Form 4 – EMBV – SWM – SLF

I. BACKROUND INFORMATION

Project Name Legazpi City Sanitary Landfill Facility

Project Type Final Disposal Facility
Project 1. Leachate Treatment Facility, Leachate Collection Facility, Clay Liner System, Gas Venting
Components Facility, Drainage System, Road Network, Gates, Fences, Landscaping, Car Parks,
Pathways, Street Lightings, MRF

Specifications:
1.1 Landfill area with clay liner at least 75 cm thick with a permeability not more than
1x10-7cm/sec or a composite liner consisting of at least 1.5cm thick High Density
Polyethylene (HDPE) membrane over at least 60 cm thickness of compacted clay
materials with permeability not more than 1x10-6 cm/sec as prescribed by DENR
Administrative Order No. 10 Series of 2006 for Final Disposal Category 3
1.2 Leachate Holding Pond with geomembrane liner of HDPE of at least 1.5mm thick with
a permeability of 1x10-14 cm/sec, underlain by a low permeability compacted soil layer
or at least 0.30 m thick as provided in the Implementing Rules and Regulations (IRR)
of RA 9003

2. Sustainable Composting Project/ Facility (15-22 cubic meters per day): Primary
Separation/Sorting Area for unloaded waste, Mixing area for raw materials, Primary
Fermenter building for composting machine, Storage Building for secondary fermentation
and Stockyard Building/Production Area
Project Status Operational

Actual quantity of Residual: 44.04 ton/day

waste receive
(TPD)
Service Area
(LGUs and private LGU Legazpi
companies served): Private Companies/Institutions (Malls, Commercial Establishments, etc.)

Waste received per

client I TPD: LGU Legazpi: 35.76 ton/day
i.e. Private Companies/Institutions: 8.28 ton/day
1. LGU A = 15
TPD
2. Private Cor. A =
1 TPD
Type of wastes Sanitary Landfill Facility (SLF): Residual Waste
received: (i.e. Sustainable Composting Project/Facility: Biodegradable Waste
mixed)
Total Volume of Cell 1: 160, 123 cu.m. (for safe closure)
Residual Wastes Cell 2: 58,775 cu.m. (for safe closure)
Disposed in the Cell 3: 34,129 cu.m.
SLF
Waste Dump Area
Used (hectares)
Proponent Name NOEL E. ROSAL
Proponent Contact CICERO T. CAŇO
Person and OIC- City ENRO
Position
Proponent Mailing Brgy. 40- Cruzada, Legazpi City
Address
Proponent
Telephone No., Fax 0917-5881-777
No. and e-mail
address
Operation Hours 7:00 A.M.- 5:00 P.M.
Number of 31
Workers
Number and Types Average Status of Equipment
of Equipment in No. of
Description/Type of Equipment Capacity Operatio For
Units For Repair
the SLF (cu.m.) nal Disposal
1. Collection          
  Open Dump Truck   10      
  JM 5550 10-12   P    
  JM5551 10-12   P    
  JM5552 10-12   P    
  JM5553 10-12   P    
  JM5554 10-12   P    
  131210 10-12   P    
  CO 4088 8-10   P    
  SKA 407 7-9   P    
  SKC 498 7-9     P  
  SKA 397 7-9     P  
2. Hauling            
  Hauling Truck   2      
  SFW 682 16   P    
  52406 15   P    
3. Disposal            
  Crawler Loader   1 P    
  Backhoe (Komatsu)   1   P  
  Backhoe (Lieber)   1 P    
  Backhoe (Yama)   1 P    
  Wheel Loader   1 P    
             

II. FINDINGS AND OBSERVATIONS

A. RECORDS COMPLIANCE
Compliance Requirement Status (Accomplishment)
Please Attached Photo documentation ( with
timestamp and Geographical Coordinates)
1. Record of weights/volumes, types and origin /source of
wastes accepted. See appendix A.1

2. Records of excavations which may affect the safe and

proper operation of the site or cause damage to adjoining
properties
3. Logbook of incidents such as : fire, landslides,
earthquake damage, unusual and sudden settlement, See appendix A.3
injury and property damage, accidents, explosions,
receipt or rejection of non-permitted wastes, flooding
and other unusual occurrences.
4. Records of personnel trainings (for site operation and
maintenance, hazardous materials recognition and See appendix A.4
screening, and heavy equipment operations, with emphasis
on safety, health, environmental controls and emergency
procedures)

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B. OPERATIONS COMPLIANCE

Compliance Requirement Status (Accomplishment)

1. Does the establishment conduct water quality monitoring of
surface and ground waters and effluent, and gas emissions
Please Attached Photo documentation ( with
timestamp and Geographical Coordinates)
Water quality assessment (groundwater, surface
water, and effluent) is being conducted quarterly.
Noise and methane generation measuring equipment
are soon to be purchased.

*See Appendix B.1 for the complete list of

parameters being tested

2. Signage Installation

a. Signage indicating the establishment name and other

pertinent information as required by the Department on *See Appendix B.2
each point of access from a public road.

b. Signage at the primary entrance of the site indicating the

name of the site operator, the operator’s telephone number
and hours of operation

c. Signage at an appropriate point indicating the schedule of

charges and the general types of materials which will be
accepted or not

d. Road sign and/or traffic control measures which direct traffic

to the active face and other areas where wastes or
recyclable materials will be deposited

e. Additional signs and/or measures as may be required at a

disposal site by the Department to protect personnel and
public health and safety

3. Application of Barrier / perimeter fence

a. Does the establishment use perimeter barrier or topographic Yes

constraints to discourage unauthorized access? *See Appendix B.3
b. Is there a separate fence for areas within the site where
open storage or ponding of hazardous materials occurs?

c. Are there other areas of the site to be fenced to create an

appropriate level of security?

d. Is the road construction or design within the permitted Yes

establishment boundary? *See Appendix B.3
4. Are the wastes compacted to minimum specified target Yes
densities?
5. Are there specified operational procedures to protect
amenities?
6. Are the other site infrastructure provided with surfaced
primary access road?
7. Are there separate cells for municipal solid waste, treated

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 toxic hazardous waste (THW) or health care waste (HCW)
8. Does the establishment implement no open burning?
9. Is there provision for aftercare following site restoration and
closure?
10. Are waste pickers prohibited at the immediate disposal
area?
Monitoring and maintenance of SLF Supporting Facilities
1. Regular Maintenance of the access roads

a. Are dust generation and materials tracking onto adjacent

roads minimized?

b. Are the roads kept in safe condition and maintained and

repaired on a regular basis such that vehicle access and
unloading can be conducted during inclement weather?

2. Maintenance of Sanitary Facilities

a. Sanitary facilities: Is there an adequate number of toilets and

hand washing facilities available to personnel at or in the
immediate vicinity of the site?

b. Is there safe and adequate drinking water supply for the site
personnel?

3. Does the establishment provide communication facilities

available to site personnel to allow quick response to
emergencies?
4. Is the site and/or equipment equipped with adequate lighting
as approved by the Department to ensure safety and to
monitor the effectiveness of operations.

5. Are the covered surfaces of the disposal area graded to

promote lateral runoff of precipitation and to prevent
ponding and to accost for future settlement of the fill
surface?

6. Are the cover material or native material un suitable for

cover, stockpiled on the site for use or removal, placed so
as not to cause problems or interface with unloading,
spreading, compacting access, safety , drainage or other
operations?

Monitoring and maintenance of SLF Main Facilities

1. Application of Daily and intermediate soil cover

2. Embankment/cell separation

3. Drainage Facility

4. Gas venting

5. Leachate collection

6. Leachate treatment (specifically pond system)

7. Leachate recirculation (applicable at a later of operation)

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Prepared by: Reviewed by:

Engr. Neil Dominic D. Careo, RChT Engr. Linno Benju Q. Calleja

Health & Safety Officer I Special Operations Officer III

Approved: Noted by:

Cicero T. Caňo Noel E. Rosal

OIC- City ENRO City Mayor