Local Government Unit-Solid Waste Management Self-Compliance Monitoring and Auditing Report (Lgu-Swm-Scmar)

LOCAL GOVERNMENT UNIT-SOLID WASTE MANAGEMENT
SELF-COMPLIANCE MONITORING AND AUDITING REPORT

(LGU-SWM-SCMAR)
BARANGAY SAN ANDRES
MUNICIPALITY OF TANAY
PROVINCE OF RIZAL
REGION IV-A CALABARZON
(Month of JANUARY-MARCH, CY 2022)
Instructions:
1. This form is to be filled-out and duly signed by the Kagawad on Environment or In-charge SWM of
the Barangay, and be certified as true and correct by the Barangay Captain.
2. Please supply the information being required.
3. For items with options, put a check mark (✓) on the appropriate box or line; otherwise, provide
the value or explanation required.
4. The LGU-SWM SCMAR shall be submitted to the Municipal Environment and Natural Resources
Office (MENRO) of each LGU through their official email.
5. The MENRO shall ensure that all items in this form are satisfactorily filled out.
6. To be submitted every quarter.
I. Institutional Structure
Instructions: Please check () the actual status and provide the supporting documents during
validation
A. Barangay SWM Committee(BSWMC)
1. Created
a. Active
Required documents:
 List of members of BSMWC
 Executive Order or Resolution creating the BSWMC including schedule of meetings ;
 Copy of recent minutes of meeting
b. Inactive ____________
2. Not Created ____________, Why?__________________________________________________________
B. Barangay SWM Committee (BSWMC)

 Total No. Sitios/Purok in the of Barangays
Table No. 1. Status of Creation and Operation of BSWMC
Name of Sitio Total Number of Households
II. Comprehensive Solid Waste Management Plan
1. Mandatory Segregation at Source (SAS) and Segregated Collection (SC)
Instructions: Please provide the required information for all Sitios/Purok in the Barangay.
Table No. 2. Percentage (%) Compliance to SAS and SC
Revised as of March 2016 1

Name of Sitio/Purok Total no. of No. of Households % compliance to
Households implementing SAS and SAS and SC in the
covered by SC Sitio/Purok
(a) (b) (c) (d)
(d)=(c /b) x 100
TOTAL no. TOTAL : TOTAL : TOTAL :
2. Transfer Station
Instructions: Please provide the required information.
a. Operated
1) Complying with Environmental Requirements and wastes are removed from facility
within 24 hours ✓
2) Wastes still kept in the facility after 24 hours ___________________
Reasons why wastes are not removed from the facility within 24 hours.
b. Not-Applicable
3. Materials Recovery Facility /System

Instructions: Please provide the required information.
Table No. 3. Location of MRF & or Composting Facility and Wastes Processed.
Name of Exact location of Quantities of Waste Received and Processed (kg/day)

Barangay MRF (Composting Recyclables Biodegradable Potential Other materials for
& Recycling residual livelihood program
Facility) Waste (i.e. douypacks for
bag-making,etc.)
Table No. 4. Data on Materials Recovery System (MRS) if any.
Name of junkshop within the Quantity of Recyclable Quantity of Recyclable

barangay Waste Received/ Waste sold (final
generated by the disposal) (kg/day)
(kg/day)

TOTAL
Note: Please provide additional rows to complete the list of junkshops.
Tables 5 and 6 are important in determining the current waste diversion of the barangay.
4. Management of Special Waste/Household Hazardous Wastes
Please provide information on the current practice on the management of special/household

hazardous wastes generated by the barangay.
Kinds special wastes (please list down) Amount (kg)

TOTAL
Special wastes are temporarily stored in Special Wastes Vault
Kinds hazardous wastes (please list down) Amount (kg)

TOTAL
Hazardous Wastes is temporarily stored in Vault, Facemasks is placed in disinfection containers
5. SWM Programs and Best Practices Implemented and Sustainability

Instructions: Please provide a brief description with pictures in a sheet of paper the programs
for possible replication by other barangays nationwide (including Multi-Purpose Environmental
Cooperative or Associations set up by the barangay; sustainable cost-recovery mechanism, among
others)
*****Best Practices*****
6. Local SWM Fund

Instructions: Please check () if applicable.
o Established
o Sources:
 Fines ___________
 Fees
 Grants ___________
 20% Development Fund
 others
o Not established _______
7. Enforcement
Instructions: Please check () if applicable and provide necessary information.
o Local ordinance on SWM Enforcement

o
o With deputized enforcers
o No. of enforcers
o Sanctions imposed with schedule of penalties

o Yes __

o No ___
o No. of violators penalized
ACCOMPLISHED BY:
Chairperson, Environmental Protection March 25, 2022
Contact No.
(cellphone or landline- please provide area code)
CERTIFIED TRUE AND CORRECT:
March, 2022
Punong Barangay
Quantities of Waste Received and Processed in the MRF (kg/day)

Kinds Recyclables (list down) Weight
PET bottles 0.0

ANNEX A
Name of Chairperson:
Metal, Tin can (lata, tanzan) 0.0 Darwin P. Dela Rosa
Sibak (tabo, upuan, bottle caps) 0.0 Materials Recovery

Facility
PE Plastic (veg bundle/plastic labo) 0.0
Exact Location: At the
Paper (White) 0.0 back of Barangay Hall
Assorted Papers 0.0
News papers 0.0
Magazines(Glossy,etc) 0.0
Corrugated box 0.0
Glazed cartons 0.0
Plastic cup, spoon/fork 0.0
Garapa (medicine bottles, etc.) 0.0
Broken Glass (Bubog; clear) 0.0
Straw (Drinks) 0.0
Straw (Plastic twine) 0.0
Colored Bottles 0.0
Aluminum 0.0
Clear glass bottles (buo-softdrinks, hard 0.0

drinks, toyo, suka, etc)
Rubber tires & Interiors; other rubber 0.0
materials
Revised
Other as materials
of March 2016for livelihood program 0.0 4
(i.e. douypacks for bag-making,etc.)
Total 0.0
Composting Facility (aerobic type i.e. windrows composting) if available
Exact location: Within the Materials Recovery Facility
Type of Biodegradable waste Quantity of Biodegradable Waste Received
and Processed (kg/day)
Garden and Yard waste 0.0
Food waste (fish cleanings, Vegetables 0.0

and fruit residue)
Wood/Agricultural 0.0
Animal carcasses 0.0
Total Kg/day 0.0
Composting Facility (anaerobic type i.e. in-vessel, bioreactor, etc.) if available
Materials Recovery System, if applicable.
ACCOMPLISHED BY:
Chairperson, Environmental Protection March , 2022
Contact No.
(cellphone or landline-please provide area code)

CERTIFIED TRUE AND CORRECT:
Punong Barangay March, 2022

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LOCAL GOVERNMENT UNIT-SOLID WASTE MANAGEMENT

SELF-COMPLIANCE MONITORING AND AUDITING REPORT

(Month of JANUARY-MARCH, CY 2022)

A. Barangay SWM Committee(BSWMC)

2. Not Created ____________, Why?__________________________________________________________

B. Barangay SWM Committee (BSWMC)

Table No. 1. Status of Creation and Operation of BSWMC

Name of Sitio Total Number of Households

II. Comprehensive Solid Waste Management Plan

1. Mandatory Segregation at Source (SAS) and Segregated Collection (SC)

Table No. 2. Percentage (%) Compliance to SAS and SC

Revised as of March 2016 1

(a) (b) (c) (d)

(d)=(c /b) x 100

TOTAL no. TOTAL : TOTAL : TOTAL :

3. Materials Recovery Facility /System

Name of Exact location of Quantities of Waste Received and Processed (kg/day)

Table No. 4. Data on Materials Recovery System (MRS) if any.

Name of junkshop within the Quantity of Recyclable Quantity of Recyclable

Revised as of March 2016 2

Note: Please provide additional rows to complete the list of junkshops.

4. Management of Special Waste/Household Hazardous Wastes

Please provide information on the current practice on the management of special/household

Kinds special wastes (please list down) Amount (kg)

Special wastes are temporarily stored in Special Wastes Vault

Kinds hazardous wastes (please list down) Amount (kg)

Hazardous Wastes is temporarily stored in Vault, Facemasks is placed in disinfection containers

5. SWM Programs and Best Practices Implemented and Sustainability

6. Local SWM Fund

o Local ordinance on SWM Enforcement

o Sanctions imposed with schedule of penalties

Revised as of March 2016 3

o No. of violators penalized

Chairperson, Environmental Protection March 25, 2022

CERTIFIED TRUE AND CORRECT:

Quantities of Waste Received and Processed in the MRF (kg/day)

PET bottles 0.0

Sibak (tabo, upuan, bottle caps) 0.0 Materials Recovery

Assorted Papers 0.0

News papers 0.0

Corrugated box 0.0

Glazed cartons 0.0

Plastic cup, spoon/fork 0.0

Garapa (medicine bottles, etc.) 0.0

Broken Glass (Bubog; clear) 0.0

Straw (Drinks) 0.0

Straw (Plastic twine) 0.0

Colored Bottles 0.0

Clear glass bottles (buo-softdrinks, hard 0.0

Food waste (fish cleanings, Vegetables 0.0

Animal carcasses 0.0

Total Kg/day 0.0

Composting Facility (anaerobic type i.e. in-vessel, bioreactor, etc.) if available

Materials Recovery System, if applicable.

Chairperson, Environmental Protection March , 2022

Revised as of March 2016 5

Punong Barangay March, 2022

Revised as of March 2016 6

2. Not Created , Why?______________________________________________