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

MBCRP Form 2.2

MANILA BAY CLEAN UP, REHABILITATION AND PRESERVATION PROGRAM

Quarter: 1ST Year: 2024

SOLID WASTE MANAGEMENT

GENERAL INFORMATION

Name of Barangay: City/Mun Location:

Barangay Molino CITY OF BACOOR
II
Provincial Location: Regional Location:
Cavite IV-A
Total Population: No. of Households:
44,691 24,000

BARANGAY SOLID WASTE MANAGEMENT COMMITTEE

1. 1.1 Does the barangay have a Barangay Solid Waste Management Committee,
and
was created through an Executive Order (E.O)?
 Yes No

1.2. If the answer is “Yes” to Item 1.1 E.O No. and Date of Approval.
Write “N/A” if the answer to Item 1.1 is “No”

Executive Order No. : 0001 – Series of 2018

Date of Approval : AUGUST 02, 2018
2. Determine the functionality of the Committee based on its Composition.
(Put a check mark (/) on the appropriate box.)
2.1 On COMPOSITION YES NO N/A
Kagawad 

SK Chairman 

President of Home Owners’ Association 

Private/Public School Principal / Representative 

Parent Teachers Assoc. President / Representative 

Religious Organization / Representative 

Business Community / Representative 

Environmental NGO / Representative 

Pres. Market Vendors Assoc. / Representative 

Junkshop Owners Assoc. / Representative 

*Note: Kindly Indicate N/A if the representative is not available in the area
Tick “No” to all items if Local SWM Board was not created

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 MANDATORY SEGREGATION OF WASTE AT SOURCE
3. Determine the compliance rate of households on segregation of waste at source
3.1 Total number of households 24,000
3.2 Total number of compliant households 7,322
*Households are compliant when wastes are segregated into residual, biodegradable,
recyclable, and/ or special waste and disposed of in separate containers.
3.3 Computed percentage* (Use formula below): 30.5083
No. of compliant Households/
Total no. of Households X 100
4. Based on the computed average, are the households covered by 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.

SEGREGATION AND COLLECTION OF WASTE

5. Types of waste collected by the Barangay at the household level.
(Put a check mark (/) on the appropriate box.)

Recyclables
Compost/ Biodegradable
Residual
Others (please specify)
6. Barangay Collection Scheme (Put a check mark (/) on the appropriate box.)

Separate day collection of different waste

 Same day collection of different waste on separate
trucks
Others (please specify)

FUNCTIONAL MATERIALS RECOVERY FACILITY

7. Determine the compliance rate of the Barangay on the establishment of MRF.

The Barangay has a Materials Recovery Facility.

 Yes No

B.) If yes, what type of facility?

(If the barangay has any of following, automatic 50%)
 Established MRF operated by the barangay
____ MRS cum MRF/ covered by MOA w/ Junkshops 50%
____ Clustered with barangay owning an MRF
____ Centralized MRF*
____ Others (Please indicate.)
C.) Does the existing MRF have an operational solid waste
transfer station/ sorting station, drop-off center,
composting facility, and a recycling facility?
Does the MRS effectively address all types of waste? 50%
(50%)
TOTAL 100%
*Centralized MRF must show that it has capacity to process waste coming from covered barangay

8. Based on the total score, is the barangay compliant?

If score is 100%, tick “Yes”
Otherwise, tick “No”

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  Yes No

WASTE GENERATION AND WASTE DIVERSION

9. Determine Waste Generation of Barangay per quarter
9.1 Waste Generation of the barangay per capita 0. 6x 44,691/4
*refer to WACS of 10-Year SWM Plan
9.2 Estimated Waste Generation (EWG) per quarter = 6,703.65 kgs.
*Waste Generation of the LGU per capital x
Brgy. Population (44,691)
4 quarters

10. Did the barangay conduct clean-up (coastal, rivers and other water bodies)
activities in the last quarter?
waste
Types of Yes No
Volume of Waste Diverted
(in kilograms)
Compost 390 Kgs.

Recyclables 300 Kgs.

Total number of sacks of solid waste collected 116 sacks
Others 50 Kgs.
TOTAL VOLUME 740 Kgs.
10.2 If yes, what is the total number of sacks of marine debris/solid waste
collected in the area during clean-up activities?

11. Determine total volume of waste diverted per quarter

12. Determine compliance of LGU to waste Diversion Target

Waste Diverted per quarter

(Use formula below.)

WD= Volume of Compost + Recyclables + Others x 100

EWG per quarter
(*refer to Item 9.2)

390 kgs. + 300 Kgs. + 50 Kgs. = 740 Kgs.

6,703.65 Kgs. 11.0387 %

NO-LITTERING AND RELATED ORDINANCES

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 13. Does the Barangay have its own No-Littering Ordinance?
 Yes No

14. Does the City have a No-Littering Ordinance which the Barangay implements?
 Yes No

15. If “Yes”, does the barangay apprehend violators of R.A.?

(Check for apprehension tickets, record of violators, etc.)
 Yes No

NEXT STEPS

KEY LEGAL LEGAL REASONS FOR

NEXT STEPS
PROVISION CONSEQUENCES LOW-COMPLIANCE

SEGREGATION Administrative  Segregation at source Use of Thumper Siren purchased by

AT SOURCE sanctions, fines is quite difficult to Barangay Molino II is one great way the
 City Ordinance and/or penalties achieve a hundred Council has thought of to strongly
No. 005 Series of percent compliance
under R.A. 9003 implement this City Ordinance, specially the
2014 from the residents due
An Ordinance to the lack of space for Segregation at Source.
Mandating the composting of
Use of IEC Materials is a way to achieve a
Segregation at (Sections biodegradable waste.
widespread information dissemination. This
Source of is done through posting the ordinance, or
49 and 50) Some residents lack
All Households, reminders on our compliance on city
discipline in complying
Institutional, ordinance, on bulletin boards, tarpaulin, and
with the regulations of
Industrial, the like.
the Ecological Solid
Agricultural and
Waste Management.
Commercial Discussion during meetings of clustered
Waste, requiring associations and assemblies like Barangay
the proper disposal Assembly Day is another positive means to
of solid wastes, implement the regulations of Barangay
and providing Ecological Solid Waste Management.
penalties for
violations hereof Flyers and newsletters are distributed
authored by during assemblies.
Hon. Reynaldo D.
These reading materials are left on the
Palabrica
office table where residents could avail of
 Executive reading them or they may get a copy every
Order No. 0001- time they drop by the Barangay Hall.
Series of 2017- An
order mandating Another way is to use megaphone to vocally
the “Barangay announce reminders on the No
Ecological Solid Segregation, No Collection Policy.
Waste
Management Best Practices on the implementation of
Committee Republic Act 9003- Ecological Solid Waste
(BESWMC)” Management can be disseminated to the
associations through powerpoint
 RESOLUTION presentations conducted every Saturday
NO. 06-2016 during an assembly for each association

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Resolution on residents.
Republic Act 9003-
Ecological Solid Memorandum Circulars for Information
Waste Dissemination to all Homeowners’ and
Management Neighborhood Associations should be
continuously done regarding strict
monitoring on the implementation of no
littering ordinance and responsible waste
segregation.

Functional MRFs -We have MRS in The council has created designation like
several subdivisions. Community Brigade aside from the existing
utility personnel to monitor cleanliness
- Only few within the whole of Barangay Molino II.
Homeowners’
Associations and More eco aides and officers of the
Neighborhood associations are sent to attend to seminars
Associations are and talks on the implementation of solid
compliant to the waste management especially on the new
ordinance on No programs of CENRO, on the Dagdag Bawas
Littering and proper and Basura Mo, Tikman Mo.
solid waste
management.

No - Littering All residents are The committee chairperson and members of

Ordinances aware of the no- the Solid Waste Management spearhead on
littering act, especially modeling effective compliance
during assemblies
within the confines of on the city ordinance which is adopted by
the barangay. Barangay Molino II, like monitoring the
color- coded trash bins in barangay hall and
There is lack of business establishments.
monitoring system and
iron fist to call the Barangay Molino II conducts regular
attention of meetings with the HOA and Neighborhood
environmental Association Officers on the consequences
violators on the part of of non- compliance on the Ordinance on
the homeowners and “NO LITTERING” and Solid Waste
neighborhood Management.
association officers.

ACCOMPLISHED BY:

KAGAWAD CEFERINO A. ARCIAGA MARCH 18, 2024

CHAIRPERSON- COMMITTEE ON ENVIRONMENT DATE

CERTIFIED TRUE:

MICHAEL J. SAQUITAN MARCH 18, 2024

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PUNONG BARANGAY DATE