Compliance Action Plan 5r3e5z
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COMPLIANCE ACTION PLAN Policy:
Objective(s):
Target(s):
RA 9275 (PHILIPPINE CLEAN WATER ACT OF 2004)
Compliance with Philippine Clean Water Act; Compliance with DENR istrative Order No. 2016-08 (Water Quality Guidelines and General Effluent Standards.)
Rehabilitate the old Waste Water Treatment Plant in such a way the Effluent discharge will the standard parameters of DENR X for Class “A” body of water
Sample Program / Activities 1. Rehabilitation Activities A. Removal of the sludge from the Anaerobic Tank - Open the Anaerobic Tank (chambers) - Apply Natureaide Enzymes to soften the build-up sludge -Pump out all sludge and dried to be used as organic soil conditioner -Cleanup of all chambers B. Purchase of Roots Blower - 4-5 weeks delivery C. Purchase of Piping Materials D. Installation of additional Roots Blower E. Replace damaged Aeration Diffs to have an excellent oxygen transfer F. Install additional Aeration Diffs to match the bigger aeration system G. Replace all airline pipes to prevent leakages H. Put-up additional FOG tanks I. Put-up Screen to block fecal matters to flow to the WWTP J. Install MCC and wiring system 2. Conduct Self-Monitoring / Sampling Activities 3. Check effluent result analysis based on the monitoring done by EMB-R10 4. Monthly water sampling done by Aeronics Inc. 5. Submit Self-Monitoring Report (SMR)
Responsible Person/s
VIMAN Treatment and Recycling System Corporation
PCO PCO PCO PCO
Budget (PhP)
PhP 360,000.00 (VAT EX)
Target Dates Start
Completion
October 16, 2017
October 28, 2017
October 16, 2017 October 16, 2017 November 20, 2017 November 20, 2017
November 14, 2017 October 23, 2017 November 25, 2017 December 2, 2017
October 24, 2017
October 30, 2017
November 6, 2017 November 27, 2017 December 4, 2017
November 17, 2017 December 11, 2017 December 9, 2017
November 3, 2017 June 2017 June 2017
November 3, 2017 June 2023 June 2023 MONTHLY QUARTERLY
Company Approval Prepared by:
Approved by:
Patrick V. Cabanes Pollution Control Officer
Julius C. Labuanan Plant Manager
Objective(s):
Target(s):
RA 9275 (PHILIPPINE CLEAN WATER ACT OF 2004)
Compliance with Philippine Clean Water Act; Compliance with DENR istrative Order No. 2016-08 (Water Quality Guidelines and General Effluent Standards.)
Rehabilitate the old Waste Water Treatment Plant in such a way the Effluent discharge will the standard parameters of DENR X for Class “A” body of water
Sample Program / Activities 1. Rehabilitation Activities A. Removal of the sludge from the Anaerobic Tank - Open the Anaerobic Tank (chambers) - Apply Natureaide Enzymes to soften the build-up sludge -Pump out all sludge and dried to be used as organic soil conditioner -Cleanup of all chambers B. Purchase of Roots Blower - 4-5 weeks delivery C. Purchase of Piping Materials D. Installation of additional Roots Blower E. Replace damaged Aeration Diffs to have an excellent oxygen transfer F. Install additional Aeration Diffs to match the bigger aeration system G. Replace all airline pipes to prevent leakages H. Put-up additional FOG tanks I. Put-up Screen to block fecal matters to flow to the WWTP J. Install MCC and wiring system 2. Conduct Self-Monitoring / Sampling Activities 3. Check effluent result analysis based on the monitoring done by EMB-R10 4. Monthly water sampling done by Aeronics Inc. 5. Submit Self-Monitoring Report (SMR)
Responsible Person/s
VIMAN Treatment and Recycling System Corporation
PCO PCO PCO PCO
Budget (PhP)
PhP 360,000.00 (VAT EX)
Target Dates Start
Completion
October 16, 2017
October 28, 2017
October 16, 2017 October 16, 2017 November 20, 2017 November 20, 2017
November 14, 2017 October 23, 2017 November 25, 2017 December 2, 2017
October 24, 2017
October 30, 2017
November 6, 2017 November 27, 2017 December 4, 2017
November 17, 2017 December 11, 2017 December 9, 2017
November 3, 2017 June 2017 June 2017
November 3, 2017 June 2023 June 2023 MONTHLY QUARTERLY
Company Approval Prepared by:
Approved by:
Patrick V. Cabanes Pollution Control Officer
Julius C. Labuanan Plant Manager
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