LAGUNA LAKE DEVELOPMENT AUTHORITY QUARTERLY SELF-MONITORING REPORT 10 203040 Quarter Months Covered : _Mascn 2020 - May 2020 A. General Information Name of the Plant MOG CONORETE INC, - SAN FELIX PRECAST PLANT. Plant Address Street No. & Street Name PHI Compound Avia Industial Park (NOT the company or | Barangay San Felix City oF Municipality sto. Tomas the head office) | Province Batangas. Phone Number (02) 717-8877 Fax Number ‘Type of Business Marutactuing/Gen. Construction | TIN Number — o0e-599.531 Name of the PCO Sonny Boy R.Dimen Single Proprietorship C1 Partnership () Private Domestic Corporation Gl Logal Classification | Govt. Corporation ‘Multinational 1 Other 1. Specity Ownership in Terms of Private Domestic _100 % Foreign % Government. % Equity Paricipation Market Where Goods | Domestic 100% Export % are Sold Is the Establishment Traded in the Stock Market? YesO No If Yes, Under What Namo! If the head office is not located at the above address, please fill-up ] Name of the Company | _ Moc CONORETE INC. Street No. & Street Name 10/F WDC Corporate Center. Radian Steet, ARCA South Estate, Address Barangay _Westem Bicutan City of Municipality _Taguia city Province _ Metro Manila Phone Number __(2)7173877 Fax Number Note: Please observe the required frequency of analysis and submission of SMR Flowrate Type Frequency Submission of SMR 0-150 mid BOD, conventional parameters |Once every quarter | Semi-Annual) 0-150 m°/d_ |Hazardous waste [Once every month Quarterly. > 150 m/é[R00, conertoral parameters [Once every month [Quarterly tonerorom maine seve men auFRAR® 025 osu Nes OF RECORDS mn Pa tof8B. Wastewater Treatment Plant (WTP) Record B.1_ Average Duration of Time Operated & Ave. Volume of Discharge Per Day Day of the |_Month +_Match__, 20029 Month 2__Aot___, 200.20 | Month33_Mey__, 20020 Hours of | EMuent Flow Rate | —Hours of —] EMIantFIow—| —Houre of —]EMTuent Flow Rat Month | Operation milday Operation | _Ratem’iday_| Operation mday 7 0 ° Ne Opaation ° Ne Operation ° 2 593 c Ne Opaaton a (No Operation o 3 a8 © Ne Operation ° No Operation ° 4 655 © No Operation ° No Operation ° 6 429 o No Operation ° No Operation ° é 805 o No Operation 7 No Operation ° 7 ° 2 No Operation o No Operation ° @ ° ° NoOporaton [0 No Operation ° @ 338 ° Na Operation ° Ne Operation ° 10 372 ° No Operation ° No Operation ° rT 428 ° No Operation ° Ne Operation ° 12 354 ° Ne Operation o No Operation ° 13 754 0 Ne Opaation ° No Operation ° 14 5.09 2 No Operation ° No Operation ° 15 0 ° No Operation ° No Operation 0 16 42 ° No Operation ° ‘No Operation ° 17 No Operation ° No Operation ° Ne Operation ° 78 No Operation ° No Operation @ Ne Operon ° 79 No Operaton| ° No Operation ° No Operation ° 20 No Operation ° No Operation ° Ne Operation ° 24 No Operation ° ‘No Operation | o ‘No Operation | ° 2 No Operation ° Ne Operation ° No Operation 0 23 No Operation ° No Operation ° No Operation ° 24 Ne Operation e No Operation ° No Operation ° 25 No Operation e No Operation ° ‘No Operation 7 26 |_No Operation o No Oparaton| 2 wo Opera ° Ho Operation 0 No Operation ° No Operation ° io Operation 0 Ne Operation 0 No Operation ° No Operation ° No Operation Q No Operation ° No Operation ° No Operation ° Na Operation ° No Operation ° Ne Operation ° No Operation ° ‘Ave!Mo. | 411 raisay o Ohvstiay ° Onsiay ° ‘Were there any major interruptions in WIP cperalion? For example, ue to Gquipment breakdown or malar mainionance procedures. Yes C] No Diityes, please attach explanation on separate page. LLDA-OPD-Form 17 Issue Date: Apri 2015 Issue No. 01 Py 2088B.2 Record of the Cost of Treatment Operating Cost of the Wastewater Treatment Plant ‘Month 1 Month 2, ‘New or Additional Name ofthe [Cost (pesos) | Namo ofthe Cost pesos) | Namo ofthe [Cost (pasos) Month 3, Investment Component Component inthe WIP WA kwH | Cost(pesos)| kwh | Cost(pesos)| _kwH | Cost (pesos) Energy Usage of the WTP al Persons Employed | Total JAvg. Hrs| Total Cost | Total [Av.Hrs| Total Gost | Total Avg. Hrs.) Total Cost Fulltime forthe [Number] per Day| (pesos) |Number| perDay| (pesos) [Number] per Day} _ (pesos) wre Persons Employed Part-time for the Total |Avg. Hrs Total Cost } Total [Avg. Hrs] TotalCost | Total |Avg. Hrs.] Total Cost Number] per Day| (pesos) Number] perDay| (pesos) Number] per Day} (pesos) WTP Cost af Chemicals Used by WTP (pesos) Total Maintenance Cost-repairs, spare parts etc, (pesos) NA ‘Administrative and Overhead Cost (pesos) Laboratory Cost Is there a laboratory in the factory premises? Yes IfYes, monthiy cost of operating the laboratory (pesos) Month 4 h 2020 Month 2__ Age 2020 ap. §,000.00, hp. 000.00 LOA-CPO-Fom 17 Issue Date: Api 2015 Month 3__tay 2020 _ Pp ,000.00 Ise No. : OF Fo 30r8C1 Monthly Report of Wastewater Characteristics for Conventional Pollutants Description of the Outlet: X-UTM yeurm Js this the only outlet forthe wastewater: Yes) NoC] _ifNo, please submit this report for other outlets also ate a.coy of thine noes Foe aero cng sche, you may ot hp his page 200. coo 188 ‘color Temperate mH o1acrease | coliform Date (wan) (eam (ran (eo) (eam) en00m) Tecan] EMvoant | Toone | EMent | int | EMioant | Waoant] Emaar ane EWoent| Waar | EMuent| Taent | Ease Tfaent | Evo wal wa] a [wa] wa | NA | wa | wa | wa | wa | wa | wa | WA | wa | WA | NA | NA fave. eS ey Please attach Results of Laboratory Analysis (ROLA) Name of the Laboratory ‘Aasdress Phone LDA-ceO-Fom 17 Issue Dae Ap 2015 setue Noor PoseC.2 Monthly Report of Wastewater Characteristics for Other Pollutants, Description of the Outlet: X-UTM YuTM Is this the only outlet for the wastewater: YesC] NoC _IfNo, please submit this report for other outlets also ake a copy ofthis table I neaded For are decharge écheme, you may not fp thie page. tetuent | ParametacName | Parametor Name | Parameter Name | Parameter Name] Parameter Name | Parameter Name | Parameter Name} Flow Rate terms of ate | of: cubic [unit lune lune June Juni luni Unit Eicant rmeteralday|itvent [Efiuent [influent [EFluont [ituent[Effuent |infuent]EMuent [nfuant [EMaent linNuent [EMiuent[iatuond l Please allach Results of Laboratory Analysis (ROLA) Name of the Laboratory Address Phone 5018D. Background Data D.1 Sources of Wastewater during this Quarter ‘Generating Process Estimated Flow (m* day) Production Process a Washing/Cleaning 298 Cooling ° Domestic Wastewater 04 Recyled/Reuse Water/Others 299 Total Volume of Discharged Wastewater ZERO DISCHARGE D.2. Employment and Operation Information Total employment in the factory: Production 250 Non-Production _ 19 Number of hours of production/day_29 Number of days of production per/month 25 Number of months of production/year _12 Total value of investment in the factory: (Pesos)__30.900.000.00 ‘Average Energy Consumption: Coal (tons) Gas (m) Oil(m) | Electricity (kwh) (please check monthly or annual) Monthly or Annug Monthly or Annual | Monthly or Annual] Monthly or Annual Quantity| 15,686 kwtimonth Value (Pesos) np 163000.27 mont D.3 Production Information - See Attached Product | Product2 | Product3 Product 4 Product 5 pear Precast hos Nemel Coneete Pana Max. Allowable Production Capacity} 75,000.eqm per Year ‘Actual Average Production per —_| 4,769.29 qm Month Type of Batch Batch = Batch «= Joatch «= atch = Process Continuous C [Continuous 0 |Continuous C1 |Continuous O |Continuous * Please use generic product name; not brand names. LLDACPD-Fomm 17 Issue Date: Api 2015 Issue No- Ot Pg6oieD.4 Water Pollution Information INFORMATION ON DISCHARGE POINTS IN THE FACTORY Location & Description Name of the Receiving Body if Not Number| of the Outlet Discharging Directly in the Lake Sitation Pond Closed Clout Setting Pond ‘Leaching Chamber to Surounding Area ‘Sewerage Pipes ‘Avia Drainage System (Surface Run-off Water) Drainage Canal INFORMATION ON THE WASTE WATER TREATMENT SYSTEM Yes fi No O Is there an existing waste water treatment system? Ifyes, what is the capacity of the waste water treatment system? ‘50 __cubie meter ‘Value of capital investment in the waste water treatment plant [Pesos 200,000.00 _ Is there a primary treatment system? Yes Year Installation No O IMonth_June_Year_zo11 Hf Yes, what is the composition of the physical treatment system? Screening O Equalization 0 GritRemoval C1 Oil-water separator =O Sedimentation / If other, specify Ts there a chemical treatment process? Yes O Year of installation No 19 [Month Year. If Yes, what is the composition of the chemical treatment system? Adsorption] Disinfection [1 Flocculation/Coaguiation CpH Adjustment other, specify. Is there a secondary treatment system? Yes Cl Year of Installation No Gi Month Year_ If Yes, what kind of secondary treatment systom is installed in the plant? Activated Sludge 1 Anaerobic & Aerobic Treatment ClAnzerobic Treatment Oxidation/Stabilization Pond CI Rotating Biological Contactors Trickling Filter. Others, Specify LLDA-cPO-Form 17, sgu0 Dato: Apri 2015, seus No. 01 ParoreD.5 FLOW METER INFORMATION Is there a flow meter to measure the quantity of waste water Yes No Gi discharged from the plant? What type of flow meter is used for measuring the wastewater discharge rate? Rectangular Weir) Triangular Weir) Other Weis] Venturi Meters Magnetic flow Meters (Current Meters Flow Measurements Ifother, please specify D.6 MANAGEMENT OF SLUDGE FROM WASTE WATER TREATMENT SYSTEM - N/A Is the quantity of sludge large enough to require proper management? Yo& Not Which method is used for removing water from the sludge? Drying Beds Vacuum Filtration (Pressure Filtration 1 Centrifugation IFother, specify _Collacted by payloader to dying area. How is the sludge dried? Heat Drying []_—Incineration()_ = Wet Oxidation 0 other, specify. How is the sludge disposed of? Landfill inside the Gl Landfil outside] Ocean dumping O1 factory the factory Ifother, specify _ Collected bythe BarangayiLGU use i fling purposes, ‘Submitied on Date _June_,2020 imen Name and Signature of ePfllution Control Officer SUBSCRIBED AND SWORN to before me a Notary Public, This. affiant exhibiting to me histher Community Tax Receipt No. LLOA-CPO-Fonmn 17 Issue Date: Apri! 2015 sp5000 Rall No. 4781, IBP No, 058037-11/201204 MCLE VI 13515-unti 4/14/2022 : Po aore