MONTHLY REPORT ON COMPLIANCE OF FINAL EFFLUENTS
NAME OF OPERATOR: _______________________________________________________________
LOCATION OF MILL: _______________________________________________________________
MONTH: __________________________________ YEAR: __________________________________
NUMBER OF FINAL EFFLUENTS: _____________________________________________________
____________________________________________________________________________________
| | |
| Daily limits | Daily limits during | Monthly limits
| | total stoppage |
| (kg) | (kg) | (kg)
_______|____________________|____________________________|__________________________
| | |
BOD5 | | |
_______|____________________|____________________________|__________________________
| | |
| | |
TSS | | |
_______|____________________|____________________________|__________________________
| |----------------------------|
AOX | |----------------------------|
_______|____________________|----------------------------|__________________________
____________________________________________________________________________________
| | | | | | |
| | | BOD5 | TSS | AOX | Ph (1) | Max.
| | | | | | | temp.
| | |_____________|_____________|_____________|_________|________
Day | D F | T | T | E | T | E | T | E | T | S
| a i | o | o | x | o | x | o | x | i | t
| i n | t | t | c | t | c | t | c | m | a
| l i | a | a | e | a | e | a | e | e | n
| y s | l | l | s | l | s | l | s | | d
| h | | | s | | s | | s | i | a
| p e | d | d | | d | | d | | n | r
| r d | a | a | | a | | a | | | d
| o | i | i | | i | | i | | e |
| d p | l | l | | l | | l | | x |<65°C
| u r | y | y | | y | | y | | c |
| c o | | | | | | | | e | (2)
| t d | f | l | | l | | l | | s |
| i u | l | o | | o | | o | | s |
| o c | o | s | | s | | s | | |
| n t | w | s | | s | | s | | |
| | | | | | | | | (HH:MM) |
| | | | | | | | | |
| | | | | | | | | |
| | | | | | | | |_________|
| | | | | | | | | | |
| | | | | | | | | | |
|(tons) |(m3/d)|(kg/d)|(kg/d)|(kg/d)|(kg/d)|(kg/d)|(kg/d)|<6,0|>9,5|
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
1 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
2 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
3 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
4 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
5 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
6 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
7 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
8 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
9 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
10 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
11 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
12 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
13 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
14 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
15 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
16 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
17 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
18 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
19 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
20 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
21 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
22 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
23 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
24 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
25 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
26 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
27 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
28 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
29 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
30 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | | | | | | | | |
31 | | | | | | | | | | |
_______|________|______|______|______|______|______|______|______|____|____|________
| | | |------| |------| |------|----|----|--------
Average| | | |------| |------| |------|----|----|--------
_______|________|______|______|------|______|------|______|------|----|----|--------
|--------|------|------| |------| |------| | | |
Number |--------|------|------| |------| |------| | | |
of days|--------|------|------| |------| |------| | | |
in |--------|------|------| |------| |------| | | |
excess |--------|------|------| |------| |------| | | |
_______|--------|------|------|______|------|______|------|______|____|____|________
____________________________________________________________________________________
| | |
| BOD5 | TSS | AOX
______|__________________________|__________________________|________________________
| | | | | |
Month | Total | Excess | Total | Excess | Total | Excess
| monthly | | monthly | | monthly |
| loss (3) | | loss (3) | | loss (3) |
| (kg) | (kg) | (kg) | (kg) | (kg) | (kg)
______|____________|_____________|____________|_____________|____________|___________
____
----
---- Do not write in this space.
----
(1) The pH of the cooling water final effluent may be equal to that of the feed water.
(2) Indicate the maximum temperature on the days not in compliance.
(3) The total monthly loss is the sum of the monthly losses for each of the final effluents.
Reasons for excess or for not sending: ______________________________________________________
Remedial measures implemented or planned: ________________________________________________