SAFE CLOSURE AND REHABILITATION OF DISPOSAL FACILITIES

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 : BUCLOC, ABRA

Location of Dumpsite (Sitio /Barangay/ Municipality/Province):

Barangay Labaan, Bucloc, Abra

Mode of Ownership
[ ] TCT/ OCT

[ ] Contract of Lease with ______________________________

[ / ] Others (please specify): Private Property

Type of disposal facility prior to rehabilitation:

[ / ] open dumpsite (closed) [ ] open dumpsite (abandoned)

[ ] controlled dump facility [ ]controlled dump facility(abandoned)

Period of operation of disposal facility: From ) Aug. 2015 to Aug. 2016

Picture of dumpsite prior to rehabilitation as of 08/15/2016

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PHYSICAL CHARACTERIZATION OF THE DISPOSAL FACILITY

Area covered by dumpsite: 15 sq. m. Total Land Area:100 sq. m.

Note: Volume = L x W x Ht. = 5m x 4m x 1m= 20 cubic meter

Estimated volume prior to rehabilitation: 15 m3 as of (mm/dd/yy) 8/15/2016

Estimated height (or thickness) of dump wastes prior to rehabilitation:

1 m height (1.0m above ground level) as of 8/15/2016

Estimated slope prior to rehabilitation (in ratio or percentage): 20 %

CLOSED DUMPSITE OF LAMAO BUCLOC, ABRA WITH SIGNAGE

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 Length = 5 meters; Ht. = 1 m. Cross Section taken fr. Width = 3 meters cut away view

CROSS SECTION: 15 square meter dumpsite showing height / thickness & width

Type of waste dumped in the disposal facility (provide percentage of each waste if
determinable):

[ / ] Biodegradable [ / ] Non-biodegradable
(All Biodegradable waste) (Recyclable, Residual & Special)

[ ] Bulky waste (i.e., home appliances, [ / ] Hazardous waste / Biohazardous Waste

furniture, etc.)

[ / ] Others (please specify) Recyclables , Residual

Daily volume of disposed waste, WG:

ENVIRONMENTAL CHARACTERIZATION OF THE AREA

Site condition prior to use as disposal site:

[ ] flat land [ ] hilly [ ] quarry/mines [ ] swampy area

[ / ] others, Flat land at the front with 10 ft. ravine at back area

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Surrounding dominant land use condition (approximately 1km radius)

[ ] agricultural [ ] residential [ ] industrial

[ / ] others, please specify Non-Agricultural Land

Existing nearby surface and ground water body

[ / ] Surface water (Creek, River, Sea)

Type of current nearby water bodies: (River)

Distance from dumpsite 300 m

[ ] Groundwater

[ ] Deep well
[ ] Shallow well (estimate depth in meters)

Distance from dumpsite ______________

[ ] Other (please specify and describe use briefly)

Existing Drainage System

[ ] present and operational (Please discuss briefly type and use)

[ / ] none

Ambient air condition

(Please briefly discuss the current quality of air in the area)

There is no negative impact on the quality of air in the area since

majority of its surrounding use is predominantly surrounded by non-
agricultural land.

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 LOCATION OF DUMPSITE WITHIN ONE KM. RADIUS

ISSUES AND CONCERNS DURING OPERATION OF THE DISPOSAL FACILITY

Adverse Impact to surrounding environment

[ ] Pollution in nearby water body

[ ] Contamination of nearby potable water source

[ ] Adverse effect on nearby agricultural land

[ ] Increase Mortality/ Morbidity on nearby residential areas

[ / ] Others, No adverse impact to surrounding environment

Occurrence of open burning / spontaneous combustion

[ ] Yes, if yes, discuss briefly the cause of incidence

________

[ / ] No

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Occurrence of Hazardous waste dumping (i.e., household hazardous waste,
hospital waste)

[ / ] Yes, if yes, discuss briefly the cause of incidence

Some special hazardous wastes like busted bulbs and batteries are
spotted and mixed on residual wastes in the dumpsite

[ ] No

Presence of waste pickers

[ ] Yes, if yes, discuss briefly the number of scavengers and frequency of

visit

[ / ] No

Presence of Squatters within or at the peripheries of the dumpsite

[ ] Yes, if yes, discuss briefly the number of households or occupants:

[ / ] No

Other issues and concerns, please specify (use additional sheet if needed):

Is waste covering practiced? [ ] Yes [ ] No [ / ] As needed

If yes, what type and source of cover material is used?

Clayish soil cover materials are available at the dumpsite and nearby area
and use as soil covering at the dumpsite.

Frequency of waste covering

[ ] daily [ ] weekly [ ] monthly [ / ] others, As Needed

SAFE CLOSURE AND REHABILITATION (SCR) PLAN COMPONENT

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(The closure management program extended to particular disposal sites to address significant physical and environmental impacts and these
are the activities that will be scheduled in the Gantt Chart. The sub-activities in every major activity may apply depending on the situation at
the dumpsite).

SCR Plan to be managed or implemented by:

[ / ] local government [ ] private sector, pls. specify

__________________________

[ ] others, pls. specify __________________________

Cost / Budget allotment for Rehabilitation: PhP20,500.00(See Breakdown@Table Below)

Site clearing shall include:

[ / ] stoppage of waste picking

[ ] removal of squatters

[ / ] stripping off of top waste layer

[ ] others, please specify _____________________________

Please discuss process/ mode of site clearing:

The site is clear to any structures and no families will be affected.

Environmental manage ment plan will be implemented.

Site Grading and Stabilization of Critical Slope

[ / ] compaction of exposed wastes

[ ] benching

[ / ] modified present slope

[ / ] side slope at 1 vertical to 3 horizontal or gentler

[ ] steep slope, specify estimates __________________

[ ] provision of retaining wall

[ /] provision of embankment

[ ] others, please specify _____________________________

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Please discuss process/ mode of site grading and stabilization of slopes:

The grade of the land and the final slopes will be done ranging from
2 to 4 % to prevent ponding and promote natural drainage.

Application and maintenance of soil cover

What type and source of cover material will be used?

All wastes are compacted and covered, the final cover application at
least 60 cm of clay-rich soil which include a 15 cm topsoil to
minimize surface water infiltration . An additional 30 - 45 cm of soil
will be placed over the compacted clay layer to protect it from
erosion.

Drainage Control System

[ / ] construction of canals/ditches

[ ] modification/ improvements on existing drainage

Leachate Management

(Follow the guidebook on safe closure and rehabilitation of disposal facilities)

Note: Not Applicable the area for closure is about 15 square meters only

[ ] installation of leachate collection pipes

[ ] installation of collection pond

[ ] leachate treatment

[ ] evaporation

[ ] re-circulation

[ ] others, please specify and discuss method: __________

[ ] surface water discharge

[ ] natural attenuation

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Gas Management (follow the guidebook on safe closure and rehabilitation of
disposal facilities)

[ / ] Installation of gas vents

Vents made up of PVC pipes will be installed on selected

points within the waste pile with an spacing a maximum of 50 meters
and minimum of 25 meters apart as required by the law.

Fencing and Security

[ / ] fence shall be provided [ ] guards shall be assigned

[ ] checkpoints [ ] other form of security measures

Signage

Strategic locations: At the Entrance Gate and Outside the disposal facility.

Proposed quotes or announcements to put in:

“This Controlled Disposal Facility is permanently closed in compliance

with Section 37 of RA 9003”.

Other Component of SCR Plan (use additional sheets if needed):

No other component for this 12 square meter dumpsite

Operating hours: [ / ] daytime [ ] nighttime

Perspective of rehabilitated dumpsite

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POST CLOSURE LAND USE (PCLU)
(The closure management of the open dumpsite or the controlled dumpsite should be returned to some form of productive use.)

Site Maintenance

[ / ] Maintenance of rehabilitated disposal facility

[ / ] Soil cover maintenance and monitoring

[ ] Leachate treatment

[ / ] Gas management maintenance and monitoring

[ ] Others, please specify

[ / ] Integrated Solid Waste Management Facility, pls. specify

details

The rehabilitated site will be used as Integrated Solid Waste

Management Facility (ISWMF).

[ ] Public open space

[ ] Park

[ ] Parking Area or Roads

[ ] Recreational Use

[ ] Golf Course

[ ] Grazing Area or Agriculture

[ ] Others, pls. specify

____________________________________________

PROPOSED SOLID WASTE MANAGEMENT

(The proposed solid waste management plan shall be the alternative approach upon closure of disposal facility)

Biodegradable Waste

[ /] Centralized composting

[ / ] Barangay composting

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 [ ] Cluster (barangay) composting

[ / ] Household composting

Please indicate target barangays of the above approach for bio-waste

management:

Biodegradable Waste Management:

All four (4) barangays (Ducligan, Labaan, Lamao(Poblacion) and

Lingey will practice the mandatory backyard composting and animal
feeding for all biodegradable waste generated from household in order to
ensure 100% of bio-waste diversion. The LGU will no longer collected
mixed waste with biodegradable or solely biodegradable waste at every
households and all households have enough space for backyard
composting.

Recyclable Waste

Please discuss briefly the method of handling and management (attach

extra sheets for additional information]:

Recyclable Waste Management:

All recyclables generated from household and non-household will

be sold to ambulant buyer at present, the plan is to tie-up with the junkshop
through Memorandum of Agreement (MOA) to cater recyclables available
within the municipality at weekly basis.

These recyclables are: PET(Polyethylene Terepthalates), Cartons and

papers, Metals (aluminum, tin can, scrap iron, copper), Bottles and broken
plastics from kitchen wares, worn-out toys and defective bulky waste made
of plastics.

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):

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 [ / ] Residual waste processing technology

Estimated volume to process daily:

Please briefly discuss technology to adopt

Residual Waste Management:

Residual waste is collected and contained in sacks to be stored at

the Residual Containment Area (RCA). Waste such as laminates,
composites, thin film and single use plastics, food grade packaging,
biscuits and candy wrapper and other residuals are properly filed inside the
facility and reserve for future processing as components in hollow block
making, pavement blocks and wall claddings.

Special Waste (I.e., household hazardous waste, hospital waste)

Please discuss briefly the method of handling and management (attach

extra sheets for additional information)

Special Waste Management:

Special waste from household such as busted bulbs, used batteries

and aerosol container with chemicals are stored temporarily in wooden
pallet at the portion of Materials Recovery Facility (MRF) before the final
disposal either for treatment or placed in septic vault.

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Annex 1 GANTT CHART OF IMPLEMENTATION of SAFE CLOSURE & REHABILITATION PLAN INCLUDING ITS POST
CLOSURE ACTIVITIES (BUCLOC, ABRA)

RESPONSIBLE
TIME FRAME OF IMPLEMENTATION CY 2016 COST REMARKS
ACTIVITIES ENTITY/ OFFICE
J F M A M J J A S O N D
Site Clearing, Slope For 15 m2 active
MPDC 7,000.00
Stabilization, Soil Covering area with waste
Construction of Lined Canal
MPDC 7,000.00
at every side (5m x 3m)
Construction of Perimeter
MPDC 6,000.00
Fence
Signage (Tarpaulin Printing) MPDC 500.00
TOTAL: 20,500.00

Prepared by:

SONNYBOY B. SAGUDANG
MPDC

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Annex 2 GANTT CHART OF PROPOSED ESWM ACTIVITES FOR LGU BUCLOC

RESPONSIBLE
TIME FRAME OF IMPLEMENTATION CY 2016 COST REMARKS
ACTIVITIES ENTITY/ OFFICE
J F M A M J J A S O N D
Information and Education Campaign
on the Solid Waste Management MPDC 10,000.00
Program
Distribution of IEC Materials for all
MPDC 5,000.00
barangays and critical establishments
Establishment of collection of
residual waste across the cater MPDC -
barangay (Poblacion)
Full operation of Materials Recovery
MPDC -
Facility with personnel support
Strengthened partnership among
MPDC -
junkshop owners
Enforcement of RA 9003 on
MPDC 10,000.00
Segregation and Composting
25,000.00
TOTAL

Prepared by:

SONNYBOY B. SAGUDANG
MPDC

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 ACCOUNTABILITY STATEMENT

This is to certify that the prepared SAFE CLOSURE AND REHABILITATION

PLAN (SCRP) for the existing disposal facility of the LGU of BUCLOC, ABRA 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 ___________________________________.

HON. GYBEL B. CARDENAS

Mayor

HON. EUGENE C. CILLO

Vice-Mayor

HON. SHIRLEY D. BANATAO HON. SIDNEY BRILLANTES

Councilor Councilor

HON. DARWIN B. LINGAYO HON. JERRY VALERA

Councilor Councilor

HON. MISING PUGLAY HON. BRUNO ANNIBAN

Councilor Councilor

HON. NOEL J. BENUAGEN HON. BANNAS BAYONGAN

Councilor Councilor

SONNYBOY B. SAGUDANG
MPDC

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 ACKNOWLEDGMENT

BEFORE ME this ______ day of ________________, 2016 at ___________________,

personally appeared The Municipal Mayor, The Municipal Vice Mayor, The Sangguniang Bayan
Members and the MPDC whose names and signatures appeared above therein, in their capacity
as elective and appointive officials of the Local Government Unit of BUCLOC and
acknowledged to me that this SAFE CLOSURE AND REHABILITATION PLAN (SCRP) is a
requirement of the DENR per DAO No. 9, Series of 2006 with the subject General Guidelines
in the Closure and Rehabilitation of Open and Controlled Waste Disposal Facilities. This
document, which consists of sixteen (16) pages, including the page on which this
acknowledgement is written, is a SCRP.
Witness my hand and seal on the place and date above written.

______________________________
Notary Public
Doc. No. _______
Page No. _______
Book No. _______
Series of _______

HON. GYBEL B. CARDENAS

Mayor

HON. EUGENE C. CILLO

Vice-Mayor

HON. SHIRLEY D. BANATAO HON. SIDNEY BRILLANTES

Councilor Councilor

HON. DARWIN B. LINGAYO HON. JERRY VALERA

Councilor Councilor

HON. MISING PUGLAY HON. BRUNO ANNIBAN

Councilor Councilor

HON. NOEL J. BENUAGEN HON. BANNAS BAYONGAN

Councilor Councilor

SONNYBOY B. SAGUDANG
MPDC

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