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    Word File - Inspection of Open and Controlled Dumpsites

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    Mans Ladera
    The document summarizes an inspection report of an open dumpsite in San Fernando, Romblon. Key findings include: - The dumpsite covers 10,000 sqm and receives 9 cubic meters of waste daily. - Waste is currently being dumped in a 200 sqm area to a depth of 4 meters. - The site lacks proper drainage, leachate collection, gas venting, and fencing. - The LGU has been ordered to close the dumpsite but lacks funds for proper closure and rehabilitation. Recommendations include developing a waste management plan and applying for permits to construct a new sanitary landfill.

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    Word File - Inspection of Open and Controlled Dumpsites

    Uploaded by

    Mans Ladera
    44 views12 pages
    The document summarizes an inspection report of an open dumpsite in San Fernando, Romblon. Key findings include: - The dumpsite covers 10,000 sqm and receives 9 cubic meters of waste daily. - Waste is currently being dumped in a 200 sqm area to a depth of 4 meters. - The site lacks proper drainage, leachate collection, gas venting, and fencing. - The LGU has been ordered to close the dumpsite but lacks funds for proper closure and rehabilitation. Recommendations include developing a waste management plan and applying for permits to construct a new sanitary landfill.

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    Word File_Inspection of Open and Controlled Dumpsites

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    The document summarizes an inspection report of an open dumpsite in San Fernando, Romblon. Key findings include: - The dumpsite covers 10,000 sqm and receives 9 cubic meters of waste daily. - Waste is currently being dumped in a 200 sqm area to a depth of 4 meters. - The site lacks proper drainage, leachate collection, gas venting, and fencing. - The LGU has been ordered to close the dumpsite but lacks funds for proper closure and rehabilitation. Recommendations include developing a waste management plan and applying for permits to construct a new sanitary landfill.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    44 views12 pages

    Word File - Inspection of Open and Controlled Dumpsites

    Uploaded by

    Mans Ladera
    The document summarizes an inspection report of an open dumpsite in San Fernando, Romblon. Key findings include: - The dumpsite covers 10,000 sqm and receives 9 cubic meters of waste daily. - Waste is currently being dumped in a 200 sqm area to a depth of 4 meters. - The site lacks proper drainage, leachate collection, gas venting, and fencing. - The LGU has been ordered to close the dumpsite but lacks funds for proper closure and rehabilitation. Recommendations include developing a waste management plan and applying for permits to construct a new sanitary landfill.

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    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. [email protected]

    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 FINDINGS
    Collection of pipes shall be installed to No collection pipes to collect leachate
    collect leachate generated from the waste generated from the waste piles and coursed
    piles and coursed to the leachate collection to the leachate collection pipes but there is
    a proposed plan for the establish Aerated
    pond. Leachate must not be allowed to
    vertical helophyte filter  for residue .
    drain into streams or

    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

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