COMPLIANCE ACTION PLAN

Policy: Objective(s): Target(s):

RA 9275 (PHILIPPINE CLEAN WATER ACT OF 2004) Compliance with Philippine Clean Water Act; Rehabilitate the old Waste Water Treatment Plant in
Compliance with DENR Administrative Order No. such a way the Effluent discharge will pass the
2016-08 (Water Quality Guidelines and General standard parameters of DENR X for Class “A” body of
Effluent Standards.) water
Sample Program / Activities Responsible Person/s Budget (PhP) Target Dates
Start Completion
1. Rehabilitation Activities
A. Removal of the sludge from the Anaerobic Tank October 16, 2017 October 28, 2017
- 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 October 16, 2017 November 14, 2017
C. Purchase of Piping Materials VIMAN Treatment and PhP 360,000.00 (VAT EX) October 16, 2017 October 23, 2017
D. Installation of additional Roots Blower Recycling System November 20, 2017 November 25, 2017
E. Replace damaged Aeration Diffusers to have an Corporation November 20, 2017 December 2, 2017
excellent oxygen transfer
F. Install additional Aeration Diffusers to match the October 24, 2017 October 30, 2017
bigger aeration system
G. Replace all airline pipes to prevent leakages November 6, 2017 November 17, 2017
H. Put-up additional FOG tanks November 27, 2017 December 11, 2017
I. Put-up Screen to block fecal matters to flow to the December 4, 2017 December 9, 2017
WWTP
J. Install MCC and wiring system November 3, 2017 November 3, 2017
2. Conduct Self-Monitoring / Sampling Activities PCO June 2017 June 2023
3. Check effluent result analysis based on the PCO June 2017 June 2023
monitoring done by EMB-R10
4. Monthly water sampling done by Aeronics Inc. PCO MONTHLY
5. Submit Self-Monitoring Report (SMR) PCO QUARTERLY
Company Approval

Prepared by: Approved by:

Patrick V. Cabanes Julius C. Labuanan

Pollution Control Officer Plant Manager