Ocular Inspection Report CY 2020

(Open/Controlled Dumpsites)

City / Municipality, SAN FERNANDO, ROMBLON

Province
Date of Inspection SEPT. 24, 2020
Time of Inspection 16:04pm
Person(s) Contacted CristyLiezel Yap

Contact details of LGU 09269325182

Phone no. mayorsalemtansiongco@yahoo.com

Email address:
Inspection Team FLORAND M. VALENCIA

ARAMIS MILITAR

BACKGROUND INFORMATION

Location of Open/ControlledDump So. Tambayla, Taclobo, San Fernando,Romblon

Geo-Coordinates 12.332070N,121.55980E

Elevation 32m

Land Ownership LGU OWNED

Total Land Area of Open Dumpsite 10,000 m2

(hectares)
Waste Dump Area Used (hectares) 0.4

Height of Waste from Ground Level 0m

Depth of Waste from Ground Level 4m

Estimated Volume of Waste Area of Dumped Waste:200m2

Disposed Ave. height of waste from ground level: 0
Depth of waste from ground level: 4m

Volume = 800m3
Approximate Distance from 4km
Municipal Hall
Distance from Nearest Settlement .7km

Date Started Operation DEC. 2016

Date of End of Operation OPERATIONAL

Distance from Nearest Water Body 300M.

(meters)
Slope Range 1°
 No. of Waste Pickers 6

Weight of waste generated per day 9m3

(kgs)

No. of Barangays Urban:1

Rural:2
No. of Operational MRFs 1

10-Year Plan ON GOING REVISION IN

Submitted ACCORDANCE WITH THE
Approved OUTLINE OF TEN YEAR SWMP
(Submitted/Approved and Date) FROM NSWC

FINDINGS:

1. SiteClearing

REQUIREMENTS FINDINGS
Storage areas for recyclables, make shift Has storage area for recyclables at the
huts and other structures within the vicinity of disposal facility
boundaries of the disposal facility should be
removed.

2. Site Grading and Stabilization of CriticalSlopes

REQUIREMENTS FINDINGS
The exposed waste should be compacted and No exposed waste to the area and already
the top graded to slopes ranging from2 to 4% compacted and there’s no critical slopes to the
to prevent ponding and promote natural area,
drainage. Side slopes can be generally set at
the ratio of 1 vertical and 3 horizontal or
gentler depending inthe
nature of waste and actual site conditions
3. Application and Maintenance of SoilCover

REQUIREMENTS FINDINGS
The graded site should be covered with soil, The waste hole area already covered of soil
inert or stable material or clay material to and the remaining plastic bottle store in the
prevent entry of water in the waste pile RCA.
and access by vectors. The final cover
should be at least
60 centimeters which include a
15cm topsoil and 45 cm compacted soil.

4. Provision of Drainage ControlSystem

REQUIREMENTS FINDINGS
Peripheral canal or ditches should be Already have a canal to prevent the flood in
constructed around the site to divert run the area.
off. The intention is to prevent contact of
the waste pile with water thereby reducing
the potential for leachate generation.
5. Leachate Management
REQUIREMENTS
Collection of pipes shall be installed to
collect leachate generated from the waste
piles and coursed to the leachate collection
pond. Leachate must not be allowed to
drain into streams or
FINDINGS
No collection pipes to collect leachate
generated from the waste piles and coursed
to the leachate collection pipes but there is
a proposed plan for the establish Aerated
vertical helophyte filter  for residue .

6. GasManagement
REQUIREMENTS FINDINGS
Gas vents made up of local materials such Gas vent installed at selected points to the
has bamboo or PVC pipes may be installed area after the propose SLF will be finish the
at selected points within the waste pile. As construction.
a general rule, vents maybe spaced
50meters apart.
7. Fencing andSecurity
REQUIREMENTS FINDINGS
A fence shall be constructed around the Fence has been constructed in the area but
dumpsite to prevent unauthorized entry of the gate is not yet finished, and possible for
waste pickers, children, and illegal settler the access of wild animals.
and stray animals

8. Putting-up of Signages
REQUIREMENTS FINDINGS
An appropriate sign containing the following Signage was observed to have been installed
messages should be put up at a conspicuous in the area.
place near or at the entry of the dumpsite: No burning squatting to the sites.
Name of Dumpsite
 Status of Operation
Prohibition of burning, squatting, children
and animal access.

9. Prohibition of Burning at theDumpsite

REQUIREMENTS FINDINGS
Burning of Waste must be prohibited at the In line with the intensified campaign to strictly
dumpsite. implement Republic Act (RA) 9003 or the
Ecological Solid Waste Management Act,
Environmental Management Bureau MIMAROPA
Ecological Solid Waste Management (ESWM)
personnel with Provincial Environmental
Management Unit (PEMU) ROMBLON, and
Provincial Environment and Natural Resources
Officer (PENRO) ROMBLON served the notice of
Closure and Show Cause Order against the Local
Government Unit (LGU) of Brgy, Taclobo, San
Fernando on January 28, 2020. Use of a landfill
site which offers protection for groundwater and
surface water, litter and dust control is a far better
way.
REMARKS
I. What are the challenges encountered by the LGU why it has not closed and rehabilitated
thedumpsite?

A. Financial constraint.
II. NeedsoftheLGUthatcanbeprovidedbytheEMBintheproperclosureandrehabilitation of
thedumpsite?
A. Financial of location for PPA’s pertaining to SCRP
III. Timeframe to complete the closure and rehabilitation of thedumpsite.
A. with in 2yrs.
IV. Other disposal plans of theLGU.
A. Constructiom of SLC + 1
V. Otherremarks
None
RECOMMENDATIONS
1.The LGU’s must submitted the 10 years plan and apply the ECC for thenew SLF
2. To remove from the list of Open and Controlled dumpsite.
3. Install signage’s pertaining to the proper disposal of garbage’s on the strategic area.
4. The LGU must constructed MRF and RCA to the site.

Inspected, prepared and submitted by: FLORAND M. VALENCIA

EnMO

Reviewed by: IRWIN A. ANZALDO

Chief/EMS

Recommending Approval: PACIFICO G. CRISOLOGO

Chief/ SWMS

Approved by: ENGR. FABLITO M. ESTORQUE JR.

OIC EMED
PHOTO DOCUMENTATION