Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

Department of Environment and Natural Resources

Environmental Management Bureau
Regional Office No. 1, Government Center, Sevilla, City of San Fernando
QUARTERLY SELF MONITORING REPORT
2nd Quarter 2015 (April to June)
MODULE 1. GENERAL INFORMATION
Name of the Plant: MARINA YORO RICEMILL
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
laws
A/C No.
P.D. 984
PD 1586
RA 6969

RA 8749

Date of
Issue

Expiry date

PO No.
ECC 1
ECC 2
ECC 3
DENR
Registry ID
CCO Registry
Importer
Clearance No.
Permit to
Transport
A/C No.
PO No.

POA-141-01IN08-037

07Oct2015

13Sept2019

Module 1: General Information

Operation
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Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

Average
Maximum

Operating
hours/day
4
4

Average daily
Production Output
Total water
Consumption this
Quarter (cubic
meters)

Operating
days/week
6
6

Operation/ Production/capacity:
Total Output this
2 MTons
Quarter (78 days)
Total Electricity
n/a
Consumption this
Quarter (KWH)

# of shift/day
1
1

156 MTons
n/a

Please use additional sheet/s if necessary

Module 1: General Information

MODULE 3: P.D. 984 (Water Pollution)

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Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

This establishment is not a wastewater generator.

Water Pollution Data
Domestic
Process
wastewater (cubic
0.5
wastewater
meters/day)
(cubic meters/day)
Cooiling water
Others:
(cubic meters/day)
__________
Wash water,
n/a
(cubic meters/day)
Equipment(m3/day)
Wash water, floor
(cubic meters/day)

n/a

n/a

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

n/a

n/a

n/a

n/a
n/a

n/a
n/a

n/a
n/a

n/a

n/a

n/a

n/a

n/a

n/a

Not Applicable
n/a

n/a

n/a

n/a

n/a

n/a

WTP Discharge Location

Outlet
Location of the outlet
number
1
Not applicable
2
3
4
5

Name of receiving water Body

Module 3:P.D. 984 (Water pollution)

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Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

Summary of APSE/APCF
Process Equipment

Location

1. One (1) Unit Huller Machine

2.Cyclone Dust Collector
3
4
Fuel burning
Location
equipment

Ricemill Proper
Beside sieve and paddy separator

1. One (1) unit 20Hp Kirloskar Diesel

Engine
2.
3.
4.
5.
6.

Diesel

Fuel used

Pollution control facility

Quantity
consumed
.78 Liters

Location

1.Built-in dust collector

Beside sieve and paddy separator

# of hrs of
operations
156Hrs
156 Hrs

# of hrs of
operations
156

# of hrs of
operations
156

2.
3.
Cost of treatment

April

May

June

n/a

n/a

n/a

N /a

N /a

N /a

Total cost of chemicals

N /a

N /a

N /a

Used (e.g.,activated)
Carbon, KMnO4)

N /a

N /a

N /a

Total consumption of
electricity (KWH)

Administrative and
overhead costs

Improvement or
modification, if any.
(description

none

none

None

Cost of improvement of
modification

none

none

None

Cost of person
Employed (salary)
Total consumption of
water (cubic meters)

Module 4:RA 8749 (Air pollution)

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Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

Detailed Report of Air Emission Characteristics:

20Hp (Kirloskar) = 15KW
Pollutants

Computations

Computed
Emissions (Tons)
This Quarter

NOx
CO
SOx
PM10
CO2
Aldehydes
TOC
Exhaust
Crankcase

18.848 x15 kw x 156hrs 9.07 x 105

4.0614 x15 kw x 156 hrs 9.07 x 105
1.2464 x15 kw x 156 hrs 9.07 x 105
1.368 x 15 kw x 156 hrs 9.07 x 105
699.2 x 15 kw x 156 hrs 9.07 x 105
2.815 x 15 kw x 156 hrs 9.07 x 105

0.0486
0.0105
0.0032
0.0035
1.8039
0.0073

1.5018 x 15 kw x 156hrs 9.07 x 105

2.6813 x 15 kw x 156hrs 9.07 x 105

0.0039
0.0486

RICEMILLING PM EMISSION ESTIMATE

Receiving:
(0.8 x 0.0078 + 0.2 x 0.059) x 0.5 ton x 156 hours this quarter
= 1.407 lbs of PM-10
Shipping:
0.029 x 0.50 tons x 156 hrs = 2.262 lbs of PM-10
Handling/Internal Operations:
0.034 x 0.50 tons x 156 hrs = 2.652 lbs of PM-10
Cleaning:
0.019 x 0.50 tons x 156 hrs = 1.482 lbs of PM-10

Please fill-up/accomplish separate form/s for other PCF/s.

Please use additional sheet/s if necessary.

Module 4:RA 8749 (Air pollution)

MODULE 5: PD. 1586

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Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

Amblent Air Quality Monitoring (if required as part of ECC conditions)

Description/Location of
Monitoring Station
No available instruments
DATE Noise
CO
NO
Particulates
Level
(mg/Ncm)
(mg/Ncm)
(db)
(mg/Ncm)

(Name)

(Name)

(Name)

(Name)

(mg/Ncm
)

(mg/Ncm
)

(mg/Ncm
)

(mg/Ncm)

(Please accomplish one table per monitoring station)

Amblent Air Quality Monitoring (if required as part of ECC conditions)
Description/Location of
Sampling station
DATE

(name)

(name)

(name)

(name)

(name)

(name)

(name)

(unit)

(unit)

(unit)

(unit)

(unit)

(unit)

(unit)

(Please accomplish one table per sampling station)

Module 5:P.D. 1586 (EIS System)

Other ECC Conditions

ECC Condition/s

Status of Compliance

Actions Taken
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Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

Yes
1.
2.
3.
4.
5.
6.
7.
(Please use additional sheet/s if necessary)

No

Environmental Management Plan/Program

Enhancements/Mitigation
Measures
Yes

Status of
Implementation
No

Actions Taken

1.
2.
3.
4.
5.
6.
7.
(Please use additional sheet/s if necessary)

Solid waste Characterization/Information

Average Quantity of Solid
wastes Generated per
18 Tons
month
Ricehulls and Rice Bran
Average Quantity of Solid
wastes Collected Per
month
Entity in charge of
Collecting solid wastes
Brief Description of Solid
waste
Management plan
(e.g., waste reduction,
Segregation, recycling)

Total Quantity of Solid

Wastes Generated this
Quarter
55 Tons

18 Tons
Various buyers
Packed in sacks and for
sale to interested buyers
(salt makers/noodle
factory etc)

Module 5:P.D. 1586 (EIS System)

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Name of Plant /Establishment: MARINA YORO Ricemill

Reference No.

MODULE 6: OTHERS
Accidents & Emergency records
Date

Area/Location

Findings and
observation

Actions
Taken

Remarks

None

Personnel/Staff Training
Date Conducted

Course/Training
Description
None

# of Personnel
Trained

I hereby certify that the above information are true and correct.
Done this _____ day of July 2015 in ______________, Ilocos Norte.

Mrs. Marina Yoro

Owner/ Pollution Control Officer
SUBSCRIBED AND SWORN before me, a Notary Public, this ___________ 2015,
affiants exhibiting to me their Community Tax Receipts:
Name
MARINA YORO

CTR No.
________________

Issued at

Issued on

___________

____________

NOTARY PUBLIC

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