WASTEWATER

Deadline of
Concerns Person Responsible Status Remarks
submission
Process map of WWTP in
PowerPoint September 11, 2021
Michael/Boy
(indicate there where Saturday
chemical dosing is done)
Collect measurable data 6 months to 1 year of data (March-August)
Effluent results already September 11, 2021
Michael
available Saturday
training records of WWTP No Training on September 11, 2021
Michael
operators WWTP Operator Saturday
BioSafe
Contractor. No
training records WWT September 11, 2021
Michael copy of traning
operation Saturday
from the
contractor
Records of Preventive No PM established
September 11, 2021
Maintenance or Corrective Conrado/Michael for WWTP
Saturday
Maintenance
Procedures on WWT No established
September 11, 2021
Operation, procedures of WWTP Operator/Michael procedure on
Saturday
chemical dosing operation.
Consumption of
chlorine and
September 11, 2021
Records of daily monitoring WWTP Operator/Michael chemical in
Saturday
logbook, Ph in
daily monitoring
WWTP, Grease
trap canteen, per
line in production,
second floor -3,
third floor – 6
First floor -1
Canteen – 2
Grease trap cleaning, September 11, 2021
Conrado/Michael WWTP – 1
collection, disposal Saturday
Once a week
Solid waste
disposed in
garbage

Effluent – for
Photos ng outfall, influent, replacement September 11, 2021
WWTP Operator/Michael
effluent if with flowmeter Influent – for Saturday
request
STP hauling records Michael Solid waste – September 11, 2021
malabanan once a Saturday
 year
2 regular, facility
September 11, 2021
WWTP Operator status Conrado/Michael maintenance and
Saturday
fabricator
connected September 11, 2021
Sewer Connected to WWTP Michael
Saturday