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 LOCAL GOVERNMENT UNIT-SOLID WASTE MANAGEMENT SELF-COMPLIANCE MONITORING AND AUDITING REPORT (LGU-SWM-SCMAR)
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CITY/MUNICIPALITY:
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PROVINCE:
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REGION :
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YEAR :
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I.        Institutional Structure
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A.       Institutional Set-up for Solid Waste Management Please select the actual status and provide the supporting documents
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1. Does the City/Municipality has a Municipal/ City Environment and Natural Resources Office (M/CENRO) or an equivalent institutional set-up/regular office on handling waste management and created through an E.O/Resolution?
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E.O/ Resolution No.:
Reason:
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Name of Office handling waste management:
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Date of Approval:
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Required Document: Please attach copy E.O/Resolution or any valid/legal document proving the creation of the office
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Target date of Institutionalization:
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2. Does the Municipal/ City Environment and Natural Resources Officer (M/CENRO) or SWM Office Head is in a Plantilla position?
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·     Resolution No, Plantilla Item number
Reason:
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·     Date of Approval Appointment:
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Required Document: : Please attach copy E.O/Resolution or any valid/legal document proving the creation of Plantilla position.
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Target date of Institutionalization:
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B.       Local SWM Board (LSWMB) Please select the actual status and provide the supporting documents
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1. Implementation
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·     E.O/Resolution No,
Reason:
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·     Date of Approval:
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Required Document: Please attach copy of recent Minutes/ Highlights of Meeting and Notice of Meeting
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Target Date of Institutionalization:
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2. Status of Local SWM Board?
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frequency of meeting:
Reason:
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specify:
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3. Composition of SWM BoardActiveIn-activeREMARKS
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City/Municipal Mayor acts as Chair of the Board
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Representative of the Local Sanggunian
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President of the Local Liga ng mga Barangay
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Chairperson of the SK Federation
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Representative of a Local Environmental NGO that promotes recycling and protection of air and water quality
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Representative from the Recycling Industry
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Representative from the Manufacturing or Packaging Industry
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Representative of each concerned government agency possessing relevant technical and marketing expertise as may be determined by the Board
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C.       Barangay SWM Committee (BSWMC)
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Please accomplish Barangay Data Sheet (Table 1)
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1. Total no. of barangays in the City/Munipality0
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2. Total no. of barangays with created/ reconstituted BSWMC0
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3. Total no. of Active BSWMC0
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4. Total no. of barangays without BSWMC
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Table 1. Barangay Data Sheet
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Name of BrangayBarangay Solid Waste Management Committee (check the current status and provide the information)Compliance to Segregation at sourceBarangay Covered by LGU segregated collection Material Recovery Facility/System (check for the current status and provide information)Data on mixed waste collection by the city/municipal governmentData on mixed waste collection by specific barangays
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with created/reconstituted BSMC?StatusReason for without/inactiveDoes the Barangay Compliant to segregated at source? Does the Barangay Covered by LGU segregated collectionWith MRFClustering with other barangaywith MOA recycler or junkshopTypes Material Recovery SystemDoes the barangay with own mixed collectionWeight of waste collected (tonnes/year)weight waste disposed (tonnes/year)frequency of collectinDoes the barangay covered by the LGU mixed waste collection?weight waste collected (tonnes/year)weight waste disposed (tonnes/year)frequency of collection
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Active?junkshopmobile collectorWeight waste collected (tonnes/year)
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00000000000.0000.000.0000.000.00
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Note: Pls see "BARANGAY" sheet for additional Barangay
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II.            Comprehensive Solid Waste Management Plan
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1.       Status of Ten-Year Solid Waste Management Plan
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Instructions: Please check ( ∕) the actual status.
Instructions: Please check ( ∕) the actual status.
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Approved
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Date Approved:
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Year Period: `
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No submission
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Pending
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Reason:
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Date of submission:
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Review by LSWMB every two (2) years after approval
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Date last reviewed
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2.       Waste Analysis and Characterization Study/Survey (WACS)
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a. City/Municipality Population on the current year (based on most recent census or as indicted on the 10-year plan)
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a.1 City/Municipality Transient Population0.00
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a.1.1. Annual City/Municipality Transient Population (if applicable for HUC's)
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a.1.2. Seasonal City/Municipality Transient Population (if applicable for Tourist Areas)