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POST CLOSURE MONITORING REPORT

Name of LGU
: ____________________________________
Name and Designation of
: ____________________________
Contact Person (s)
____________________________
____________________________
Date and Time of Inspection : ____________________________
FINDINGS AND OBSERVATION
A. Waste Disposal Status
1. Old/ Closed Dumpsite
Location

: ___________________________________

Status

(Please check appropriate box


and discuss further)

Abandoned without Proper Closure


Properly Closed & Ongoing Rehabilitation
Properly Closed & Rehabilitated
Continuously Operating

Discussion : _________________________
___________________________________
___________________________________
___________________________________
2. New Method for Residual Waste
Handling

: Dumpsite
Location: ______________________

Own Sanitary Landfill

Location: ______________________

Use of others Sanitary Landfill


Location: ______________________
With Transfer Station
Location: ______________________
Duration of storage (hrs/day/ mo. prior to
final disposal): ____________
With Residual Waste Containment
Location: ______________________
Duration of storage (hrs/day/ mo. prior to
final disposal): ____________
Discussion : _________________________
___________________________________
___________________________________
___________________________________
(*ATTACHED NECESSARY DOCUMENT)

B. Waste Segregation and Recovery Scheme Status


1. Segregation at Source
Implementation Status

(Please check appropriate box


and discuss further)

: With SWM Ordinance, declaring


mandatory Segregation at Source;
With IEC conducted;
With actual implementation;
Discussion : _________________________

___________________________________
___________________________________
___________________________________
(*ATTACHED NECESSARY DOCUMENT)

2. Segregated Collection

: With SWM Ordinance, declaring No


Segregation, No Collection;
With IEC conducted;
With actual implementation;
Discussion : _________________________
___________________________________
___________________________________
___________________________________
(*ATTACHED NECESSARY DOCUMENT)

3. Material Diversion & Recovery


Scheme

Barangay Material Recovery Facility


Mun/ City MRF
Household Recovery Scheme
Agreement between LGU and existing
junkshop

Discussion : _________________________
___________________________________
___________________________________
___________________________________
(*ATTACHED NECESSARY DOCUMENT)

C. Legal or Administrative Actions of LGU


1. Disciplinary Measures

Private Entity, pursuant to SWM


Ordinance/ RA 9003 provision
Local Government Officials/ Officers,
pursuant to RA 7160/ RA 9003
Others, __________________________
________________________________
________________________________
Discussion : _________________________
___________________________________
___________________________________
___________________________________
(*ATTACHED NECESSARY DOCUMENT)

D. Other Findings
(Please discuss further)
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REMARKS AND RECOMMENDATION


(Please provide justification for your recommendation)
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Consolidated and prepared by:

__________________________________
Designation: _______________________

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Designation: _______________________

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Designation: _______________________

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Designation: _______________________

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Designation: _______________________

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Designation: _______________________