Department of Environment and Natural Resources
Environmental Management Bureau
Reference No:
(to be filled up by DENR only)
GENERAL INFORMATION SHEET
Name of the
St. Giles Hotel, Manila
Establishment/Facility
Street # & Street Name: Makati avenue corner Kalayaan avenue
Establishment/Facility ___
Address Barangay: Poblacion City/Municipality: Makati
(NOT the company of head
office) City
Province: Metro Manila
Name of
St. Giles Hotel, Manila
Owner/Company
Street # & Street Name: Makati avenue corner Kalayaan avenue
Address ___
(if address is not the same as
previous address) Barangay: Poblacion City/Municipality: Makati City
Province: Metro Manila
Phone Number 8988-9888 Fax Number 89889889
e-mail address engrmnl@stgiles-hotels.com
Philippine Standard Industry Classification Code No. 55101 ___
Type of Business/
Philippine Standard Industry Descriptor: Hotel ___
Industry Classification
___
Managing Head : Mr. Don Lester Tuazon
___
Responsible Officer/s: Tel #: 8988-9888 Fax #: 8988-9889
e-mail address: hrmn@stgiles-hotels.com ___
Name. Leonard T. Camacho
___
Pollution Control Tel #: 09175000603 Fax #:
Officer ___
e-mail address: engrmnl@stgiles-hotels.com
___
single proprietorship partnership
Legal Classification private domestic corporation government corporation
Multi-national ___
We hereby certify that the above information are true and correct.
Mr. Don Lester Tuazon Leonard Camacho
Name/Signature of Managing Head Name of Engineer
Name of Plant:
Reference No:
Department of Environment and Natural Resources
Environmental Management Bureau
QUARTERLY SELF-MONITORING REPORT
(APRIL, MARCH and JUNE 2023)
MODULE 1: GENERAL INFORMATION
Name of the Plant St. Giles Hotel, Manila
Please provide the necessary revised, corrected or updated information not contained in your General
Information Sheet
(use additional sheet/s if necessary)
DENR Permits/Licenses/Clearances
Environmental
Permits Date of Issue Expiry Date
Laws
A/C No.
P.D. 984 May 29 2023,
PO No. DP-NCR-23-04696 May 30, 2023
2023
ECC 1 NCR-0511-132-5010 February 22, 2008
PD 1586 ECC 2
ECC 3
December 18,
DENR Registry ID OL-GR-NCR-76-008326
2020
CCO Registry
RA 6969
Importer Clearance
No
Permit to Transport
PTO-OL-NCR-2021-
A/C No.
RA 8749 05054-R
PO No.
Module 1: General Information page ____ of ____
Name of Plant:
Reference No:
Operation
Operating hours/day Operating days/week # of shift/day
Average 24 7 2
Maximum 24 7 2
Operation/Production/Capacity:
Average Daily
NA Total Output this Quarter NA
Production Output
Total Water Consumption Total Electric
this Quarter (cubic 7356 Consumption this Quarter 1147127
meters) (KwH)
Please use additional sheet/s if necessary
Module 1: General Information page ____ of ____
Name of Plant:
Reference No:
MODULE 2: RA 6969
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 Solid Toxic 0.16 Ton 0.012 Ton
lamps
B406 Used Solid Toxic 0.03 Ton 0.005 Ton
batteries
H802 Oil and Solid Toxic 1 Ton 0.2 Ton
grease
Waste Storage, Treatment and Disposal:(Please fill-up one table per HW)
HW No,: ___
HW Details Qty of HW Treated: Unit: ___
TSD Location: ___
Name: ___
Storage
Method: ___
ID: Name: ___
Transporter
Date: ___
ID: Name: ___
Treater
Method: Date: ___
ID: Name: ___
Disposal
Date: Date: ___
On-Site Self Inspection of Storage Area:
Corrective Action Taken
Date Conducted Premises/Area Inspected Findings & Observations
(if any)
Basement 5 and STP Monitoring of Oil and For repacking of Busted
Daily
Area Grease and Busted Bulb lights
Module 2B: RA 6969 (Hazardous Wastes Generator) page ____ of ____
Name of Plant:
Reference No:
MODULE 3: P.D. 984 (Water Pollution)
Water Pollution Data
Domestic wastewater Process wastewater
78 NA
(cubic meters/day) (cubic meters/day)
Cooling water Others: ___________
4
(cubic meters/day) (cubic meters/day)
Wash water, equipment Wash water, floor
NA
(m3/day) (cubic meters/day)
Record of Cost of Treatment (Separate entries for separate facilities)
APRIL MAY JUNE
Person employed, (# of
1 1 1
employees)
Person employed, (cost) 37000 37000 37000
Cost of Chemicals used
2500 2500 2500
by WTP
Utility Costs of WTP
90000 90000 90000
(electricity & water)
Administrative and
NA NA NA
Overhead Costs
Cost of operating in-
NA NA NA
house laboratory
New/Additional
Investments in WTP
MBR SYSTEM MBR SYSTEM MBR SYSTEM
(Description)
Cost of New/Add 2000000 2000000 2000000
Investments
WTP Discharge Location
Outlet
Location of the Outlet Name of Receiving Water Body
Number
1 Kalayaan Avenue Drainage Pasig River
2
3
4
5
Module 3: P.D. 984 (Water Pollution) page ____ of ____
Name of Plant:
Reference No:
Detailed Report of Wastewater Characteristics for Conventional Pollutants
Outlet No. 1
Effluent Oil & ________
BOD TSS Temp rise (name)
DATE Flow Rate Color pH Grease
(mg/L) (mg/L) (ºC)
(m3/day) (mg/L)
(unit)
April 13,
92 11.7 6.9 1 7.5 2 20.1
2023
June 06,
58 3.9 1 3 8.3 3.7 26.4
2023
Outlet No.
Detailed Report of Wastewater Characteristics for Other Pollutants
Outlet No. 1
Fecal
Effluent Ammonia Phosphorus Nitrate Surfactants ________ ________
(name) (name) (name) (name) Coliform (name) (name)
DATE Flow Rate mg/L mg/L mg/L mg/L
(name)
(m3/day) MPN/100ml
(unit) (unit) (unit) (unit) (unit) (unit)
(unit)
April 13,
92 0.01 0.241 <0.01 0.011 <1.8
2023
June 06,
58 0.04 0.173 1.0 <0.007 <1.8
2023
Please fill-up/accomplish separate form/s for other outlet/s.
Please use additional sheet/s if necessary.
Module 3: P.D. 984 (Water Pollution) page ____ of ____
Name of Plant:
Reference No:
MODULE 4: R.A. 8749 (Air Pollution)
Summary of APSE/APCF
Process Equipment Location # of hrs of operations
1.Diesel Bulk Tank Basement 3 0
2.Diesel Day Tank Basement 3 0.16hr/week
3.
4.
Fuel Burning Quantity # of hrs of
Location Fuel Used
Equipment Consumed operations
1.Generator
Basement 3 Diesel 80liters/week 0.16hrs/week
Set/1000kw (Standby)
2.
3.
4.
5.
6.
Pollution Control Facility Location # of hrs of operations
1.NA
2.
3.
4.
Cost of Treatment
APRIL MAY JUNE
Cost of Person employed,
NA NA NA
(salary)
Total Consumption of
0.016 0.016 0.016
Water (cubic meters)
Total Cost of chemicals
used (e.g., activated NA NA NA
carbon, KMnO4)
Total Consumption of
20 20 20
Electricity (KwH)
Administrative and
NA NA NA
Overhead Costs
Cost of operating in-
NA NA NA
house laboratory, if any
Improvement or
modification, if any.
NA NA NA
(Description)
Cost of improvement of
modification NA NA NA
Module 4: RA 8749 (Air Pollution) page ____ of ____
Name of Plant:
Reference No:
Detailed Report of Air Emission Characteristics
Description/Location
of PCF
VOC SOx ________ ________
Flow Rate CO NOx Particulates (name) (name) (name) (name)
DATE
(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm)
(mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
June
0.0161 0.082 0.00528
30, N/A 0.0061MT/year 0.00487MT/year
MT/year MT/year MT/Year
2023
Please fill-up/accomplish separate form/s for other PCF/s.
Please use additional sheet/s if necessary
Module 4: RA 8749 (Air Pollution) page ____ of ____
Name of Plant:
Reference No:
MODULE 5: P.D. 1586
Ambient Air Quality Monitoring (if required as part of ECC conditions)
Description/Location
of Monitoring
Station
Noise ________ ________ ________ ________
CO NOx Particulates (name) (name) (name) (name)
DATE Level
(mg/Ncm) (mg/Ncm) (mg/Ncm)
(dB) (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
NA NA NA NA NA NA NA NA NA
(Please accomplish one table per monitoring station.)
Ambient Water Quality Monitoring (if required as part of ECC conditions)
Description/Location
of Sampling Station
________ ________ ________ ________ ________ ________ ________ ________
(name) (name) (name) (name) (name) (name) (name) (name)
DATE
(unit) (unit) (unit) (unit) (unit) (unit) (unit) (unit)
NA NA NA NA NA NA NA NA NA
(Please accomplish one table per sampling station.)
Module 5: P.D. 1586 (EIS System) page ____ of ____
Name of Plant:
Reference No:
Other ECC Conditions
Status of Compliance
ECC Condition/s Actions Taken
Yes No
Construction of overpass,
1.Ensure implementation of proper traffic
designation of loading and
management
unloading areas
2.Implementation of adequate social Priority hiring of
development program Valenzuela residents
Hired service of a solid
3.Proper solid waste collection and disposal
waste hauler
4.Suspension of all activities that may cause
Close monitoring of plant
adverse environmental impact until remedial
and plant activities
measures have been affected
5.The proponent shall provide financial
DENR and other
requirements of multipartite team (MMT) and
environmental agencies can
allow to conduct inspection/Monitoring of the
conduct inspection anytime
premises to oversee ECC Compliance
6.ECC copies shall be posted in conspicuous Laminated ECC copies are
place for easy reference and guidance. posted in strategic place.
Please use additional sheet/s if necessary.
Environmental Management Plan/Program
Status of
Enhancement/Mitigation Measures Implementation Actions Taken
Yes No
1.Compliance to the Clean Water Activities
-treatment of all domestic (Sewage, Septic, Implemented
etc.)
2.Compliancce to clean Air – Use of Diesel as
Implemented
Genset Fuel
Please use additional sheet/s if necessary.
Solid Waste Characterization/Information:
Average Quantity of Total Quantity of Solid
Solid Wastes Generated 150kg Wastes Generated this 450kg
per month Quarter
Average Quantity of Total Quantity of Solid
Solid Wastes Collected 150kg Wastes Collected this 450kg
per month Quarter
Entity in charge of
Makati City Garbage Collection Services
collecting solid wastes
1. Donating of scrap, empty plastic containers, carbouys, etc. for the
reusing
2. Donating of reusable cartons
Brief Description of
3. Segregation of solid waste into recyclable, non-recylcable and
Solid Waste
hazardous
Management Plan (e.g.,
waste reduction,
segregation, recycling)
Module 5: P.D. 1586 (EIS System) page ____ of ____
Name of Plant:
Reference No:
MODULE 6: OTHERS
Accidents & Emergency Records
Findings and
Date Area/Location Actions Taken Remarks
Observation
NA NA NA NA NA
Personnel/Staff Training
# of Personnel
Date Conducted Course/Training Description
Trained
June 20-24, 2022 Basic PCO training 1
I hereby certify that the above information are true and correct.
Done this _________________________, in ________________________.
Leonard T. Camacho
Name of Engineer
Mr. Don Lester Tuazon
Name/Signature of Managing Head
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
_____________________ _____________ _______________ ______________
_____________________ _____________ _______________ ______________
Module 5: P.D. 1586 (EIS System) page ____ of ____
