Department of Environment and Natural Resources

Environmental Management Bureau

Reference No:

(to be filled up by DENR only)

GENERAL INFORMATION SHEET

Name of the
Establishment/Facility DECA MALL

Establishment/Facility Street # & Street Name: Velasquez St. cor. Vitas St ___
Address Barangay: Barangay 96 City/Municipality: Tondo, Manila
___
(NOT the company of head
office) Province: NCR
Name of
Owner/Company Yumahouse Inc
Street # & Street Name: U-3103A East Tower, PSEC Exchange Road ___
Address
(if address is not the same as Barangay: Barangay San Antonio City/Municipality: Pasig ___
Province: NCR
previous address)

Phone Number 7795-2601 Fax Number

e-mail address garletht@gmail.com

Philippine Standard Industry Classification Code No. 68110 ___

Type of Business/
Philippine Standard Industry Descriptor: Commercial Establishment ___
Industry Classification
___

CEO/President. Mariano Martinez ___

Tel #: 7795-2601 Fax #: ___
e-mail address: garletht@gmail.com ___
Responsible Officer/s:
Plant Manager: Garleth Tiamzon ___
Tel #: 7795-2601 Fax #: ___
e-mail address: garletht@gmail.com ___

Name. Engr. Ronald Allan Ramos ___

Tel #: 7795-2601 / 09176364633
Pollution Control
Fax #: ___
Officer
e-mail address: rramos.decamall@gmail.com ___

 single proprietorship  partnership

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

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

Ronald Allan Ramos

Garleth Tiamzon 2021-NCR-14369-PCOA-OPS
Name/Signature of CEO/President Name/Signature of PCO
Name of Plant:
YUMAHOUSE INC - DECA MALL
Reference No:

Department of Environment and Natural Resources

Environmental Management Bureau

QUARTERLY SELF-MONITORING REPORT

MODULE 1: GENERAL INFORMATION

Name of the Plant
Please provide the necessary revised, corrected or updated information not contained in your General
Information Sheet
Deca Mall, 14,737.91 square meter lot, is located in Velasquez St. cor. Vitas Street, Tondo, Manila.

The project is a two (2)-storey commercial building with a total/gross floor area including parking,
open space and other areas of 24,137.79 square meters.

As per Annex “A” of EMB MC 005 Series of 2014, the project falls under item 3.6.1
and considered as Category B (Non - ECP)/IEE.

Permit to Operate is still on process.

(use additional sheet/s if necessary)

DENR Permits/Licenses/Clearances
Environmental
Permits Date of Issue Expiry Date
Laws
DP-25a-2021-03211 August 8, 2021 July 6, 2022
RA 9275 DP no.
N/A N/A N/A
ECC 1 ECC-OL-NCR-2020-0175 Dec. 7, 2021 N/A
PD 1586 ECC 2 N/A N/A N/A
ECC 3 N/A N/A N/A
DENR
Registry ID OL-GR-NCR-39-020142 April 25, 2022 N/A
CCO Registry N/A N/A N/A
RA 6969 Importer
Clearance No N/A N/A N/A
Permit to
Transport N/A N/A N/A
PO No. PTO-OL-NCR-2022-02178-T March 16, 2022 June 16, 2022
RA 8749
PO No. N/A N/A N/A

Module 1: General Information page ____ of ____

Name of Plant:
YUMAHOUSE INC - DECA MALL Reference No:

Operation
Operating hours/day Operating days/week # of shift/day
Average 11 7 1
Maximum 11 7 1

Operation/Production/Capacity:
Average Daily
Production Output N/A Total Output this Quarter N/A
Total Water Consumption Total Electric
this Quarter (cubic Consumption this Quarter
meters) 3,289 (KwH)
se use additional sheet/s if necessary

Module 1: General Information page ____ of ____

Name of Plant:
YUMAHOUSE INC - DECA MALL Reference No:

B. Hazardous Wastes Generator

HW Generation:
Remaining HW from
HW HW Generated
HW No. HW Class HW Nature Previous Report
Cataloguing
Quantity Unit Quantity Unit
D407 Busted Lights Solid Toxic 0 MT 0.007854 MT
I101 Used Oil Liquid Toxic 0 MT 0.132 MT

Waste Storage, Treatment and Disposal:(Please fill-up one table per HW)
HW No,: D407 ___
HW Details Qty of HW Treated:0 Unit: MT ___
TSD Location: Vacant Storage Room ___

Name: Vacant Storage Room ___

Storage
Method: All Hazardous Waste with lead compounds are stored in a secured and restricted___
area.

ID: Name: ___

Transporter
Date: ___

ID: Name: ___

Treater
Method: Date: ___

ID: Name: ___

Disposal
Date: Date: ___

HW No,: I101 ___

HW Details Qty of HW Treated:0 Unit: MT ___
TSD Location: Generator Room ___

Name: Generator Room ___

Storage
Method: All Used Oil (20L gallons) are stored in a secured and restricted area. ___

ID: Name: ___

Transporter
Date: ___

ID: Name: ___

Treater
Method: Date: ___

ID: Name: ___

Disposal
Date: Date: ___

Module 2B: RA 6969 (Hazardous Wastes Generator) page ____ of ____

Name of Plant:
YUMAHOUSE INC - DECA MALL
Reference No:

On-Site Self Inspection of Storage Area:

Corrective Action Taken
Date Conducted Premises/Area Inspected Findings & Observations
(if any)
Generator Room / All hazardous wastes are kept
June 16, 2022
PCO recommended to scout for possible service
Vacant Storage Room and labeled properly. provider for the disposal.
Still to undergo standard procurement process

Module 2B: RA 6969 (Hazardous Wastes Generator) page ____ of ____

 Procedural and Reference Manual for DAO 2003-27

MODULE 3: RA 9275 (Water Pollution)

Water Pollution Data

Domestic wastewater Process wastewater
(cubic meters/day) 23.5 (cubic meters/day)
Cooling water Gardening
Others: ___________
(cubic meters/day) (cubic meters/day) 8.4
Wash water, equipment Wash water, floor
(m3/day) (cubic meters/day)

Record of Cost of Treatment (Separate entries for separate facilities)

Month 1 Month 2 Month 3
Person employed, (# of
employees) 1 1 1
Person employed, (cost) 600 600 600
Cost of Chemicals used
by WTP 325 325 325
Utility Costs of WTP
(electricity & water) 13,875.034 13,875.034 13,875.034
Administrative and
Overhead Costs 288.16 288.16 288.16
Cost of operating in-
house laboratory N/A N/A N/A
N/A N/A N/A
New/Additional
Investments in WTP
(Description)

Cost of New/Add
Investments N/A N/A N/A

WTP Discharge Location

Outlet
Location of the Outlet Name of Receiving Water Body
Number
1 Behind Security Office Vitas River
2
3
4
5

Preparation and Submission of SMR 6

 Procedural and Reference Manual for DAO 2003-27

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

Summary of APSE/APCF
Process Equipment Location # of hrs of operations
1. 1500 kVA Generator Set Roofdeck 1 hr
2.
3.
4.
Fuel Burning Quantity # of hrs of
Location Fuel Used
Equipment Consumed operations
1.
2.
3.
4.
5.
6.
Pollution Control Facility Location # of hrs of operations
1.
2.
3.
4.

Cost of Treatment
Month 1 Month 2 Month 3
Cost of Person
employed, (salary) 600 600 600
Total Consumption of
Water (cubic meters) 0.02 0.02 0.02
Total Cost of chemicals
used (e.g., activated
carbon, KMnO4) N/A N/A N/A
Total Consumption of
Electricity (KwH) N/A N/A N/A
Administrative and
Overhead Costs 288.16 288.16 288.16
Cost of operating in-
house laboratory, if any N/A

Improvement or N/A N/A

modification, if any.
(Description) N/A

Cost of improvement of
modification N/A N/A N/A

Preparation and Submission of SMR 7

 Procedural and Reference Manual for DAO 2003-27

Solid Waste Characterization/Information:

Average Quantity of Total Quantity of Solid
Solid Wastes Generated Wastes Generated this
per month 28.825 Quarter 83.475
Average Quantity of Total Quantity of Solid
Solid Wastes Collected Wastes Collected this
per month Quarter
Entity in charge of
collecting solid wastes LGU

The solid waste emanating from Mall trash bins are collected on a daily basis
by the House Keeping Department.
Brief Description of Each mall tenants are disposing their waste to the designated area.
These solid wastes are subjected to segregation and recycling.
Solid Waste
Management Plan (e.g.,
waste reduction, Residuals are properly packed for disposal.
These are collected by the Garbage Team from LGU on a daily basis.
segregation, recycling) Recyclable materials are kept such as plastic bottles, cartons and disposed
to nearby junk shop in the area.

MODULE 6: OTHERS

Accidents & Emergency Records

Findings and
Date Area/Location Actions Taken Remarks
Observation
N/A N/A N/A
N/A N/A

Preparation and Submission of SMR 8

 Procedural and Reference Manual for DAO 2003-27

Personnel/Staff Training
# of Personnel
Date Conducted Course/Training Description
Trained
N/A N/A N/A

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

Done this _________________________, in ________________________.

Ronald Allan Ramos

2021-NCR-14369-PCOA-OPS
Name/Signature of PCO
Garleth Tiamzon
Name/Signature of CEO

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

Name CTR No. Issued at Issued on

Ronald Allan Ramos
_____________________ Passport P0098831B_______________
_____________ January 4, 2019
Mandaluyong ______________
Garleth Tiamzon
_____________________ _____________ Mandaluyong
Passport P0488786C_______________ July 11, 2022
______________

Preparation and Submission of SMR 9