FORM ESWM TRANSFER STATION:

Modified Compliance Inspection Checklist on SWM for EMB Transfer Station.

DATE OF MONITORING: _________________________________

MONITORING TEAM (Include EMB personnel and LGU representative/s)

NAME ITEM/POSITION OFFICE

I. BASIC INFORMATION

A. TRANSFER STATION MONITORED

City/Municipality:
Province:
Location of Transfer
Station:
(Host Barangay)
Congressional District

Geographical
Coordinates of the
MRF (decimal points):

Total Floor Area of the

Transfer Station
(square meters)

LGU Contact Person:

Designation:
Contact No.:
Email Address:

LGU Mailing Address

LGU Telephone No.:

Mobile No.:
Fax No.:
Email address:

Year Established:

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Transfer Station
Status Properly Operated
Put a check (√) on the
type of assistance Not Properly Operated
provided to the LGU)

Type of Operation:
With Equipment Use no.________

(Put a check (√) on the Use SLF Bin for Hauling no._________
type of assistance
provided to the LGU) Use Private Hauler no.__________

Use LGU Owned Hauling Track no._________

Equipment used in Type of Status Ownership/Mode

the operation of the Equipment of Acquisition
Transfer Station Functional Not LGU Provided
( ie: Bulldozer, Functional Owned/ by EMB
Procured
Backhoe, Dump
Truck, Tri-Bike,
Loader etc.

Type of wastes found

in the area. Biodegradables

(Put a check (√) on all Recyclables

the types received by
the Transfer Station) Special Wastes

Residual Wastes

Is the residual waste Within 24 hours

hauled in specific
time? Exceed the 24 hours.

Using disinfection in
the operation of Spraying Chemical
Transfer Station (Odor
Abatement) None

Please Specify type of Chemical Use

1.
2.
3.
4.
5.
Disposal Area
SLF
(Please specify name of SLF)

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(Put a check (√) on all
the types received by
the Transfer Station) RCA

II. FINDINGS AND OBSERVATIONS

1) RECORDS COMPLIANCE
Legal Reference Compliance Requirement Compliant? Remarks
Y N N/A
DAO 2001-34 Does the establishment
Rule X Section 1 maintain a daily logbook
(d.2) or file of: fire, special
occurrences, unauthorized
loads, injury and property
damage?

2) DESIGN AND OPERATION COMPLIANCE

Legal Reference Compliance Requirement Compliant? Remarks
Y N N/A
DAO 2001-34 Are the facility/or land
Rule X Section 2 layout and equipment
designed to accommodate
efficient and safe materials
processing, movement?

DAO 2001-34 Is the facility designed to

Rule X Section 2 (a) allow efficient and safe
external access and to
accommodate internal
flow?

DAO 2001-34 Do the personnel wear

Rule X Section 2 PPEs such as, but not
limited to: gloves, masks
and safety boots?
RA 9003 Section 25 Does the establishment (note the name and
transfer residual wastes to location of SLF for
DAO 2001-34 a long-term storage or final disposal)
Rule X Section 2 disposal facility or sanitary
landfill?

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 3) OTHER REQUIREMENTS
Legal Reference Compliance Requirement Compliant? Remarks
Y N N/A
DAO 2001-34 Are there provisions for
Rule X Section 2 (b) vector, odor, litter and
dust control?

DAO 2001-34 Are there daily records of

Rule X Section 2 weights or volume and
(d.1) types of solid wastes?

Other Findings and Observations:

Notes:
 Common issues and concerns that causes non-compliance to hauled residual waste from transfer
station.
 Lack of funds to support the operation.
 Other findings.

III. REMARKS AND RECOMMENDATIONS

Notes:

 Shall include recommendations for program improvement as well as needs of the LGUs or barangay
to continuously sustain the Transfer station operation.
 Recommendation to continue or discontinue the operation of the Transfer Station.

IV. LIST OF REFERENCE DOCUMENTS:

Notes:
e.g. Memorandum of Agreement, etc.

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V. PHOTO DOCUMENTATION
(Pictures with GPS coordinates, picture of Transfer Station equipment)

Inspected by:

Reviewed by:

Chief, EMED

Noted by:

Chief, EMED

Cc: Provincial Environment and Natural Resources Officer

Community Environment and Natural Resources Officer