ENVIRONMENTAL MANAGEMENT PROGRAM

Name of Firm: AUTOMEKANIKO MULTI-TRADE CORP.

Plant Address: Brgy.1 San Francisco, San Nicolas, Ilocos Norte

Office Address: Brgy. 1 San Francisco, San Nicolas, Ilocos Norte

Objective: To bring to compliance wastewater effluent quality

Target: 50 mg/l complying to DENR standards for class C Inland Waters

Activity Person In Charge Time Frame Resources Remarks

st nd
1 Qtr CY 2 Qtr CY 3rd Qtr CY th
4 Qtr CY Required /
Ja Fe Ma Ap Ma Ju Ju Au Se Oc No De Update
n b r r y n l g p t v c
1.Monitoring of Water PCO/Maintenanc / / / / / / / / / / / / complie
Usage e officer d
1.1. Installation of Complied
water meter
1.2 Recording of water / / / / / / / / / / / /
usage
2.Construction/upgradin Owner
g of water treatment Complied complie
facilities d
2.1. Oil-Water Complied
Separator
Complied complie
d
 3.Maintenance of PCO/Maintenanc / / / / / / / / / / / /
treatment facilities e officer
3.1.Siphoning/ / / / / / / / / / / / /
desludging
3.2. Cleaning of WTF / / / / / / / / / / / / complie
d
3.3. records of used oil Maintenance / / / / / / / / / / / / complie
store in the storage room Officer d
3.4. records of diesel Maintenance / / / / / / / / / / / / complie
fuel used for every no Officer d
electric current per hour
a day
4.Monitoring of PCO/Maintenanc / / / / / / / / / / / / Complie
Wastewater Quality e d
Officer
4.1. Recording of / / / / / / / / / /
effluent flow
4.2. Sampling and / / / / / / / / / / complie
analysis of effluents d

Prepared by: Recommending Approval: Approved:

ENGR. FROILAN C. MATUTINO AMIRAH BRENDA B. TABLADILLO MA. VICTORIA V. ABRERA

Consultant Officer BRANCH Manager OIC – Regional Director