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Document No. : PM-GSD-02 Eff. Date : 72-18-17

PROCEDURES MANUAL
Revision No. : 01 Pages : 1 of 6

soLrD wAsrE DtsPosAL/sANlrARY IANDFILL FACILITY

ASSESSMENT

I. OBJECTIVE

The Geological Site Suitability Assessment of the proposed Solid Waste

Disposal/Sanitary Land Fill Facility is undertaken as a requirement for the issuance of
Environmental Compliance Certificate (ECC) per Republic Act No. 9003 "Ecological Solid
Waste Management Act of 2000" and its lmplementing Rules and Regulations, National
Solid Waste Management Commission (NSWMC) Resolution No. 64, Series ol 2413 "

Adoption of Modified Guidelines on Site ldentification Criteria and Suitability Assessment

for Sanitary Landfills", National Solid Waste Management Commission
Procedure
(NSWMC) Resolution No. 6 "Adoption of the Guidelines on Categorized Disposal
Facilities" and the Environmental Management Bureau (EMB) Assessment Report. The
purpose of the conduct of Solid Waste Disposal/Sanitary Land Fill Survey is to provide
technical assistance to Local Government Units (LGUs) and EMB in the assessment and
selection of geologically suitable sites for Solid Fill Facility.
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The Geological Site Suitability Assessment is--aiiAHR Solid Waste
Disposal/Sanitary Land Fill Facility.

III. RESPONSIBILITY AND RESOURCES

The MGB GeologisUs conducUs on-site inspection/investigation of the proposed site

following the Landfill Site ldentification Criteria and Screening Guidelines based on the
National Solid Waste Management Commission (NSWMC) Resolution No. 64, Series of
2013 "Adoption of Modified Guidelines on Site ldentification Criteria and Suitability
Assessment Procedure for Sanitary Landfills":

. Local Geological Condition (Underlying Rock Formation)

. Seismic Conditions (Proximity to Faults)
o Soil Properties and Availability of Cover Materials

Prepared by:
L. ',-.,- Approved by:
EIAINE t. GATIDO
Process Owner I Director
 Document No. : PM-GSD-O2 Eff. Date : t2-18-17

Revision No. : 01 Pages : 2 of 5

soltD wAsTE DISPoSAL/SANTTARY LANDFILL FACILIW

a Vulnerability to Flooding and Landslide

MASTER C
ccNTRgL Ho. 2Olf,:902--
o Proximity to Groundwater Resources ITATE t'1'
SIG NATURE

The result of the assessment will be included in the ility Assessment

Report to be reviewed and signed by the Chief Geologist.

IV. DEFINITION OF TERMS

. GEOLOGIC - refers to
natural and man-induced geological
HAZARD/GEOHAZARD processes that have potential to cause destruction
and pose a threat or risk to man's life and property.

. Environmental - refers to the document issued by the Secretary or the

Gompliance Gertificate Regional Executive Director certifying that based on
(Ecc) the representations of the proponent and reviewed
and validated by the Environmental lmpact
Assessment Review Committee (EIARC)

. Sanitary Landfill - shall refer to a waste disposal site designed,

constructed, operated and maintained in a manner
that exerts engineering control over significant
potential environmental impacts arising from the
development and operation of the facility.

. Solid Waste - Shall refer to all discarded household, commercial

waste, non-hazardous institutional and industrial
waste, street sweepings, construction debris,
ag ricu ltural waste, a nd other non-haza rdous/no n-toxic
solid waste.

PROPRIETARY NOTICE
OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON
THIS DOCUMENT CONTAINS IilFORMATION PROPRIETARY TO MII{ES AND GEOSCTENCES BUREAU NII AI\IY DISCI.OSURE
WR]TTEN PERMISSTON BY MINES AND GEOSCIENCES BUREAU XII.
 l
Document No. PM-GSD.O2 Eff. Date : t2-!8-17 !
i

PROCEDURES MANUAT I

Pages : 3of6
1

Revision No. 01 i

-
I

souD wAsrE DtatoaArlseliiAn-v rnrvorlu i-aqr*

ASSESSMENT

V. REFERENCE DOCUMENTS

Republic Act No. 9003 "Ecological Solid Waste Management Act of 2000' and its
lmplementing Rules and Regulations
National Solid Waste Management Commission (NSWMC) Resolution No. 64,
Series ol2013 " Adoption of Modified Guidelines on Site ldentification Criteria and
Suitability Assessment Procedure for Sanitary Landfi|ls"
National Solid Waste Management Commission (NSWMC) Resolution No. 6
"Adoption of the Guidelines on Categorized Disposal Facilities'
Environmental Management Bureau (EMB) Assessment Report

. 1:10,000 scale Geohazard Maps and Assessment Re

MASTER COPY
20tB-0o.?
. Other Maps (i.e. Geologic Maps, Tectonic Maps, etc.)
Gi.,r.lRoL r'ro.
-
. SoilAnalysis Result

' Other requirements such as Technical Description; Topographic Map;

LocationA/icinity Map; Site Development Plan; Request Letter addressed to the
Regional Director

VI. RECORDS GENERATED

Geological Site Suitability Assessment Report, Billing Statement, Transmittal Letter.

PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMANON PROPRIETARY TO MII{ES AND GEOSCIENCES BUREAU XII ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON
WRITTEN PERMISSION BY MIl{ES AND GEOSCIENCES BUREAU XIII.
 PROCEDURES MANUAL

SOLID WASTE DrsPosAL/SAN|TARY IANDFILL FACILITY ASSESSMENT

VII. PROCEDURES AND PROCESS FLOW

Responsible Retained
No. Process Flow Description of Activity Gu idel i nes/C riteria/Pol icy
Percon lnformation

1.1 Receive SLF request

1.2 Check if requirements are GDS Clerk

Request letter
complete Checklist for requirements
01
1.2.1 af the requirements (EMB Report) Chief GeologisU
Requirements
are incomplete, GSD HEGS Head
Clerk will advise client to
comply all requirements.
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Landfi ll Site ldentification ?
: l,r.-rlrttROtf'fO'
Criteria and Screening
Guidelines based on the
:.rt L1.A
National Solid Waste ::,1';NATUREIE
\--
Management Commission
(NSWMC) Resolution No. 64, Available
2.1 Conduct of Field Field notes data
02 Series of 2013 "Adoption of GeologisUs
Assessment
Modified Guidelines on Site
ldentification Criteria and
Su itabi lity Assessment
Procedure for Sanitary
Landfills"

Doc No. PM-GSD.O2 PROPRIETARY NOTICE Eff. Date t2-t8-L7

THIS DOCUMENT CONTATNS INFORMATION PROPRIETARY TO MINES AND GEOSCIENCES BUREAU XIII ANY DISCLOSURE OR USE IS EXPRESSLY
Rev. No. 01 PROHIBITED EXC€PT UPON WRITTEN PERMISSION BY MINES AND GEOSCIEI{CES BUREAU NII. Pages 4 of5
 PROCEDURES MANUAL

solrD wAsTE DrsPosAL/sANrTARy TANDFTLL FACTL|TY ASSESSMENT

Responsible Retained
No. Process Flow Description of Activity Gu ideli nes/C riteria/Pol icy
Percon lnformation

Field data; SoilAnalysis Result;

Draft G eological
Maps (Geologic, Tectonic,
GeologisUs Re rport
03 Geohazard Maps, Topographic,
3.1 Report Preparation conducted the
LocationA/icinity etc.);
field assessment Soil i rnalysis
Technical Description; Site
Development Plan MASTER ( oPf
{ NIRoLHo. 2lE, doa

iATURE- \.
: rHi"r""o I

4.1 Chief Geologist review Geological Site

04 Draft Geological Site Suitability Chief GeologisU
Draft Geological Site Suitability
Assessment Report HEGS Head
Suitabi lity Assessment Report Assessment
Report

Final Geological
5. GSD Clerk print the final
Final Geological Site Suitability Site Suitability
Geological Site Suitability GSD Glerk
Assessment Report Assessment
Assessment Report
05 Report

Doc No. PM-GSD-02 PROPR!ETARY NOTICE Eff. Date 12-18-L7

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MINES AND GEOSCIENCES BUREAU XIII ANY DISCLOSURE OR USE IS EXPRESSI.Y
Rev. No. 01 PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MINES AND GEOSCIENCES BUREAU }OII. Pages 5of5
fE-. ,*o.
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_____.1

]
solrD wAsrE DrsposAVsANrrARy TANDFILT FAcruw AssEssMENr I

Process Flow Description of Activity Gu idel i nes/C riteria/Pol icy

Transmittal Letter
with received
6. Release of the Geological
signature from the
Site Suitability Assessment Printed of the Geological Site
proponent; Copy
GeologicalSite Report with Transmittal Letter Suitability Assessment Report; GSD Clerk
of the Geological
Suitability Official Receipt
Site Suitability
Assessment Assessment
report Report

MASTER
CONTROL NO.

SIGNATURE

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