COMPLIANCE TO THE PROVISIONS OF REPUBLIC ACT 9003, KNOWN AS THE ECOLOGICAL AND SOLID WASTE MANAGEMENT ACT OF 2000

AND DILG MEMORANDUM CIRCULAR NO. 2009-168 DATED OCTOBER 27,2009

As of March 17, 2015

NAME OF
LGU
(1)

SOLID WASTE MANGEMENT

PLAN
(2)
SWM
PLAN
APPROVE
D
BY
NSWMC

SWM
PLAN
SUBJECT
TO
REVISION
(2b)

SWM PLAN
PREPARATI
ON
ON-GOING

TYPE OF DISPOSAL
FACILITY
(3)

NO
PLAN
YET

OPEN
DISPOSAL
FACILITY

(2d)

(3a)

(2c)

CONTROLL
ED
DISPOSAL
FACILITY

OTHER MATTERS
(4)

SANITAR
Y
LANDFI
LL

(3b)

SEGREGATI
ON
AT
SOURCE

SEGREGAT
ED
COLLECTI
ON

FUNCTION
AL
MATERIAL
S
RECOVERY
FACILITY

(4a)
(3c)

(4b)

(4C)

IMPLEMENTATION OF
LITTERING MANDATE
OF LAW
(4d)

FC

PC

NC

REMARKS
(5)

IMPLEMENTATION
OF NO OPEN
BURNING
MANDATE OF LAW
(4e)

FC

PC

FUNCTIONAL SOLID
WASTE
MANAGEMENT
BOARD
(4f)

NC

(2a)

WAO

Prepared by:

The
Municipal
Environment and
Natural Resources
Council (MENRC)
also functions as
the SWM board

I HEREBY CERTIFY THAT I HAVE REVIEWED THE CONTENTS AND HEREBY ATTEST to
the veracity or correctness of the data or information contained in this report.
ANSARY A. ALAUYA, JR., MPA
MLGOO

McMILLAN A. LUCMAN
Provincial Director

Notes:
1. Only LGUs with functional FMRF on 4c, and functionality is determined by the facilitys utilization
2. Full compliance of LGUs (4d) and (4e) are determined by the following conditions:
a. EO/Ordinance
b. Creation of a Technical Working Group or Task Force
c. Presence of EICs
d. Regular report on violators
3. The same condition apply in determining the functionality of the SOLID WASTE MANAGEMENT BOARD per LGU
4.Please submit this accomplished form to OSEC thru LGOD at dilgarmm@gmail.com or at Telefax No. (064) 421-1379 on the following dates;
2013 Fouth Quarter
January 10, 2014
2014 First Quarter
April 11, 2014
2014 Second Quarter July 11, 2014
2014 Third Quarter | October 10, 2014
2014 Fourth Quarter January 9, 2014

KATARUNGANG PAMBARANGAY COMPLIANCE REPORT

As of March 17, 2015

LGU
(1)

ESTIMATED
GOVERNME
NT SAVING
(in PhP)
(3)

Actions Taken by the LupongTagapamayapa

Nature of Disputes
(2a)
Crimi Civil Othe
nal
(2a.
r
(2a.1)
2)
(2a.3
)

Settled Cases (2b)

Total
(2a.4
)

Mediat
ion
(2b.1)

Concili
ation
(2b.2)

Arbitrat
ion
(2b.3)

44

Total
(2b.4)

Unsettled Cases (2c)

Repudia
ted
Cases
(2c.1)

Withdra
wn
Cases
(2c.2)

Pending
Cases
(2c.3)

Dismissed
Cases
(2.c4)

Certifie
d
Cases
(2c.5)

Referre
d to
Concer
ned
Agenci
es
(2c.6)

PROVINCE
1
.
CITY
1
.
1
.

MUNICIPALITY
WAO

50

53

Prepared by:

I HEREBY CERTIFY THAT I HAVE REVIEWED THE CONTENTS AND HEREBY ATTEST to
the veracity or correctness of the data or information contained in this report.
ANSARY A. ALAUYA, JR., MPA
MLGOO

1.
2.
3.
4.

49

McMILLAN A. LUCMAN
Provincial Director

Instructions:
Write the name of the LGU under Column 1.
Under column Nature of Dispute, put the total number of cases filed under sub-column Criminal, Civil and Others with the corresponding total.
On the Actions Taken by the LT, put the total number of Settled Cases by Mediation, Conciliation and Arbitration with the corresponding total.
On the Actions Taken by the LT on the Unsettled Cases, put the total number of Repudiated, Withdrawn, Pending, Dismissed, Certified Cases and Cases referred to other Agencies
with the corresponding total.

5.
6.

On the columns Estimated Government Savings multiply the total number of settled cases by the Estimated Adjudication cost per case of Ph9,500.00
Quarterly Reports to be submitted on the following dates:

First Quarter
Second Quarter

April 18,

2012
July 18, 2012

Third Quarter
October 17, 2012
Fourth Quarter
January 16, 2013