Professional Documents
Culture Documents
Checklist - Atc Compliance NEW-2
Checklist - Atc Compliance NEW-2
To be prepared by the authorized representative of the LGU. Please fill up the information on the space provided and put
a (√) on the appropriate items.
Name of LGU :
Mode of Ownership
[ ] controlled dump facility (with NTP) [ ] controlled dump facility (without NTP)
[ ] sanitary landfill
1
PHYSICAL CHARACTERIZATION OF THE DISPOSAL FACILITY
m as of (mm/dd/yy)
2
Type of waste dumped in the disposal facility (provide percentage of each waste if
determinable):
Figure 4: Map showing dominant land use within 1km. radius (Please use color codes for
identification)
3
[ ] Groundwater
[ ] Deep well
[ ] Shallow well
Distance from dumpsite ______________
[ ] none
Ambient air condition (Please briefly discuss the current quality of air in the area)
[ ] No
4
[ ] Yes, if yes, discuss briefly the cause of incidence
[ ] No
[ ] No
[ ] No
Other issues and concerns, please specify (use additional sheet if needed):
__________________________
5
Site clearing shall include:
[ ] removal of squatters
[ ] benching
[ ] provision of embankment
[ ] construction of canals/ditches
6
Leachate Management (follow the guidebook on safe closure and rehabilitation of
disposal facilities)
[ ] installation of leachate collection pipes
[ ] leachate treatment
[ ] evaporation
[ ] re-circulation
[ ] natural attenuation
Signage
7
Attached is a GANTT CHART OF IMPLEMENTATION of SCR Plan as Annex 1
Figure 6: Perspective of the cross- section of rehabilitated disposal facility with the required
amenities (gas vents, leachate pipes, etc.)
Site Maintenance
8
[ ] Maintenance of rehabilitated disposal facility
[ ] Leachate treatment
___________________________________________
[ ] Park
[ ] Recreational Use
[ ] Golf Course
[ ] Building/Housing Units
[ ] Commercial/Industrial Facility
Biodegradable Waste
[ ] Centralized composting
[ ] barangay composting
[ ] Household composting
9
Recyclable Waste
Please discuss briefly the method of handling and management (attach extra
sheets for additional information]:
Residual Waste
[ ] Sanitary landfilling
Estimated volume to be disposed/ schedule of disposal
_______________________________________________
Please discuss briefly the operation of disposal (attach extra sheets for
additional information):
10
Prepared by:
Designation:
LGU/Office:
Mayor
11
Annex 1 GANTT CHART OF IMPLEMENTATION of SAFE CLOSURE & REHABILITATION PLAN
INCLUDING ITS POST CLOSURE ACTIVITIES
RESPONSIBLE ENTITY/
TIME FRAME OF IMPLEMENTATION CY 2008 COST REMARKS
ACTIVITIES OFFICE
J F M A M J J A S O N D
Prepared by:
1
Annex 2 GANTT CHART OF PROPOSED ESWM ACTIVITES
RESPONSIBLE ENTITY/
TIME FRAME OF IMPLEMENTATION 2008 COST REMARKS
ACTIVITIES OFFICE
J F M A M J J A S O N D
Prepared by:
2
3
ACCOUNTABILITY STATEMENT
This is to certify that the prepared SAFE CLOSURE AND REHABILITATION PLAN
(SCRP) for the existing disposal facility of the LGU of _________________ is reviewed
and approved by the undersigned. Should I/we learn of any information, which would make
the SCRP inaccurate, I/we shall bring the said information to the attention of the concerned
EMB Regional Office.
In witness whereof, I/we hereby set our hands this __________ day of
_______________ at ___________________________________.
______________________________
Printed Name & Signature
______________________________
Title or Designation
ACKNOWLEDGMENT
Witness my hand and seal on the place and date above written.
______________________________
Notary Public
Doc. No. _______
Page No. _______
Book No. _______
Series of _______