waste Chemical Generated

 CCO Item No. Average Quantity of Waste Total Quantity of Waste Quantity of Stock Quantity of Stock
Chemical Generated per Chemical Generated this Inventory(Start of quarter) Inventory(End of quarter)
month Quarter
No records found

Other Information

Manner of Handling Hazardous Wastes Changes in Safety Management System Chemical Substitute Plan

B. Hazardous Wastes Generator

HW Generation

HW No. HW Class HW Nature HW Cataloguing Quantity Unit Quantity Unit

D407 Busted Solid Toxic (T) 0.2229 0.0006
Flourescent
lamp bulb
I101 Used Oil Liquid Toxic (T) 2.526 0.02
I104 Oil Filter Solid Toxic (T) 0 0
H802 Grease Waste Solid Toxic (T) 0.4 0.01

Waste Storage, Treatment and Disposal(please fill-up one table per HW)

HW Details
HW No.: D407 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I101 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: I104 Qty of HW Treated :none since HW Unit :
 generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

HW Details
HW No.: H802 Qty of HW Treated :none since HW Unit :
generated is minimal

Storage
Name : HW storage room Method :Put in a plastic container before
hauling by the accredited hauler/treater
Transporter
Name . : Date :
Treater
Name . : Method : Date :
Disposal
ID .: none Name: Method:

On-site self Inspection of Storage Area

Date Conducted Premises/Area Inspected Findings and Observations Corrective Action Taken
-- storage room normal condition For hauled by accredited hauler
/treater once HW generated is
already full volume and ready for
pick up
--

C. Hazardous Wastes Treater/Recycler

HW Stored and/Untreated as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Storage Time Table for
Generator Transport Permit/Date of Container/# of Treatment
Issue Containers

HW Treated and/or Recycled as of End of Quarter

Type of Waste HW Number Wastes Date of Transport Quantity Type of Quantity of

Generator Transport Permit/Date of Treatment of Recycled or
Issue Recycling Treated Product
Process
 Residual Wastes Generated from the Treatment and/or Recycling Operation

Type of Waste HW Number Process by which Quantity Type of Storage Disposal Option Time Table for
the Waste is Containers/# Disposal
Generated Number of
Containers

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MODULE 3: RA 9275

Water Pollution Data

Domestic wastewater (cubic 20.5 | Process wastewater (cubic n/a

meters/day) : meters/day) :

Cooling water (cubic meters/day) n/a | Others : 20.88

:

Wash water, equipment (cubic n/a | Wash water, floor (cubic n/a
meters/day) : meters/day) :

Record Cost of Treatment

Month 1 Month 2 Month 3

Person employed, (# of n/a n/a n/a
employess)
Person employed, (cost) n/a n/a n/an
Cost of Chemicals used by WTP n/a n/a n/a
Utility Costs of WTP(electricity & n/a n/a n/a
water)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
New/Additional investment in n/a n/a n/a
WTP (description)
Costs of New/Add Investments n/a n/a n/a

WTP Discharge Location

Outlet Number Location of the Outlet Name of Receiving water body

1 effluent discharge pipe - wastewater Pasig river
treatment facility

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No. DATE Effluent Flow BOD (mg/L) TSS (mg/L) Color Ph Oil & Grease Temp Rise Unit
Rate (mg/L) (C)
(m3/day)
none 2000-01-01

Detailed Report of Wastewater Characteristics for Other Pollutants

Outlet No. DATE Effluent Flow

Rate
(m3/day)
/ / / / / / /
none 2000-01-01
Powered by TCPDF (www.tcpdf.org)
 MODULE 4: R.A. 8749 (Air Pollution)

Summary of APSE/APCF

Process Equipment. Location # of hours of operation for the quarter

none

Fuel Burning Equipment Location Fuel Used (indicate % if Quantity Consumed for the# of hours of operations for
mixed composition) quarter the quarter
Generator Set (standby) generator set room Diesel 0.012 3
Generator Set (standby) generator set room Diesel 0.012 3

Pollution Control Facility Location # of hours of operation for the quarter

provided with smokestack with muffler within the generator room 3

Record Cost of Treatment

Month 1 Month 2 Month 3

Cost of Person employed, (# of n/a n/a n/a
employess)
Total Consumption of Water n/a n/a n/a
(cubic meters)
Total Cost of Chemicals used n/a n/a n/a
(e.g., activated carbon, KMnO4)
Total Consumption of Electricity n/a n/a n/a
(KwH)
Administrative and Overhead n/a n/a n/a
Costs
Cost of operating in-house n/a n/a n/a
laboratory
Improvement or modification, if n/a n/a n/a
any. (description)
Cost of improvement of
modification

Detailed Report of Air Emission Characteristics

FBE No. DATE Flow Rate CO NOx Particulates

(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
none 2000-01-01

Powered by TCPDF (www.tcpdf.org)

MODULE 5: P.D. 1586

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

Station DATE Noise Level CO NOx Particulates (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Description (dB) (mg/Ncm) (ng/Ncm) (mg/Ncm)
none 2000-01-01

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

Station DATE / / / / / / / /
Description
none 2000-01-01

Other ECC Conditions

ECC Condition/s Status of Compliance Actions Taken

26 storey residential commercial building Yes Noted
projects
The proponent shall ensure that all Yes EMoP implemented as planned
commitments, appropriate mitigating /
enhancement measures and monitoring
requirements especially those contained in
the EMMoP in the initial environmental
examination (IEE), its modifications and
additional information as approved by the
EMB-NCR during the EIA Report review
shall be instituted and strictly implemented
throughout the project implementation
Submit an Abandonment Plan to the EMB at Yes No plan of for abandonment
least one year prior to the projects
abandonment. The Plan shall include
rehabilitation measure / clean-up,
remediation of areas affected by the project
and proposed alternative project in the area
The operation shall conform with the Yes DP(R)-24c-2023-00298, OL-GR-
applicable provisions of the following NCR-74-031045, PTO-OL-
environment laws; 3.1 RA 6969 (Toxic NCR-2023-01790-R
Substances and hazardous and Nuclear
Wastes Control Act of 1990), 3.2 RA 9003
(Ecological Solid Waste management Act of
2000), 3.3 RA 9275 (Philippine Water of Act
of 2004). 3.4 RA 8749 (Philippine Clean Air
Act of 1999),
An Environmental Unit (EU) Pollution Control Yes The management in coordination with the
Officer (PCO) must be established / PCO will handle environmental unit
appointed to handle the environment related
aspects of the projects in addition to the
monitoring requirements as specified in the
Environmental Management Plan (EMP)/
Environmental Monitoring Plan (EMoP). The
EU/PCO shall: 4.1 Monitoring actual projects
impacts vis - a – vis the predicated impacts
and managements measures in the IEE; 4.2
Submit semi-annually an ECC Compliance
Reports to the EMB-NCR on or before 15
January and 15 July of each year. Each
report must show the summary of cumulative
performance of proponent against previous
years” requirements and commitments;
 That the project proponent shall allow Yes Inform the guard on duty for the inspection &
EMBNCR personnel with proper monitoring by EMB personnel Submitted of
identification card and mission / travel order Compliance Monitoring Report
to conducts inspection / monitoring in the
entire premises without prior notice to
oversee compliance to ECC conditions;
In case of transfer of ownership of this Yes No plans of transfer of ownership yet The
project, these same conditions and management with the coordination of PCO
restrictions shall apply and the transferee
shall be required to notify the EMB Regional
Office concerned within fifteen (15) days as
regards to the transfer of ownership.
No other activities should be undertaken Yes Noted
other than what was stipulated in the IEE
Report. Should there be any planned
expansion of the projects beyond the
projects description and submission
documents; or any planned change in the
activity, a request for an ECC amendment
must be made prior to implementation of any
project expansion / modification;

Environmental Management Plan/Program

Enhancement/Mitigation Measures/s Status of Compliance Actions Taken

Solid Waste Management Yes Regular collection of garbage is being done
through the help of the Local Government
Unit Segregation of wastes from
biodegradable and non – biodegradable is
being practiced
Domestic effluent monitoring Yes he company has sewage treatment plant.
Proper sewage treatment operation shall be
followed. Assigned WTP Operator shall
monitor and maintain daily the operation of
STP system
Monitoring Safety of workers Yes Rules on Safety and Health is being
implemented

Solid Waste Characterization/Information

Recyclable Biodegradable Residual

Average Quantity Generated 0.02 0.02 0.02
(tons/ month)
Total Quantity Generated (tons/ 0.06 0.06 0.06
quarter)
Average Quantity Collected (tons/ 0.02 0.02 0.02
month)
Total Quantity Collected 0.06 0.06 0.06
(tons/quarter)
Entity in charge of collection LGU - Pasig City LGU - Pasig City LGU - Pasig City

Brief Description of Solid Waste Management Plan (e.g., waste reduction, segregation, recycling)

Regular collection of garbage is being done through the help of the Local Government Unit.
Segregation of wastes from biodegradable and non – biodegradable is being practiced

Powered by TCPDF (www.tcpdf.org)

MODULE 6: OTHERS

Accidents & Emergency Records

Date Area/Location Findings & Observation Actions Taken Remarks

2021-12-28 none none none none

Personnel/Staff Training

Date Conducted Course/Training Description # of Personnel Trained

PCO Continuous training 1

I hereby certify that the above information are true and correct. Done this , in CITY OF
PASIG, NCR, SECOND DISTRICT.

Maria Elena J. Siruno

Name/Signature of PCO

MR. PHILIP TANCHI

Name/Signature of Director

SUBSCRIBED AND SWORN before me, a Notary Public, this 13th of January 2025, affiant
exhibiting to me their Community Tax Receipts:

Name ID No. Issued at Issued on

Maria Elena J. Siruno SSS#-331794344-6

Philip Tanchi

Notary Public
Doc No: 75
Page No: 6
Book No: III
Series of 2025