Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

N D
2 QUARTER SELF-MONITORING REPORT 2020
G ENERAL INFORMATION SHEET
Name of the
MS. ROSETTE S. CABAHUG – MINI-SAWMILL
Establishment/Facility
Establishment/Facility Street # & Street Name: Purok 3
Address
(NOT the company of head
Barangay: Tubaran City/Municipality: Tubod
office)
Province: Lanao del Norte
Name of
MS. ROSETTE S. CABAHUG – MINI-SAWMILL
Owner/Company
Street # & Street Name: Purok 3
Address
(if address is not the same as Barangay: Tubaran City/Municipality: Tubod
previous address)
Province: Lanao del Norte

Phone Number 0917-624-0912 Fax Number None

e-mail address [email protected]

Type of Business/ Philippine Standard Industry Classification Code No. 1610

Industry Classification Philippine Standard Industry Descriptor: Sawmilling and Planing of Wood

CEO/President. Rosette S. Cabahug

Tel #: (063) 227-6483 Fax #: None
e-mail address: [email protected]
Responsible Officer/s:
Plant Manager: GRACE S. SIM
Tel #: 063-227-6483 Fax #: None
e-mail address: [email protected]

Name. Mitchie J. Cabahug

Pollution Control
Tel #: (063) 227-6665 Fax #: None
Officer
e-mail address: [email protected]

 single proprietorship  partnership

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

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

ROSETTE S. CABAHUG MITCHIE J. CABAHUG

Proprietor PCO Acc. No. 2020-PCO-1035-1659
Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

Department of Environment and Natural Resources

Environmental Management Bureau
2ND QUARTER SELF-MONITORING REPORT 2020

MODULE 1: GENERAL INFORMATION

Name of the Plant MS. ROSETTE S. CABAHUG – MINI-SAWMILL
Please provide the necessary revised, corrected or updated information not contained in your General
Information Sheet

It was on 2013 when Mrs. Rosette S. Cabahug started the mini-sawmill business. She
named it D3S Cabahug Enterprises Mini-Sawmill after the couple’s kids nicknames. At first,
only one (1) unit of chainsaw was used in this enterprise. Some of the clients were barangay
locals and paid only part of the lumber as service charge. For months, the lumbers
accumulated and it was then that the mini-sawmill business started. The proponent then
begun to process the necessary permits and it is still doing business for 6 years now.

(use additional sheet/s if necessary)

DENR Permits/Licenses/Clearances
Environmental
Permits Date of Issue Expiry Date
Laws
A/C No. N/A
P.D. 984
PO No. N/A
ECC 1 ECC-R10-1312-0278 DEC. 27, 2013 N/A
PD 1586 ECC 2 N/A
ECC 3 N/A
RA 6969 DENR
M-GR-R10-35-01373 APRIL 14, 2020 N/A
Registry ID
CCO Registry N/A
Importer N/A
Clearance No
Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

Permit to
Transport
N/A
RA 8749 PO No. 2016-POA-C-1035-1988 MAR. 9, 2016 FEB. 10, 2021

RA9275 DP No. 2018-DP-J-1035-1316 April 13, 2018 October 12, 2018

Operation
Operating hours/day Operating days/week # of shift/day
Average THREE (3) HRS THREE (3)DAYS/WEEK ONE (1)/DAY
Maximum FIVE (5) HRS FIVE (5) DAYS/WEEK ONE (1)/DAY

Operation/Production/Capacity:
Average Daily
300 BOARD FEET Total Output this Quarter 21,600.00 BOARD FEET
Production Output
Total Water Consumption Total Electric
this Quarter (cubic 0.16M³ Consumption this Quarter 915 KwH
meters) (KwH)
Please use additional sheet/s if necessary
Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

MODULE 2: RA 6969

A. CCO Report (Not Applicable)

Common Name/IUPAC/CAS Index Name. ___

CAS No.: ___
Trade Name: ___

For importers only: (Not Applicable)

Import
Quantity Date of Quantity Country of Country of
Clearance Port of Entry
Requested Arrival Received* Origin Manufacture
No.

Total Quantity Requested Total Quantity Received

(annual) (annual)
* attach copy/s of Bill of Lading

For distributors (importers/non-importers) – Not Applicable

Name of Client License No. Quantity Date of Distribution

Total Quantity Distributed

For non-importer users: (Not Applicable)

Name of Distributor Quantity Date of Purchase

Total Quantity Purchased from Distributor

Module 2C: RA 6969 (Hazardous Wastes Treater/Recycler)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
For producers (Not Applicable)
Average Daily
Total Output this Quarter
Production Output
Quantity of Stock Quantity of Stock
Inventory (Start of Inventory (End of
Quarter) Quarter)
Name of Buyer Quantity Date of Purchase

Total Quantity Sold

Used in Production (please fill up only if chemical/substance is not main product)

Average Daily Production
Total Output this Quarter
Output
Average Quantity Used Total Quantity Used this
per month Quarter
Describe any changes in Production/Process/Operations:

Stock Inventory/Waste Chemical Generated:

Average Quantity of Total Quantity of Waste
Waste Chemical Chemical Generated this
Generated per month Quarter
Quantity of Stock Quantity of Stock
Inventory (Start of Inventory (End of
Quarter) Quarter)

Other Information:
Manner of handling  storage on-site  Treatment on-site
hazardous wastes  storage off-site  Treatment off-site

Changes in Safety  Yes (please attach copy of revised plan)

Management System  No

Chemical Substitute  Yes (please attach copy if not submitted/included in previous report/s or had been revised)
Plan  No

Module 2C: RA 6969 (Hazardous Wastes Treater/Recycler)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
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
D402 Arsenic & S F Zero - Zero Zero
its
compounds
I101 Used or Lq F Zero - 15 L
waste oil

Waste Storage, Treatment and Disposal:(Please fill-up one table per HW)
HW No,: D402 ___
HW Details Qty of HW Treated: N/A Unit: ___
TSD Location: N/A ___

Name: Material Recovery Facility

Storage
Method: Segregation

ID: N/A Name: ___

Transporter
Date: ___

ID: N/A Name: ___

Treater
Method: Date: ___

ID: N/A Name: ___

Disposal
Date: Date: ___

HW No,: I101 ___

HW Details Qty of HW Treated: N/A Unit: ___
TSD Location: N/A ___

Name: Hazardous Waste Storage Facility

Storage
Method: Stored in a tightly closed container

ID: N/A Name: ___

Transporter
Date: ___

ID: N/A Name: ___

Treater
Method: Date: ___

ID: N/A Name: ___

Disposal
Date: Date: ___

Module 2C: RA 6969 (Hazardous Wastes Treater/Recycler)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

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: ___

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: ___

Module 2C: RA 6969 (Hazardous Wastes Treater/Recycler)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

On-Site Self Inspection of Storage Area:

Corrective Action Taken
Date Conducted Premises/Area Inspected Findings & Observations
(if any)
No spillage in the Absorbents were
containment area; solid changed, detached MRF
MAY 6, 2020 HW storage area/MRF waste were properly labels were replaced and
segregated and bins are proper clean-up of the
labeled evidently area

C. Hazardous Wastes Treater/Recycler

HW Stored and/or Untreated as of End of Quarter:

Type of
Transport Storage Time Table
Wastes Date of
HW Number Permit/Date Valid until Quantity Container/ for
Generator Transport
of Issue # of Treatment
containers
N/A
N/A
N/A
N/A
N/A
N/A

HW Treated and/or Recycled as of End of Quarter:

Type &
Type of
Transport Quantity of
Type of Wastes Date of Treatment or
HW Number Permit/Date Quantity Recycled or
Wastes Generator Transport Recycling
of Issue Treated
Process
Product
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Module 2C: RA 6969 (Hazardous Wastes Treater/Recycler)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

Residual Wastes Generated from the Treatment and/or Recycling Operation:

Process by Type of
Type of which the Storage Disposal Time Table for
HW Number Quantity
Wastes Wastes is Container/ Option Disposal
Generated # of containers
N/A
N/A
N/A
N/A

Module 2C: RA 6969 (Hazardous Wastes Treater/Recycler)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

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

Water Pollution Data

Domestic wastewater Process wastewater
0.16M³
(cubic meters/day) (cubic meters/day)
Cooling water Others: ___________
(cubic meters/day) (cubic meters/day)
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
N/A N/A N/A
employees)
Person employed, (cost) N/A N/A N/A
Cost of Chemicals used
N/A N/A N/A
by WTP
Utility Costs of WTP
N/A N/A N/A
(electricity & water)
Administrative and
N/A N/A N/A
Overhead Costs
Cost of operating in-
N/A N/A N/A
house laboratory
New/Additional
Investments in WTP N/A N/A N/A
(Description)
Cost of New/Add
N/A N/A N/A
Investments

WTP Discharge Location

Outlet
Location of the Outlet Name of Receiving Water Body
Number
1 Septic Tank N/A
2 N/A
3 N/A

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

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No.

Effluent Oil & ________

BOD TSS Temp rise (name)
DATE Flow Rate Color pH Grease
(mg/L) (mg/L) (ºC)
(m3/day) (mg/L)
(unit)

N/A
N/A
N/A

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

Detailed Report of Wastewater Characteristics for Other Pollutants

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

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
Outlet No.

Effluent ________ ________ ________ ________ ________ ________ ________

(name) (name) (name) (name) (name) (name) (name)
DATE Flow Rate
(m3/day)
(unit) (unit) (unit) (unit) (unit) (unit) (unit)

N/A
N/A
N/A

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)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

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

Summary of APSE/APCF
Process Equipment Location # of hrs of operations
1. Band sawmill machine Sawmill Plant Site 2,500.00 hrs
2.
3.
4.
Fuel Burning Quantity # of hrs of
Location Fuel Used
Equipment Consumed operations
1. N/A
2.
3.
Pollution Control Facility Location # of hrs of operations
1. NOT APPLICABLE
2.
3.
4.

Cost of Treatment
JANUARY FEBRUARY MARCH
Cost of Person employed,
(salary)
Total Consumption of
Water (cubic meters)
Total Cost of chemicals
used (e.g., activated NOT APPLICABLE
carbon, KMnO4)
Total Consumption of
Electricity (KwH)
Administrative and
Overhead Costs
Cost of operating in-
NOT APPLICABLE
house laboratory, if any

Improvement or
modification, if any.
NONE
(Description)

Cost of improvement of NONE

modification

Module 4: RA 8749 (Air Pollution)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

Detailed Report of Air Emission Characteristics

Description/Location
of PCF
________ ________ ________ ________
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)

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

Please use additional sheet/s if necessary.

Module 4: RA 8749 (Air Pollution)

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

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)

(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)

SUMMARY STATUS OF ECC & EMP COMPLIANCE

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

 Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
ECC/EMP ECC Condition Status REMARKS
Condition/Requirement #/s Description of
Categorization Com-
pliance
The MINI-SAWMILL The establishment’s
1. Project Coverage/Limits 1 PROJECT shall have a production of lumber
maximum daily rated products is within the
EIGHT HUNDRED (800)  approved limit capacity
board foot of lumber and there is no expansion
products. It is located at the of its project area which is
30,038 sq. meter leased 30, 038 sq. meter.
area of the proponent at
Purok 3, Tubaran, Tubod,
Lanao del Norte
2. Components

3. Other sectoral That all other pertinent All necessary permits from
requirements mandated by 11 permits shall be secured other government agencies
other agencies to be complied from concerned  were secured and hereto
with government agencies prior attached
to project implementation
4. EMP and updates as Complied with the design Details provided under
deemed required of the drainage canals to Detailed EMP Matrix
address the rain water 
runoff.
5. Conduct of baseline,
compliance and self-
monitoring
6. Multi-sectoral Monitoring Not applicable since the 
(as may be required) project is only medium risk
7. Regular reporting Self-Monitoring Report  SMR is submitted to the
DENR-EMB 10 regularly
8. Institutional management Enforcement of The management handles
necessary for the environmental awareness the environment related
implementation of and compliance within all  activities of the project
environmental management levels of the organizations
measures
9. Standard DENR That transfer of ownership The same owner/proprietor
requirement on transfer of of this project carries the of D3S Cabahug
ownership same condition in this ECC Enterprises. There is no
for which written transfer of ownership
notification shall be
submitted to DENR-10
within Fifteen (15) days
from such transfer
10. Standard DENR There is no plan for
requirement on abandonment business abandonment
11. Impact Mitigation Plan or
Construction/Contractor’s
Environmental Program
12. Social Development Plan Miscuts are given to Sergio

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

 Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
Mata Elementary School to
be used as fire woods on
their school feeding.
Others were used as garden
fence
13. IEC Plan

14. Contingency/Emergency That contingency measures Fire extinguisher is hanged

Response Plan or Equivalent shall be put-up by the in the plant area as
Risk Management Plan proponent in order to contingency measure for
mitigate some unexpected untoward incidents during
hazards, natural or plant operation
manmade, that may arise
during project
implementation and/or
operation
15. Abandonment Plan (when There is no plan for
applicable) abandonment
16. Environmental Monitoring Conduct a quarterly plant
Plan (EMoP) site monitoring
Other ECC Conditions
Status of Compliance
ECC Condition/s Actions Taken
Yes No
1. Air emission from plant operations shall
conform to the standards set by the DENR.
There is no exceedance in air
Any exceedance thereof shall be ground for 
emission of the band saw plant
automatic cancellation or suspension of this
certificate and imposition of penalties.
2. A regular Wood Processing Plant (WPP)
Complied. Please see attached
Permit from the DENR shall be secured prior 
document
to project operation.
3. Only logs and lumber from legitimate  Complied. Please see attached
sources shall be processed. document
Band saw machine is cleaned and
maintained regularly so as not to
4. Noise and dust emission shall be confined  produce loud noise.
within the project area.
Sprinkling is practiced to control
dust emission
5. Solid waste generated shall be disposed of
To minimize the solid waste
properly and never to be burned openly nor to
generation, Good housekeeping
be dumped into any bodies of water. Good 
and sanitation inside the project
housekeeping and sanitation shall be
area is always implemented
maintained at all times.
6. A semi-annual Compliance Monitoring
CMR is submitted regularly to the
Report (CMR) shall be submitted to this 
office of the DENR-EMB 10
office.
7. The project proponent shall install and  Web Based CCTV cameras
operate a Web Based CCTV cameras system system which specification and
which specification and operation has been operation has been approved by
duly approved by the EMB, R-10 within the EMB 10 are installed in the plant
wood processing plant. The installation shall site

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

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
be done within 30 days from receipt of your
approved Wood Processing Permit.
The management prioritized the
8. That qualified local residents shall be given
employment of qualified local
priority for employment. 
residents to help improve their
living
10. The proponent shall submit semi-annually
CMR is submitted regularly to the
a Compliance Monitoring Report (CMR) once 
office of the DENR-EMB 10
the project is operational.
11. That the DENR-EMB 10 and/Multi-Partite The DENR-EMB 10 & other
Monitoring Team can initiate an on the spot Multi-Partite Monitoring Team
monitoring and inspection without prior notice  are always welcome to conduct
anytime in coordination with concerned on-the-spot monitoring at the
groups. plant site
12. In case of abandonment, the proponent There is no plan for abandonment
shall notify the EMB Regional Office of D3S Cabahug Enterprises
concerned within three (3) months prior to the  Mini-Sawmill business
abandonment and the Proponent shall submit
its abandonment mitigation plan.
No other activities undertaken
13. No other activities should be undertaken
aside from what was stipulated in
other than what was stipulated in the IEE 
the IEE documents.
document.
14.Should there be an expansion of the project
description, construction of other structure
There is no expansion of the plant
beyond those stated in the IEE document, or  description or construction of
any change in the activity, shall be made
other saw-mill plant structure.
subject to a new Environmental Impact
Assessment.
15. All other permits from the concerned
All necessary permits from
government agencies shall be secured prior to
concerned government agencies
project implementation wherein copies of
were secured and hereto attached.
which shall be submitted to this office within 
(DTI, Business Permit, ECC,
fifteen (15) days upon receipt thereof
PTO, Order of Payment for WPP
otherwise this ECC shall be considered null
Permit)
and void.
16. That transfer of ownership of this project
carries the same condition in this ECC for The same owner/proprietor of
which written notification shall be submitted  D3S Cabahug Enterprises. There
to DENR-10 within Fifteen (15) days from is no transfer of ownership
such transfer
Please use additional sheet/s if necessary.

Environmental Management Plan/Program

Status of
Enhancement/Mitigation Measures Implementation Actions Taken
Yes No
1.SOLID WASTE SEGREGATION  The establishment
institutes proper solid
waste management
through regular collection

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

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
and segregation
Please use additional sheet/s if necessary.

Solid Waste Characterization/Information:

Average Quantity of 10 kls Total Quantity of Solid 30 kls
Solid Wastes Generated Wastes Generated this
per month Quarter
Average Quantity of n/a (Segregation/MRF) Total Quantity of Solid
Solid Wastes Collected Wastes Collected this
per month Quarter
Entity in charge of
n/a
collecting solid wastes

Brief Description of The establishment is observing and considering waste reduction and
Solid Waste segregation while in operation.
Management Plan (e.g.,
waste reduction,
segregation, recycling)

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

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020
MODULE 6: OTHERS

Accidents & Emergency Records

Findings and
Date Area/Location Actions Taken Remarks
Observation

NONE - - - -

Personnel/Staff Training
# of Personnel
Date Conducted Course/Training Description
Trained
MARCH 2-4, 2020 40HRS POLLUTION CONTROL ONE (1)
OFFICER SEMINAR PERSON

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

Done this 30th day of June 2020, in Tubaran, Tubod, Lanao del Norte.

ROSETTE S. CABAHUG MITCHIE J. CABAHUG

Name/Signature Proponent Name/Signature PCO

SUBSCRIBED AND SWORN to before me this ____ day of _________, 2020 at

Tubod, Lanao del Norte, Philippines.

WITNESS MY HAND AND NOTARIAL SEAL.

DOC NO. _______

PAGE NO.______
BOOK NO. _____
SERIES OF _____

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

Name of Plant:

MS. ROSETTE S. CABAHUG – MINI-SAWMILL

Reference No:
APRIL 2020 – JUNE 2020

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