BARANGAY SOLID WASTE MANAGEMENT

IMPLEMENTATION SELF ASSESSMENT

MONITORING FORM

I. INSTITUTIONAL STRUCTURE
A. RESOLUTION/ ORDINANCE CREATING THE BARANGAY SOLID WASTE MANAGEMENT
COMMITTEE (BSWMC)

 RESOLUTION/ ORDINANCE NUMBER: # 01-2018

B. STATUS
1. CREATED
a. ACTIVE ____________
Required documents:
1. Schedule of Meetings:
2. Recent minutes of meeting
b. INACTIVE __________
2. NOT CREATED _____________, WHY? _______________
II. COMPREHENSIVE SOLID WASTE MANAGEMENT
WASTE GENERATION PER CAPITA PER DAY: 4664 Population KG/CAPITA/DAY

TABLE NO.1 RESULT OF WACS HOUSEHOLD AND NON HOUSEHOLD

TYPE OF WASTE Total Weight %

generated by the COMPOSITION
LGU (kg)
Biodegradable
Garden and Yard waste
Food waste
wood
Sub-Total
Recyclable
PET
Please add other types of
recyclable plastics
Metals (can be further broken
down based on WACS)
Paper and Cardboard
Glass
 Rubber
Sub-Total
Residuals
Textile
Diapers, Sanitary napkins and
Tissues
Leather
Sub-Total
Special
Busted bulbs, tubes and lamps
Containers of paints, thinners,
Household batteries, Lead-acid
batteries, Spray canisters,
Consumer Electronics, White
goods, Health care wastes
Please add other types
available
Sub-Total
TOTAL 100% Bulk Density

III. MANDATORY SEGREGATION AT SOURCE (SAS) AND SEGREGATED COLLECTION (SC)

Instructions: Please provide the required information for all puroks in the barangay.

TABLE NO. 4 PERCENTAGE (%) COMPLIANCE TO SAS AND SC

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

(d)=(c/b) x 100
1 195 180 92.30%
2 257 235 91.44%
3 160 150 93.75%
4 125 120 96.00%
5 292 285 97.60%
6 120 116 96.67%

IV. MATERIALS RECOVERY FACILITY

STATUS OF MRF AND VCF

Facility Status of Implementation Status of Operation

Status of Not Operational Not Operational
Implementation Implemented
MRF
VCF
 LOCATION OF MRF AND COMPOSTING FACILITY AND WASTES PROCESSED

Recyclables Biodegradable Potential residual waste Other materials for

livelihood program (i.e.
douypacks for bag
making etc.)

V. LOCAL SWM FUND

ESTABLISHED _____________
SOURCES: (Please check applicable)

 Fines and Penalties

 Fees
 Grants
 20% BDF
 OTHERS
 NOT ESTABLISHED

VI. ENFORCEMENT

 BARANGAY ORDINANCE
ON SWM ENFORCEMENT
ORDINANCE NO. NO. 01- SERIES OF 2018
 WITH DEPUTIZED YES
ENFORCERS
 NO. OF ENFORCERS 8
 CITATION TICKET ISSUED
o YES
o NO
 SANCTIONS IMPOSED
WITH SCHEDULE OF
PENALTIES
o YES
o NO
 NO. OF VIOLATORS 1
PENALIZED
 APPROVED:

HON. ARCELI DS. PASTORES HON. RODEL BERNARD T. GUZMAN

Committee on Appropriation Committee on Infrastructure

HON. CORNELIO D. LLANTADA HON. ROSEMARIE C. GASPAR

Committee on Peace and Order Committee on Health and Nutrition

HON. RAINERIE CHRISTIAN S. MARBIBI HON.VIOLETA J. NARCISO

Committee on Agriculture Committee on Education

HON. JOHNLEY N. PABLO HON. LEONARDO M. DISAY

Committee on Sports and Youth Development Committee on Environment and Natural Resources

HON. DORIS LAURETA

PTA President, Bonfal West Elementary School
 Republic of the Philippines
Province of Nueva Vizcaya
Municipality of Bayombong
BARANGAY BONFAL WEST
-o0o-

EXCERPT FROM THE MINUTES OF THE SPECIAL MEETING TO ALL BARANGAY

ECOLOGICAL SOLID WASTE MANAGEMENT COMMITTEE (BESWMC), BARANGAY
OFFICIALS, BARANGAY EMPLOYEES AND 4Ps MEMBERS OF BARANGAY BONFAL
WEST, BAYOMBONG, NUEVA VIZCAYA HELD LAST JANUARY 9, 2019 AT 7:30 AM.

ATTENDANCE:
PRESENT:
PUNONG BARANGAY HON. SEGUNDINO P. FERRER, Jr.
HON. ARCELI DS. PASTORES
BARANGAY KAGAWAD
Committee on Appropriation
HON. RODEL BERNARD T. GUZMAN
Committee on Infrastructure
HON. CORNELIO D. LLANTADA
Committee on Peace and Order
HON. ROSEMARIE C. GASPAR
Committee on Health and Nutrition
HON. LEONARDO M. DISAY
Committee on Environment and Natural
Resources
HON. RAINERIE CHRISTIAN S. MARBIBI
Committee on Agriculture
HON.VIOLETA J. NARCISO
Committee on Education
HON. JOHNLEY N. PABLO
SANGGUNIANG KABATAAN CHAIRMAN
Committee on Sports and Youth Development
BARANGAY SECRETARY NATHANIEL C. BARTOLOME
BARANGAY TREASURER ROGELIO B. LUCENA
BARANGAY CLERK JESSALYN T. DOMINGO

AGENDA:
1. Solid Waste Management Implementation
2. Implementation of WACS
3. Other Matters
  Call to Order
 Opening of Prayer by Hon. Leonardo M. Disay
 The opening statement of Hon. Disay, Chairman on SWM about the implementation/ mandatory
segregation of waste of our barangay.
 The chair asks the body if there are any questions regarding the mandatory segregation of waste.
 The body responded that there are no questions.
 The chair asks the body for the motion on adjournment of the special meeting since there are no
matters to be discussed.
 Hon. Narciso moved for the adjournment of the special meeting at 8:30AM

I HEREBY CERTIFY THE CORRECTNESS OF THE MINUTES OF THE REGULAR SESSION.

Prepared By:

HON. LEONARDO M. DISAY

Chairman on ESWM

Certified Correct:
HON. SEGUNDINO P. FERRER, Jr.
Punong Barangay