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    1) This document summarizes an environmental compliance audit of a barangay in Manila Bay Watershed Area based on key provisions of the Ecological Solid Waste Management Act of 2000. 2) It captures data on mandatory segregation of wastes at source, presence and functionality of materials recovery facilities, and status of no littering ordinances in the barangay. 3) The audit determines the barangay's compliance with these provisions and identifies next steps needed to achieve compliance.

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    1) This document summarizes an environmental compliance audit of a barangay in Manila Bay Watershed Area based on key provisions of the Ecological Solid Waste Management Act of 2000. 2) It captures data on mandatory segregation of wastes at source, presence and functionality of materials recovery facilities, and status of no littering ordinances in the barangay. 3) The audit determines the barangay's compliance with these provisions and identifies next steps needed to achieve compliance.

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    1) This document summarizes an environmental compliance audit of a barangay in Manila Bay Watershed Area based on key provisions of the Ecological Solid Waste Management Act of 2000. 2) It captures data on mandatory segregation of wastes at source, presence and functionality of materials recovery facilities, and status of no littering ordinances in the barangay. 3) The audit determines the barangay's compliance with these provisions and identifies next steps needed to achieve compliance.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    3K views2 pages

    Eca Form Latest

    Uploaded by

    International Home Decors
    1) This document summarizes an environmental compliance audit of a barangay in Manila Bay Watershed Area based on key provisions of the Ecological Solid Waste Management Act of 2000. 2) It captures data on mandatory segregation of wastes at source, presence and functionality of materials recovery facilities, and status of no littering ordinances in the barangay. 3) The audit determines the barangay's compliance with these provisions and identifies next steps needed to achieve compliance.

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    ENVIRONMENTAL COMPLIANCE AUDIT

    (Manila Bay Watershed Area)


    R.A. No. 9003 or the Ecological Solid Waste Management Act of 2000
    ECA Form 2, Series 2013

    BARANGAY DATA CAPTURE FORM


    4th Quarter, 2015

    GENERAL INFORMATION
    Name of Barangay: City/Mun Location:
    Quezon City
    Provincial Location: Regional Location:
    Metro Manila National Capital Region
    Total Population: No. of Households:

    Instructions:
    1. This form is to be filled-out and duly signed by the Punong Barangay and be certified as
    true and correct by the Head of the City Environmental and Natural Resources Officer or
    Equivalent.
    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 required.
    4. The Regional Office is to ensure that all items in this form are satisfactorily filled-out.

    MANDATORY SEGREGATION OF WASTES AT SOURCE


    1. Determine the compliance rate of the Barangay.

    1.1 Total number of households:


    1.2 Total number of compliant households:
    1.3 Computed average* (Use formula below):

    No. of compliant Households


    X 100
    Total no. of Households

    2. Based on the computed average, is the Barangay compliant?


    If average is 70% or higher, tick “Yes”
    If average is 69% or lower, tick “No”

    Yes No

    *The Barangay must reach a minimum rate of 70% to be considered as compliant.

    FUNCTIONAL MATERIALS RECOVERY FACILITY


    3. Determine the compliance rate of the Barangay.

    Is there an existing MRF servicing the Barangay, whether individual, cluster or


    municipal? (50%)
    Does the existing MRF with an operational solid waste transfer station or sorting
    station, drop-off center, a composting facility, and a recycling facility? (50%)
    TOTAL

    Page 1 of 2
    4. Based on the total score, is the LGU compliant?
    If score is 100%, tick “Yes”
    Otherwise, tick “No”

    Yes No

    NO-LITTERING AND RELATED ORDINANCES


    5. The Barangay has a No-Littering ordinance

    Yes No

    6. If “Yes”, is the ordinance strictly implemented? (conduct a random ocular inspection)

    Yes No

    NEXT STEPS
    KEY LEGAL LEGAL REASONS FOR
    NEXT STEPS
    PROVISION CONSEQUENCES LOW-COMPLIANCE
    1. Segregation at
    Source Administrative
    sanctions, fines
    2. Functional and/or penalties
    MRFs under R.A. 9003

    3. No Littering (Sections
    Ordinances 49 and 50)

    ~END OF AUDIT~

    ACCOMPLISHED BY:

    Punong Barangay Date

    CERTIFIED TRUE AND CORRECT:

    EPWMD Head or Designated Date


    Officer
    (C/MENRO or Equivalent)

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