Scribd
Upload
2 views

SWM-Monitoring-Form-ver-2024-1

This document outlines the joint monitoring and evaluation process for waste disposal facilities (WDF) in La Union, including various particulars such as location, operational status, and equipment. It includes sections on waste management practices, personnel involved, and compliance with environmental regulations. The document serves as a template for local government units to assess and report on their waste disposal operations.

Uploaded by

Aldrin Nolasco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
2 views

SWM-Monitoring-Form-ver-2024-1

This document outlines the joint monitoring and evaluation process for waste disposal facilities (WDF) in La Union, including various particulars such as location, operational status, and equipment. It includes sections on waste management practices, personnel involved, and compliance with environmental regulations. The document serves as a template for local government units to assess and report on their waste disposal operations.

Uploaded by

Aldrin Nolasco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

ENVIRONMENT AND NATURAL RESOURCES OFFICE

JOINT MONITORING & EVALUATION OF WASTE DISPOSAL FACILITIES (WDF) IN


THE
PROVINCE OF LA UNION
(EMCs, PG-ENRO, DENR-EMB R1)
Date:______________________
Name of LGU: MUNICIPALITY OF _________________
Type of WDF:______________________
ECC No.___________________
SIMPLIFIED RESPONSE: [( Put x, give Nos., with or w/o, yes or no, site condition like active, in active, Good, Not good, N/A etc.)]
PARTICULARS Response PARTICULARS Response
WASTE DISPOSAL FACILITY WASTE DISPOSAL FACILITY Number
 Location of WDF Equipment’s/materials
 Area of WDF (hectares)  Bulldozer
 Actual Size of area being utilized (has.)  Backhoe
 Land Ownership  Sheep foot/waste compactor
 Start of operation (year)  Pay loader
 Number of Years Operational (years)  Crawl dozer
 Remaining Life of Landfill (years)  Garbage truck
 Life span (years)  PPEs
 Daily Volume of Waste Collected (tons)  Hat
 Current Waste Diversion Rate  Bota
 Distance from CBA  Mask
 Type of Water Source  Jacket
 Total number of barangays  Gloves
Rural
Urban
 Total Number of MRFs in the entire
municipality
 Presence of ECC Billboard
 Presence of Perimeter fence
 Presence of Logbook
 Presence of MRF within the WDF
 Presence of sorting area
 Presence of office within the WDF
 Presence of security personnel within WDF
OPERATING PROCEDURE
 Presence of Manual of Operation  When was the last WACS conducted?
 Collection Frequency  Types of waste in the WDF
(observation)
 Is waste compacted?  Is segregation done in the WDF?
 Is record keeping done?  Number of barangays covered in the
Records of recyclable proceed/sales collection of wastes
Records of accidents and hazard incidents
Records of public complaints  Does soil cover being done? If Yes,
Records of visitors how frequent?

 Is assessment/reporting being done?  Presence of first aid kit (for


emergency)
 Is waste weighing done and recorded?  Cost of tipping Fee
PERSONNEL (Site Names )
 WDF Manager/ Engineer  Equipment Operators
 Pickers/cleaners/spotters  Waste recorder
GROUND WATER MONITORING
 Presence of Monitoring Wells  Wells monitoring result (Passed/Failed)
LEACHATE MONITORING
 Presence of leachate pond  Presence of proper liner/berms
 Presence of leachate chamber  Frequency of inspection
 Presence of diversion canals  Treatment management (how?)

ENRU-003-1

Basement, Old SP Building, Provincial Capitol, City of San Fernando, 2500 La Union
(072) 242-5550; loc. 296 (072) 888-4453
[email protected]
ENVIRONMENT AND NATURAL RESOURCES OFFICE
JOINT MONITORING & EVALUATION OF WASTE DISPOSAL FACILITIES (WDF) IN
THE PROVINCE OF LA UNION
(EMCs, PG-ENRO, DENR-EMB R1)
Date :______________________
METHANE GAS/AERATION MONITORING
 Number of gas probes installed  Measuring instrument
 Monitoring frequency  Monitoring result
(Passed/Failed)
STORM /SURFACE WATER MANAGEMENT
 What run-off controls implemented?  Is there any canal for
storm water?
HAZARDOUS WASTE
Does hazardous waste (i.e., busted  Does medical waste
lamps, batteries, electrical or prohibited?
electronic equipment) collected?
If Yes, how does the hazardous waste  Does unauthorized
being treated and dumped? dumping prohibited?
VECTOR CONTROL
 Presence of vectors
 Vector control strategies
COMPLIANCE WITH CLEAN AIR ACT
 Is waste burning prohibited?  Does bulk liquids
prohibited?
 If yes, site Municipal Ordinance  Does containers of
liquid prohibited?
OTHERS
Status of 10-Year Solid Waste
Management Plan
Monitoring Team Recommendation

Monitoring Team Name Signature

LGU –EMCs/MPDCs

PG ENRO Representative

DENR-EMB Region 1

ENRU-003-1

Basement, Old SP Building, Provincial Capitol, City of San Fernando, 2500 La Union
(072) 242-5550; loc. 296 (072) 888-4453
[email protected]

You might also like