Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

REGION III

Manila Bay Clean Up, Rehabilitation and Preservation Project

Local Government Unit Compliance Assessment

LIQUID WASTE MANAGEMENT

LGU: ___________________
Indicators Means of Verification
A Inspection/ Inventory
Percentage of Private Homes (including Manila Bayanihan Form 1
condominiums and subdivisions) □1st Quarter 2016
inspected within LGU jurisdiction with □ 2nd Quarter 2016
regard to wastewater facilities/septic □ 3rd Quarter 2016
tanks □ 4th Quarter 2016
□ 1st Quarter 2017
_____% of Private Homes Inspected as □ 2nd Quarter 2017
1
of _________________ □ 3rd Quarter 2017

Note:
1. Submitted forms were certified
by the LCE
2. Submitted forms with
Attachment of inspected PHs
Percentage of Commercial Manila Bayanihan Form 1
Establishments inspected within LGU □1st Quarter 2016
jurisdiction with regard to wastewater □ 2nd Quarter 2016
facilities/grease traps/septic tank (at □ 3rd Quarter 2016
least 1 of the 3) □ 4th Quarter 2016
□ 1st Quarter 2017
_____% of Commercial Establishments □ 2nd Quarter 2017
2
Inspected as of _________________ □ 3rd Quarter 2017

Note:
1. Submitted forms were certified
by the LCE
2. Submitted forms with
Attachment of inspected CEs
Percentage of Factories inspected within Manila Bayanihan Form 1
LGU jurisdiction with regard to □1st Quarter 2016
wastewater facilities □ 2nd Quarter 2016
□ 3rd Quarter 2016
_____% of Factories Inspected as of □ 4th Quarter 2016
3
__________________ □ 1st Quarter 2017
□ 2nd Quarter 2017
□ 3rd Quarter 2017
 Note:
1. Submitted forms were certified
by the LCE
2. Submitted forms with
Attachment of inspected Fs
B LGU Actions Against Non-Compliant PHs, CEs & Fs
Relevant unit issued notice of non- Manila Bayanihan Form 1
compliance with wastewater facility to □1st Quarter 2016
respective non-compliant PHs, CEs and □ 2nd Quarter 2016
Fs (Per SC Mandamus) □ 3rd Quarter 2016
□ 4th Quarter 2016
Number of PHs, CEs, and Fs issued □ 1st Quarter 2017
1
notice non-compliance with wastewater □ 2nd Quarter 2017
facility □ 3rd Quarter 2017
PHs: ___________
CEs: ___________ Note:
Fs: ____________ Submitted forms were certified by the
LCE
Relevant unit issued notice of non- □ Notice of Violation or Compliance
2 compliance with regard to desludging of □ Records/ Report regarding the
septic tank for PH* desludging of septic tank for PH
C Result of LGU Actions
Percentage of PH, (condominiums and Manila Bayanihan Form 1
Subdivisions) who complied after the □1st Quarter 2016
issuance of notice of non-compliance of □ 2nd Quarter 2016
wastewater facility/septic tanks per □ 3rd Quarter 2016
inspection □ 4th Quarter 2016
□ 1st Quarter 2017
1
_____% of PH complied after the □ 2nd Quarter 2017
issuance of notice of non-compliance □ 3rd Quarter 2017

Note:
Submitted forms were certified by the
LCE
Percentage of CE who complied after Manila Bayanihan Form 1
the issuance of notice of non-compliance □1st Quarter 2016
of wastewater facility/grease traps/septic □ 2nd Quarter 2016
tank per inspection □ 3rd Quarter 2016
□ 4th Quarter 2016
_____% of CE complied after the □ 1st Quarter 2017
2
issuance of notice of non-compliance □ 2nd Quarter 2017
□ 3rd Quarter 2017

Note:
Submitted forms were certified by the
LCE
Percentage of F who complied after the Manila Bayanihan Form 1
issuance of notice of non-compliance of □1st Quarter 2016
wastewater facility per inspection □ 2nd Quarter 2016
□ 3rd Quarter 2016
_____% of F complied after the issuance □ 4th Quarter 2016
3 of notice of non-compliance □ 1st Quarter 2017
□ 2nd Quarter 2017
□ 3rd Quarter 2017
Note:
Submitted forms were certified by the
LCE
D Septage and Sewerage Implementation
Existence of ordinance relevant to □ Ordinance relavant to Septic Tank,
sanitation (e.g. Septic Tank, Septage, Septage and Sewerage
Septage and Sewerage Ordinance, etc.)
1
Ordinance no. & Title:
____________________________

Land available for the construction of □ Land Available for the septage
2 septage and/or sewerage plant/s per and/or sewerage plant
Section 7.1.3 of the Clean Water Act
3 Availability of Drainage Master Plan □ Drainage Master Plan
Timely release of necessary construction □ Permits for the implementation of
permits for the implementation of wastewater treatment facilities
wastewater treatment facilities
4
(*Applicable only for the areas covered
by the MWSS concessionaires)
Membership of LGU to WQMA □ Issuance of the memorandum from
the LCE designating representative on
5
(*Applicable only IF the LGU is a WQMA
member as designated by DENR*)

Accomplished by:

____________________________
City/Municipal Environmental and Natural Resources Officer

____________________________
City/Municipal Planning and Development Officer

____________________________
City/Municipal Local Government Operations Officer

Certified Correct:

___________________________
Local Chief Executive