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There were no major activities that affect and influenced the monitoring
parameters during the monitoring period. Since the Standby Generator Set (450
kVA-capacity) was categorized as small source, it will be tested every other year
with 3 sampling runs for air quality. Ambient quality will be tested every year.
Test sampling was done last October 22, 2009. The next sampling will be
after two years for air quality.
1
ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR): Semi-annual
Module 5 of SMR
A. Compliance Monitoring
2
ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR): Semi-annual
Module 5 of SMR
Implementing
guidelines.
15) Abandonment Plan (when
N/A None N/A
applicable)
Summarized EMP
on
Complied with the
Air Quality, Water
16) Environmental Monitoring monitoring report;
- Quality, Toxic &
Plan (EMoP) Test Samplings
Hazardous Waste
and Results.
and Solid waste
management.
17) (Others) - - - -
For the Submission for the Reporting of CMR of the proponent for the
period of July-December 2009, and all the condition on the ECC was complied.
B. Impact Monitoring
facilitie
s Proper
of storage
hazard of
ous hazardo
waste us
waste
Treatme
nt of
hazardo
us
waste
o Action Level-point where management measures must be employed so as not to reach the
regulated threshold or limit level, or to reduce deterioration of affected environmental
component to pre-impact or optimum environmental quality
o Limit Level-regulated threshold of pollutant (standard that must not be exceeded); point
where emergency response measures must be employed to reduce pollutants to lower than
standard limit.
o NOTE: Section on EQPLs may be filled out as a Proponent’s draft commitment or after these
have been established and mutually agreed upon among Proponent, EMB and other MMT
members. Otherwise, only the LIMIT Level shall be the reference for regulatory compliance.
This means that environmental management measures are formulated at the “ACTION level”
so as not to exceed this regulated threshold.
4
ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR): Semi-annual
Module 5 of SMR
A. Compliance Status
All the conditions set under the ECC of the proponent was complied and attained. There were no
exceedance of plant production and it is shown on table 1. All Effluent and emission was conformed through the
standards of DAO 2000-81. Before the registration of the company vehicle and delivery truck, emission testing
was done. According to the DENR Memorandum released last July 2008, that any diesel generator set rated at
301 kw to 599 kw should be tested once every other/second year that consists of three (3) sampling runs. The
Generator Set owned by the proponent was under the small source which should have a three sampling runs of
testing, this was done Last October 2009 in compliance to the permit for industrial facilities with air emissions.
ZPI Philippines, Inc. is certified to Integrated Management system, the programs set under the ISO
9001 and 14001, was align to the EMP under the conditions of the ECC. The program set under EMS
(Environmental management System) is continuously and properly monitored. There is Segregation of the solid
wastes, conservation and reduction of energy and water consumptions. On the Hazardous Waste management,
provision of locations and area are done, properly maintenance and posting of guidelines on how to avoid
human health and risk. Provision of proper PPE (personal protective equipment) and training under Hazardous
Waste Management.
5
ANNEX 3-1
PRO-FORMA PROPONENT COMPLIANCE MONITORING REPORT (CMR): Semi-annual
Module 5 of SMR
monitored by the disposal committee; Residual wastes are hauled and disposed
every month or by call as scheduled by the peza-accredited residual haulers.