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Republic of The Philippines Region III

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Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT


Region III

BARANGAY ENVIRONMENTAL COMPLIANCE AUDIT

DATA CAPTURE FORM


Assessment Year Covered: 2021-2022

GENERAL INFORMATION:

Barangay: PACALAG Barangay Classification: ___________________


City/Municipality: SAN MIGUEL Total Population: ________________________
Province: BULACAN Total No. of Households: __________________

1. BARANGAY SOLID WASTE MANAGEMENT COMMITTEE

INDICATORS YES NO N/A


With Organized Barangay Solid Waste Management
Committee
If YES, please specify executive order or resolution:
________________
BSWMC Composition in compliance with MC # 2018-112. If
YES, check the inclusion of the following:
Chairperson: Punong Barangay
Members:
- One Sangguniang Barangay Member
- SK Chairperson
- President of Homeowners Association
- Public/private school Principal or Representative
- One (1) Parent Teachers Association Representative
- One (1) Religious Organization Representative
- One (1) Business Community Representative
- One (1) Environmental NGO Representative
- President of Market Vendors Association
- One (1) Representative from junkshop owners
associations

2. FUNCTIONALITY OF THE BARANGAY SOLID WASTE MANAGEMENT COMMITTEE

INDICATORS YES NO
The Committee met at least once within the quarter
3rd Quarter 2021
If YES, indicate the date of the meeting: __________________
4th Quarter 2021
If YES, indicate the date of the meeting: __________________
1st Quarter 2022
If YES, indicate the date of the meeting: __________________
2nd Quarter 2022
If YES, indicate the date of the meeting: __________________

3. BARANGAY SOLID WASTE MANAGEMENT PLAN


INDICATORS YES NO
With Approved Solid Waste Management Action Plan/ Program?

If YES, please specify the following


Period Covered: ______________________
Enabling policy (Brgy. Ordinance/ Resolution No.): _______________

4. BARANGAY ORDINANCE ON NO SEGREGATION NO COLLECTION

INDICATORS YES NO
With Existing Barangay Ordinance on No Segregation No Collection

If YES, please indicate the Barangay Ordinance No.: ________________


With Collection Scheme
If YES, please identify the collection scheme
Separate day collection of different wastes
Same day collection of different wastes on separate
trucks
- Others, please specify: _________________________

5. PERCENTAGE OF HOUSEHOLD THAT PRACTICE SEGREGATION

No. of Complying Households___________ X 100% = _______________


Total No of Households

6. BARANGAY ORDINANCE ON NO LITTERING, ILLEGAL DUMPING AND OPEN BURNING

INDICATORS YES NO
With Ordinance on the No Littering mandate?

If YES, please indicate the Barangay Ordinance No.: ________________


If YES, do you have existing Apprehension/ Citation Ticket?
Imposition of penalties and fines:
Community Service
Cash payment
Community Service & Cash payment
Others, please specify: _____________________

7. IMPLEMENTATION ON THE THREE POLICIES; NO LITTERING, ILLEGAL DUMPING and


OPEN BURNING
INDICATORS YES NO
MOV of Implementation
If YES, any of the following, depending on the implementation strategy of
the Brgy? (Please check)
Accomplishment Report, or post activity Reports
Functional Enforcement/Inspection Teams, Deputized Officers
Programs, Projects, Activities (PPAs) with budget allocation
Accomplishment Apprehension/Citation Tickets
List of Violators
IEC
Documentation on the Imposition of Penalties and fines

8. FUNCTIONAL MATERIAL RECOVERY FACILITY (MRF)


INDICATORS YES NO
With existing functional Barangay MRF
If YES, is the MRF operation includes the following? (Please check)
Solid Waste Transfer station Sorting Center
Drop off center Composting Facility
Recycling Facility

If NO, please identify the alternative practice of the Barangay


Material Recovery System
Clustered with other Barangay
Serviced by the LGU Central MRF

9. EXISTENCE OF AN ENFORCEMENT TEAM FOR SOLID WASTE MANAGEMENT

INDICATORS YES NO
With Ordinance on the Enforcement team?

If YES, please indicate the Barangay Ordinance No.: ________________

Accomplished by:

IVY NUÑEZ
Barangay Secretary

Noted by:

SIMPLICIO T. PRINCIPE
Punong Barangay

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