WRITTEN NOTIFICATION,
PERFORMANCE MONITORING
AND PREVENTIVE MAINTENANCE OF
INDUSTRIAL EFFLUENT TREATMENT SYSTEM
Ir. Zulaikha Mokhtar
P.Eng, MIEM, ACPE, MIEAust CPeng
DOE, PUTRAJAYA
Start
AGENDA
01
Regulation on Written Notification in IER 2009
02
Procedures to Submit Written Notification
03
Regulation on Performance Monitoring
04
Compliance Monitoring vs Performance Monitoring
05
Benefits of Performance Monitoring
06
PM-Activated Sludge Process
07
PM-Common Physical-Chemical Treatment Process
08
IETS Inspection
09
PM-Activated Sludge Process
Functions of DOE
Inventory of Industries in Malaysia (as of Q1 2025)
Written Notification
Regulation 4 (1) and 4 (2), IER 2009
View +
EXPLANATION
The notification requirement replaces the written permission (KB) procedure in SIERs, 1979
How
Notification to be made via Second Schedule, submitted within 30 days before construction begins
When
When
IETS upgrading resulting in worsened effluent quality
Increase in production capacity resulting in effluent quantity
What
New source
PROCEDURES
Flow Chart
01
01
Second Schedule
Akuan Bertulis
01
01
Competent Person
Specification on IETS
Reg 5, IER
The design of IETS need to comply with the Guidance Document on Design and Operation of IETS. The IETS design and construction needs to be undertaken by PE
Reg 6, IER
It is an offence to operate an IETS which does not comply with the stipulated operational characteristics. DG is also empowered to issue a directive to IETS which is not “specification – compliant”
Statistic
Offences Under Reg 4
Number of Compaund
Reg 4, 4(1), 4(2)
162
INTRODUCTION HERE
You can write an amazing title here
Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie
Regulation 9 (1), Industrial Effluent Regulation, 2009
Performance Monitoring
+ info
Definition of PM
Proactive and preventive monitoring of all the major IETS components to ensure that each component is working properly and optimally as designed Relevant parameters characteristics of the unit process or unit operation of the IETS are monitored on a scheduled basis.
Objectives
Cultivation of Excellence in IETS Operation
step 1
step 3
step 4
Duis autem vel eum iriure dolor in hendrerit in
Mainstreaming of IETS performance into management procedure and decision making process
Performance Monitoring plus hardware preventive and corrective maintenance
Sense of ownership
Self regulation
+info
Compliance Monitoring vs Performance Monitoring
Performance
Compliance
1. Upstream activity
2. Ingredients focused
3. Processes focused 4. ‘early warning’ information
5. In control of process
1. Downstream activity 2. Product focused
3. Result focused
4. ‘too late’ information
5. Process not in control
ComplianceTowards EQA
Tools
Training
Competent Person
Performance Monitoring
Relevant equipments/
Instruments
Record Keeping
Benefits of Performance Monitoring
It maintains record of IETS performance which facilitates optimization of IETS and analysis of performance
It helps prevent IETS failure, hence avoid costly IETS work
It helps to maintain continued compliance, hence improve corporate image and avoid embarrassing enforcement action
It ensures that IETS components are in optimum operation at all time
Video
Tragedi Pencemaran Air
Offences under Reg 9(1)
393
Statistics
Compaund issued under Reg 9
Paper Cutting
Paper Cutting
Unit 2
Write a brilliant title here
02
Lorem ipsum dolor sit
Performance Monitoring
Activated Sludge Process
- The adequacy of the design of the IETS at the design stage
- The optimal operational parameters being maintained at the operational stage
sufficient number of MO’s
good settling properties
adequate supply of oxygen
removing sludge
Quality of Effluent Discharge
Oxygen Demand (BOD, COD)
Solids Inventory (MLSS, MLVSS)
pH (6.5-8.5)
Dissolved Oxygen
SVI
OUR
Nutrients
Working Concepts
Good settling = clarified final effluent
SVI Indicator
<50:Sludge settles exceptionally well
50-100:Good sludge settling property
100-150: Acceptable settling property
>150: Bulking sludge-sludge high in filamentous growths
Sludge Separation
Sludge Volume Index
SV30
SV0
Indicator of poor bulking of sludge. Carry over solids at clarifier (light brown sludge, settle slowly)
Performance Monitoring
Common Physical-Chemical Treatment Proces
Performance Monitoring
Common Physical-Chemical Treatment Proces
Performance Monitoring
Common Physical-Chemical Treatment Proces
IETS Inspection
On Site by Premise
Inspection
Performance Monitoring Inspection
In SITU by DOE Officer
In SITU Analysis
DO, T, PH
Three reading at three points
Tools
Digestion Solution For COD
DR/890- Portable Datalogging Colorimeter
DRB Reactor 200
Colorimeter AQ3700
Apparatus
Reagents
Portable pH meter
In Situ Inspection by DOE
Log Book Record Inspection
PIC, duty of PM steering committee, date of inspection.
Values for PM parameters and comparison with acceptable limits.
IETS daily monitoring data reports are checked by DOE officers.
Records of upset conditions, maintenance, service reports.
All data and results of PM ( COD, DO and pH) translated into graph to monitor trend
IETS data of inspection.
COD Trend
Data will be translated into graph EQ tank & DAF outlet
COD Trend
Data will be translated into graph EQ tank & DAF outlet
COD Trend
Data will be translated into graph Final Discharge
DOE Trend
Data will be translated into graph AICAR 1-1 & 1-2
DOE Trend
Data will be translated into graph AICAR 2-1 & 2-2
Competent Personal
TO DO
Record
Compliance
Communication
Opportunities
Discussion about in situ result obtained with IETS PM steering committee
Record of PM steering committee meetings and discussion
CAC & DE
Discussion between CePIETSO, QEMR and management periodically
Competencies
LIST OF COMPETENCY COURSES OFFERED BY INSTITUTE ALAM SEKITAR MALAYSIA (EiMAS)
Quiz
Notification & Performance Monitoring
By refering to your notes and the speaker's point, please answer the questions
start
Quiz
01
What is the amount of penalty that can be charged if you are not complying to Reg 4 under the Sect 25, EQA 1974?
RM 50,000.00 and maximum of 5 years inprisonment
RM 2,000.
RM 10,000,000.00 and maximum of 5 years inprisonment
Quiz
02
For a premise that only has an equalizer tank and an oil trap, is it required to perform PM?
Not required
Yes
Can either do or not
Quiz
03
What is the maximum amount of compaund can be issued to a premisse that does not perform PM under IER 2009?
Not exceeding 50% of the maximum penalty allocated for the offense
RM 100,000.00 or maximum 5 years imprisonment
RM 500.00
Quiz
04
Training record needed to be kept for inspection?
Yes to be kept for 5 years
Yes on performance monitoring training
Yes on date, name, designation, training provider, types of training
Quiz
05
Non-compliance during In Situ inspection can be issued compaund by DOE officers
Yes, Up to RM 50,000.00
No, only official result from JKM/Department of Chemistry Malaysia can be used
Yes, Up to RM500.00
Quiz
Results
1-2 correct Bagus, tidur pun dapat jawab
0 correct Please attend again training
2-3 correct Baik, semoga lebih cemerlang
4-5 correct Sila claim naik pangkat dengan boss
promosi forensik jas
seksyen perundangan dan forensik, jas hq
Thanks!
Ir. Zulaikha Mokhtar
LEGAL AND FORENSIC SECTION
Enforcement Division, Putrajaya
Email
zulaikha@doe.gov.my
Phones
03 8871 2000 (GL)03 8871 2334 (DL)
Performance Monitoring IETS
Zulaikha Mokhtar
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Transcript
WRITTEN NOTIFICATION, PERFORMANCE MONITORING AND PREVENTIVE MAINTENANCE OF INDUSTRIAL EFFLUENT TREATMENT SYSTEM
Ir. Zulaikha Mokhtar
P.Eng, MIEM, ACPE, MIEAust CPeng
DOE, PUTRAJAYA
Start
AGENDA
01
Regulation on Written Notification in IER 2009
02
Procedures to Submit Written Notification
03
Regulation on Performance Monitoring
04
Compliance Monitoring vs Performance Monitoring
05
Benefits of Performance Monitoring
06
PM-Activated Sludge Process
07
PM-Common Physical-Chemical Treatment Process
08
IETS Inspection
09
PM-Activated Sludge Process
Functions of DOE
Inventory of Industries in Malaysia (as of Q1 2025)
Written Notification
Regulation 4 (1) and 4 (2), IER 2009
View +
EXPLANATION
The notification requirement replaces the written permission (KB) procedure in SIERs, 1979
How
Notification to be made via Second Schedule, submitted within 30 days before construction begins
When
When
IETS upgrading resulting in worsened effluent quality
Increase in production capacity resulting in effluent quantity
What
New source
PROCEDURES
Flow Chart
01
01
Second Schedule
Akuan Bertulis
01
01
Competent Person
Specification on IETS
Reg 5, IER
The design of IETS need to comply with the Guidance Document on Design and Operation of IETS. The IETS design and construction needs to be undertaken by PE
Reg 6, IER
It is an offence to operate an IETS which does not comply with the stipulated operational characteristics. DG is also empowered to issue a directive to IETS which is not “specification – compliant”
Statistic
Offences Under Reg 4
Number of Compaund
Reg 4, 4(1), 4(2)
162
INTRODUCTION HERE
You can write an amazing title here
Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie
Regulation 9 (1), Industrial Effluent Regulation, 2009
Performance Monitoring
+ info
Definition of PM
Proactive and preventive monitoring of all the major IETS components to ensure that each component is working properly and optimally as designed Relevant parameters characteristics of the unit process or unit operation of the IETS are monitored on a scheduled basis.
Objectives
Cultivation of Excellence in IETS Operation
step 1
step 3
step 4
Duis autem vel eum iriure dolor in hendrerit in
Mainstreaming of IETS performance into management procedure and decision making process
Performance Monitoring plus hardware preventive and corrective maintenance
Sense of ownership
Self regulation
+info
Compliance Monitoring vs Performance Monitoring
Performance
Compliance
1. Upstream activity 2. Ingredients focused 3. Processes focused 4. ‘early warning’ information 5. In control of process
1. Downstream activity 2. Product focused 3. Result focused 4. ‘too late’ information 5. Process not in control
ComplianceTowards EQA
Tools
Training Competent Person
Performance Monitoring
Relevant equipments/ Instruments
Record Keeping
Benefits of Performance Monitoring
It maintains record of IETS performance which facilitates optimization of IETS and analysis of performance
It helps prevent IETS failure, hence avoid costly IETS work
It helps to maintain continued compliance, hence improve corporate image and avoid embarrassing enforcement action
It ensures that IETS components are in optimum operation at all time
Video
Tragedi Pencemaran Air
Offences under Reg 9(1)
393
Statistics
Compaund issued under Reg 9
Paper Cutting
Paper Cutting
Unit 2
Write a brilliant title here
02
Lorem ipsum dolor sit
Performance Monitoring
Activated Sludge Process
- The adequacy of the design of the IETS at the design stage - The optimal operational parameters being maintained at the operational stage sufficient number of MO’s good settling properties adequate supply of oxygen removing sludge
Quality of Effluent Discharge
Oxygen Demand (BOD, COD) Solids Inventory (MLSS, MLVSS) pH (6.5-8.5) Dissolved Oxygen SVI OUR Nutrients
Working Concepts
Good settling = clarified final effluent SVI Indicator <50:Sludge settles exceptionally well 50-100:Good sludge settling property 100-150: Acceptable settling property >150: Bulking sludge-sludge high in filamentous growths
Sludge Separation
Sludge Volume Index
SV30
SV0
Indicator of poor bulking of sludge. Carry over solids at clarifier (light brown sludge, settle slowly)
Performance Monitoring
Common Physical-Chemical Treatment Proces
Performance Monitoring
Common Physical-Chemical Treatment Proces
Performance Monitoring
Common Physical-Chemical Treatment Proces
IETS Inspection
On Site by Premise
Inspection
Performance Monitoring Inspection
In SITU by DOE Officer
In SITU Analysis
DO, T, PH Three reading at three points
Tools
Digestion Solution For COD
DR/890- Portable Datalogging Colorimeter
DRB Reactor 200
Colorimeter AQ3700
Apparatus
Reagents
Portable pH meter
In Situ Inspection by DOE
Log Book Record Inspection
PIC, duty of PM steering committee, date of inspection.
Values for PM parameters and comparison with acceptable limits.
IETS daily monitoring data reports are checked by DOE officers. Records of upset conditions, maintenance, service reports. All data and results of PM ( COD, DO and pH) translated into graph to monitor trend
IETS data of inspection.
COD Trend
Data will be translated into graph EQ tank & DAF outlet
COD Trend
Data will be translated into graph EQ tank & DAF outlet
COD Trend
Data will be translated into graph Final Discharge
DOE Trend
Data will be translated into graph AICAR 1-1 & 1-2
DOE Trend
Data will be translated into graph AICAR 2-1 & 2-2
Competent Personal
TO DO
Record
Compliance
Communication
Opportunities
Discussion about in situ result obtained with IETS PM steering committee
Record of PM steering committee meetings and discussion
CAC & DE
Discussion between CePIETSO, QEMR and management periodically
Competencies
LIST OF COMPETENCY COURSES OFFERED BY INSTITUTE ALAM SEKITAR MALAYSIA (EiMAS)
Quiz
Notification & Performance Monitoring
By refering to your notes and the speaker's point, please answer the questions
start
Quiz
01
What is the amount of penalty that can be charged if you are not complying to Reg 4 under the Sect 25, EQA 1974?
RM 50,000.00 and maximum of 5 years inprisonment
RM 2,000.
RM 10,000,000.00 and maximum of 5 years inprisonment
Quiz
02
For a premise that only has an equalizer tank and an oil trap, is it required to perform PM?
Not required
Yes
Can either do or not
Quiz
03
What is the maximum amount of compaund can be issued to a premisse that does not perform PM under IER 2009?
Not exceeding 50% of the maximum penalty allocated for the offense
RM 100,000.00 or maximum 5 years imprisonment
RM 500.00
Quiz
04
Training record needed to be kept for inspection?
Yes to be kept for 5 years
Yes on performance monitoring training
Yes on date, name, designation, training provider, types of training
Quiz
05
Non-compliance during In Situ inspection can be issued compaund by DOE officers
Yes, Up to RM 50,000.00
No, only official result from JKM/Department of Chemistry Malaysia can be used
Yes, Up to RM500.00
Quiz
Results
1-2 correct Bagus, tidur pun dapat jawab
0 correct Please attend again training
2-3 correct Baik, semoga lebih cemerlang
4-5 correct Sila claim naik pangkat dengan boss
promosi forensik jas
seksyen perundangan dan forensik, jas hq
Thanks!
Ir. Zulaikha Mokhtar
LEGAL AND FORENSIC SECTION
Enforcement Division, Putrajaya
Email
zulaikha@doe.gov.my
Phones
03 8871 2000 (GL)03 8871 2334 (DL)