ENVIRONMENTAL COMPLIANCE AUDIT

RA 9003 or the Ecological Solid Waste Management Act of 2000

ECA Form 1, Series 2013


BARANGAY DATA CAPTURE FORM
_____ Quarter, 20___


GENERAL INFORMATION

Name of Barangay: ________________________________ City/Mun Location: _______________
Provincial Location: ______________________________________ Regional Location: ________________
Total Population: ______________________________ No. of Households: ________________













MANDATORY SEGREGATION OF WASTES AT SOURCE

1. Determine the compliance rate of the Barangay on the mandatory segregation of wastes at
source?
1.1 Total number of households: _______________
1.2 Total number of complying households: _______________
1.3 Computed average* (use formula below): _______________





*A Barangay may only be compliant if it reaches at least 70% compliance rating.


FUNCTIONAL MATERIALS RECOVERY FACILITY (MRF)

2. Determine the compliance rate of the barangay on having a functional MRF.









*A Barangay may only be compliant if it reaches 100% compliance rating.




_No. of Complying Households_
Total No. of Households
X 100
Is there an existing MRF servicing the Barangay,
whether individual, cluster or municipal? (50%)
Does the existing MRF with an operational solid waste
transfer station or sorting station, drop-off center, a
composting facility, and a recycling facility? (50%)

TOTAL
Instructions:
1. This form is to be filled-out and duly signed by members of the FGD, and certified true and
correct by the Barangay Chairperson.
2. Supply information being required.
3. The Barangays to be audited must be the Barangays identified in ECA Form 1
4. City/Municipality KLPs 3 and 5 is dependent on the score of Barangay KLPs 1 and 3. The
Barangay must reach 70% compliance to be considered compliant.
5. The Regional Office is to ensure that all items in this Form are satisfactorily filled out.
2

NO LITTERING RULE AND RELATED ORDINANCES

3. Is there an ordinance on the no-littering mandate of law?

Yes No


4. Does the onsite validation confirm that the Ordinance is strictly implemented?

Yes No


LEGAL CONSEQUENCES, REMARKS AND NEXT STEPS

KEY LEGAL
PROVISION
LEGAL CONSEQUENCES REMARKS AND NEXT STEPS
1. Mandatory
Segregation of
Wastes at Source
Administrative sanctions
pursuant to RA 7160 for LG
Officials (Sec. 50, RA 9003)

2. Functional
Materials
Recovery Facility
Administrative sanctions
pursuant to RA 7160 for LG
Officials (Sec. 50, RA 9003)

3. No Littering Rule Fine up to 1,000 and/or
community service of up to 15
days in LGU where violation
was made (Sec. 49 par. (a), RA
9003)



~END OF AUDIT~

ACCOMPLISHED BY:



Signature over Printed Name Position/Agency Date



CERTIFIED TRUE AND CORRECT:



Signature over Printed Name
(Punong Barangay)
Date


NOTED BY:



Signature over Printed Name
(Regional Focal Person)
Date