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

BARANGAY DATA CAPTURE FORM

4th Quarter, 2015

GENERAL INFORMATION
Name of Barangay: City/Mun Location:
Quezon City
Provincial Location: Regional Location:
Metro Manila National Capital Region
Total Population: No. of Households:

Instructions:
1. This form is to be filled-out and duly signed by the Punong Barangay and be certified as
true and correct by the Head of the City Environmental and Natural Resources Officer or
Equivalent.
2. Please supply the information being required.
3. For items with options, put a check mark (✓) on the appropriate box or line; otherwise,
provide the value required.
4. The Regional Office is to ensure that all items in this form are satisfactorily filled-out.

MANDATORY SEGREGATION OF WASTES AT SOURCE

1. Determine the compliance rate of the Barangay.

1.1 Total number of households:

1.2 Total number of compliant households:
1.3 Computed average* (Use formula below):

No. of compliant Households

X 100
Total no. of Households

2. Based on the computed average, is 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.

FUNCTIONAL MATERIALS RECOVERY FACILITY

3. Determine the compliance rate of the Barangay.

Is there an existing MRF servicing the Barangay, whether individual, cluster or

municipal? (50%)
Does the existing MRF with an operational solid waste transfer station or sorting
station, drop-off center, a composting facility, and a recycling facility? (50%)
TOTAL

Page 1 of 2
 4. Based on the total score, is the LGU compliant?
If score is 100%, tick “Yes”
Otherwise, tick “No”

Yes No

NO-LITTERING AND RELATED ORDINANCES

5. The Barangay has a No-Littering ordinance

Yes No

6. If “Yes”, is the ordinance strictly implemented? (conduct a random ocular inspection)

Yes No

NEXT STEPS
KEY LEGAL LEGAL REASONS FOR
NEXT STEPS
PROVISION CONSEQUENCES LOW-COMPLIANCE
1. Segregation at
Source Administrative
sanctions, fines
2. Functional and/or penalties
MRFs under R.A. 9003

3. No Littering (Sections
Ordinances 49 and 50)

~END OF AUDIT~

ACCOMPLISHED BY:

Punong Barangay Date

CERTIFIED TRUE AND CORRECT:

EPWMD Head or Designated Date

Officer
(C/MENRO or Equivalent)