DENR Report on Mariveles Multi-Purpose Terminal Operations

Republic of the Philippines
Department of Environment and Natural Resources

ENVIRONMENTAL MANAGEMENT BUREAU
Regional Office No. 3 Reference No.: 02
Turquoise Street, Zone 2 Ramar Village, San Agustin
City of San Fernando, Pampanga 2019 SNPSI SMR 2Q
(SECOND QUARTER APRIL – JUNE 2019)
GENERAL INFORMATION SHEET

Name of the
MARIVELES MULTI-PURPOSE TERMINAL
Establishment/Facility
Establishment/Facility
Mariveles Diversion Road, Brgy. Sisiman, Mariveles 2105, Bataan
Address
Name of
SEASIA NECTAR PORT SERVICES INCORPORATED (SNPSI)
Owner/Company
Office Address Mariveles Multi-Purpose Terminal, Mariveles Diversion Road Brgy. Sisiman,
Freeport Area of Bataan (AFAB) Mariveles, Bataan, 2105 Tel. No.: 0915-
9330971
Phone Number (6302) 6321203 Fax Number (6302) 9413702
Email address acgabriel@snpsi.com

Group Class: 5224; Sub-Class: 52242; PSIC94:
Philippine Standard 163112; ISIC Rev.4:5224; ACIC Code:522
Type of Industry Classification
Code Number Non-Containerized Cargo Handling, Auxiliary
Business/Industry
Activity to Land Transport
Classification
Philippine Standard
Transportation & Storage: Cargo Handling
Industry Descriptor
SNPSI General Manager/ COO

RAFAEL J. COSME
Responsible Officer/s
Tel No 09178603451
Email Address rjcosme@seasia.ph
SNPSI HSES Manager/PCO
Pollution Control ABERDEN C. GABRIEL

Officer Mobile No 09071546850/09171468642
Email Address aberdengabriel1022@gmail.com
 Single Proprietorship  Limited Partnership for NECTAR
Legal Classification  Private Domestic Corporation  Government Corporation
 Multi-national  Others:
We hereby certify that the above information is true and correct.
ABERDEN C. GABRIEL RAFAEL J. COSME

Name/Signature of PCO Name/Signature of General Manager/COO
2019 SNPSI SMR 2nd Quarter (April-June 2019) Page: 1 of 32

QUARTERLY SELF-MONITORING REPORT

MODULE 1: GENERAL INFORMATION
Name of the Plant MARIVELES MULTI-PURPOSE TERMINAL

SEASIA NECTAR PORT SERVICES, INCORPORATED (SNPSI)
Please provide the necessary revised, corrected or updated information not contained in your General
Information Sheet
PROFILE
The Mariveles Multi-Purpose Terminal (MMT), located at the heart of Mariveles, Bataan.
Situated inside the Authority Freeport Area of Bataan (AFAB). It is the first multi-purpose terminal
inside the Freeport zone that can handle up to 3,000,000 MT per annum of Dry Bulk Cargo
(Phase 1). The port can handle from Barges to Supermax Vessels with the capacity of 3,000 –
60,000 deadweight tonnes, with a draft of -14 Meters MLLW and a wharf type berth of
247meters. Under the partnership of Seasia Logistics Ports Inc. and Nectar Group Ltd. UK.
Seasia Nectar Port Services Inc. Operates the one of its kind, state of the art terminal facility for
Dry bulk and Break Bulk Cargoes at Mariveles Bataan. The facility is registered as a Private
Commercial port under the Authority Freeport Area of Bataan (AFAB).
MMT has a truck holding area facility with a capacity of 180 trucks at a time. Complete with
restrooms, clinic, and drivers resting area, and office for clients, trucking. The port has
weighbridge area for weigh-in and weigh-out, together with a truck wheel washer to lessen the
dirty brought by trucks to the road when going out of the port.
SNPSI achieves milestones through its experienced and cohesive team capable of handling all
local development requirements. The SNPSI team has the capabilities in Legal Counsel,
Financial Modeling, Accounting, Engineering and Permitting, expertise in Environmental Impact
Assessment process, effectiveness in building valuable community relations, knowledge on
National, Provincial, Municipal and all other regulatory agency requirements for project
development.
SNPSI is currently in its initial stage for construction of its expansion project. Target of its
commencement will be on the 2nd quarter of 2019 with PHINMA as its business partner.
Therefore, in compliance with the EMB requirement on SMR, SNPSI is submitting this quarterly
Self-Monitoring Report (SMR) for compliance.
DENR Permits/Licenses/Clearances
Environment
Permits Date of Issue Expiry Date
al Laws
A/C No.
P.D. 984 DP No.

DP No.
ECC 1
ECC-RO3-1507-0288 July 07, 2015 N/A
SNPSI
PD 1856
ECC 2
ECC 3
DENR
Registry ID
CCO
Registry
RA 6969 Importer
Clearance
No
Permit to
Transport
A/C No.
PO No. FLA-17L-03BA-196 Feb. 1, 2018 Dec. 30, 2018
RA 8749 PO No. FLA-18D-03BA-213 April 20, 2018 April 30, 2023
PO No.
PO No.
SOLIMAN
RA 9003 E.C. ECC NO. R3-0803-091-
N/A
(Ecological 999
Solid Waste DENR ECC
Management
Act of 2000)

Operation
Operating hours/day Operating days/week # of shift/day
Average 24 6 2
Maximum 24 7 3
Operation/Production/Capacity:
Average Daily Total Output this
34.72 tons 55,755.35
Production Output Quarter
Total Water
Total Electric
Consumption this
292045 m3 Consumption this 1908 kWh
Quarter (cubic
Quarter (KwH)
meters)
Please use additional sheet/s if necessary
MODULE 2: RA 6969
A. CCO Report (please accomplish this section for each chemical/substance)
Common Name/IUPAC/CAS Index Name. NOT APPLICABLE

CAS No.:
Trade Name:
For importers only:

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

Requested (annual) Received (annual)
* attach copy/s of Bill of Lading

For distributors (importers/non-importers)

Name of Client License No. Quantity Date of Distribution
N/A
Total Quantity Distributed
For non-importer users:

Name of Distributor Quantity Date of Purchase
N/A
Total Quantity Purchased from Distributor
For producers
Used in Production (please fill up only if chemical/substance is not main product)
Average Daily Total Output this N/A
N/A
Average Quantity Used N/A Total Quantity Used N/A

per month this Quarter
Describe any changes in Production/Process/Operations:

Stock Inventory/Waste Chemical Generated:

Average Daily Total Output this
N/A N/A
Quantity of Stock Quantity of Stock

Inventory (Start of Inventory (End of
Quarter) N/A Quarter) N/A
Name of Buyer Quantity Date of Purchase
Total Quantity Sold
Average Quantity of Total Quantity of Waste

Waste Chemical Chemical Generated
Generated per month N/A this Quarter N/A
Quantity of Stock Quantity of Stock
Inventory (Start of Inventory (End of
Quarter) N/A Quarter) N/A
Other Information:
Manner of handling  storage on-site  Treatment on-site

hazardous wastes
 storage off-site  Treatment off-site
Changes in Safety  Yes (please attach copy of revised plan)

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

A. Hazardous Wastes Generator

HW Generation: April to June 2019
Remaining HW from
HW HW HW HW Generated
HW Class Previous Report
No. Nature Cataloguing
Quantity Unit Quantity Unit
I101 Used Engine Oil Liters

Lq Combustible 5212 Liters 128 200L/dru
m
D406 Lead Acid Pcs.

Batteries So Corrosive Pcs. 37
51
D406 Ni-Metal Battery So Corrosive Pc. Pcs.

41 52
Electrolyte Acid Lq Corrosive Pcs. 1L/Pcs.

56 0
Busted
Fluorescent Bulb So 480 Pcs. 45 Pcs.
Toxic
D407
F601 Paint Containers So Toxic 180 1L/pcs.

115 Pcs.
Oil Contaminated
I104 So Combustible 5212 Kgs. 15 Kgs.
Materials
Used Oil Filters So

I104 Combustible 233 Pcs. 67 Pcs.
M506 Ink Cart. / Toner So Toxic 94 Pcs. 2 Pcs.
M501 Medical Waste So Toxic 11.4 Kgs. g
Container
Previously
J201 278 Pcs
Containing So Toxic 385 20L/Pcs
Chemical
Substance
M503 Expired
Pharmaceutical/Dr So Toxic 7 Kgs
92 Pc
ugs
Electrical
M506 Waste/Electronic So Toxic 26 Pcs 0 Pcs
Equipment

Legend: So-Solid; Lq-Liquid; C- Corrosive; T-Toxic; F-Flammable; R - Reactive
Waste Storage, Treatment and Disposal :( Please fill-up one table per HW)
HW No.: I101
HW Details Qty of HW Treated: 5212 Unit: Liters
TSD Location: Use oil Storage Area
Name: Used Engine Oil

Storage
Method: Containment
Transporter ID: Name: No Transporter/Treater yet (Storage only)

Date:
ID: Name: No Transporter/Treater yet (Storage only)

Treater
Method: Date:
Disposal ID: Name: No Transporter/Treater yet (Storage only)

Date: Date:
HW No.: D406
HW Details Qty of HW Treated: 51 Unit: Pcs
TSD Location: SNPSI Warehouse Area
Name: Lead Acid Battery

Storage
Method: Containment

Transporter
Date:
Treater ID: Name: No Transporter/Treater yet (Storage only)

Method: Date:

Date: Date:
HW No.: D406
TSD Location: SNPSI MRF Area

Name: Ni-Metal Battery

Storage
Method: Containment

Transporter
Date:

Method: Date:

Disposal
Date: Date:
HW No.: D406
Name: Electrolyte Acid

Storage
Method: Containment

Transporter
Date:

Treater
Method: Date:

Date: Date:
HW No.: D407
Name: Busted Fluorescent Bulbs

Storage
Method: Drum

Transporter
Date:


Treater
Method: Date:

Disposal
Date: Date:
HW No: I104
HW Details Qty of HW Treated: 5212 Unit: Kgs
Name: Oil Contaminated Materials

Storage
Method: Plastic Container/Drum

Transporter
Date:

Method: Date:

Disposal
Date: Date:
HW No: I104
Name: Used Oil Filter

Storage

Transporter
Date:

Method: Date:

Disposal
Date: Date:

HW No: M506
Name: Ink Cartridges/Toner Filter

Storage
Method: Cartoon Box

Date:

Treater
Method: Date:

Disposal
Date: Date:
HW No: M501
HW Details Qty of HW Treated: 11.4 Unit: Kg
Name: Medical Waste

Storage

Transporter
Date:

Method: Date:

Disposal
Date: Date:
HW No: F601
Storage Name: Paints Container


Date:

Treater
Method: Date:

Date: Date:
HW No.: J201
Name: Container Previously Containing Chemical Substance

Storage
Method: Containment

Date:

Method: Date:

Disposal
Date: Date:
HW No.: M503
Name: Expired Pharmaceutical/Drugs

Storage
Method: Carton Box

Transporter
Date:

Method: Date:


Disposal
Date: Date:
HW No.: M506
TSD Location: SNPSI Warehouse Area
Name: Electrical Waste/Electronic Equipment

Storage

Transporter
Date:

Method: Date:

Disposal
Date: Date:
On-Site Self Inspection of Storage Area:

Premises/Area Findings & Corrective Action
Date Conducted
Inspected Observations Taken (if any)
1st & 3rd weeks of April, Offices and Truck Evidence of proper Maintain compliance
May and June 2019 Holding Areas storing and collection of and continuously
waste and monitor proper storing
contaminated materials and collection of
were observed at the wastes.
workshop and SNPSI
Hazmat Storage Area.
Maintain proper Maintain standard

labeling of hazardous labeling for all
waste stored at SNPSI hazardous waste stored
Hazmat Storage Area in SNPSI Hazmat
Storage Area in
accordance to Globally
Harmonized System of
Classification and
Labelling of chemicals
Maintain proper On-going construction
housekeeping and of the new relocation of
storing at secondary Hazmat that will provide
containment in the secondary containment

Hazmat Storage Area adequate to contain
100% of stored
hazardous waste in the
event of incidental
spills.
4th weeks of 1st & 3rd Operation Area Generally Good Continuous
weeks of April, May and Housekeeping implementation of Good
June 2019 Practices are Housekeeping &
maintained. However, Sanitation Practices
there are areas were in and Program. Reinforce
proper waste proper waste
segregation and segregation and
storage must be storage among users.
improved. Provided additional
segregation bins for
recycled plastic bottles
within the terminal.
C. Hazardous Wastes Treater/Recycler

HW Stored and/or Untreated as of End of Quarter:
Type of
Transport Storage Time
HW Wastes Date of Valid
Permit/Dat Quantity Container/ Table for
Number Generator Transport until
e of Issue Treatment
# of containers
I101 Used Engine N/A N/A N/A Drums

Oil 5340
D406 Lead Acid N/A N/A N/A Warehouse

Batteries 88
D406 Ni-Metal N/A N/A N/A Containment/

Battery 93 Drum
Electrolyte N/A N/A N/A Containment/

Acid 56 Drum
Busted N/A N/A N/A MRF Storage
Fluorescent 525 Area
D407
Bulb
F601 Paint N/A N/A N/A Containment/

Containers 295 Drum

Oil N/A N/A N/A Containment/

Contaminated 5227 Drum
I104
Materials
I104 Used Oil N/A N/A N/A MRF Storage

Filters 300 Area
M506 Ink Cart. / N/A N/A N/A Box

Toner 96
M501 Medical N/A N/A N/A MRF Storage

Waste 11.4 Area
Container N/A N/A N/A Box

Previously
J201 663
Containing
Chemical
Substance
M503 Expired N/A N/A N/A MRF Storage
Pharmaceutic 99 Area
al/Drugs
Electrical N/A N/A N/A MRF Storage
Waste/Electro 26 Area
M506
nic Equipment
HW Treated and/or Recycled as of End of Quarter:

Type of HW Wastes Date of Transport Quantity Type of Type &
Wastes Number Generator Transport Permit/Date Treatment Quantity of
of Issue or Recycled
Recycling or Treated
Process Product
N/A
Residual Wastes Generated from the Treatment and/or Recycling Operation:

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

# of
containers
N/A
MODULE 3: P.D. 984 (Water Pollution)

Water Pollution Data
Domestic wastewater Process wastewater

3244.944 973.4832
(cubic meters/day) (cubic meters/day)
Others:
 Water consumption of
canteens
Cooling water  Cleaning of building
N/A offices and CR’s 292,045
(cubic meters/day)
 Watering plants, washing
of garbage bins
 Radiator water refilling
(cubic meters/day)
Wash water, Water supplied to
equipment (m3/day) 0 Water Trucks (m3/day) 0
Record of Cost of Treatment (Separate entries for separate facilities)

April May June

Person employed, (#
of employees)
Person employed,
(cost)
Cost of Chemicals
used by WTP
Utility Costs of WTP

(electricity & water)
Administrative and
Overhead Costs
Cost of operating in-

house laboratory
New/Additional
Investments in WTP
(Description)
Cost of New/Add
Investments
WTP Discharge Location

Outlet
Location of the Outlet Name of Receiving Water Body
Number
1
2
3
Detailed Report of Wastewater Characteristics for Conventional Pollutants and

other Pollutants

(Note: Refer to the attached sampling analysis)
Outlet No. 1
Effluent
Oil & Temp
DATE Flow BOD TSS COD DO
Color pH Grease rise
Rate (mg/L) (mg/L) (mg/L) (mg/L)
(mg/L) (ºC)
(m3/day)
Outlet No. 2
Effluent
Oil & Temp
(mg/L) (ºC)
(m3/day)
Outlet No. 3
Effluent
Oil & Temp
(mg/L) (ºC)
(m3/day)
Outlet No. 4
Effluent
Oil & Temp
(mg/L) (ºC)
(m3/day)
Ambient Air Quality Monitoring (if required as part of ECC conditions)

(Note: Refer to the attached sampling analysis)
MODULE 5: P.D. 1586

Description/Location
of Monitoring Station
AQ1 Mariveles Multi-Purpose Terminal Site
PM10 ______ ________ ________

Noise (Particulate
Sox NOx TSP (name) (name) (name)
DATE Level Matter)
(mg/Ncm) (mg/Ncm) (mg/Ncm)
(dB) (mg/Nc (mg/Ncm) (mg/Ncm)
(mg/Ncm)
m)
of Monitoring Station AQ2 Barangay Sisiman Basketball Court
Noise Sox NOx TSP PM10 _______ ________ ________

Level (mg/Ncm) (mg/Ncm (mg/Ncm) (Particulate _ (name) (name)
Matter) (name)
DATE (dB) (mg/Ncm) (mg/Ncm)
(mg/Ncm)
(mg/Ncm
)
(Please accomplish one table per monitoring station.)
Ambient Water Quality Monitoring (if required as part of ECC conditions)

MARINE WATER

Of Sampling Station MWQ1 Barge Berth and Vessel Berth/ Reclamation Area
BOD COD TSS Oil & Temperatu Fecal
Biochemic Chemical Total Grease re DO Nitrate
al Oxygen Oxygen Suspended Coliform
Demand) Demand Solid MPN
mg/L Mg/L Mg/L
mg/L mg/L mg/L C 100mL
Total
Phospha
Coliform E. coli Total Hg As Cr6+ Cd Pb
pH te
MPN/ Mg/L Mg/L Mg/L Mg/L Mg/L
Mg/L
100ml
Of Sampling Station
MWQ2 Barge Berth and Vessel Beth/ Reclamation Area

mg/L Mg/L Mg/L
Total
Phospha
pH te
Mg/L
100ml
Of Sampling Station
MWQ3 Barge Berth and Vessel Beth/ Reclamation Area

mg/L Mg/L Mg/L
Total
Phospha
pH te
Mg/L
100ml
(Please accomplish one table per monitoring station.)
MODULE 4 : R.A. 8749 (Air Pollution)

Summary of APSE/APCF
Fuel Burning Quantity # of hrs. of

Location Fuel Used
Equipment Consumed operations
GENERATOR SETS
GENERATOR SEASIA DIESEL 3090 34487
LP 01 SEASIA DIESEL 80 162.7
LP 02 SEASIA DIESEL 8650 23372.8
BAGGING MACHINE SEASIA DIESEL 180 65092
STOCKER 01 SEASIA DIESEL 660 353220.3
STOCKER 02 SEASIA DIESEL 1570 2535
SUBTOTAL 14230 478869.8
HEAVY EQUIPMENT
MHL 885 SEASIA DIESEL
MHL 350 (2131) SEASIA DIESEL 1000 30976.9
MHL 350 (2132) SEASIA DIESEL 1610 219957.72
TLB 3822 SEASIA DIESEL 80 1258.9
TLB 3823 SEASIA DIESEL
FORKLIFT 3 TONS SEASIA DIESEL 2180 66077.5
FORKLIFT 16 TONS SEASIA DIESEL 1370 23069.3
PAYLOADER 01 SEASIA DIESEL
PAYLOADER 02 SEASIA DIESEL
PAYLOADER 03 SEASIA DIESEL 1400 36291.3
PAYLOADER 04 SEASIA DIESEL 880 12969.3
PAYLOADER 05 SEASIA DIESEL 180 5423
DUMPTRUCK 01 SEASIA DIESEL

WATER TRUCK SEASIA DIESEL 0 0
FUEL TRUCK SEASIA DIESEL 200 1148
ROAD SWEEPER SEASIA DIESEL 0 0
BOOM TRUCK SEASIA DIESEL 260 1675.9
TRAILER 01 SEASIA DIESEL 600 878504
TRAILER 02 SEASIA DIESEL 100 196720
SUBTOTAL 9860 1474071.82
Fuel Burning Quantity # of hrs. of

Location Fuel Used
Equipment Consumed operations
SERVICE VEHICLE
MMT PEOPLE’S SEASIA

DIESEL 0 0
MOVER
NISSAN URVAN SEASIA DIESEL 970.63
FORD RANGER SEASIA DIESEL 2461.19
ESSI SERVICE SEASIA DIESEL 140 94595
SUBTOTAL 3571.82 94595
GRAND TOTAL 27661.82 2047536.62
# of hrs. of
Pollution Control Facility Location
operations
Perimeter Wall Dust Trap Net Perimeter Fence N/A

Mobile Dust Suppressor #1 Mobile N/A
Misting Blower
Mobile Dust Suppressor #2 Mobile N/A
Misting Blower
Water Misting system Perimeter Wall N/A
J.E Manalo & Co., Inc.
Quantity
Fuel Burning Odometer
Body Code Location Fuel Used Consumed Hour Meter
Equipment (KM)
(liters)
Portable Equipment
Gen-set 150
KVA GS-15 Phase III Diesel 3788 356.8
Gen-set 150
GS-42
KVA Phase II Diesel 385 82.8
Gen-set 150
GS-43
KVA Phase II Diesel 679 84.7
Gen-set 75 KVA GS-53 Phase II Diesel 689 201
Gen-set 75 KVA GS-54 Phase II Diesel 2139 631
Mechanical
MW-27
Welding Machine Phase II Diesel 677 399.5
Mechanical
MW-32
Mechanical
MW-33
Mechanical
MW-35 35 16.4
Welding Machine Phase II Diesel
Air Compressor AC-38 Phase II Diesel 230 6.9
Stationary
CP-05 986 148
Concrete Pump Phase II Diesel
Stationary
CP-06 892 53.6
Concrete Pump Phase II Diesel
Light Equipment
Isuzu D-Max SV-48 Diesel 1150 10734
Isuzu D-Max SV-47 Diesel 75
Isuzu Boom
LT-18
Truck Diesel 1017 4807
Heavy Equipment
Crawler Crane Barge Maui (Phase
CC-23
200T II/III) Diesel 3894 382.2
Crawler Crane Barge Jemco I (Phase
CC-18
150T II) Diesel 3023 349.6
Crawler Crane
CC-15
80T Phase III Diesel 2904 286.8
Crawler Crane Barge Maui (Phase
CC-16 Diesel
80T II/III) 1056 128.6
Backhoe Doosan BH-28 Phase III Diesel 2080 190.6
Hydraulic Barge Jemco I (Phase
HH-05
Hammer II) Diesel 565 34.3
Barge Jemco I (Phase
Vibro Hammer VH-07
II) Diesel 122
Vessel/Water Craft
Levana Diesel 36500
Cost of Treatment
April May June
Cost of Person employed, N/A N/A
N/A
(salary)
Total Consumption of N/A N/A N/A

Water (cubic meters)
Total Cost of chemicals N/A N/A N/A

used (e.g., activated
carbon, KMnO4)
Total Consumption of N/A N/A N/A

Electricity (KwH)
Administrative and N/A N/A N/A

Overhead Costs
Cost of operating in-house N/A N/A N/A

laboratory, if any
Improvement or N/A N/A N/A

modification, if any.
(Description)
Cost of improvement of N/A N/A N/A

modification

Detailed Report of Air Emission Characteristics (N/A)

of PCF
________ ________ ________ ________

Particulate
Flow Rate CO NOx (name) (name) (name) (name)
DATE s
(Ncm/day) (mg/Ncm) (mg/Ncm)
(mg/Ncm)
(mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
Please fill-up/accomplish separate form/s for another PCF/s.
Please use additional sheet/s if necessary.

Other ECC Conditions:

Status of Compliance
ECC Condition/s Actions Taken
Yes No
1. The proponent shall comply with the Ongoing Compliance.

requirements of other environmental laws, i.e.
Republic Act (RA) 8749 or “The Clean Air Act of
1999”, RA 6969 or “Toxic Substances and
Hazardous and Nuclear Wastes Control Act of
1990”, RA 9003 or “Ecological Solid Waste
Management Act of 2000” and RA 9275 or
“Clean Water Act of 2004”, among which are:
 Secure Permit to Operate Air Pollution √
Source Control Installations (APSCI) and
Discharge Permit Water Pollution
Source/Facilities (WPSCF)
 Designate Pollution Control Officer (PCO)
 Submit quarterly Self Monitoring Report
 Submit semi-annual Compliance
Monitoring Report
 Register as Hazardous Waste Generator
2. The proponent shall construct and operate its Current WTF is just septic tank for
the site office. WTF for the on-site
Wastewater Treatment Facility (WTF)
run off from stockyard will be
effectively to ensure compliance with the
constructed on phase II
effluent standards of the DENR. The WTF shall
be installed/provided with appropriate non- √ construction project 2018. On-
going construction of STP for
permeable high-density linings to prevent domestic waste water. Target date
groundwater contamination; of completion will be on end of April
2019.
3. The proponent shall ensure that the facility Complied. Seasia through its
should be strong enough to withstand the major contractor has strengthen its
impact of hazards that could occur in the area facility and provided coastal
related to ground shaking, storm surge, tsunami √ protection to withstand from major
impacts.
and debris flow/flooding and that the flow of sea
current will not be impeded;
200 meters of spill boom is

available and standby for
readiness in the event of major spill
4. Provide spill boom and other form of at the coastal area. Schemer will
contingency measures to address oil spills to
the coastal area; √ be ordered to augment the spill
boom to control and capture major
spill at the coastal area. Likewise,
emergency spill kits, dispersant
and absorbents are available to
address minor spills.
5. Ensure that a minimum clearance of 20 linear Ongoing Compliance. Minimum

clearance of 20 linear width is
meter width based from the line reached by the
highest tide must be reserved for public use; √ being maintained SNPSI.
6. The proponent shall formulate and implement SNPSI HSES Manager/ PCO
Information
programs
Education
incorporating
Campaign (IEC)
recommended
√ together with COMREL and
Operation Manager conducted a
environmental management practices through regular monthly Social
but shall not be limited to various advertising Development and Environmental

media (i.e., posters, billboards, etc.). Meeting with the Barangay
Sisiman Council and NGO’s.
7. That should there be any complaint from the Complied. SNPSI has budget
community related to marine pollution allocation for the environmental
representatives from the proponent, concerned Monitoring Fund (EMF) and
LGU, stakeholders and this Office within sixty Environmental Guaranteed Fund
(60) days from receipt of this Certificate.
Likewise, an Environmental Monitoring Fund
√ (EGF) to cover operational cost
and compensation for the
(EMF) to cover all costs attendant to the damages, respectively.
operation of the MMT and an Environmental
Guarantee Fund (EGF) to cover compensation
to damages shall be established;
Complied
8. The proponent Seasia Nectar Port Services, A) Access road route network are
Inc. shall strictly observe and implement well identified the Sisiman by pass road
organized Traffic Management Program in are being used as the safe and
coordination with the LGU’s concerned and fastest way going in and out of the
other stakeholders in the area which includes: terminal with constant coordination
a. Well planned access road route network for to AFAB and DPWH.
delivery hauling vehicles which will not
B) Truck weighing scale are being
pass through and traverse highly
residential areas;
b. No overloading of hauling vehicles
√ utilized to monitor truck load
C) Truck wash are being utilized to

c. Setting up of wash bay inside the port to wash away dust and from truckers
ensure the cleaning of tires of hauling wheel and under chassis
vehicles after unloading of coal and prior to
leaving the port area; D) Tarp cover are being utilized to
d. Putting up of cover of appropriate materials cover cargo load from trucks to
over coal during transport; and prevent dust emission while
e. Provide mobile water truck to wet the road travelling the load.
pavement to prevent dust dispersion
E) Water truck is available and
being utilized to water the road
area 0900h and 1500H everyday
9. All mitigating measures shall be instituted to All save net and sakolin are being
√
prevent spillages of materials/coal to the nearby utilized during cargo discharging
water body; operations to ensure no cargo
spillages to water body.
10. The stockpile/raw materials/coal shall be Tarp and sakolin cover are being
√
covered with appropriate material to prevent utilized to prevent dust dispersion.
dispersion of dust and obnoxious fumes;
Closed conveyor system, all save

11. The conveyors shall be covered during net and sakolin are being utilized
unloading of coal materials. Likewise, a during cargo discharging
sufficient screening net shall be used to prevent √ operations to ensure no cargo
spillages to water body.
spillages of coal in the water body;
Please use additional sheet/s if necessary

Environmental Management Plan/Program

Status of
Enhancement/Mitigation Measures Implementation Actions Taken
Yes No
1. All mitigating measures in the submitted Initial Ongoing Compliance. Phase 2
√
Environmental Examination (IEE) shall be Construction project still going-on.
implemented.
2. Implement waste minimization, segregation, re- Recycling of waste are being

use and other ecological waste management
practices. √ implemented. Waste segregation
is being implemented and stored at
the MRF
3. Planting of native tree species shall be

undertaken either within the project site and/or
in other areas as part of the proponent’s social
and environmental program. The proponent Mahogany Trees were planted
shall submit to this Office within thirty (30) days along the perimeter wall of SNPSI.
from the date of approval of this ECC the √ SNPSI participated in community
and Barangay’s tree planting
Tree/Vegetation Planting Plan which includes
quantities and plant species, area/location and program
planting strategy and management programs,
etc.;
Please use additional sheet/s if necessary.
Solid Waste Characterization/Information:

Average Quantity of Solid Total Quantity of Solid
Wastes Generated per 23 Wastes Generated this 69
month Quarter
Average Quantity of Solid Total Quantity of Solid

Wastes Collected per 23 Wastes Collected this 69
month Quarter
Entity in charge of
collecting solid wastes Solid waste are being serviced by AFAB haulers
Brief Description of Solid Residual wastes are regularly collected by AFAB Accredited Solid Waste Hauler
Waste Management Plan & Treater such as; Soliman EC and AFAB Cooperative. Waste segregation is
(e.g., waste reduction, being undertaken at the source and at prior to hauling and disposal. See SNPSI
segregation, recycling) Solid Waste Management Plan & Programs.

MODULE 6: OTHERS
Accidents & Emergency Records
Findings and
Date Area/Location Actions Taken Remarks
Observation
Personnel/Staff Training/Activities
# of Personnel
Training/Activities Description Date Conducted
Trained/Attended
Blood Pressure Monitoring -Daily
Terminal Hygiene/Housekeeping Daily 6

Permit to Work Program Daily
Random & Fasting Blood Sugar Monitoring
Employee Management Consultative Council April 1, 2019 16

Meeting
DENR-EMB Self-Monitoring Report April 5, 2019 5

Solid Waste Collection & Disposal April 13 & 27, 2019 3
Monthly Inspection of Lifting Gears April 15, 2019 1
Monthly Smoke Detector Inspection April 15, 2019 1
Monthly Fire Fighting Equipment Inspection April 15, 2019 1
CSR Random Drug Testing April 17, 2019 60
Month DOLE Work Incident/ Illness Compliance April 23, 2019
Report
1
First Occupational Safety & Health Bataan April 25, 2019 2
Summit at Lou-is Restaurant, Balanga, Bataan
DENR-EMB Coastal Clean-up Drive at Sitio April 26, 2019
Dinginin, Alasasin, Mariveles, Bataan
26



I hereby certify that the above information is true and correct.
Done this ____________________ in ______________________________
ABERDEN C. GABRIEL RAFAEL J. COSME

SNPSI PCO SNPSI General Manager/COO
SUBSCRIBED AND SWORN TO before me this _____ day of _____________, affiants is

exhibiting his Competent Evidence of Identity information as follow:
Rafael J. Cosme with SSS No.: 33-2074376-9 issued at Manila

Aberden C. Gabriel with SSS No.: 33-3150343-5 issued at Manila
Doc. No. : ________

Page No. : ________
Book No.: ________
Series of: ________

DENR Report on Mariveles Multi-Purpose Terminal Operations

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Republic of the Philippines

Department of Environment and Natural Resources

(SECOND QUARTER APRIL – JUNE 2019)

GENERAL INFORMATION SHEET

Phone Number (6302) 6321203 Fax Number (6302) 9413702

Email address acgabriel@snpsi.com

SNPSI General Manager/ COO

Email Address rjcosme@seasia.ph

SNPSI HSES Manager/PCO

Pollution Control ABERDEN C. GABRIEL

Email Address aberdengabriel1022@gmail.com

 Single Proprietorship  Limited Partnership for NECTAR

Legal Classification  Private Domestic Corporation  Government Corporation

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

ABERDEN C. GABRIEL RAFAEL J. COSME

2019 SNPSI SMR 2nd Quarter (April-June 2019) Page: 1 of 32

QUARTERLY SELF-MONITORING REPORT

Name of the Plant MARIVELES MULTI-PURPOSE TERMINAL

P.D. 984 DP No.

RA 8749 PO No. FLA-18D-03BA-213 April 20, 2018 April 30, 2023

2019 SNPSI SMR 2nd Quarter (April-June 2019) Page: 3 of 32

Common Name/IUPAC/CAS Index Name. NOT APPLICABLE

For importers only:

Total Quantity Total Quantity

* attach copy/s of Bill of Lading

For distributors (importers/non-importers)

Total Quantity Distributed

For non-importer users:

Total Quantity Purchased from Distributor

Average Quantity Used N/A Total Quantity Used N/A

Describe any changes in Production/Process/Operations:

2019 SNPSI SMR 2nd Quarter (April-June 2019) Page: 5 of 32

Stock Inventory/Waste Chemical Generated:

Quantity of Stock Quantity of Stock

Name of Buyer Quantity Date of Purchase

Total Quantity Sold

Average Quantity of Total Quantity of Waste

Manner of handling  storage on-site  Treatment on-site

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

2019 SNPSI SMR 2nd Quarter (April-June 2019) Page: 6 of 32

A. Hazardous Wastes Generator

I101 Used Engine Oil Liters

D406 Lead Acid Pcs.

D406 Ni-Metal Battery So Corrosive Pc. Pcs.

Electrolyte Acid Lq Corrosive Pcs. 1L/Pcs.

F601 Paint Containers So Toxic 180 1L/pcs.

Used Oil Filters So

M506 Ink Cart. / Toner So Toxic 94 Pcs. 2 Pcs.

M501 Medical Waste So Toxic 11.4 Kgs. g

2019 SNPSI SMR 2nd Quarter (April-June 2019) Page: 7 of 32

Legend: So-Solid; Lq-Liquid; C- Corrosive; T-Toxic; F-Flammable; R - Reactive

Name: Used Engine Oil

Transporter ID: Name: No Transporter/Treater yet (Storage only)

ID: Name: No Transporter/Treater yet (Storage only)

Disposal ID: Name: No Transporter/Treater yet (Storage only)

Name: Lead Acid Battery

ID: Name: No Transporter/Treater yet (Storage only)

Treater ID: Name: No Transporter/Treater yet (Storage only)

Disposal ID: Name: No Transporter/Treater yet (Storage only)

2019 SNPSI SMR 2nd Quarter (April-June 2019) Page: 8 of 32

Name: Ni-Metal Battery

ID: Name: No Transporter/Treater yet (Storage only)

Treater ID: Name: No Transporter/Treater yet (Storage only)