Department of Environment and Natural Resources

Environmental Management Bureau

Reference No:
GENERAL INFORMATION SHEET

Name of the
Establishment/Facility
ZPI Philippines, Inc.
Establishment/Facility Street # & Street Name: Lot 15, Block 20, Phase IV ___
Address
(NOT the company of head Barangay: CEPZ City/Municipality: Rosario ___
office)
Province: Cavite
Name of
ZPI Philippines, Inc.
Owner/Company
Street # & Street Name: (Same as above) ___
Address
(if address is not the same as Barangay: City/Municipality: ___
previous address)
Province:

Phone Number (046) 437-0047 Fax Number (046) 437-2595

e-mail address zpi@zpiphil.com

Type of Business/ Philippine Standard Industry Classification Code No.

Industry Classification Philippine Standard Industry Descriptor: Manufacturing Industry

CEO/President: Mr. Katsuhiko Sasaki

Tel #: (046) 437-0646 / 971-1100 to 03 Fax #: (046) 437-2595
e-mail address: sasaki@zpiphil.com
Responsible Officer/s:
General Manager - Operations:
Tel #: Fax #:
e-mail address:

Name: Engr. Robert E. Ulatan

Pollution Control
Tel #: (046) 437-0646 / 971-1100 to 03 Fax #: (046) 437-2595
Officer
e-mail address: robertulatan@gmail.com or sasaki@zpiphil.com

 single proprietorship  partnership

Legal Classification X private domestic corporation  government corporation

 Multi-national  ___

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

Engr. Robert E. Ulatan Mr. Katsuhiko Sasaki

Name/Signature of PCO Name/Signature of CEO/President
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ZPI Philippines, Inc. Reference No:

Department of Environment and Natural Resources

Environmental Management Bureau

QUARTERLY SELF-MONITORING REPORT

(4th QUARTER 2009)
OCTOBER TO DECEMBER 2009

MODULE 1: GENERAL INFORMATION

Name of the Plant ZPI Philippines, Inc.
Please provide the necessary revised, corrected or updated information not contained in your General
Information Sheet

ZPI Philippines, Incorporation is an independent domestic company supplying products (plastic injected parts
and services to both local and export markets, duly organized and existing under the laws of the Philippines.

It started its operation in November 2001, the office and Factory is located at Cavite Economic Zone, which is
conveniently located for its export market.
Certified to Integrated Management System
(ISO9001 : 2000 and ISO14001 : 2004 )
on February 2005 conducted by Certification International Philippines, Inc..
QMS-CI/4999IQ
EMS-CI/4999IE

(use additional sheet/s if necessary)

DENR Permits/Licenses/Clearances
Environmental
Permits Date of Issue Expiry Date
Laws
A/C No.
P.D. 984
PO No.

ECC 1 ECC 4A-2001-562-112 SEPT. 10, 2001 N/A

PD 1856 ECC 2

ECC 3
DENR
Registry ID
04-21-0255 AUG. 13, 2004 N/A
CCO Registry
RA 6969 Importer
Clearance No
-
Permit to
Transport
A/C No. POA-0421-662 OCT. 29, 2009 AUG. 27, 2010
RA 8749
PO No.

Operation
ZPI Philippines, Inc. Reference No:

Operating hours/day
Operating days/week # of shift/day
Average 24 HRS 5 DAYS 2 SHIFT
Maximum 24 HRS 6 DAYS 2 SHIFT

Operation/Production/Capacity:
Average Daily
Total Output this Quarter
Production Output
Total Water Consumption Total Electric
this Quarter (cubic Consumption this Quarter
meters) (KwH)
Please use additional sheet/s if necessary
ZPI Philippines, Inc. 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
I101 Used Oil Liquid I 200 LTRS 20 LTRS
D407 BUSTED
FLOURESCE Solid I 213 PCS 18 PCS
NT LAMP

Waste Storage, Treatment and Disposal :( Please fill-up one table per HW)

HW No.: I101(Used Oil) ___

HW Details Qty of HW Treated: NONE Unit: LTRS ___
TSD Location: On-site ___

Name: ___
Storage
Method: Drum ___

ID: Name: Still looking for accredited transporter

Transporter
Date: ___

ID: Name: Still looking for accredited treater

Treater
Method: Date: ___

ID: Name: Still looking for accredited disposal

Disposal
Date: Date: ___
ZPI Philippines, Inc. Reference No:

HW No.: D407 (BUSTED FLOURESCENT LAMP)

HW Details Qty of HW Treated: NONE Unit: pcs ___
TSD Location: On-site ___

Name: ___
Storage
Method: Crates and Boxes ___

ID: Name: Still looking for accredited transporter

Transporter
Date: ___

ID: Name: Still looking for accredited treater

Treater
Method: Date: ___

ID: Name: Still looking for accredited disposal

Disposal
Date: Date: ___

On-Site Self Inspection of Storage Area:

Corrective Action Taken
Date Conducted Premises/Area Inspected Findings & Observations
(if any)
October 2009 Storage Area Properly maintained N/A

November 2009 Storage Area Properly maintained N/A

December 2009 Storage Area Properly maintained N/A

ZPI Philippines, Inc. Reference No:

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

Water Pollution Data

Domestic wastewater Process wastewater
7 m3
(cubic meters/day) (cubic meters/day)
Cooling water Others: ___________
14 m3
(cubic meters/day) (cubic meters/day)
Wash water, equipment Wash water, floor
3 m3
(m3/day) (cubic meters/day)

Record of Cost of Treatment (Separate entries for separate facilities)

Month 1 Month 2 Month 3
Person employed, (# of
-NA- -NA- -NA-
employees)
Person employed, (cost) -NA- -NA- -NA-
Cost of Chemicals used
-NA- -NA- -NA-
by WTP
Utility Costs of WTP
-NA- -NA- -NA-
(electricity & water)
Administrative and
-NA- -NA- -NA-
Overhead Costs
Cost of operating in-
-NA- -NA- -NA-
house laboratory
New/Additional
NONE NONE NONE
Investments in WTP
(Description)
Cost of New/Add NONE NONE NONE
Investments

WTP Discharge Location

Outlet
Location of the Outlet Name of Receiving Water Body
Number
1
2
3
4
5
ZPI Philippines, Inc. Reference No:

Detailed Report of Wastewater Characteristics for Conventional Pollutants

Outlet No.

DATE Effluent Oil & ________

BOD TSS Temp rise (name)
2007 Flow Rate Color pH Grease
(mg/L) (mg/L) (ºC)
(m3/day) (mg/L) (unit)
12/15/2005 46 72 80 8.97 2

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

ZPI Philippines, Inc. Reference No:

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

Summary of APSE/APCF
Process Equipment Location # of hrs of operations
1. Injection Moulding Machine Production Area 24hrs per operation
2. Oven Machine Production Area 24hrs per operation

Fuel Burning Quantity # of hrs of

Location Fuel Used
Equipment Consumed operations
1. Generator, 450 kVA Near Guard House Diesel N/A N/A
(standby Gen.Set)

Pollution Control Facility Location # of hrs of operations

Cost of Treatment
Month 1 Month 2 Month 3
Cost of Person employed,
-NA- -NA- -NA-
(salary)
Total Consumption of
660 cu.m 570 cu.m 712 cu.m.
Water (cubic meters)
Total Cost of chemicals
used (e.g., activated NONE NONE NONE
carbon, KMnO4)
Total Consumption of
72980 KwH 91100 KwH 81440 KwH
Electricity (KwH)
Administrative and
NONE NONE NONE
Overhead Costs
Cost of operating in-
NONE NONE NONE
house laboratory, if any

Improvement or
NONE NONE NONE
modification, if any.
(Description)

Cost of improvement of NONE NONE NONE

modification
ZPI Philippines, Inc. Reference No:

Detailed Report of Air Emission Characteristics

Description/Location
STANDBY-GENERATOR
of PCF
________ ________ ________
Flow Rate CO NO2 Particulates SO2 (name) (name) (name)
DATE
(Ncm/day) (mg/Ncm) (mg/Ncm) (mg/Ncm) (mg/Ncm)
(mg/Ncm) (mg/Ncm) (mg/Ncm)
11/22/2009 106.50 74.63 41.2 20.94

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

Please use additional sheet/s if necessary.
ZPI Philippines, Inc. Reference No:

Solid Waste Characterization/Information:

Average Quantity of Total Quantity of Solid
Solid Wastes Generated 4 cu.m. Wastes Generated this Apprx. 12 cu.m.
per month Quarter
Average Quantity of Total Quantity of Solid
Solid Wastes Collected 4 cu.m. Wastes Collected this Apprx. 12 cu.m.
per month Quarter
Entity in charge of
Polytraders
collecting solid wastes
Brief Description of Solid Waste segregation and waste reduction. Re-sale of recyclable materials to
Waste Management Plan authorized recyclers and scrappers.
(e.g., waste reduction,
segregation, recycling)
 Department of Environment and Natural Resources
Environmental Management Bureau
Reference No:
MODULE 6: OTHERS
Accidents & Emergency Records
Findings and
Date Area/Location Actions Taken Remarks
Observation
NONE NONE NONE NONE NONE

Personnel/Staff Training
# of Personnel
Date Conducted Course/Training Description
Trained
January 22, 2007 5’S Patrol – New Members 3
March 19, 2007 5’S Patrol Certification 6
March 19-20, 2007 5’S Patrol Re-Qualification 18

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

Done this _____________________, in ____________________________.

Engr. Robert E. Ulatan Mr. Katsuhiko Sasaki

Name/Signature of PCO Name/Signature of CEO/President

SUBSCRIBED AND SWORN before me, a Notary Public, this __________________

______________________, affiants exhibiting to me their Community Tax Receipts:

Name CTR No. Issued at Issued on

Mr. Katsuhiko Sasaki TZ562001 Manila, Phil. June 23, 2008
Engr. Robert E.ulatan

Doc. No. : ________

Page No. : ________
Book No.: ________
Series of : ________
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