LAGUNA LAKE DEVELOPMENT AUTHORITY

National Ecology Center, East Avenue, Diliman, Quezon City, Metro Manila
http://www.llda.gov.ph | info@llda.gov.ph

Quarterly Self-Monitoring Report

1 2 3 4 x Quarter Months
Covered: ___________
(Feb., Mar. & Apl. 2017)
A. General Information

Name of the Plant UNIVERSAL STEEL SMELTING CO.; INC

Plant Address Street No. & Street Name: _______________________________________

(NOT the company or Balintawak
Barangay __________________ City or Municipality___________________

the head office) Quezon City

Province___________________________________________________

Phone Number Fax Number

Type of Business Manufacturing TIN Number

Name of the PCO

Single Proprietor ship x Partnership Private Domestic Corporation

Legal Classification
Govt. Corporation Multi-national Other Specify ___________

Ownership in Terms of 100

Private Domestic _____% Foreign _____% Government _____%
Equity Participation

Market Where Goods 100

Domestic _______% Export _______%
are Sold

Is the Establishment Traded in the Stock Market? Yes No x

If Yes, Under What Name: ___________________________________________

If the head office is not located at the above address, please fill-up

Name of the Company N/A

Street No. & Street Name ______________________________________
Address Barangay _________________ City of Municipality _________________
Province ____________________________________

Phone Number _______________________________ Fax Number _________________________

Note:
Please observe the required frequency of analysis and submission of SMR
Flowrate Type Frequency Submission of SMR
3
0-150 m /d BOD, conventional parameters Once every quarter Semi-Annually
0-150 m3/d Hazardous waste Once every month Quarterly
3
> 150 m /d BOD, conventional parameters Once every month Quarterly
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B. Wastewater Treatment Plant (WTP) Record
B.1 Average Duration of Time Operated & Ave. Volume of Discharge Per Day

Month 1 __May._, 2017 Month 2 June. 2016 Month 3 Jul, 2017

Day of the
Hours of Effluent Flow Rate Hours of Effluent Flow Hours of Effluent Flow
Month Operation m3/day Operation Rate m3/day Operation Rate m3/day
1 - 8hrs -
2 8hrs 8hrs 8hrs
3 8hrs 8hrs 8hrs
4 8hrs 8hrs 8hrs
5 8hrs 8hrs 8hrs
6 8hrs 8hrs 8hrs
ZERO DISCHARGED

ZERO DISCHARGED

ZERO DISCHARGED
7 8hrs 8hrs 8hrs
8 8hrs 8hrs 8hrs
9 8hrs 8hrs 8hrs
10 8hrs 8hrs 8hrs
11 8hrs - 8hrs
12 8hrs 8hrs 8hrs
13 8hrs 8hrs 8hrs
14 8hrs 8hrs 8hrs
15 8hrs 8hrs 8hrs
16 8hrs 8hrs 8hrs
17 8hrs 8hrs 8hrs
18 8hrs 8hrs 8hrs
19 8hrs 8hrs 8hrs
20 - 8hrs 8hrs
21 8hrs 8hrs 8hrs
22 8hrs 8hrs 8hrs
23 8hrs - 8hrs
24 8hrs - 8hrs
25 8hrs - 1hr
26 8hrs 8hrs -
27 8hrs 8hrs -
28 8hrs 8hrs -
29 8hrs 8hrs -
30 8hrs 8hrs -
31 8hrs - -
Total hrs. 224hrs 208hrs 177hrs
Were there any major interruptions in WTP operation? For example, due to equipment breakdown or major maintenance
procedures. Yes No . If yes, please attach explanation on separate page.
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B.2 Record of the Cost of Treatment

Operating Cost of the Wastewater Treatment Plant

Month 1 ______, 2016 Month 2 ______, 2016 Month 3 ______, 2017

Cost
New or Additional Name of the Cost (pesos) Name of the Cost (pesos) Name of the (pesos)
Investment Component Component Component
in the WTP

Cost
kwH Cost (pesos) kwH Cost (pesos) kwH (pesos)

Energy Usage of the

WTP

Persons Employed Total Avg. Hrs. Total Cost Total Avg. Hrs. Total Cost Total Avg. Hrs. Total Cost
Full-time for the Number per Day (pesos) Number per Day (pesos) Number per Day (pesos)
WTP

Persons Employed Total Avg. Hrs. Total Cost Total Avg. Hrs. Total Cost Total Avg. Hrs. Total Cost
Part-time for the Number per Day (pesos) Number per Day (pesos) Number per Day (pesos)
WTP

Cost of Chemicals
Used by WTP (pesos)

Total Maintenance
Cost-repairs, spare
parts etc. (pesos)

Administrative and
Overhead Cost (pesos)

Laboratory Cost

Is there a laboratory in the factory premises? Yes No x

Month
Month 1________________ Month 2________________ 3________________

If Yes, monthly cost

of operating the
N/A N/A N/A
laboratory (pesos)

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 C.1 Monthly Report of Wastewater Characteristics for Conventional Pollutants

Description of the
Outlet: X-UTM ____________________________ Y-UTM ________________________
If No, please submit this report for other outlets
Is this the only outlet for the wastewater also
Yes No
Make a copy of this table if needed. For zero discharge scheme, you may not fill-up this page

BOD TSS
COD Color Temperature pH Oil & Grease Coliform
(mg/l) (mg/l) (mg/l) . (°C) (mg/l)
Date . (MPN/100ml)
Effluen
Influent Effluent Influent Effluent Influent Effluent Influent Effluent Influent Effluent Influent Effluent Influent Influent Effluent
t

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Ave./
Mo.

Please attach Results of Laboratory Analysis (ROLA)

Name of the Laboratory
Address Phone
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 C.2 Monthly Report of Wastewater Characteristics for Other Pollutants

Description of the Outlet: X-UTM ________________________ Y-UTM _______________________

Is this the only outlet for the wastewater: Yes No If No, please submit this report for other outlets also

Parameter Name Parameter Name Parameter Name Parameter Name Parameter Name Parameter Name Parameter Name

Effluent
Flow rate
Date in terms unit Unit Unit Unit Unit Unit unit
of
m³/day

Influent Effluent Influent Effluent Influent Effluent Influent Effluent Influent Effluent Influent Effluent Influent Effluent

Please attach Results of Laboratory Analysis (ROLA)

Name of the Laboratory
Address: ______________________________________________________________________________________ Phone : ________________

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D. Background Data
D.1 Sources of Wastewater during this Quarter

Generating Process Estimated Flow (m³/day)

Production Process N/A
Washing/Cleaning N/A
Cooling N/A
Domestic Wastewater N/A
Recycled /Reuse Water N/A

Total Volume of Discharged Wastewater N/A

D.2 Employment and Operation Information

Total employment in the factory: 89

Production ________ 16
Non-Production ________

8 26
Number of hours of production/day ___________ Number of days of production per/month _________

Number of months of production/year 10.5

_____months

-
Total value of investment in the factory: (Pesos)___________________

Average Energy Consumption: Coal (tons) Gas (m3) Oil (m3) Electricity (kwh)
(please check monthly or annual) Monthly or Annual Monthly or Annual Monthly or Annual Monthly or Annual

Quantity N/A 139.453m³ 115.394m³ 744,333.33

Value (Pesos) N/A P17,286.32 P2,022,523.27 P5,758,620.00

D.3 Production Information

Product 1 Product 2 Product 3 Product 4 Product 5

Product Name1 Deformed Steel Bar

Max. Allowable
Production Capacity 180,000mt
per Year
Actual Average
Production per 12,042.31mt
Month

Type of Batch Batch Batch Batch Batch

Process
Continuous x Continuous Continuous Continuous Continuous

1
Please use generic product name; not brand names.

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D.4 Water Pollution Information

INFORMATION ON DISCHARGE POINTS IN THE FACTORY

Outlet Location & Description Name of the Receiving Body if Not

Number of the Outlet Discharging Directly in the Lake

1 Near Dimaano Drive - Concrete culvert creek

INFORMATION ON THE WASTE WATER TREATMENT SYSTEM

Is there an existing waste water treatment system? Yes No x

If yes, what is the capacity of the waste water treatment system? ________cubic meter
Value of capital investment in the waste water treatment plant Pesos_______________
Is there a primary treatment system? Yes x Year Installation
No Month _______Year____
If Yes, what is the composition of the physical treatment system?
Screening x Equalization Grit Removal Oil-water separator
If other, specify______________________________________
Sedimentation x
x
Is there a chemical treatment process? Yes Year of Installation
No x Month ______________Year________
If Yes, what is the composition of the chemical treatment system?
Adsorption Disinfection Flocculation/Coagulation pH Adjustment
If other, specify _______________________________________________________
Is there a secondary treatment system? Yes Year of Installation
No x Month ______________Year________

If Yes, what kind of secondary treatment system is installed in the plant?

Activated Sludge Anaerobic & Aerobic Treatment Anaerobic Treatment

Oxidation/Stabilization Pond Rotating Biological Contactors Trickling Filter

Others, Specify ______________________________________________________

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D.5 FLOW METER INFORMATION

Is there a flow meter to measure the quantity of waste water Yes No x

discharged from the plant?

What type of flow meter is used for measuring the wastewater discharge rate?
Rectangular Weir Triangular Weir Other Weirs Venturi Meters
Magnetic flow Meters Current Meters Flow Measurements
If other, please specify__________________________________
_______________________________________________________________________________

D.6 MANAGEMENT OF SLUDGE FROM WASTE WATER TREATMENT SYSTEM (Not applicable)

Is the quantity of sludge large enough to require proper management? Yes No x

Which method is used for removing water from the sludge?

Drying Beds Vacuum Filtration Pressure Filtration Centrifugation
If other, specify ___________________________________________________________________

How is the sludge dried? Heat Drying Incineration Wet Oxidation

If other, specify ___________________________________________________________________

How is the sludge disposed of?

Landfill inside the Landfill outside Ocean dumping
factory the factory
If other, specify ___________________________________________________________________

May 8, 2017
Submitted on Date ______________

Name and Signature of the Pollution Control Officer Name and Signature of the Chief Executive Officer

SUBSCRIBED AND SWORN to before me a Notary Public, this _____ day of ___________________,
affiant exhibiting to me his/her Community Tax Receipt No. 21853576, issued at Quezon City on Jan 12, 2017.

NOTARY PUBLIC

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