MMT COMPLIANCE

MONITORING AND
VALIDATION REPORT
(CMVR)
Covering the period
JANUARY – MARCH CY 2023

RODROCK & AGGREGATES CORP. (RAC) MPP-2017-002-IVA

VIBA AGGREGATES CORPORATION (VAM) MPP-2018-001-IVA
AMITERRA AGGREGATES CORP. (AAC) MPP-2018-002-IVA
DREAM ROCKS RESOURCES PHIL., INC. MPP-2019-002-IVA
(DRRPI)
ATN HOLDINGS, INC. (ATNHI) MPP-2020-001-IVA
SUPERIOR AGGREGATES, INC. (SAI) MPP-2019-003-IVA
MONTALBAN CONCRETE AND ASPHALT, INC. MPP-2021-001-IVA
(MOCAI)
D’PRIME ROCK CRUSHING PLANT INT’L., CORP MPP-2021-003-IVA
SOLID INTEGRATED COMPANY INC. (SICI) – SAN MPP-2021-002-IVA
JOSE
SOLID INTEGRATED COMPANY INC. (SICI) – SAN MPP-2021-006-IVA
ISIDRO
SAN ISIDRO ROCK RESOURCES, INC (SIRRI) MPP-2022-002-IVA
PREMIUM RESOURCES AND EXPLORATION MPP-2022-003-IVA
CORPORATION (PREC)
 1ST QUARTER 2023 JOINT MRFC MEETING
RODROCK AND AGGREGATES CORPORATION (RAC), VIBA
AGGREGATES AND MARKETING (VAM), AMITERRA AGGREGATES
CORPORATION (AAC), DREAM ROCK RESOURCES PHILIPPINES,
INC. (DRRPI), ATN HOLDINGS, INC. (ATNHI), SUPERIOR
AGGREGATES, INC. (SAI), MONTALBAN CONCRETE AND ASPHALT,
INC. (MOCAI), D’PRIME ROCK CRUSHING PLANT INTERNATIONAL
CORPORATION (DRCPIC), SOLID INTEGRATED COMPANY INC.
(SICI), SAN ISIDRO ROCK RESOURCES INC. (SIRRI), PREMIUM
RESOURCES AND EXPLORATION CORPORATION (PREC)

June 23, 2023, 9:00 A.M. (Friday)

Max's Restaurant, 67 - 69 General Luna St., Brgy. Ampid 1
San Mateo, Rizal

MRFC/MMT Members
AGENDA Concerned

1. Review and approval minutes of the previous MRFC ➢ MRFC Chairman and
meeting. Members of the MRFC

2. Other Issues and Concerns.

⚫ Status on the submission of mandatory reportorial ➢ MRFC Chairman,

requirements; Members of the MRFC
⚫ Status of Rehabilitation Cash Fund, Monitoring Trust and MMT-Company
Fund, Environmental Trust Fund, and deposition of Representative
Final Mine Rehabilitation and/or Decommissioning
Fund (FMR/DF); and
⚫ Status of Environmental Protection and
Enhancement Program and Final Mine Rehabilitation
and/or Decommissioning Program;
⚫ Miscellaneous expenses; and
⚫ Tree Planting activity imposed by the DENR
Secretary

3. Presentation of the Results and Approval of MMT

Compliance Monitoring and Validation Report (CMVR) ➢ MRFC Chairman and
covering the 1st Quarter Period of CY 2023 Members of the MRFC
 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

RODROCK &
AGGREGATES
CORPORATION
(RAC)

MPP-2017-002-IVA
Covering the period
JANUARY – MARCH CY 2023
 1st Quarter 2023
MMT Compliance Monitoring and
Validation Report
RODROCK AND AGGREGATES CORP.
AGGREGATE CRUSHING PLANT PROJECT

Date of Compliance Monitoring and Validation:

May 23, 2023

CMVR Q1 2023 | Rodrock and Aggregates

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Corporation
I. BASIC INFORMATION

ECC Control No. / ECC No.: OL-R4A-2020-0249 was granted

Reference Code No. : to Rodrock and Aggregates Corporation
and Date ECC Issued (RAC)

MPP Control No./

Reference Code No. MPP No.:2017-002-IV-A issued on
:
and Date of Issuance November 22, 2022 (Renewal)
of MPP
Aggregate Crushing Plant Project of
Project Current Name :
Rodrock and Aggregates Corp.
Project Name in the Aggregate Crushing Plant Project of
:
ECC Rodrock and Aggregates Corporation
Project Status : Operational

CMVR Q1 2023 | Rodrock and Aggregates

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Corporation
I. BASIC INFORMATION

Project Geographical X: 14ᵒ45’45” N

:
Coordinates Y: 121ᵒ09’24” E
Proponent Name : Rodrock and Aggregates Corp.
Proponent Contact Mr. Niño Plexy Hernandez / Operations
:
Person/Position Manager
Proponent Mailing Sitio Tanag, Brgy. San Isidro, Rodriguez,
:
Address Rizal
Proponent Telephone
: 09206328370
No./Fax No.
Proponent Email
: rodrock2011@yahoo.com
Address

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Corporation
 Accountable SHES Personnel of Rodrock and
Aggregates Corp.
Mines/Plant Environmental Protection
and Enhancement Officer (MEPEO)
Mariz Ignacio Acting Pollution Control Officer (PCO)
Michell Magno Safety Officer
Mariz D. Ignacio Community Relation Officer

CMVR Q1 2023 | Rodrock and Aggregates

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Corporation
 Table of Organization

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CMVR Q1 2023| Rodrock and Aggregates
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 Rodrock and Aggregates Corporation Crushing Plant

Aggregates stockpiles
Motor pool area

The loop type settling pond system

Plant Office
CP #1

CP #2

Raw materials stock piles area Filtrate machine

Tanag River Filtrate machine SP System
Water pump Machine shop

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Corporation
II. EXECUTIVE SUMMARY OF COMPLIANCE
Permits and Certificates
1. Environmental Compliance Certificate
• ECC No.: OL-R4A-2020-0249
Issued on July 6, 2020
Supersedes ECC -747-RI-303-97
Issued to OMI on February 11, 1998
And amended to RAC on January 07, 2019
2. Mineral Processing Permit
• MPP No.:2017-002-IV-A
• Date Issued: November 23, 2022 Date expires November 22,
2027
• Operational
• Source of Raw Materials-Marcelo Ko Quarry
3. Certificate of Approval for Safety and Health Program
• Certificate No.: SHP – 2023– CALABARZON – 14
• Date :
4. Permit to Operate (Air Pollution Source and Control
Installations)
• Permit No.: PTO-OL-R4A-2022-02800-R
• Date Issued: May 06, 2022 9
• Date of Expiration: May 06, 2023
II. EXECUTIVE SUMMARY OF COMPLIANCE

5. Certificate of Approval for AEPEP 2023-CALABARZON-11

* Date Issued: November 29, 2023
6. Certificate of Approval for ASDMP No. 2023-01-IV
CALABARZON (1ST)
* Date Issued: December 29, 2021
7. LLDA Clearance
• LX-01a-2020-00660
• Date Issued: October 30, 2020
8. Surface Water Permit
• SWP-2022-06-011
• Date Issued: July 08, 2022
9. Discharge Permit
• DP(R) 01a – 2022 – 02704
• Date Issued: June 23, 2022

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II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Remarks
Y N
Compliance Validity Crushing plant project is
✓
with ECC within an area of 4.0197 Has.
Conditions/
Project Coverage 2,000,000.00 Metric Tons per
Commitments
/ Limits / ✓ year covering the two
Components crushing plants.
EMP and In addition to the EMP, the
updates as company implements the
deemed Environmental Protection and
necessary Enhancement Program
required by the Mines and
✓
Geosciences Bureau where
the EMB is a member of the
Mine Rehabilitation Fund
Committee (MRFC) and
MMT
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Corporation
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance Regular reporting Regular submission of Self-
with ECC of Self-Monitoring ✓ Monitoring report
Conditions/ Results by the
Commitments Project Proponent
Other sectorial LGU Clearances and
requirements Permits (Business Permits,
✓
mandated by Sanitary Permits), LLDA
other agencies to (discharge permit).
be complied with

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Corporation
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance Implementation of ✓ Settling ponds are in place
with EPEP Environmental to control siltation; Road
Commitments Impact Control sprinkling is being
Strategies undertaken to address dust
emission and implements
wet type of crushing to
minimize dust emanation
during crushing; Tree
planting activity and
maintenance are being
undertaken.
Safety ✓ Safety and Health Program
is strictly implemented

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Corporation
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance Regular/Continuous
with SDMP ✓ implementation of projects
Commitments identified by the LGU
Complaints Complaints Complaint/s, if any, shall be
Management receiving set-up ✓ received on site.

Case Investigation Initial investigation as to the

✓ veracity of the complaint is
conducted by the Safety
Officer and/or MEPEO/PCO.

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Corporation
 II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Remarks
Y N
Complaints Implementation ✓ Immediate implementation of
Management of control remedial/control measure is
measures done on site by the Safety
Officer, MEPEO/PCO.
Communicatio ✓ Communication with
n with the complainant is done
complainant/ immediately thru dialogue
public
Complaint The Head Office is immediately
Documentation provided with initial report thru
✓ phone and later written report is
made and forwarded to the
Head Office and other
concerned government offices
i.e. MGB RO, EMB RO, PRMB,
etc.
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Corporation
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Accountability- Experienced Safety
qualified personnel Officer, Environmental
are in-charged with ✓ Officer and Operations
the routine monitoring Manager
of the project activities
in terms of education,
training, knowledge
and experience of the
environmental team.

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 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN
MMT
DATE METHODOLOGY/
ACTIVITIES MEMBERS
CONDUCTED OTHER REMARKS
INVOLVED
Document
Review of:
Compliance with May 23, 2023 All Actual validation
ECC Conditions members
Compliance with May 23, 2023 All Actual validation
EPEP & SDMP/ members
Commitments
Validation Team May 23, 2023 All Actual validation
members

Site Validation –
Confirmatory
Sampling (if
conducted)
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 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified
in ECC and/or EPEP)
w/in
PARAMETER SPECIFICATION specs REMARKS
Y N
Project X: 14ᵒ45’45” N ✓ The plant site is located at Sitio
Location Y: 121ᵒ09’24” E Tanag, Brgy, San Isidro,
Rodriguez, Rizal
Project Area 4.0197 Has (as ✓ 4.0197 Has (corrected area)
(ha) per ECC) since the landowner sold portion
of the project area being leased
by the company
Capital Costs Php 78,850,750.00 ✓
as per EPEP

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Corporation
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in
ECC and/or EPEP)

w/in
PARAMETER SPECIFICATION specs REMARKS
Y N
Type of Basalt rock for ✓
Minerals processing
Mining n/a
method(s)
Production 2,000,000 MT ✓
per year/500,000
cu.m. per
year/40,000
cu.m./day for the
two crushing
plants

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Corporation
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in
ECC and/or EPEP)
SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in specs
Actual Implementation
ECC or EPEP) Y N
Mill/Processi Operating ✓ Still producing quality aggregates
ng Plant since 2003
Plant Life 5 years ✓ MPP was renewed on November
22, 2022 and set to expire on
November 23, 2027

(dependent on the availability of

raw materials thru operating
agreement with legitimate quarry
permit holder)

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Corporation
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in
ECC and/or EPEP)
SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in ECC specs
Actual Implementation
or EPEP) Y N
Mineral N/A
Reserved/
Resources
Access/ Accessible via San ✓
Transportation Mateo-Batasan
Road and Litex
Road thru well
paved road
Power Supply MERALCO ✓
Mining Backhoe, Pay ✓ Maintained Heavy Equipment
Equipment Loader, Dump are available on site.
trucks and support
Equipment CMVR Q1 2023| Rodrock and Aggregates
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Corporation
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in
ECC and/or EPEP)

SPECIFICATION W/in
REMARKS – Description Of
PARAMETER (specify if in ECC specs
Actual Implementation
OR EPEP) Yes No
Workforce 68 Personnel ✓ Operations Manager
Plant Engineer
MEPEO & PCO
COMREL
Safety Officer
Heavy Equipment Operators
Administrative Personnel
Dump Truck Drivers
Maintenance Crew
Helpers/Laborers
Security Personnel

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Corporation
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the
conditions stipulated in the ECC.)
Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
Operation Phase
1.That this certificate is valid only for The crushing plant is
the crushing plant projects within an located within the
area of Forty Thousand and One ✓ specified area in Sitio
Hundred Seventy Nine square meters Tanag, Barangay San
embraced by TCT No. T-86716, T- Isidro, Rodriguez,
248785, T-24878 and T-248787 located Rizal.
in Brgy. San Isidro, Rodriguez, Rizal;
2. That the production of the crushing ✓ Daily production of 1,700
plant shall not exceed 2,000,000 MT MT per day due to the
per year/500,000 cu.m. per year/6,410 suspension of Quarry
Permits given by office of
cu.m. per day
the Provincial government
CMVR Q1 2023| Rodrock and Aggregates of Rizal. 23
Corporation
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the
conditions stipulated in the ECC.)
Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
Operation Phase
3. Appropriate measures should be The company workers
undertaken for the avoidance of noise ✓ were provided with PPE.
and dust pollution during site clearing
and development
4. Proper collection and disposal of Segregation bins are
solid waste should be effected ✓ provided in strategic
areas for collection of
solid wastes. Solid
wastes disposal is thru
regular collection of the
barangay waste
CMVR Q1 2023| Rodrock and Aggregates management.
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Corporation
5. All boundaries/corners of the Boundaries of the crushing
property should be properly ✓ plant area is provided with
established/marked as described markers and portion of
in the submitted plan plant perimeter is provided
with fence. Perimeter tree
planting is also
implemented
6. All raw materials should come ✓ By virtue of a MOA, RAC is
from legitimate sources the legitimate operator of
Marcelo Ko Quarry
7. The operation should not cause Regular water sprinkling
generation of fugitive dust and ✓ plant wide is being
noise pollution that would result undertaken using the
to exceedance of ambient air company owned water
quality standard set forth under Lory; and
DENR Administrative Order No.
14 (Revised Air Quality Water spray is provided in
Standards of 1992) the vibrating screen and
impact crusher.
CMVR Q1 2023| Rodrock and Aggregates
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Corporation
8. Adequate vegetative (planting of The project is crushing
appropriate tree/plant species) ✓ plant operation only.
and/or engineering control measures
(e.g. riprapping) shall be
implemented to avoid soil
erosion/slides of exposed quarry
areas; All cuts, exposed and stripped
areas shall be immediately
revegetated to maintain soil stability;
9. Proper waste water treatment ✓ Loop-type
facilities (i.e. sedimentation tank, (compartmentalized)
etc.) should be constructed and settling pond is provided in
operated in accordance with the the crushing plant to
DENR Standards contain and treat the
process water. Clear water
from the last pond is
reused in the washing of
aggregates.
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Corporation
10. That an “Authority to Construct” Authority to Construct had
for Wastewater Treatment Facilities ✓ been secured during the
and Air Pollution Installations shall initial application for
be secured from Laguna Lake Discharge Permit. RAC
Development Association (LLDA) was subsequently issued
and Environmental Management last June 23, 2022 a
Bureau (EMB); Discharge Permit

11. No discharge of untreated or A close loop process water

partially treated effluent should be ✓ recycling system is
effected. A close loop wastewater implemented and there is
recycling system should be adopted. no discharge from the last
pond (clear water pond).
Water is being recycled and
re-used in washing of the
finished product.

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Corporation
12. That the development of the Protective dike and 4
project shall conform with provisions ✓ meters easement are
of the DENR Administrative Order No. established to prevent
97-05 (Procedures in the Retention of the disperse of raw
Areas within certain distances along materials towards the
the Banks of Rivers, Stream, and nearby Tanag River.
Shores of Seas, Lakes and Oceans
for Environmental Protection). The
proponent shall retain strips of land
along the banks of its side of any river
or streams that maybe found in the
applied area. No construction and/or
development shall be undertaken in
the strips of land as stated herein
except for tree planting and/or
installation of erosion protection of the
applied area;

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13. Proper maintenance of water Regular maintenance is being
pollution control devices should be ✓ undertaken by the company’s
undertaken to attain maximum in-house crew.
efficiency
14. All effluents prior to discharge The company has no effluent/
to receiving water body should ✓ discharge as process water is
conform with the effluents recycled after undergoing
standards set forth under DENR series of settling process.
Administrative Order No. 35 Nonetheless, water sampling
(Revised Effluent Regulations of is being
1990) conducted/undertaken from
the last/final compartment to
check its quality and ensure
that it would not adversely
affect the adjacent river in
case of overflowing.
15.Quarry materials and aggregate ✓ The raw materials are
products should be properly stockpiled at designated area
stockpiled and set-up at strategic near the feed hopper for easy
place feeding.
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Corporation
16. Periodic sprinkling of haul roads Road sprinkling is being
should be effected during dry season ✓ done regularly.
to minimize road dust emission

17. Any authorized DENR personnel The company allows every

can conduct an on-the-spot ✓ inspector to enter the plant
inspections and monitoring without site and observe on-going
prior notice from the proponent operation.

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Corporation
18. A Pollution Control Officer (PCO) Ms. Mariz Ignacio is the
for the project will shall be appointed ✓ company’s acting PCO and
and the name/bio-data of the same accreditation is on process
shall be submitted to this office for
accreditation;
19.Tree planting activity along the Tree planting is conducted
periphery of the project site should ✓ within the periphery of the
be implemented plant in compliance with
the Mining Forest Program.
The company also
supports and actively
participate in the National
Greening Program of the
government and the Yes to
Green Program of the
Provincial Government of
Rizal.

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20. Appropriate sewage treatment Instead of sewage
facilities and drainage system should ✓ treatment facility, a three-
be provided stage septic tank is
provided
21. Leveling of potholes on haul roads Regular leveling and
should be conducted to maintain ✓ grading of the road is being
smooth transport of materials and undertaken but due to
finished products frequent passing of hauling
trucks along subject road
being maintained by the
company, it immediately
deteriorates.

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22. Should the implementation of the The company implements
project cause adverse environmental the necessary mitigating
impacts and pose nuisance to public measures as needed.
health and safety as determined by ✓
DENR-MGDS or LGU, the operation
shall be temporarily suspended after
prior notice and due process until
such time that appropriate remedial
measures are effected and any
damage resulting from the same are
properly compensated;
23. Noise pollution control facilities Provision of rubber bushing
should be installed in order to on the moving parts are
comply with the DENR Standards ✓ among the measures being
implemented to reduce
noise pollution and the
same is found effective.
Regular maintenance of the
crushing plant and other
moving vehicles is being
CMVR Q1 2023| Rodrock and Aggregates
Corporation implemented. 33
24. All quarry activities should be The crushing plant
undertaken from six o’clock in the ✓ operation is
morning up to six o’clock in the evening undertaken from 8
of each day of operations o’clock in the morning
until 5 o’clock in the
afternoon.
25. That RODROCK AND The company has
AGGREGATES CORP. should set up an posted the required
Environmental Guarantee Fund (EGF) for EGF upon issuance of
the rehabilitation of affected areas and ✓ the ECC which was
compensation of damages and relocation subsequently
including monitoring group within ninety converted to RCF, MTF
(90) days from receipt of this ECC and ETF in compliance
through a Memorandum of Agreement with the memorandum
(MOA) with DENR Region IV and other of Agreement entered
concerned groups into by the MGB and
EMB Directors.
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Corporation
26.The sources of aggregates for The Marcelo Ko Quarry
crushing operation should come from ✓ Permit. MOA by and
legitimate sources between Marcelo Ko
Quarry and Rodrock and
Aggregates Corporation
was granted last
February 6, 2020
27. In case there is a need for If there is a need for
additional conditions in this ECC, after ✓ additional conditions, the
monitoring/inspection, the same should proponent is amenable.
be imposed by DENR Region IV
28. All other mitigating measures cited The company is
in the submitted documents should be implementing the
implemented. ✓ necessary mitigating
measures including the
commitments in the
Annual Environmental
Protection and
Enhancement Program
(AEPEP)
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Corporation
 Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
Others
1. That all necessary permits form other ✓ The company has
concerned agencies shall be secured prior secured all the
to project implementation necessary permits
before it started its
operation.
The area where the
project is located is
2. The project should conform with the ✓ classified as mining
zoning ordinance of Rodriguez, Rizal
zone by the
Municipality of
Rodriguez.
3. The implementation of the project Not applicable.
should conform with the Implementing ✓
Guidelines set forth under Executive Order
No. 121 Creating the Mt. Makiling-Laguna
de Bay Commission)
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Corporation
 Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
Others
4. That any expansion from the existing ✓ No expansion, to date.
approved operation shall be subjected
to EIA requirement
5. Any misrepresentation or material The proponent
falsehood of the submitted document ✓ acknowledged that any
should be sufficient cause for the misrepresentation
cancellation of this ECC should be sufficient
cause for the
cancellation of this
ECC.
6. That transfer of ownership of project ECC transfer of
carries the same conditions in this ECC ✓ ownership is already
for which a written notification shall be complied with the EMB
made by herein grantee to DENR and LGU.
Region IV within fifteen (15) days from
such transfer
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Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
MITIGATING
MEASURES/ CONTROL EFFECTIVE REMARKS/
PROJECT
STRATEGIES RECOMMENDATIO
IMPACTS
PLANNED ACTUAL Yes No N

1.1 Reforestation and Progressive Rehabilitation

a. Operationalization and Maintenance of Nursery
Construction and
Maintenance of ✓
50 sq.m. 50sq.m
Seedling
stockyard
Procurement and
✓
Care and 150 150
Maintenance of Seedlings
seedlings stock

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Corporation
 MITIGATING MEASURES/
EFFECTIVE
CONTROL STRATEGIES REMARKS/
PROJECT IMPACTS
PLANNED ACTUAL YES NO RECOMMENDATION

b. Tree Planting/ Along security area

Plantation ✓ and motor pool area.
100 Seedlings 50 Seedlings
Establishment

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Procurement and Care and Maintenance of seedlings stock

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 Construction and Maintenance
Before of Seedling Stockyard

After

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Corporation
Thriving Bamboo Plantation along the access road adjacent to Tanag River

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Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
MITIGATING MEASURES/
PROJECT EFFECTIVE REMARKS/
CONTROL STRATEGIES
IMPACTS RECOMMENDATION
PLANNED ACTUAL YES NO

Maintenance and protection of planted trees

• Brushing and
weeding of the
plantation near the
office and along the
Brushing and/or 6,000 4,000 ✓ adjacent creek was
grass cutting sq.m sq.m conducted; and
• Watering of the
newly planted
seedlings to ensure
good growth.

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Corporation
Grass Cutting beside the Haul Road Infront of the Office

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Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
% %
REFORESTATION Annual Planned Actual Remark
This To
(Financial) Target (PhP) (PhP) s
Qtr date
1. Construction and
Maintenance of 81.
34,500.00 30,000.00 28,000.00 93.33%
Seedling 16%
stockyard
2. Procurement
and care and
60,000.00 15,000.00 7,000.00 46.47% 11.67% -
maintenance of
Seedlings stocks
3. Tree
planting/Plantatio 4,000.00 1,000.00 1,000.00 25%
100%
n Establishment
4. Maintenance and protection of planted trees
Grass
cutting
Brushing and/or
8,000.00 2,000.00 1,000 50% 12.5% will be
grass cutting
CMVR Q1 2023| Rodrock and Aggregates done45as
Corporation
needed.
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. EFFECTIVE to Impact Management Commitments in EIA Report & EPEP
MITIGATING
MEASURES/ REMARKS/
PROJECT EFFECTIVE
CONTROL RECOMMENDATION
IMPACTS
STRATEGIES S
PLANNED ACTUAL YES NO
1.2 Dumpsite/ Stockpile Management
• Maintenance of
dumpsite area ✓
1 dumpsite 1 dumpsite
through Levelling
and Compaction

CMVR Q1 2023| Rodrock and Aggregates

46
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. EFFECTIVE to Impact Management Commitments in EIA Report & EPEP
MITIGATING
MEASURES/
EFFECTIVE
CONTROL REMARKS/
PROJECT IMPACTS
STRATEGIES RECOMMENDATIONS
PLANNE ACTUA
YES NO
D L
Dumpsite/ Stockpile Management
• Maintenance of • The finished product
stockpile area (raw stockpile areas are
materials) through maintained with safe
levelling, slopes.
compaction and ✓ • Continuous
7 4
slope stabilization maintenance of raw
materials stockpile
area is being
undertaken.
CMVR Q1 2023| Rodrock and Aggregates
47
Corporation
Drone photo of the waste dumpsite area

• Bench was maintained at a safe angle and height.

• Continues leveling and compacting of the wastes being
dumped

CMVR Q3 2022 | Rodrock and Aggregates

48
Corporation
 Continuous maintenance of raw materials
stockpile area. Slope is maintained at safe
angle.

CMVR Q1 2023| Rodrock and Aggregates

49
Corporation
CMVR Q3 2022 | Rodrock and Aggregates
50
Corporation
Maintenance of the aggregates stockpile area

CMVR Q1 2023| Rodrock and Aggregates

51
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
DUMPSITE/
% %
STOCKPILE Annual Planned Actual
This To Remarks
STABILITY Target (Php) (Php)
Qtr Date
(Financial)
• Maintenance of Labor and
dumpsite area fuel
consumpti
through Levelling
on;
and Compaction 250,000.0 62,500.00 65,000.00 104% 26%
improvem
0 ent/rehabil
itation of
dumpsite
• Maintenance of
stockpile area
(raw materials Labor and
and Aggregates) 117.78 29.44 fuel
45,000.00 53,000.00
through levelling, 180,000.0 % % consumpti
compaction and 0 on
slope
stabilization CMVR Q1 2023| Rodrock and Aggregates
52
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. EFFECTIVE to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/ REMARKS/
PROJECT IMPACTS EFFECTIVE
CONTROL STRATEGIES RECOMMENDATI
PLANNED ACTUAL YES NO ONS
Water Resources and Quality
Siltation Control Measure
• Desilting and Dredging is being
Maintenance of done on a Daily
settling pond basis. Settling
including 5,000 cu.m 4,500. cu.m pond system is
connecting canal ✓ maintained with
the free board at
an average of
0.5-1 meter

CMVR Q1 2023| Rodrock and Aggregates

53
Corporation
Desilting of the settling pond

CMVR Q1 2023| Rodrock and Aggregates

54
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. EFFECTIVE to Impact Management Commitments in EIA Report & EPEP
MITIGATING
MEASURES/
PROJECT REMARKS/
CONTROL EFFECTIVE
IMPACTS RECOMMENDATIONS
STRATEGIES
PLANNED ACTUAL YES NO
Siltation Control Measure
• Maintained 750
✓ linear meter stretch
• Desilting and of the drainage
maintenance of 750 650 system
drainage cu.m. cu.m. • Replacement of geo-
canal/silt traps textile was
conducted on May
13, 2023

CMVR Q1 2023| Rodrock and Aggregates

55
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. EFFECTIVE to Impact Management Commitments in EIA Report & EPEP
MITIGATING
MEASURES/
PROJECT REMARKS/
CONTROL EFFECTIVE
IMPACTS RECOMMENDATIONS
STRATEGIES
PLANNED ACTUAL YES NO
Siltation Control Measure
✓ • Maintained 1,000 linear
meter stretch of the
• Hauling and
drainage system
Transfering of
5,750 5,500 • Replacement of geo-
Waste Material
cu.m cu.m textile was conducted
to Dumpsite on May 13, 2023
Area

CMVR Q1 2023| Rodrock and Aggregates

56
Corporation
 Maintenance of the plant drainage canal

Silt trap #1 (with

geotextile)

Silt trap #2 (with

geotextile) 57
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
% %
SILTATION Annual Actual
Planned Php This To Remarks
(Financial) Target Php
Qtr Date
• Desilting and Labor and
Maintenance of fuel
consumptio
settling pond 276,000.00 91.67
60,000.00 55,000.00 19.93% n
including %
High cost
connecting canal was due to
inflation
• Desilting and 42,000.00 Labor and
maintenance of fuel
consumptio
drainage
105.56 n
canal/silt trap 9,000.00 9,500.00 22.62%
% High cost
was due to
inflation

• Hauling and
Transferring of
Waste Material 318,000.00
69,000.00 64,000.00 92.75% 20.13%
to Dumpsite
Area CMVR Q1 2023 | Rodrock and Aggregates 58
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. EFFECTIVE to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/
WATER REMARKS/
CONTROL STRATEGIES EFFECTIVE
QUALITY RECOMMENDATION
PLANNED ACTUAL YES NO
Sampling was conducted
by Aeronics, Inc. on
February 15, 2023.
1 water
Water Sampling 1 sampling ✓ Condition:
sampling
Activity Activity 1. Sunny
Activity
Observations:
1. 43 mg/L station 1
2. 32 mg/l station 2

CMVR Q1 2023| Rodrock and Aggregates

59
Corporation
 Water sampling Point #1
TSS 101 mg/L
(samples collected on
Feb. 13, 2023

CMVR Q3 2022 | Rodrock and Aggregates

60
Corporation
 Water Sampling Results (2020-2023)
450

400

350

300

250

200

150

100

50

0
1Q 2020 2Q 2020 3Q 20204Q 2020 1Q 2021 2Q 2021 3Q 2021 4Q 2021 1Q 2022 2Q 2022 3Q 2022 4Q 2022 1Q 2023
Station 1 Station 2 Standard

CMVR Q1 2023| Rodrock and Aggregates

61
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

%
Water %
Annual Planned Actual To
Sampling This Remarks
Target Php Php Dat
(Financial) Qtr
e
Water
Sampling 18,000.00

4.44
Laboratory 1,000.00 800.00 80%
% Note : TSS
analysis of
only
water sample

CMVR Q1 2023| Rodrock and Aggregates

62
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
PROJECT MITIGATING
IMPACTS MEASURES/ CONTROL REMARKS/
EFFECTIVE
Solid Waste STRATEGIES RECOMMENDATION
Management PLANNED ACTUAL YES NO
• Provided Waste
Bins with label
and color coding
Maintenance of indicating
9 bins 9 bins
waste bins ✓ “nabubulok, di-
nabubulok,
recyclable,
hazardous waste

CMVR Q1 2023| Rodrock and Aggregates

63
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report &
EPEP
PROJECT IMPACTS MITIGATING MEASURES/
REMARKS/
Solid Waste CONTROL STRATEGIES EFFECTIVE
RECOMMENDATION
Management PLANNED ACTUAL YES NO
✓ Collected by Barangay
Disposal of Residual
70 kgs 50 kgs solid waste hauler.
Wastes

CMVR Q1 2023| Rodrock and Aggregates

64
Corporation
Maintained MRFCMVR
and Q1 2023 | Rodrock and Aggregates
Waste Bins Infront of the Office
Corporation
65
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

WASTE % %
Annual Planned Actual Remar
MANAGEMENT This To
Target (Php) (Php) ks
(Financial) Qtr Date
Maintenance of 3,000.00 133.3 66.67
1,500.00 2,000.00
Waste Bins 3% %
Disposal of Residual 50.00
24,000.00 6,000.00 3,000.00 12.5%
Wastes %

CMVR Q1 2023| Rodrock and Aggregates

66
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
PROJECT IMPACTS MITIGATING MEASURES/ REMARK/
Hazardous Waste CONTROL STRATEGIES EFFECTIVE RECOMMENDATIO
Management PLANNED ACTUAL YES NO N
Operationalization Oil and water
and Maintenance of separator is
1 Facility 1 Facility ✓
Hazardous waste regularly
storage facility/area maintained

CMVR Q1 2023| Rodrock and Aggregates

67
Corporation
 Hazardous Waste Storage Area

Used batteries area Used oil containers

CMVR Q1 2023 | Rodrock and Aggregates

68
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

HAZARDOUS
% %
WASTE Annual Planned Actual Remark
This To
MANAGEMENT Target (Php) (Php) s
Qtr Date
(Financial)
Operationalization 5,000.00
and Maintenance of 66.67
3,750.00 2,500.00 50% -
Hazardous waste %
storage facility/area

CMVR Q1 2023 | Rodrock and Aggregates

69
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS REMARKS/
CONTROL STRATEGIES EFFECTIVE
AIR QUALITY RECOMMENDATION/S
PLANNED ACTUAL YES NO
• Air Sampling was
conducted on February
16, 2023
Sampling conditions:
Weather: Sunny
✓
Air sampling Activity 1 sampling 1 sampling Wind Speed: Calm and
Moderately turbulent
Humidity: Moderately
Dry
Temp: 32̊C

CMVR Q1 2023 | Rodrock and Aggregates

70
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/ REMARKS/

PROJECT IMPACTS
CONTROL STRATEGIES EFFECTIVE RECOMMENDATION/
AIR QUALITY
PLANNED ACTUAL YES NO S
Laboratory analysis of air 1 parameter 1 parameter ✓ • Sampling Point #1
sample Beside the Office =
72 µ/N-cu.m.
• Sampling Point #2
Near the Crushing
Plant = 175 µ/N-
cu.m.
• Results passed the
Standard for an-
hour sampling =
300 µ/N-cu.m

CMVR Q1 2023 | Rodrock and Aggregates

71
Corporation
 Ambient Air sampling locations

SP #1 Beside the
Office = 47 µ/N-cu.m.

SP #2 Near the
CP = 97 µ/N-cu.m.

CMVR Q1 2023 | Rodrock and Aggregates

72
Corporation
CMVR Q1 20223| Rodrock and Aggregates
73
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS REMARKS/
CONTROL STRATEGIES EFFECTIVE
AIR QUALITY RECOMMENDATION/S
PLANNED ACTUAL YES NO
Dust suppression 650 Cu.m. 350Cu.m ✓ • Dust suppression was
conducted thru water
sprinkling along haul
roads
• Logbook for water
utilization should
available for monitoring

• However, a logbook to
monitor the water
utilization should be
available

CMVR Q1 2023 | Rodrock and Aggregates

74
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS REMARKS/
CONTROL STRATEGIES EFFECTIVE
AIR QUALITY RECOMMENDATION/S
PLANNED ACTUAL YES NO
• Maintained quarry up
to Sitio Bambanin
Road and RAC
✓
Perimeter Road
Road Maintenance 6 kms 6 kms
• Vibro compactor was
utilized in the leveling
and compaction of the
graded road.

CMVR Q1 2023| Rodrock and Aggregates

75
Corporation
Road Maintenance & Leveling of Potholes at the
Entrance of the Company Premises

CMVR Q1 2023 | Rodrock and Aggregates

76
Corporation
Maintenance of Haul Roads along the Settling Pond

CMVR Q3 2022 | Rodrock and Aggregates

77
Corporation
Road Condition Before the Conducted Road Concreting

CMVR Q3 2022 | Rodrock and Aggregates

78
Corporation
During Road Concreting Infront of
Admin Building

After

CMVR Q3 2022 | Rodrock and Aggregates

79
Corporation
V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

% %
AIR QUALITY Annual Planned Actual
This To Remarks
(Financial) Target (Php) (Php)
Qtr Date
Air sampling Cost of
Activity sampling
60,000.0 18,000
Laboratory 15,000.00 120% 30%
0 .00 Cost
analysis of air
Analysis
sample
Dust 39,078.0 12,500 82.18 31.99 Fuel and
15,210.00
suppression 0 .00 % % labor cost
Road 170,000. 55,000 129.41 32.35 Fuel and
42,500.00
Maintenance 00 .00 % % labor cost

CMVR Q1 2023| Rodrock and Aggregates

80
Corporation
 Ambient Air Sampling Results (2020-2023)
350

300

250

200

150

100

50

0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023
TSP # 1 TSP # 2 Standard

CMVR Q1 2023| Rodrock and Aggregates

81
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS REMARKS/
CONTROL STRATEGIES EFFECTIVE
Noise Level RECOMMENDATION/S
PLANNED ACTUAL YES NO
Sampling was Done on
February 15, 2023 at 2
stations:
Noise level ✓
2 sampling 2 sampling Sta. 1/near the Guard
measurement
House = 70dB
Sta. 2/WEM (near the
crushing Plant) = 70dB
Heavy equipment
Heavy equipment and
maintained (change oil):
crushing plant ✓
8 HE 8 HE 2 pay loader
preventive
2 backhoe
maintenance
4 Dump Truck

CMVR Q1 2023| Rodrock and Aggregates

82
Corporation
Noise level readings

CMVR Q3 2022 | Rodrock and Aggregates

83
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

NOISE LEVEL % %
Annual Planned Actual
QUALITY This To Remarks
Target (Php) (Php)
(Financial) Qtr Date
Cost is
Noise level included in the
0.00 0.00 0.00 0% 0%
measurement Air Sampling
Activity
Change filter
Heavy equipment
and change oil
and crushing
250,000. 62,500.0 104
plant preventive 65,000.00 25%
00 0 % Due to increase
maintenance
in price of lube
products /parts

CMVR Q1 2023| Rodrock and Aggregates

84
Corporation
Compliance status on the Recommendations during the MMT Monitoring

RECOMMENDATIONS TIMELINE STATUS

1.Address the outflow of water May 26, 2023 Ongoing
emanating from the dripping area to
prevent the same from flowing directly
into the river (2nd call)

CMVR Q3 2022 | Rodrock and Aggregates

92
Corporation
 RECOMMENDATIONS TIMELINE STATUS
2. Improve the condition of the road May 19, 2023 Complied
network near the fabrication area (2nd
call)

During After

CMVR Q3 2022 | Rodrock and Aggregates

93
Corporation
 RECOMMENDATIONS TIMELINE STATUS
3. Provide additional appropriate waste May 19, 2023 Complied
bins at the old motor pool (2nd call)

Labeling and Color Coding of Waste Bins

CMVR Q3 2022 | Rodrock and Aggregates

94
Corporation
 RECOMMENDATIONS TIMELINE STATUS
4. Remove/demolish the structure in the May 19, 2023 Complied
middle of the settling pond system.

Photo Taken During MMT

Structure supposedly a nursery Structure was Already
Demolished as per MMT

CMVR Q3 2022 | Rodrock and Aggregates

95
Corporation
 RECOMMENDATIONS TIMELINE STATUS
5. Rehabilitate the silt traps and May 26, 2023 Complied
maintenance the canal adjacent to JCR
property

MMT Pictures

After Rehabilitation
CMVR Q3 2022 | Rodrock and Aggregates
96
Corporation
 RECOMMENDATIONS TIMELINE STATUS
6. Implement proper housekeeping plant Continuous Complied

7. Trim the branches of the bamboo Continuous Complied

leaning towards the creek at the back of
the motor pool. Desilt the said creek.

MMT Pictures

Conducted Trimming and Desilting of Creek

CMVR Q1 2023 | Rodrock and Aggregates

97
Corporation
 RECOMMENDATIONS TIMELINE STATUS
8. Replace the geotextile to effectively filter the May 26, 2023 Complied
silt laden run-off flowing along plant drainage
canal, in front of the new motor pool.
MMT Pictures After

CMVR Q3 2022 | Rodrock and Aggregates

98
Corporation
 RECOMMENDATIONS TIMELINE STATUS
9. Recover the used oil drips plant wide. May 19, 2023 Complied

10. Relocate the intermediate bulk May 19, 2023 Complied

container (IBC) to the designated oil
storage area.

MMT Pictures

CMVR Q3 2022 | Rodrock and Aggregates

99
Corporation
 RECOMMENDATIONS TIMELINE STATUS
11. Implement proper solid waste Continuous Complied
management particularly on waste
segregation.
12. Implement proper hazardous waste Continuous Complied
management. Place all hazardous wastes (Provide an update on
in the designated storage area observed May 19, 2023)
improperly dumped at diff. locations
13. Improve the hazardous waste storage May 19, 2023 Complied
area. Provide pallets signage, labels and
symbols. Provide the drainage plan of the
canal connected to the HW area.

14. Conduct seminar to all personnel May 26, 2023

regarding proper waste management
(solid waste, hazardous and plant waste)

CMVR Q3 2022 | Rodrock and Aggregates

100
Corporation
 RECOMMENDATIONS TIMELINE STATUS
14. Conduct seminar to all personnel May 26, 2023 Complied.
regarding proper waste management
(solid waste, hazardous and plant waste)

CMVR Q3 2022 | Rodrock and Aggregates

Photos Taken During MMT Corporation
101
CMVR Q3 2022 | Rodrock and Aggregates
102
Corporation
Conducted Seminar about Solid Waste Management

CMVR Q1 2023 | Rodrock and Aggregates

103
Corporation
 RECOMMENDATIONS TIMELINE STATUS
15. Recover/remove used oil and oil- May 15, 2023 Complied
contaminated soil at the observed pit
near the hazardous waste storage area.

16. Appoint new PCO and MEPEO May 15, 2023

CMVR Q3 2022 | Rodrock and Aggregates

104
Corporation
 Status of the Established Contingent Liability and
Rehabilitation Fund
at the Development Bank of the Philippines (DBP) Marikina
Branch

Fund Account No. Date lodged Amount (Php)

RCF SR 00-5-01324-465-9 March 31, 2023 Php 346,114.79

MTF 00-5-01323-465-4 March 31, 2023 Php 150,284.24

ETF SR 00-5-01110-465-2 March 31, 2023 Php 50,107.45

00-5-01741-465-1 March 31, 2023 Php 1,671,479.11

FMRDF

Grand Total Php 2,217,985.59

CMVR Q41 2023 | Rodrock and Aggregates

105
Corporation
 REHABILATION CASH FUND

Updated Bank Accounts : March 31,2023

Amount: Php 346,114.79

CMVR Q1 2023 | Rodrock and Aggregates

106
Corporation
 MONITORING TRUST FUND

Updated Bank Account: March 31,2023

Amount: Php 150,284.24

CMVR Q1 2023 | Rodrock and Aggregates

107
Corporation
 ENVIRONMENTAL TRUST FUND

Updated Bank Account: March 31,2023

Amount: Php 50,107.45

CMVR Q1 2023 | Rodrock and Aggregates

108
Corporation
 FINAL MINE REHABILATION AND
DEVELOPMENT FUND

Updated Bank Account: March 31,2023

Amount: Php 1,671479.11

CMVR Q1 2023 | Rodrock and Aggregates

109
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

E. Compliance with Health and Safety Program Commitments

Comp
ELEMEN SPECIFIC PROGRAM TO BE lied
REMARKS
TS VALIDATED
Y N
Meeting Central Safety and Health ✓ Every month
s Committee should meet at
least once a month
Department meetings on safety ✓ Department toolbox
and health matters should be meeting-
held at least once a week Every week.

CMVR Q1 2023| Rodrock and Aggregates

111
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

E. Compliance with Health and Safety Program Commitments

Comp
ELEMEN SPECIFIC PROGRAM TO BE lied
REMARKS
TS VALIDATED
Y N
Pep talks or toolbox meetings ✓ Focused on Company Policy
should be held before and Safety Orientation
employees are deployed to
their respective workplaces
Pep Talks shall be done when
the need arises in order to
check employee’s compliance
with proper work procedures
and used of tools and
equipment.

CMVR Q1 2023| Rodrock and Aggregates

112
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

D. Compliance with Health and Safety Program Commitments

Compli
SPECIFIC PROGRAM ed
ELEMENTS REMARKS
TO BE VALIDATED
Y N
Formal training for ✓ No formal training conducted
Department Managers due to Pandemic
and Line Supervisors
New employee’s ✓ Safety orientations on newly
orientation training on hired employees being
Manageme safety and health conducted.
nt and consciousness,
Employee responsibilities and on
Training the use of Personal
Protective Equipment

CMVR Q1 2023| Rodrock and Aggregates

113
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

D. Compliance with Health and Safety Program Commitments

Compli
SPECIFIC PROGRAM ed
ELEMENTS REMARKS
TO BE VALIDATED
Y N
Continuing training on
first-aid, mine rescue, ✓
fire fighting or fire drill,
earthquake drill, etc.
Formal training of Conducted on 1st, 2nd, and 3rd
safety engineer and ✓ Quarter
safety inspector on
safety, health and loss
control from organized
outside agency.

CMVR Q1 2023| Rodrock and Aggregates

114
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

F. Compliance with Health and Safety Program Commitments

Compli
SPECIFIC PROGRAM ed
ELEMENTS REMARKS
TO BE VALIDATED
Y N
Planned Planned general ✓ -Weekly inspection at plant
Inspections inspections every week and quarry area
using a predetermined
inspection lists for -- Substandard practice and
regular updating conditions were reported
Reporting of ✓ during CSC Meeting.
substandard conditions
and practices observed
during the inspections.

CMVR Q1 2023| Rodrock and Aggregates

115
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

F. Compliance with Health and Safety Program Commitments

Compli
SPECIFIC PROGRAM ed
ELEMENTS REMARKS
TO BE VALIDATED
Y N
Substandard conditions ✓
and practices observed
shall be classified as to
hazard potential
Accident/ No Accident/ Incident ✓ Done after occurrence of
Incident happen along the incident/accident if ever there
Investigation company premises may be.

CMVR Q1 2023| Rodrock and Aggregates

116
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

G. Compliance with Health and Safety Program Commitments

Compli
SPECIFIC PROGRAM ed
ELEMENTS REMARKS
TO BE VALIDATED
Y N
Health - With tie-up medical ✓ Annual medical check up for
Control and clinic employees conducted on
Services November 2022. Furthermore,
employees are also included as
beneficiaries of medical
missions of the company. First
aid kit is provided at the office
and the company has trained
first aiders.

CMVR Q1 2023| Rodrock and Aggregates

117
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
G. Compliance with Health and Safety Program Commitments
Compli
SPECIFIC PROGRAM ed
ELEMENTS REMARKS
TO BE VALIDATED
Y N
Emergency Tie-up with the ✓ Fire fighting and Earthquake
Response Montalban Firemen seminar conducted last february
and and the Barangay 2023
Preparednes Officials
s Program
Good All working areas ✓ Every day
Housekeepi
ng
Provision Visitors and workers ✓ Every day
for Personal
Protective
Equipment CMVR Q1 2023| Rodrock and Aggregates
118
(PPE) Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
G. Compliance with Social Development Targets (DHNC)
Comp
Specific Program to be lied
Elements Remarks
Validated
Y N
Brgy. San Access to Health ✓
Isidro - 2022 Services, Health
approved Facilities Ongoing repair and
SDMP • Repair and rehabilitation of Anginan
improvement of barangay health Center
Anginan Barangay project
Health Center ✓
• Provision of
Medicines, Health Upon finish the rehabilitation
Supplies & Medical
Equipment

CMVR Q1 2023| Rodrock and Aggregates

119
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

G. Compliance with Social Development Targets (DHNC)

Comp
Specific Program to be lied
Elements Remarks
Validated
Y N
Brgy. San Provision / Installation
Isidro - 2022 of Street light/ Electric
approved Power Ongoing Procurement of the
SDMP materials
• Information Education
& Communication
campaign program ✓ Ongoing Construction of San
Isidro Rotonda
• Development of Mining
Technology &
Geosciences (DMTG)
✓
CMVR Q1 2023| Rodrock and Aggregates
120
Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

G. Complaints Verification and Management

Filed where?
Date Nature of
Compa Resolutions
Filed DENR MMT Others Complaint
ny
No Complaints against the Company

CMVR Q1 2023| Rodrock and Aggregates

121
Corporation
END OF THE REPORT

CMVR Q1 2023| Rodrock and Aggregates

122
Corporation
 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

VIBA AGGREGATES &

MARKETING
(VAM)

MPP-2018-001-IVA

Covering the period

JANUARY – MARCH CY 2023
 COMPLIANCE MONITORING AND
VALIDATION REPORT
VIBA AGGREGATES & MARKETING
1st Quarter 2023
Date of Compliance Monitoring and Validation:
May 02, 2023

VAM Q1 2023 1
 I. BASIC INFORMATION
ECC Control No. /
ECC-0902-004-2236
Reference Code No.
Date ECC Issued July 22, 2009
MPP Control No./ Reference
MPP No. 2018-001-IVA
Code No.
Date MPP Issued April 26 2018 – April 26, 2023
Aggregates Quarrying & Processing
Project Current Name
Project
Project Name in the ECC Viba Aggregates Project
Crusher operational; Quarry not
Project Status
operational
Project Geographical
14ᵒ 45’ 29’’ N, 121ᵒ 09’ 12’’ E
Coordinates 2
VAM Q1 2023
 I. BASIC INFORMATION
Proponent Name VIBA AGGREGATES & MARKETING
Engr. Jose Ferdinand A. Bautista - Proprietor
COMREL - Jennifer Manalo
Proponent Contact
MEPEO/PCO - Engr. Jose Ferdinand A.
Person/Position
Bautista
SAFETY OFFICER – Paquito Camanian
Proponent Email Address jfabautista@gmail.com
Ms. Garnette C. Binza SSRS MGB IV
MMT Contact Person/ Person
CALABARZON
MGB RIV-A, 8F DENR By the Bay Bldg. 1515
MMT Mailing Address
Roxas Blvd., Ermita, Manila
MMT Telephone/ Fax 02-5310-8897
3

MMT Email Address mgbcalabarzon@yahoo.com

VAM Q1 2023
 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance with The MPP is valid until April 26,
ECC Conditions/ Validity 2023
✓
Commitments QP is valid until October 17,
2022
Construction of Access Road -
3.4 Km
Project Quarry – 4.6 Has
Coverage / Production – 50,000 MT / year
Limits / ✓ So. Anginan, Brgy. San Isidro
Components Crushing Plant – 2.1 Has. (one
unit)
Production – 720,000 tons/year
So. Tanag, Brgy. San Isidro,
4
VAM Q1 2023
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance In addition to the EMP, the
with ECC EMP and updates Environmental Protection and
Conditions/ as deemed Enhancement Program
✓
Commitments necessary (EPEP) is strictly observed and
implemented by VIBA as
required by the MGB.
Regular reporting
of Self-Monitoring Regularly submitted to EMB
✓
Results by the Region IV-A
Project Proponent

VAM Q1 2023 5
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance Other sectoral With business permit, DTI
with ECC requirements Registration, Sanitary Permit,
Conditions/ mandated by ✓ Occupational safety & health
Commitments other agencies to standards, Discharge Permit,
be complied with etc.

VAM Q1 2023 6
 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Implementation of Environmental
Impact Control Strategies as
follows:
a. Siltation canals are provided to
control and minimize siltation;
Implementation ✓ b. Dust suppression is achieved
Compliance of Environmental through road watering activities
with EPEP Impact Control during dry months;
Commitments Strategies c. Crushing plant operation
utilizes wet processing method;
d. Tree planting activities are
regular program for noise
reduction and dust migration
7
mitigation
VAM Q1 2023
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
With approved ASHP
Safety ✓

VAM Q1 2023 8
 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance Viba provides assistance to the
with SDMP ✓ Barangay by way of its SDMP
Commitments fund provision commitments.

No complaint so far. Complaints

Complaints ✓ shall be handled by the Plant
Complaints receiving set- Manager.
Management up
Thru the Plant Manager/PCO
Case ✓ and safety Officer
Investigation

9
VAM Q1 2023
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Implementation Thru the Plant Manager who is
of control ✓ also the MEPEO/PCO
measures
Complaints
Management Communication If ever, complainant’s issues and
with the ✓ concerns shall be addressed
complainant/pub
lic

VAM Q1 2023 10
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Complaints should be settled by
the company at the Barangay
level. If not resolved, the
Complaint ✓ complaint shall be raised and
Documentation discussed with the MMT; and
Complaints thereafter investigation/dialogue
Management shall be conducted by the
concerned agency and/or MMT
with the complainant; and
Finally, a report shall be submitted
to the MRFC for their action and
disposition.
VAM Q1 2023 11
II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Accountability- Experienced Plant
qualified personnel Manager/PCO/MEPEO and safety
are in-charged with ✓ Officer.
the routine
Complaints monitoring of the
Management project activities in
terms of education,
training, knowledge
and experience of
the environmental
team.

VAM Q1 2023 12
 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN
MMT
DATE METHODOLOGY/OTHER
ACTIVITIES MEMBERS
CONDUCTED REMARKS
INVOLVED
Document Review of:
Compliance with
EPEP &
SDMP/Commitments May 02, 2023 All members Site validation was
conducted
Note: Details of SDMP
subject for validation by MGB
RIV-A

Site Validation Team – May 02, 2023 All members Site validation was
Ocular conducted

VAM Q1 2023 13
 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN

MMT
DATE METHODOLOGY/OTHER
ACTIVITIES MEMBERS
CONDUCTED REMARKS
INVOLVED
Site Validation –
Confirmatory
Sampling (if
conducted)

VAM Q1 2023 14
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC
and/or EPEP)
w/in
REMARKS - Description of Actual
PARAMETER SPECIFICATION specs
Implementation
Y N
Project X: 14ᵒ45’29” N ✓ The plant site is located at Sitio
Location Y: 121ᵒ09’12” E Tanag, Brgy, San Isidro, Rodriguez,
Rizal

Project Area 2.1 hectares ✓ No expansion area

(ha)
Capital Costs Php 40,278,000.00
as per submitted ✓ for 5 year Work Program
EPEP
15
VAM Q1 2023
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in
ECC and/or EPEP)
w/in
REMARKS - Description of Actual
PARAMETER SPECIFICATION specs
Implementation
Y N
Type of Basalt The feed materials for the
Minerals operations of the crushing plant is
✓
basalt rock.
Mining Quarry not operational
method(s)
Quarry = 50,000 Production volume 1st quarter 2023:
MT/annum Jan – 599.28 m3
Production CP=720,000 ✓ Feb – 655.25 m3
Tons/annum March – 685.88 m3
allowable under
VAM Q1 2023
ECC 16
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC
and/or EPEP)
SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in ECC specs
Actual Implementation
or EPEP) Y N
Crushing plant operational .
Mill/Processing Started since March MPP issued on April 26, 2018
✓
Plant 1980 and will expire on April 26,
2023
5 years. As per QP Request for extension shall
Mine Life issued on October ✓ be filed with the Office of the
18, 2017 and is Governor equivalent to the
valid until October duration of the CDO
17, 2022 unless
extended
VAM Q1 2023 17
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC
and/or EPEP)
SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in ECC specs
Actual Implementation
or EPEP) Y N
Construction of As per ECC a 3.4 ✓ 1.8 km. of access road was
Access Road kms access road so far constructed before the
shall be suspension order by the
constructed Provincial Governor dated
March 15, 2018. Letter-
request for lifting shall be
filed

VAM Q1 2023 18
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC
and/or EPEP)
SPECIFICATION w/in specs
REMARKS – Description
PARAMETER (specify if in ECC
Y N of Actual Implementation
or EPEP)
Mineral 4 Million Cubic ✓ Not operational
Reserved/Resou Meters
rces
All types of motor 2 access routes:
vehicle to the - Via Litex Road
✓
Access/Transpor crushing plant - Via Batasan-San Mateo
Road linking towards
tation
Quarry not Brgy. San Isidro
accessible at this
stage
VAM Q1 2023 19
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC
and/or EPEP)

SPECIFICATION w/in specs

REMARKS – Description of
PARAMETER (specify if in ECC
Y N Actual Implementation
or EPEP)
Power Supply MERALCO MERALCO supplies power
✓ for domestic & plant
operation
Plant Equipment Backhoe, loader All mining equipment are
✓
and Dump Trucks operational.

VAM Q1 2023 20
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS

A. Compliance to Project Location and coverage limits (as specified in ECC

and/or EPEP)
SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in ECC specs
Actual Implementation
or EPEP) Y N
General Manager - 1
Plant Engineer - 1
MEPEO& PCO (full time) – 1
Safety Officer-1
Workforce 18 Personnel ComRel-1
Heavy Equipment - Operators - 3
Administrative Personnel - 2
Dump Truck Driver - 1
Helpers/Laborers - 4
Security Personnel - 3
VAM Q1 2023 21
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
Operation Phase
1. This Certificate is valid for
extraction project within the 4.6
Hectares of basalt quarry area in Quarry not operational due to
Sitio Anginan, Brgy. San Isidro and the access road construction
aggregates processing plant with a ✓ suspension dated March 15,
maximum production capacity of 2018
720,000 tons/annum in its
processing plant located in Sitio
Tanag, Brgy. San Isidro, Rodriguez,
Rizal; 22
VAM Q1 2023
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
2. Construction of about 3.4
kilometer-long, 10-12 meter wide The construction of access road
access road with bridge that would was suspended by the Office of
connect the quarry site to the ✓ the Provincial Governor on
National Highway in Sitio Lukutang March 15, 2018.
Malaki, Brgy. San Isidro, Rodriguez,
Rizal;
3. To implement an effective and Regular consultation with the
continuing IEC Program to inform ✓ barangay authorities are
and educate all stakeholders about conducted regularly under the
the project’s mitigating measures; approved ASDMP and AEPEP.
VAM Q1 2023 23
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
4. Proper stockpiling and disposal of
the waste materials generated from
the quarry, silt dredged from the Not applicable.
settling ponds and other solid wastes ✓
in permanent, stabilized areas away Refers to quarry operations
from any water body and drainage
systems, and maintaining them in
safe and non-polluting conditions in
accordance with the DENR
requirements;
VAM Q1 2023 24
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions

Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
5. Construction of settling ponds
and installation of sediment traps, Not applicable
effective drainage systems and ✓
vegetative buffers to prevent any Refers to quarry operations.
sediments or sediment load
pollutants and discharges into
nearby water streams;

25

VAM Q1 2023
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
6. Strict implementation of slope
stabilizations and erosion control Not applicable
measures of the affected side
slopes of the roads and nearby ✓
creek within the project site, Refers to quarry operation
rehabilitation areas, as well as
those of the settling ponds;

26
VAM Q1 2023
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions

Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
7. Use of the recovered topsoil as
soil cover for landscaping in general Not applicable
or stockpiling on designated suitable ✓
Refers to quarry operations
areas, maintained at not more than
three (3) meters high and stabilized
by temporary vegetation to protect it
from erosion;

27

VAM Q1 2023
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
8. Provision and maintenance of Not applicable at the quarry site
buffer zones of at least twenty (20) as there is no activity thereat.
meters wide along the entire
periphery of project site, as well as ✓
Perimeter tree planting at the
between the nearest water bodies
crushing plant site is
and quarry area. Provision of
implemented.
vegetative cover and planting of
indigenous species to enhance
aesthetic conditions and serve as
dust buffers and noise barriers; and 28

VAM Q1 2023
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
9. The quarrying and plant operations
shall conform with the provisions of
R.A. No. 6969 (Toxic Substances and ✓ At the plant site, proper
Hazardous and Nuclear Wastes hazardous waste storage area is
Control Act of 1990), R.A. 9003 ( provided and Materials Recovery
Ecological Solid Waste Management Facility was operational.
Act of 2000), R.A. 9275 (Philippine
Clean Water Act of 2004), and R.A.
8749
29
(Philippine Clean Air Act of 1999).
VAM Q1 2023
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
Other ECC Conditions Proof of Compliance/Remarks
Yes No
1. Installation of two (2) standby units Our stand-by generator set is not
diesel generator sets with individual operational most of the time, unless
capacity of 400 KVA or a total capacity ✓ there is a sudden/unexpected
of 800 KVA; MERALCO electric interruption.
2. It further covers construction of
administrative Office, canteen, motor
pool, guard house, stockpile area, All these provisions are provided at the
truck parking area, truck washing plant site. No development yet at the
area, storage facility for explosives at ✓ quarry site.
the quarry site, construction of settling
ponds, check dams and sediment
traps;
VAM Q1 2023 30
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
Other ECC Conditions Proof of Compliance/Remarks
Yes No
3. Quarrying shall be undertaken
within the approved project area
and confined only from 7am to 6
There is no activity yet at the
pm. It shall involve overburden
quarry.
removal, bench development, ✓
quarrying with the use of
controlled blasting method, and
immediate rehabilitation. There
shall be no on-site chemical
processing;
VAM Q1 2023 31
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions

Complied
Other ECC Conditions Proof of Compliance/Remarks
Yes No
4. Transfer of ownership of this
project carries these same
conditions and restrictions for
Not applicable
which written notification must be ✓
made by herein grantee to EMB
within fifteen (15) days from such
transfer and project site or
nearest suitable area within the
region;
VAM Q1 2023 32
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
Other ECC Conditions Proof of Compliance/Remarks
Yes No
5. Proponent needs to protect the
headwaters and natural
spring/wells within the project site
that are being utilized as sources ✓
of potable water by the community. There is no activity yet at the quarry.
Should the development activities
affect the natural spring/wells, the
proponent need to immediately
provide alternative source of
potable water to the said
community;
VAM Q1 2023
33
B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied
Other ECC Conditions Proof of Compliance/Remarks
Yes No
6. Priority employment to the qualified
residents. Adequate public ✓ Local residents are hired in the crushing
information for jobs available to local plant operations.
residents in the affected areas needs
to be provided;
7. Proponent needs to commission an Ambient noise and air sampling was
independent third party auditor to conducted by a third party, Berkman
undertake an environmental audit, ✓ System, Inc. – Environmental
Management Service Provider.
including continuing study on the
Sampling was done within the
effects of the project on the health of company/plant premises
theVAMworkers
Q1 2023 and affected residents. 34

The result of
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied Proof of
Other ECC Conditions
Yes No Compliance/Remarks
the third party environment audit, including the Water sampling analysis
auditing of risks and hazards of the project by MGB CALABARZON
shall be submitted to EMB and the MGB while laboratory. Sampling was
undertaken along
the result of the continuing health study shall
Pacquing River (adjacent
be submitted annually to the Department of the plant site)
Health (DOH);
8. Proponent needs to design and construct
roads within land and ecological disturbance No operation at the quarry
and with adequate drainage. It needs to area; and
implement a Roadway Maintenance and ✓
Traffic Management Plan Plant access road is
VAM Q1 2023
regularly maintained. 35
 B. Review and Validation of Proponent’s Self- Monitoring Report (SMR)
B1. Compliance to other ECC Conditions
Complied Proof of
Other ECC Conditions Yes No Compliance/Remarks
which will include schedules of haul trucks and
alternate routes to address any unforeseen traffic Traffic Management Plan
problems and ease/decongest traffic, road at the Plant Site should be
maintenance of access roads and other submitted.
public/private roads within the project site to offset
impact of heavy vehicle traffic and
nuisances/damages to the people and properties,
as well as provisions for water spraying when
necessary and requiring vehicles to maintain low
speed in dusty roads.

VAM Q1 2023 36
 LAND RESOURCE

VAM Q1 2023 37
 1. LAND RESOURCES
1.1 Reforestation/Tree Planting/Growing
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.1a Nursery Operation

i. Maintenance
Maintenance of seedling stocks was done
of Nursery 16 sq.m 16 sq.m ✓
through watering and brushing.
(area in sq.m)

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 16 sq.m 16 sq.m 16 sq.m 16 sq.m 16 sq.m 100% 100% 25%
Financial 2,000 500 500 500 500 100% 100% 25% Labor Cost
38
VAM Q1 2023
MAINTENANCE OF THE NURSERY

VAM Q1 2023 39
 1. LAND RESOURCES
1.1 Reforestation/Tree Planting/Growing
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.1a Nursery Operation
ii. Propagation
of seedlings/ 30
Propagated a total of bamboo culms for
planting 50 bamboo ✓
the quarter.
materials (no. culms
of seedlings)
Physical / Target Accomp % Accomplishment
Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 100 50 50 30 30 60% 60% 30%
Financial 10,000 5000 5000 3000 3000 60% 60% 30% Labor Cost
40
VAM Q1 2023
 1. LAND RESOURCES
1.1 Reforestation/Tree Planting/Growing
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.1b Maintenance and Protection of planted trees
i. Re-planting Re-planting of 30 bamboo culms along
30
and/or the embankment of Pacquiing River
- bamboo ✓
enrichment
culms Financial utilization includes labor cost.
activities

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 100 - - 30 30 30%
Financial 1000 - - 500 500 50% Labor cost
41
VAM Q1 2023
VAM’s plantation/enrichment area located along the perimeter of the
permitted area.

42
 MMT RECOMMENDATION DURING MONITORING (CONDUCTED LAST May 2, 2023)

Conduct enrichment activity along the berm of drainage canal during planting season.

Location of
enrichment activity

A total of 30 seedlings consist of fruit bearing trees, bamboo culms and mahogany were
planted along the perimeter of VIBA beside the drainage canal.
43

VAM Q1 2023
 1. LAND RESOURCES
1.1 Reforestation/Tree Planting/Growing
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.1b Maintenance and Protection of planted trees
Brushing and grass cutting was conducted
ii. Brushing along the embankment of Pacquiing River
and/or grass 5000 sq.m 5000 sq.m ✓
cutting Cost consist of manpower requirement
and incidental expenses.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
5000 5000 5000 5000 5000
Physical 100% 100% 100%
sq.m sq.m sq.m sq.m sq.m
Financial 4,000 1000 1000 1000 1000 100% 100% 25%
44
VAM Q1 2023
MAINTENANCE AND PROTECTION OF TREE PLANTATION ALONG EMBANKMENT OF PACQUIING RIVER

VAM Q1 2023 45
 1. LAND RESOURCES
1.1 Reforestation/Tree Planting/Growing
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.1b Maintenance and Protection of planted trees

Inventory of Conducted quarterly to monitor the

4 1 ✓
planted trees survival rate of the planted trees.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 4 1 1 1 1 100% 100% 25%
Financial 2000 500 500 500 500 100% 100% 25% Labor cost
46
VAM Q1 2023
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT

Inventory of Trees
SPECIES QUANTITY
Mahogany 50
Ipil-Ipil 50
Indian trees 60
Banana Trees 20
Jack Fruit 10
Katuray 10
Mangga 10
Bamboo Culm 330
Avocado 3
TOTAL 543 47

VAM Q1 2023
 1. LAND RESOURCES
1.2 Dumpsite and Stockpile Management
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.2 Dumpsite and Stockpile Management
MOA was executed Re: hauling of “banlik”
from the plant premises to designated
1 1 dumpsite (private property).
Maintenance of
dumpsite dumpsite ✓
dumpsite area Financial utilization includes payment for
area area the 3rd party for the hauling ang
maintenance of dumpsite.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 1 per Qtr 1 1 1 1 100% 100% 25%
Financial 50,000 12,500 12,500 15,000 15,000 160% 160% 40% 48
VAM Q1 2023
 1. LAND RESOURCES
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.2 Dumpsite and Stockpile Management
1. S1 - 1,500 sq.m
2. ¾ / - 800 sq.m.
Maintenance of 3. 3/8 - 750 sq.m.
stockpile (raw 4 4 4. Raw mat. - 3,600 sq.m.
✓
materials and stockpiles stockpiles • Stockpiles are being maintained with
aggregates) safe slopes
• Benching was established at the raw
materials stockpile area.
Physical / Target Accomp % Accomplishment
Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 4 1 1 1 1 100% 100% 25%
Financial 60,000 15000 15000 15000 15000 100% 100% 25% Labor cost
49
VAM Q1 2023
 Waste dump site wherein “banlik” from VAM’s operation
is being hauled and maintained.
VAM Q1 2023
 51

Maintenance of the raw materials stockpile

VAM Q1 2023
 Maintenance of the aggregates stockpile 52

VAM Q1 2023 area

 2. WATER RESOURCES AND QUALITY
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
2.1 Siltation Control Measure
• Weekly desilting is being done.
a. De-silting & Freeboards ranging from 0.5 to 1 meter
maintenance of 750 cu.m 880 cu.m ✓ were sufficient to contain banlik and
settling ponds surface run-off.
• Signages are maintained.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 3,750 750 750 880 880 117% 117% 23%
Labor and
Financial 135,000 27000 27000 30,000 30000 111% 111% 22%
fuel cost
53
VAM Q1 2023
 2. WATER RESOURCES AND QUALITY
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
2.1 Siltation Control Measure
b. De-silting &
maintenance of Drainage canal and silt traps are
200 cu.m 230 cu.m ✓
drainage canal/ maintained.
silt traps

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 1100 200 200 230 230 115% 115% 21%
Labor and
Financial 38,500 7000 7000 10,000 10,000 143% 143% 26%
fuel cost
54
VAM Q1 2023
 2. WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
2.1 Siltation Control Measure

c. Hauling/
950 1,110 Hauling of “banlik” is being done by the
transferring of silt ✓
cu.m cu.m contractor.
materials to dumpsite

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 4,850 950 950 1110 1110 117% 117% 23%
Payment
Financial 40,000 7840 7840 8000 8000 102% 102% 20% for the
contractor

55
VAM Q1 2023
 The Settling Pond System and the Connecting Drainage Canal/Silt Traps

56

VAM Q1 2023
MAINTENANCE OF THE SETTLING
PONDS
VAM Q1 2023 57
 MAINTENANCE OF THE SILT TRAPS
VAM Q1 2023 58
 MMT RECOMMENDATION DURING MONITORING (CONDUCTED LAST May 2, 2023)

Include the capacity of silt traps on the installed signages

BEFORE

AFTER

59

VAM Q1 2023
 MMT RECOMMENDATION DURING MONITORING (CONDUCTED LAST May 2, 2023)

Restore the excavated portion adjacent the settling pond and drying bed to maintain the stability of
the embankment.

Excavated portion of
embankment

BEFORE
(Drone Photo dated May 2, 2023 during the conduct of MMT) 60

VAM Q1 2023
 MMT RECOMMENDATION DURING MONITORING (CONDUCTED LAST May 2, 2023)

Restore the excavated portion adjacent the settling pond and drying bed to maintain the stability of
the embankment.

DURING the conduct of restoration of embankment AFTER

on May 2, 2023 Photo dated May 4, 2023 61

VAM Q1 2023
 2. WATER RESOURCES AND QUALITY
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
2.2 Water Quality Monitoring
• Collection of water sample was done on Feb
2.2a Water 06, 2023;
Sampling 1 1 ✓ • Water sample was taken from the final
activity compartment of the settling pond;
• Result passed the DENR standard
Laboratory • Determination of Total Suspended Solid (TSS);
• The result of which was 19 mg/L
Analysis of 1 1 ✓
• Financial utilization cost of sampling and
water sample analysis.
Physical / Target Accomp % Accomplishment
Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 4 1 1 1 1 100% 100% 25%
Financial
VAM Q1 2023 3,200 800 800 800 800 100% 100% 25% 62
 Collection/analysis of water samples 63
VAM Q1 2023
 Total Suspended Solids (TSS) Historical Data
CY 2020 to 2023
350

307
300

250
235

210
200
TSS (mg/L)

180

150

100 100 100 100 100 100 100 100 100 100 100 100 100 100

50
38
32
19
0 5
1Q 2020 2Q 2020 3Q 2020 4Q 2020 1Q 2021 2Q 2021 3Q 2021 4Q 2021 1Q 2022 2Q 2022 3Q 2022 4Q 2022 1Q 2023
Final Settling Pond 210 180 5 307 32 38 235 19
DENR Standard 100 100 100 100 100 100 100 100 100 100 100 100 100 64

Final Settling Pond DENR Standard

VAM Q1 2023
 2. WATER RESOURCES AND QUALITY
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
2.3 Solid Waste Management

Maintenance of Bins were maintained thru regular cleaning

4 4 ✓
Waste Bins and replacement, if needed.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 4 4 4 4 4 100% 100% 25%
Labor cost
and
Financial 4000 2000 2000 2000 2000 100% 100% 50%
material
cost
66
VAM Q1 2023
 2. WATER RESOURCES AND QUALITY
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
2.3 Solid Waste Management

The accumulated pet bottles were sold to

Disposal of
5 7 ✓ local junk buyers.
Recyclables

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 20 5 5 7 7 140% 140% 35%
Labor cost
Financial 2000 500 500 500 500 100% 100% 50% /Incidental
expenses
67
VAM Q1 2023
 2. WATER RESOURCES AND QUALITY
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
2.3 Solid Waste Management
Residual wastes were hauled/collected by
the barangay.
Disposal of
15 14 ✓ Generated residuals are slightly below the
Residual waste
target due to effective waste segregation
and reduce waste production.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 60 15 15 14 14 93% 93% 23%
Labor cost
Financial 12000 3000 3000 3000 3000 100% 100% 25% /Incidental
expenses
68
VAM Q1 2023
 MATERIAL RECOVERY FACILITY (MRF) OF VIBA AGGREGATES & MARKETING LOCATED
NEAR THE MOTORPOOL AREA

VAM Q1 2023 69
 Designated scrap area

70

Photo of Set of waste bins

VAM Q1 2023
 2. WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
2.4 Hazardous Waste Management
Operationalization
• Hazardous waste area is maintained
and maintenance of
1 1 ✓ with a total area of 18 sq.m ;
hazardous waste • Storage drums are placed on a palettes.
storage facility

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 1 per Qtr 1 1 1 1 100% 100% 25%
Labor cost
Financial 4000 1000 1000 1000 1000 100% 100% 25% /material
cost
71
VAM Q1 2023
 Hazardous waste area
VAM Q1 2023 72
 MMT RECOMMENDATION DURING MONITORING (CONDUCTED LAST May 2, 2023)

Enclose the Hazwaste Storage Facility thru provision of bund wall along its perimeter.

During MMT monitoring it was

noted that the facility is not fully
enclosed with bund wall. During the construction of bund wall

Photo shows no bund

wall at the entrance of BEFORE DURING
the facility Photo dated May 2, 2023 Photo dated May 12, 2023 73

VAM Q1 2023
 MMT RECOMMENDATION DURING MONITORING (CONDUCTED LAST May 2, 2023)

Enclose the Hazwaste Storage Facility thru provision of bund wall along its perimeter.

Pictures shows the complied commitment of VIBA on the construction of bund wall along perimeter of hazardous
waste facility
74

VAM Q1 2023
AFTER
Photo dated May 16, 2023
 3. AIR QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
3.1 Ambient Air Quality Monitoring
Sampling points:
1 sampling 1 sampling • Station 1/near the CP
Ambient Air • Station 2/beside the Plant Office.
at 2 at 2 ✓
Sampling Activity Ambient air sampling was conducted by
stations stations EMB CALABARZON on February 17,
2023.
• Determination of TSP.
• Sta. 1/133 µg/Ncm
• Sta. 2/44 µg/Ncm
1 1
Laboratory Analysis • Results of sampling passed the allowed
parameter parameter limit of 300 µ/N-cu.m. for an hour
sampling

75
VAM Q1 2023
 3. AIR QUALITY

Physical / Target Accomp % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical
Air sampling
4 1 1 1 1 100% 100% 25%
activity
Laboratory
analysis of 1 1 1 1 1 100% 100% 25%
samples
Financial 60,000 15,000 15000 15300 15300 102% 102% 25.5%

76
VAM Q1 2023
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT

Air Quality Impact Assessment

Results (µg/Ncm) EQPL (µg/Ncm)
Parameter Remarks
Current Previous Red Flag Action Limit*

Total Concentration of
TSP are within
Suspended
55 44 240 270 300 the National Air
Particulates Quality Standards
(TSP) (NAAQS)

Date/time of sampling: February 17, 2023 0820H-0920H

Weather and wind direction: Sunny, Southwest
Laboratory: EMB CALABARZON
Sampling Location: Near Office Bldg.
VAM Q1 2023 77
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT

Air Quality Impact Assessment

Results (µg/Ncm) EQPL (µg/Ncm)
Parameter Remarks
Current Previous Red Flag Action Limit*

Concentration of
Total TSP are within
Suspended the National Air
133 85 240 270 300
Particulates Quality
(TSP) Standards
(NAAQS)

Date/time of sampling: February 17, 2023 0710H-0810H

Weather and wind direction: Sunny, Southwest
Laboratory: EMB CALABARZON
Sampling Location: infront of the process area
VAM Q1 2023 78
 AMBIENT AIR MONITORING

VAM Q1 2023 79
 Total Suspended Particulates Historical Data
CY 2020 to 2023
350

300 300 300 300 300 300 300 300 300 300 300 300 300 300

250
TSP (µg/Ncm)

200

150 134

108 107
100 85 84 85
79
59
43 47 44
50 41
35
27 27 24
15 16 13 14 14 15 12 13

0
1Q 2020 2Q 2020 3Q 2020 4Q 2020 1Q 2021 2Q 2021 3Q 2021 4Q 2021 1Q 2022 2Q 2022 3Q 2022 4Q 2022 1Q 2023
Upwind 15 134 13 14 108 107 59 43 85 79 84 85
Downwind 16 41 14 15 12 13 27 27 47 35 24 44
80
DENR Standard 300 300 300 300 300 300 300 300 300 300 300 300 300

VAM Q4 2022
Upwind Downwind DENR Standard
 3. AIR QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
3.2 Dust Suppression

• Conducted water sprinkling along the

Dust Suppression 75 cu.m 77 cu.m ✓
0.8 access road.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 195 75 75 77 77 103% 103% 39%
Labor cost
Financial 21000 5250 5250 5000 5000 95% 95% 24%
/fuel cost

81
VAM Q1 2023
 3. AIR QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
3.3 Road Maintenance

• Continuous leveling and compaction of

Road Maintenance 0.2 km 0.2 km ✓ plant road;
• Sustain backfilling and grading.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 0.8 0.2 0.2 0.2 0.2 100% 100% 25%
Labor cost
Financial 20000 5000 5000 5000 5000 100% 100% 25%
/fuel cost

82
VAM Q1 2023
 4. NOISE
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
• Noise sampling was conducted by EMB
CALABARZON on February 17, 2023
Noise Level • Results of noise level measurement:
2 2 ✓ Near the CP/66 dB
Measurement
Near the Office/59 dB.
The results are within DENR standards of
70 decibels for daytime.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 2 per Qtr 2 2 2 2 100% 100% 25%
Financial Cost was included in the ambient air sampling

83
VAM Q1 2023
 4. NOISE
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No

Equipment maintained during the period.

Maintenance of • 3 backhoe
5 6 ✓
Heavy Equipment • 1 loader
• 2 dump trucks

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 5 5 5 6 6 120% 120% 120%
Financial 80,000 20000 20000 20000 20000 100% 100% 25%

84
VAM Q1 2023
 Noise monitoring result

VAM Q1 2023 85
 Noise Level Historical Data
CY 2020 to 2023
80

69
70 67 70 67 66 70 66 70 68 70
70 66 66 70 70 70 70 70 70 70 66 70
65 65 64 64 65 64
62 62 62
60 59 59
60 58
55
53

50

40

30

20

10

0
1Q 2020 2Q 2020 3Q 2020 4Q 2020 1Q 2021 2Q 2021 3Q 2021 4Q 2021 1Q 2022 2Q 2022 3Q 2022 4Q 2022 1Q 2023
Near Process Area 67 67 66 66 68 69 64 62 65 64 62 66
Near Office 62 66 66 65 65 64 53 60 59 58 55 59
DENR Standard 70 70 70 70 70 70 70 70 70 70 70 70 70 86

Near Process Area Near Office DENR Standard

VAM Q1 2023
 5. BIODIVERSITY CONSERVATION / CONSIDERATION
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
MOA together with other MPP operators in
Maintenance of NGP
✓ Brgy. San Isidro is under process.
site/Establishment of 1 hectares -
Bamboo Plantation Meeting/coordination were attended re:
establishment of Bamboo Plantation.

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 2.1 1 1 - -
Incidental
expenses
Financial 13,000 13000 13000 1000 1000 8% 8% 8% during
coordination/
VAM Q1 2023
meeting 87
 5. BIODIVERSITY CONSERVATION / CONSIDERATION
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No

Participation to river ✓ Tanag River Clean-up/Dredging thru

- 1
clean-up intervention with MAPA

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 2 - - 1 1 50%
Labor and
Financial 20000 3000 3000 15%
fuel cost

88
VAM Q1 2023
 Dredging of Pacquiing River

VAM Q1 2023 89
 6. ENVIRONMENTAL RESEARCH
1st Quarter
Mitigating Measures/ Target / Accomp Remarks/
Control Strategies Recommendation
Planned Actual
No target for the Quarter
VAM joined the MPP holders of San Isidro to
conduct research on other beneficial use of
Joint undertaking of MPP “banlik”. For CY 2023, 1st Phase of the Research
holders of Brgys. - re: Characterization of the Tailing’s Composition
Macabud and San Isidro from Mining Operations in Rizal was completed.
Continuous meeting is being undertaken to discuss
the progress of the research. Last meeting was
conducted on Jan. 14, 2023
Physical / Target Accomp % Accomplishment
Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical
Financial
90
VAM Q1 2023
 7. INFORMATION, EDUCATION, COMMUNINCATION (IEC) CAMPAIGN
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No

a. Meetings/ ✓ Continuous meeting with LGU/Barangay

3 3
discussion with LGU re: Clean-up / Dredging of Tanag River

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 12 3 3 3 3 100% 100% 50%
Incidental
Financial 12000 3000 3000 3000 3000 100% 100% 50%
Expenses

91
VAM Q1 2023
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT

Mitigating
Projects Measures/Control Effective Remarks/
Impacts Strategies Recommendation
Planned Actual Yes No
Information And Education Campaign (Physical Q1)

a. Meetings/ Continuous meeting

3 3 with other MPP holders
discussion with 
meetings meetings group
LGU

VAM Q1 2023 92
 Continuous meeting is being undertaken to discuss the progress of the research. Photo was taken
last January 14, 2023.

VAM Q1 2023 93
 Based on the findings during the MMT Validation Viba
Aggregates and Marketing was found to be compliant
with the implementation of AEPEP target activities for
the 1st Quarter of CY 2023 except for the maintenance
of NGP site/Establishment of Bamboo Plantation
under Biodiversity Conservation/Consideration

VAM Q1 2023 94
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT

Mitigating Measures/
Remarks/
Projects Impacts Control Strategies
Recommendation
Planned Actual
Contingent Deposited and RCF, MTF, Established new funds
Liability and maintain ETF and under savings account
Rehabilitation separate FMRDF
accounts for:
Fund RCF, MTF & ETF old
• RCF
• MTF account are under trust
• ETF account.
• FMRDF
To complete the FMRDF in
the amount of
95
PhP1,000,000.00
95

VAM Q1 2023
 Contingent Liability And Rehabilitation Fund
Trust Fund Status Report As of December 30, 2022

ACCOUNT
ACCOUNT NAME MAINTAINING BALANCE
NUMBER

Rehabilitation Cash Fund 024554 TA PhP132,958.63

(RCF)
Environmental Trust Fund 024716 TA PhP48,357.86
(ETF)
Monitoring Trust Fund (MTF) 024503 TA PhP145,452.98

Final Mine Rehabilitation &/or PhP1,000,156.48

Decommissioning Fund (as of March 21, 2023)
(FMRDF)
VAM Q1 2023 96
 Passbook for FMRDF

VAM Q1 2023 97
 Pictures of the bank certification as of Dec 30, 2022:

VAM Q1 2023 98
VAM Q1 2023 99
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
D. Compliance with Health and Safety Program
Commitments
SPECIFIC PROGRAM Effective
ELEMENTS REMARKS
TO BE VALIDATED Y N
Formal training for
Department managers ✓
and line supervisors
Management New employees
and orientation training on
Employee safety and health Newly employed
Training consciousness, ✓ personnel undergo
responsibilities and on safety orientation.
the use of Personal
Protective Equipment
VAM Q1 2023 100
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
D. Compliance with Health and Safety Program
Commitments
SPECIFIC PROGRAM Effective
ELEMENTS REMARKS
TO BE VALIDATED Y N
Continuing training on
first-aid, mine rescue,
Done Every Quarter
fire fighting or fire drill, ✓
Managemen earthquake drill, etc.
t and
Formal training of Safety engineer &
Employee
safety engineer and safety inspector
Training
safety inspector on completed safety
safety, health and loss ✓ seminar December
control from organized 02, 2022 good for
outside agency. three years
VAM Q1 2023 101
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
E. Compliance with Health and Safety Program
Commitments

SPECIFIC PROGRAM Effective

ELEMENTS REMARKS
TO BE VALIDATED Y N
Central Safety and CSHC meeting
Health Committee conducted and
✓
should meet at least Minutes are submitted
once a month to MGB IV.
Meetings Department meetings
on safety and health Department meetings
matters should be ✓ are done once a
held at least once a month
week

VAM Q1 2023 102

 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
E. Compliance with Health and Safety Program
Commitments

SPECIFIC PROGRAM TO Effective

ELEMENTS REMARKS
BE VALIDATED Y N
Pep talks or toolbox
meetings should be held
before employees are
deployed to their
Meetings respective workplaces
Individual talks
✓ with workers
Pep Talks shall be done
regularly done
when the need arises in
order to check employee’s
compliance with proper
work procedures and use
VAM Q1 2023 103
of tools and equipment.
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
F. Compliance with Health and Safety Program
Commitments

SPECIFIC PROGRAM TO Effective

ELEMENTS REMARKS
BE VALIDATED Y N
Planned general inspections
every week using a -Plant inspection are
✓
predetermined inspection usually conducted
Planned lists for regular updating once a week.
Inspections Reporting of substandard
conditions and practices -Substandard
✓
observed during the conditions and
inspections. practices are noted
Substandard conditions and with emphasis to
practices observed shall be correct such
✓ mistakes
VAM Q1 2023 classified as to hazard 104

potential
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
F. Compliance with Health and Safety Program
Commitments
SPECIFIC PROGRAM Effective
ELEMENTS REMARKS
TO BE VALIDATED Y N
Immediate
investigation after an
accident incident
should always be
Accident/
conducted to prevent
Incident ✓
similar occurrences.
Investigation
NO
ACCIDENT/INCIDE
NT DURING THE
QUARTER.

VAM Q1 2023 105

 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
G. Compliance with Health and Safety Program
Commitments
SPECIFIC Effective
ELEMENTS PROGRAM TO BE REMARKS
Y N
VALIDATED
Company has tie-up
Health
- With tie-up with H-Vill Hospital
Control and ✓
medical clinic located in Rodriguez,
Services
Rizal.
Emergency
Response
ERPP shall be
and -Company shall
formulated for various
Preparedness have an ERPP
✓ hazards.
Program
(ERPP)
VAM Q1 2023 106
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
G. Compliance with Health and Safety Program
Commitments
SPECIFIC Effective
ELEMENTS PROGRAM TO BE REMARKS
Y N
VALIDATED
Housekeeping should
Good
All working areas be intensified at the
Housekeeping ✓
Plant.
Provision for PPE are provided for
Personal free to workers.
Visitors and
Protective ✓ Visitors are also
workers
Equipment provided during field
(PPE) visit.

VAM Q1 2023 107

 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
G. Complaints Verification and Management
Filed where? Nature of
Date Filed Resolutions
DENR Company MMT Others Complaint

No Complaints against the Company

108

VAM Q1 2023 108

 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
G. Compliance with Social Development Targets
SPECIFIC Effective
PROGRAM
ELEMENTS REMARKS
TO BE Y N
VALIDATED
DHNC - provided medicines,
ASDMP The total ✓ medical supplies and equipment to
budget for Sitio Anginan Health Center
the Annual
SDMP was
Php 131,562 IEC – established an information
board at the Barangay Hall in
cooperation with MPP Holders of
San Isidro.

DMTG – 3RD Quarter Target for the

VAM Q1 2023 research study on siltation of 109

Marikina River
 DMTG Fund Deposited to RQAI

VAM Q1 2023 110

 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT

AEPEP 1st CY 2023 SUMMARY OF FINANCIAL ACCOMPLISHMENTS

Planned Budget Actual Expenses
Particulars
(Php) (Php)
1. LAND RESOURCES
a. Reforestation/Tree
0 500.00
Planting/ Growing
b. Dumpsite/Stockpile
27,500.00 30,000.00
Stability
2. WATER RESOURCES &
QUALITY
a. Siltation Control Measures 41,840.00 50,000.00
b. Water Quality 800.00 800.00
c. Waste Management 5,500.00 4,500.00
d. Hazardous waste
1,000.00 111 1,000.00
management
VAM Q1 2023 111
 V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT

AEPEP 1st CY 2023 SUMMARY OF FINANCIAL ACCOMPLISHMENTS

Planned Budget Actual Expenses
Particulars
(Php) (Php)
3. NOISE LEVEL QUALITY 7,500.00 7,500.00
4. AIR QUALITY 7,500.00 7,500.00
5. CONSERVATION VALUES 4,000.00 3,500.00
6. ENVIRONMENTAL
10,000.00 10,000.00
RESEARCH
7. OTHERS (IEC such as
meetings/posting of Business 3,000.00 3,000.00
Info. Boards)
GRAND TOTAL 108,640.00 118,300.00

112

VAM Q1 2023 112

 I. Reportorial Requirements
NAME OF REPORT DATE SUBMITTED
1. Monthly General Accident Reports April 05, 2023
2. Quarterly CLRF Status January 10, 2023
3. Quarterly Compliance Monitoring April 05, 2023
Reports
4. Quarterly National Greening Program April 05, 2023
Reports
5. Quarterly ASDMP Reports April 05, 2023
6. Semi Annual Mine Waste Generated, January 10, 2023
Contained and Utilized Report
7. Semi Annual Mining Forest Program January 10, 2023
Report
8. ASHP Approval Approved on: 11/29/2022

VAM Q1 2023
9. AEPEP Approval Approved on: 11/29/2022 113

10. ASDMP Approval Approved on: 12/09/2022

VAM Q1 2023 114
VAM Q1 2023 115
 BEFORE

Recommendation:
Address the scouring along embankment of Paquiing River near the aggregates stockpile area

VAM Q1 2023 116

 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

AMITERRA
AGGREGATES
CORPORATION
(AAC)

MPP-2018-002-IVA
Covering the period
JANUARY – MARCH CY 2023
 AMITERRA AGGREGATES CORPORATION

MMT Compliance Monitoring and

Validation Report

Period Covered: 1st Quarter, 2023

Date of Monitoring: April 24, 2023

 I. BASIC INFORMATION

ECC Control No. / Ref. Code No. : ECC-R4A-1505-0318

Date ECC Issued : May 7, 2015
MPP Control No./ Ref. Code No. : No. 2018-003- IVA
Date MPP Issued : December 12, 2018
Project Current Name : AMITERRA AGGREGATES CORPORATION
Project Name in the ECC : Crushing Plant Operations
Proponent Name : Ms. Haling Chua, President
Proponent Contact Person/s & Position : DANILO L. LICUDINE - MEPEO
LOUIS T. CALIMLIM – PCO
LOUIS T. CALIMLIM – COMREL
RAUL ANTHONY ACANTILADO – Part Time Safety Engineer
Proponent Mailing Address : Sitio Duhat, Brgy. San Isidro, Rodriguez, Rizal
Proponent Mobile No. : 09173160678
Proponent Email Address : amiterra.aggregates@yahoo.com

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

I. BASIC INFORMATION

Project Status : Operational

Project Geographical Coordinates : X: 14º 46’ 26.57” North Latitude
Y: 121º 09’ 16.40” East Longitude
MMT Team Leader : Ms. Garnet Binza
MMT Mailing Address : MGB RIV - CALABARZON, 8F DENR By the Bay Bldg. 1515 Roxas Blvd.,
Ermita, Manila
MMT Telephone/ Fax : 02-310-8897
MMT Email Address : region4a@mgb.gov.ph
LLDA Clearance No. : PC-01a-018-00995
Date LLDA Clearance Issued : January 7, 2019
Discharge Permit No. : DP No. 01a-2021-03067
Validity Date : July 12, 2023
Permit to Operate : PTO-OL-R4A-2022-10538-R
Validity Date : November 09, 2023

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

I. BASIC INFORMATION

Location Map

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Y N Remarks
For crushing plant project within an area of
Validity ✓
30,000 sq. meters.
Project Coverage / Limits /
✓ Three Thousand (3,000) cum per day
Components

Compliance with In addition to the EMP, the company

ECC Conditions/ EMP and updates as implements the EPEP/AEPEP as approved by
Commitments ✓
deemed necessary the MGB and monitored through the MRFC
where the EMB is a member

Regular reporting of Self-

✓
Monitoring Results by the Regular submission of Self-Monitoring Report
Project Proponent

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Y N Remarks
Other sectorial requirements LGU Clearances and Permits (Business
✓
mandated by other agencies Permit, Sanitary Permit), LLDA (Discharge
to be complied with Permit), etc.
Integrated 5-Year EPEP/FPRDP revised
Submission and approval of
✓ document was submitted on February 5, 2020
Compliance with 5-Year EPEP
and approved on January 22, 2021.
ECC Conditions/
Commitments Submission and approval of Revised CY 2023 AEPEP was approved by
✓
AEPEP for CY 2022 the MRFC on December 15, 2021.
Complied with tree growing, cleaning of
Implementation of
settling ponds, hauling out of waste materials,
Environmental Impact ✓
construction of hazardous material storage
Control Strategies
facility, and other commitments.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Submitted on December 1, 2021.
Submission and approval of
✓ Approved by MGB IV CALABARZON on
Compliance with ASHP ASHP for CY 2022
December 28, 2021.
Commitments
Implementation of Safety and ✓
Complied.
Health Commitments
Submission and approval of 5- Approved by MGB IV CALABARZON on
✓
Year SDMP July 29, 2019
Submitted revised ASDMP on December
Compliance with SDMP Submission and approval of
✓ 7, 2021. Approved by MGB IV
Commitments ASDMP for CY 2022
CALABARZON on December, 2022
Implementation of SDMP ✓
Complied.
Commitments

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Complaints receiving set-up ✓ All complaints shall be received at the office
of the Operations Manager
Case Investigation Complaints received are delegated to
✓ appropriate office, i.e. PCO, Safety,
ComRel for verification / investigation.
Implementation of control measures ✓ Appropriate mitigation and corrective
Complaints measures are taken depending on findings.
Management
Communication with the ✓ Coordination with complainant /barangay
complainant/public officials are done as a matter of course.
Complaint Documentation ✓ All complaints are logged and documented.
Accountability- qualified personnel ✓ Complaints and actions to be taken are
are in-charge with the assigned to appropriate office for
implementation of mitigation and dispensation, i.e. PCO, Safety, ComRel
corrective measures officers

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 II. EXECUTIVE SUMMARY OF COMPLIANCE

Complaints received during the quarter:

1. Letter from the Office of the Vice Mayor re complaint of residents of Upper Bangkal that the roads are
dusty.

Action/s taken:
• Met with the Vice Mayor and the complainants only to find out that they required aggregates for their
pathway. Provided 12 cum of S1 sand/G1 materials. The Vice Mayor provided the cement.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

II. EXECUTIVE SUMMARY OF COMPLIANCE

Certification of Approval of 5-Year EPEP

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 II. EXECUTIVE SUMMARY OF COMPLIANCE

Certification of Approval of CY 2023 AEPEP

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 II. EXECUTIVE SUMMARY OF COMPLIANCE

LLDA Clearance

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 II. EXECUTIVE SUMMARY OF COMPLIANCE

Permit to Operate (valid until October 22, 2022)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 II. EXECUTIVE SUMMARY OF COMPLIANCE

Discharge Permit (valid until July 12, 2023)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN

MMT MEMBERS METHODOLOGY /OTHER

ACTIVITIES DATE CONDUCTED
INVOLVED REMARKS
Document Review of:
Compliance with the AEPEP April 24, 2023 All members Face to face monitoring was
commitments conducted.
Site Validation Team – Ocular April 24, 2023 All members

Site Validation – Confirmatory None N/A N/A

Sampling (if conducted)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to MPP Conditions

w/in specs
PARAMETER SPECIFICATION REMARKS
Y N
X: 14º 13’43. 70” North
Latitude The plant site is located at Sitio Duhat, Brgy,
Project Location ✓
Y: 121º 27’29.00” East San Isidro, Rodriguez, Rizal
Longitude
30,000 sqm. The property used to be an idle
30,000 sqm (basis: ECC) land previously classified as agricultural prior to
Project Area (ha) ✓
its conversion to industrial and the subsequent
construction of the plant.
Based on submitted and approved Feasibility
Capital Costs Php24,000,000.00 ✓
Study.
Type of Minerals Basalt ✓ Sourced out from legitimate sources supply
Mining method(s) n/a agreement with Majestic.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to MPP Conditions

w/in specs
PARAMETER SPECIFICATION REMARKS
Y N
Average actual production is 1,340~ cum per
Production 3,000 cum per day ✓
day

Mill/Processing Started since December, MPP was issued on Dec 18, 2018 and shall
Plant 2018 ✓ expire on Dec 17, 2023. Raw materials supply
is covered with supply agreements.
Mine Life n/a ✓ n/a

Mineral Reserved/ n/a ✓ n/a

Resources
Average actual production is 1,340~ cum per
Production 3,000 cum per day ✓
day

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to MPP Conditions

SPECIFICATION w/in specs REMARKS – Description of Actual

PARAMETER
(specify if in ECC or EPEP) Y N Implementation

Access/ Transportation Accessible via San ✓

Mateo-Batasan Road
and Litex Road thru
well paved road
Power Supply Own generator, ✓ 1,375 KVA diesel-driven generator
MERALCO for the crushing plant operations.
Meralco supplies for the plant
offices and living quarters.
1 (primary) Jaw ✓
crusher, 3 (secondary)
Crushing Plant Equipment are continually
Cone Crushers, 2
Equipment maintained.
vibrating screens,
conveyor system.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to MPP Conditions

SPECIFICATION w/in specs REMARKS – Description Of Actual

PARAMETER
(specify if in ECC OR EPEP) Yes No Implementation

Mobile / Support Backhoes, Front-end Loaders, ✓ Equipments are continually

Equipment Dozer, Dump Trucks maintained for efficient operation
Operations Manager
Plant Engineer
PCO / COMREL
Safety Officer
Heavy Equipment Operators &
Workforce 30 Personnel ✓
Drivers
Administrative Personnel
Maintenance Crew
Helpers/Laborers
Security Personnel

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS

B. Compliance to ECC Conditions

Operation Phase The crushing plant is located

1. That this certificate is valid only for the crushing plant √ within the specified area in Sitio
projects within an area of 30,000 sq. meters embraced by TCT Duhat, Barangay San Isidro,
No. -70860 N located in Sitio Duhat, Brgy San Isidro, Rodriguez, Rizal.
Rodriguez, Rizal;
√ Daily production 1,341 cubic
2. That the production of the crushing plant shall not exceed
3,000 cum per day meters per day on the average

The company has installed a

3. That the proponent shall undertake greening / landscaping √ nursery where it propagates its
and planting of native tree species within the project area to own seedlings. No planting
help attenuate noise levels, abate heat and absorb some was done during the period in
pollutant emissions. review.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Compliance to ECC Conditions

4. That the proponent shall strictly manage all operational, √ Operational control measures
spillage, excessive surface run-off, erosion, siltation and are in place and appropriate
occupational health hazards identified in the IEECR and, measures are implemented
incase of emergency episodes, appropriate response during emergency episodes.
activities shall be immediately undertaken for the protection of
the workers, host and nearby communities and receiving
environment.
A drainage system is installed
5. That effective and adequate drainage system and sewage √ around the crushing plant area.
treatment facility shall be installed by the proponent and that Septic tanks are provided in
all effluents shall conform with the DENR Effluent Standards. lieu of the STF.

6. The proponent shall implement effective IEC, SDP, waste √ Guided through the submitted
management scheme as provided in the EMP. and approved EPEP /AEPEP,
SDMP /ASDMP.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Compliance to ECC Conditions

7. That the proponent shall religiously comply with the applicable

provisions of P.D 1586 (Philippine Environmental Impact √
Statement System), R.A. 9003 (Ecological and Solid Waste
Management Act of 2000), R.A 6969 (Toxic Substances and Guided by the approved
Hazardous and Nuclear Waste Control Act os 1990), R.A. 8749 EPEP CY 2022 AEPEP.
(Philippine Clean Air Act of 1999) and R.A. 9275 (Philippine
Clean Water Act of 2004)

8. That the proponent shall set-up a competent Environmental

Unit and shall be duly accredited with the EMB. The MEPEO is Engr. Danilo L.
Environmental Unit shall be integrated in the organization and Licudine. PCO is Mr. Louis T.
shall (a) monitor project impacts, (b) submit semi-annual ECC √ Calimlim. Required reports
Compliance Monitoring Reports, (c) ensure all post- were submitted.
assessment permits and clearances are secured and in place,
and (d) submit quarterly SMR.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Compliance to ECC Conditions

9. That the proponent shall comply with the environmental

provisions of R.A 7942 (Philippine Mining Act of 1995) and its √
Guided by the approved
implementing rule and regulations . EPEP CY 2022 AEPEP.

10. That a Discharge Permit shall be secured from Laguna Lake √ Discharge Permit No. DP No.
Development Association (LLDA). 01a-2021-03067 issued on
August 02, 2021.

11. That monitoring wells shall be installed and maintained within No monitoring wells installed.
the project site and identified impact areas, which shall include √
No cisterns installed.
(a) semi-annual groundwater quality sampling as submission of
analysis results, and (b) cisterns/water tanks shall be installed to
minimize the extraction of groundwater for domestic purposes.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Compliance to ECC Conditions

12. That proper health and sanitation practices shall be observed √ Guided by the approved CY
in all phases /stages of the project and safety and personal 2022 ASHP. Safety
protective equipment /gadgets shall always be provided to the paraphernalia and PPE were
personnel within the premises of the project site to prevent provided.
health and occupational hazards.

13. That any authorized DENR-EMB personnel, with proper DENR personnel and other
identification card and travel /mission order, shall be allowed √ government agencies are
unconditional access to conduct and on-the-spot inspection allowed open access into the
/monitoring to oversee compliance to the ECC without need for crushing environs for
prior notice to the proponent. inspection and monitoring
purposes.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Compliance to ECC Conditions

14. That no other activities should be undertaken other than what Activities are within IEECR
was stipulated in the IEECR. Should there be an expansion or √ stipulations
deviation of the project beyond the project description,
construction of other structures beyond those stated in the
IEECR; transfer of location or any change in the activity, shall be
made subject to ne EIA requirements.

15. That no trees shall be affected in all phases of the project, or if √ The area is originally
there is any, necessary documents such as “Tree Cutting Permit”, cogonal with a few fruit
“Balling Permit”, and other permits /clearances shall be secured bearing trees. No trees
from the concerned DENR Sector pertaining to the were cut during the
implementation of the project. construction and operation.

16. That proper Air Pollution Source and Control Installations √ Appropriate pollution control
(APSCI) shall be provided by the proponent to avert pollutant measures installed.
emissions.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Compliance to ECC Conditions

17. That in case of transfer of ownership /management of this project, √ Ownership and
these same conditions and restrictions shall apply and the management remains the
transferee shall be required to notify the EMB within fifteen (15) same as the ECC grantee.
days as regards to the transfer of ownership /management.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 ACCOMPLISHMENTS
for the
1st Quarter 2023

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

Plant Layout

SILT TRAP
SYSTEM
SILT TRAP
SYSTEM
PRODUCT
STOCKPILE AREA

SETTLING
POND
SYSTEM
FEED STOCKPILE AREA
DRYING DRYING BEDS
BEDS

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

LATEST DRONE SHOTS OF THE PLANT AREA

February 8, 2023 April 24, 2023

The siltation control system

CMVR 1st
st
Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

LATEST DRONE SHOTS OF THE PLANT AREA (Taken on October 17, 2022)

The raw material stockpile area

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

LATEST DRONE SHOTS OF THE PLANT AREA

February 8, 2023 April 24, 2023

The product stockpile area

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

LAND RESOURCE

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCES

Mitigating 1st Quarter

Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.1a Nursery Operation

i. Maintenance
Maintenance of seedling stocks was done
of Nursery 58.5 sq.m 58.5 sq.m ✓
through general cleaning and weeding.
(area in sq.m)

Physical / Target Accomp % Accomplishment

Financial This To Remarks
Status Annual This Qtr To Date This Qtr To Date Annual
Qtr Date
Physical 16 sq.m 16 sq.m 16 sq.m 16 sq.m 16 sq.m 100% 100% 25%
Financial 6,000 3,000 3,000 3,000 3,000 100% 100% 50% Labor Cost

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCES

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
1.1b Maintenance and protection

i. Brushing/ grass 3,000 3,000 Brushing and grass cutting were

✓
cutting sqm sqm conducted.

Physical / Target Accomp % Accomplishment

Financial This This To Remarks
Status Annual This Qtr To Date To Date Annual
Qtr Qtr Date
3,000 3,000 Target Per
Physical 3,000 sqm 3,000 sqm 3,000 sqm 100% 100% 25%
sqm sqm Qtr
Financial 39,600 9,900 9,900 15,000 15,000 151% 151% 38%% Labor Cost
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCES

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
1.2 Dumpsite and Stockpile Management

Banlik or mill tailings are dredged from the

Maintenance of
5 5 ✓ settling ponds and dried at the designated
Banlik Drying Beds
drying area.

Physical / Target Accomp % Accomplishment

Financial This This To Remarks
Status Annual This Qtr To Date To Date Annual
Qtr Qtr Date
Target Per
Physical 5 beds 5 beds 5 beds 5 beds 5 beds 100% 100% 25%
Qtr
Financial 800,000 200,000 200,000 197,578 197,578 99% 99% 25%% Labor Cost
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCES
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
1.2 Dumpsite and Stockpile Management
AAC maintains benches at raw material stockpile
area for stability purposes. Area is approximately
Maintenance of Raw 6,800 sq.m.
Materials Stockpile 1 1 ✓ Delivered raw materials are mostly directly fed to the
Area hopper, hence, minimal financial utilization was
incurred on the maintenance of raw materials
stockpile.

Physical / Target Accomp % Accomplishment

Financial This This To Remarks
Status Annual This Qtr To Date To Date Annual
Qtr Qtr Date
Physical 1 area 1 area 1 area 1 area 1 area 100% 100% 25% Target per Qtr

Financial 240,000 60,000 60,000 16,754 16,754 29% 29% 6.9%% Labor Cost
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCES
Mitigating 1st Quarter
Compliant
Measures/ Target / Accomp Remarks/
Control Recommendation
Planned Actual Yes No
Strategies
1.2 Dumpsite and Stockpile Management
AAC maintains an acceptable angle of repose for its
product stockpile.
Maintenance of
9,000 9,000 For the quarter no financial utilization incurred since the
Product Stockpile ✓
sq.m sq.m Area was fully regraded in 4th Qtr, 2022 while the plant
Area
was under repair. G-1 & ¾” materials started
accumulating only in February 2023

Physical / Target Accomp % Accomplishment

Financial This This To Remarks
Status Annual This Qtr To Date To Date Annual
Qtr Qtr Date
9,000 9,000 9,000 9,000 9,000
Physical 100% 100% 25% Target per Qtr
sq.m sq.m sq.m sq.m sq.m
Financial 120,000 - - - - - - - -
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A3. DOCUMENTATION OF ACCOMPLISHMENTS FOR LAND RESOURCE

Maintenance of seedling stocks at the nursery

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A3. DOCUMENTATION OF ACCOMPLISHMENTS FOR LAND RESOURCE

Brushing and grass cutting

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A3. DOCUMENTATION OF ACCOMPLISHMENTS FOR LAND RESOURCE

Status of raw material stockpile area

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A3. DOCUMENTATION OF ACCOMPLISHMENTS FOR LAND RESOURCE

Status of product stockpile area

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
2.1 Siltation Control Measures
Desilting of settlings ponds was observed during the
Desilting and
6,000 3,655 monitoring. Low accomplishment was due to the
Maintenance of √
cu.m cu.m stoppage of operation in October and November
Settling Ponds
2022.

Physical / Target Accomp % Accomplishment

Financial This This To Remarks
Status Annual This Qtr To Date To Date Annual
Qtr Qtr Date
24,000 6,000 3,655 3,655
Physical 6,000 cu.m 100% 100% 25%
cu.m cu.m cu.m cu.m
Labor ,
Financial 1,060,800 265,200 265,200 194,983 194,983 68% 68% 18%
fuel cost
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS ON P/P/As FOR WATER RESOURCES

Dredging of the siltation ponds

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
2.1 Siltation Control Measures
Desilting and Cleaning and maintenance of perimeter canals were
Maintenance of conducted as per MMT recommendation, although
40 c.um √
Drainage Canals & Silt no target for the quarter.
Traps

Physical / Target Accomp % Accomplishment

Financial This This To Remarks
Status Annual This Qtr To Date To Date Annual
Qtr Qtr Date
Physical 140 cu.m - - 40 cu.m 40 cu.m 25%
Financial 8,000 - - 30,000 30,000 375% Labor cost
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS ON P/P/As FOR WATER RESOURCES

Declogging of perimeter canals

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS ON P/P/As FOR WATER RESOURCES

Declogging of perimeter canals

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
2.1 Siltation Control Measures
Hauling/ Transfer of Includes unhauled banlik produced in the 4th Qtr,
Waste Materials to 2022.
6,000
Dumpsite area 13,680 √
cum Significant increase in the financial utilization due t o
hauling cost by 208%

Physical / Target Accomp % Accomplishment

Financial Remarks
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

9,000 9,000 9,000 9,000 9,000 Per Qtr

Physical 100% 100% 25% Target
sq.m sq.m sq.m sq.m sq.m
Hauling
Financial 1,931,200 480,000 480,000 2,452,500 2,452,500 5,109% 5,109% 127%
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
cost
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
2.2 Water Quality
Water sampling was conducted downstream.
Water Sampling 1 1 √
Upstream was dry during the time of sampling.
Laboratory analysis of TSS, pH & BOD were analyzed. TSS result is 6
1 3 √
water samples mg/l.

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Water Sampling 4 1 1 1 1 100% 100% 25%

Laboratory
analysis of 10 1 1 3 3 300% 300% 30%
water samples
Financial 22,100 1,900 1,900 3,456 3,456 182% 182% 16%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS FOR WATER RESOURCES

Water sampling activity

(February 20, 2023)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS FOR WATER RESOURCES

Water sampling results

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS FOR WATER RESOURCES

Water Sampling Historical Data

90 Total Suspended Solids
80

70

60

50

40

30

20

10

Reading Standard

Water sampling historical data at downstream

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Target / Accomp Compliant Remarks/
Control Strategies Recommendation
Planned Actual Yes No
2.3 Solid Waste Management
2 MRFs are maintained located near the Office and
Operationalization &
2 2 √ canteen area. MRF has compartments for plastics,
Maintenance of MRF
bottles, and papers.

Physical / Target Accomp % Accomplishment

Financial Remarks
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Per Qtr
Physical 2 2 2 2 2 100% 100% 25% Target
Financial 6,000 1,500 1,500 1,500 1,500 100% 100% 25%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS FOR OPERATIONALIZATION & MAINTENANCE OF MRF

MRF located near the Canteen

MRF located near the Office

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Target / Accomp Compliant Remarks/
Control Strategies Recommendation
Planned Actual Yes No
2.3 Solid Waste Management

Maintenance of Waste
6 6 √ Waste bins are located at office, canteen, motorpool,
Bins
and checker outpost

Physical / Target Accomp % Accomplishment

Financial Remarks
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Per Qtr
Physical 6 6 6 6 6 100% 100% 25% Target
Financial 6,000 1,500 1,500 1,500 1,500 100% 100% 25%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS FOR THE MAINTENANCE OF WASTE BINS

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
2.3 Solid Waste Management
Disposal of recyclables 15 kg 123.9 √ Including undisposed recyclables of CY 2022

Disposal of Residual Significant increase in the disposal of wastes due to

45 kg 139 kg √
Wastes the general clean-up of perimeter canals.

Physical / Target Accomp % Accomplishment

Financial This This This To Remarks
Status Annual To Date To Date Annual
Qtr Qtr Qtr Date
Disposal of 123.9 123.9
60 kg 15 kg 15kg 100% 100% 25%
recyclables kg kg
Disposal of Residual waste were
Residual 180kg 45 kg 45 kg 139 kg 139 kg 309% 309% 292% collected by the
Wastes MHO/LGU compared to
self programmed
Financial 72,000 18,000 18,000 7,675 7,675 42% 42% 11% delivery
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A2. PROJECT IMPACTS OF WATER RESOURCES AND QUALITY
1st Quarter
Compliant
Mitigating Measures/ Target / Accomp Remarks/
Control Strategies Recommendation
Planned Actual Yes No
2.3 Hazardous Waste Management
Operationalization and
AAC provided bund walls, palettes, signage, and
Maintenance of
1 1 √ information board at the hazardous waste storage
Hazardous Waste
area.
Storage Facility

Physical / Target Accomp % Accomplishment

Financial Remarks
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Per Qtr
Physical 1 1 1 1 1 100% 100% 25% Target
Financial 6,000 1,500 1,500 1,500 1,500 100% 100% 25%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-B3. DOCUMENTATION OF ACCOMPLISHMENTS FOR THE OPERATIONALAIZATION AND MAINTENANCE OF

HAZARDOUS WASTE STORAGE FACILITY

Hazwaste Storage Facility Drums are provided with palettes and properly
labelled

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A3. PROJECT IMPACTS OF AIR QUALITY
1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
3.1 Ambient Air Quality Monitoring
Conducted on February 17, 2023 with two sampling
Ambient Air Sampling 1 1 √
stations
Result passed the DENR standard of 300 ug/Ncm as
Laboratory Analysis of follows:
1 1 √
Air Samples Near office: 115 μg/Ncm;
near residences: 31 μg/Ncm

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Water Sampling 1 1 1 1 1 100% 100% 25%

Laboratory
analysis of 1 1 1 1 1 300% 300% 25%
water samples
Financial 30,000 7,500
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
7,500 7,500 7500 100% 100% 25%
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-C3. DOCUMENTATION OF ACCOMPLISHMENTS FOR AIR QUALITY

Air Quality sampling (February 14, 2023)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-C3. DOCUMENTATION OF ACCOMPLISHMENTS FOR AIR QUALITY

Sampling Conditions & Results:

• Sunny, very dry
• Wind Direction: NE
• Wind Speed: Calm
• Visibility: Clear
• Humidity: Moderate
• Temperature: 32°C
• Near Office = 147 μg/Ncm
• Near Residences= 34 μg/Ncm
• No. eqpt operating – 2
• No. of trucks operating – 10
• No. of motorcycle/tricycle – 7
• Crushing plant - 1

Air Quality sampling (February 17, 2023)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-C3. DOCUMENTATION OF ACCOMPLISHMENTS FOR AIR QUALITY

Air Quality Historical Data

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A3. PROJECT IMPACTS OF AIR QUALITY

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
3.1 Ambient Air Quality Monitoring
Dust Suppression by Water sprinkling was conducted with the use of
1,500
Water Sprinkling of 1,104 √ company’s water truck. Low water usage was
cum
Haul Roads due to frequent repairs on the water truck.

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 5,000 1,500 1,500 1,104 1,104 74% 74% 22%

Financial 600,000 180,000 180,000 76,530 76,530 42% 42% 13%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A3. PROJECT IMPACTS OF AIR QUALITY

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
3.1 Ambient Air Quality Monitoring

Lesser frequency of maintenance during the

Road Maintenance 1.5 km 1.5 km
√ quarter due to limited crushing operation.

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 5,000 1,500 1,500 1,104 1,104 74% 74% 22%

Financial 240,000 60,000 60,000 66,541 66,541 111% 111% 28%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-C3. DOCUMENTATION OF ACCOMPLISHMENTS FOR AIR QUALITY

Road maintenance along company and barangay roads

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A4. PROJECT IMPACTS OF NOISE QUALITY

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
4.1 Noise level measurement
Conducted on February 8, 2022. The results
4.1 Noise level 2 2 are the following:
measurement stations stations √ • Near office = 64dB
• Near residences = 60dB

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

2 2 Target per
Physical 2 2 2 100% 100% 25%
Qtr
Financial 30,000 7,500 7,500 7,500 7,500 100% 100% 25%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-D3. DOCUMENTATION OF ACCOMPLISHMENTS FOR NOISE LEVEL QUALITY

Sampling Conditions & Results:

• Sunny, very dry
• Wind Direction: NE
• Wind Speed: Calm
• Visibility: Clear
• Humidity: Moderate
• Temperature: 32°C
• Near Office = 64 dB
• Near Residences= 60dB
• No. eqpt operating – 2
• No. of trucks operating – 10
• No. of motorcycle/tricycle – 7
• Crushing plant - 1

Noise level quality sampling

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

V-D3. DOCUMENTATION OF ACCOMPLISHMENTS FOR NOISE QUALITY

Noise Quality Historical Data

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A4. PROJECT IMPACTS OF NOISE QUALITY

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
4.1 Noise level measurement

Maintenance of 16 Maintenance of Heavy Equipment

16 √
Heavy Equipment

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 16 16 16 16 16 100% 100% 25%

Exhaust
Financial 192,000 48,000 48,000 48,000 48,000 100% 100% 25% systems
repairs only

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A6. PROJECT IMPACTS OF ENVIRONMENTAL RESEARCH

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
Environmental Research
Phase II of research 1 1 √ Third party consultant started research upon delivery
entitled “Repurposing of samples on March 15, 2023.
of Banlik” was started Financial utilization includes payment for the 3rd
party.

Physical / Target Accomp % Accomplishment

Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1 1 1 1 1 100% 100% 25%
Amount
deposited to
Financial 50,000 50,000 50,000 50,000 50,000 100% 100% 100% third party
researcher’s
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
account
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A7. PROJECT IMPACTS OF INFORMATION EDUCATION COMMUNICATION (IEC) CAMPAIGN

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
INFORMATION EDUCATION COMMUNICATION (IEC) CAMPAIGN
Maintenance and IEC materials related to environment were updated
updating of materials and posted on LED TV located at the barangay hall
1 1 √
for the Outdoor LED and used simultaneously with SDMP.
TV

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 1 1 1 1 100% 100% 25%

Financial 18,000 4500 4500 4500 4500 100% 100% 25%

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A7. PROJECT IMPACTS OF INFORMATION EDUCATION COMMUNICATION (IEC) CAMPAIGN

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
INFORMATION EDUCATION COMMUNICATION (IEC) CAMPAIGN
Installation of No accomplishment for the Quarter. Committed to
10 - √
Environmental Posters accomplish on the 2nd and 3rd Quarter.

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 10 10 10

Financial 5,000 5000 5000

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
V-A7. PROJECT IMPACTS OF INFORMATION EDUCATION COMMUNICATION (IEC) CAMPAIGN

1st Quarter
Mitigating Measures/ Compliant Remarks/
Target / Accomp
Control Strategies Recommendation
Planned Actual Yes No
INFORMATION EDUCATION COMMUNICATION (IEC) CAMPAIGN
Meeting/discussion witl Meetings were conducted re: Scheduling of clean up
LGU 1 1 √ drive, residual waste collection and road repair
assignments

Target Accomp % Accomplishment

Physical /
Remarks
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 4 1 1 1 1 100% 100% 25%

Meeting was
LGU initiated
and
Financial 5,000 5000 5000 shouldered
cost of
snacks
CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation
 VI. COMPLIANCE TO MMT COMMITMENTS

VI-1. Implement proper disposal and segregation of residual wastes

Accomplished. No documentation. Residual wastes are collected by the Municipal garbage truck
every Friday. Activities include reminding and re-educating personnel durign tool box meetings

VI-2. Provision of container for contaminated rags and materials

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. COMPLIANCE TO MMT COMMITMENTS

VI-3. Fast track the application for Hazardous Waste Generator’s ID

Application still with EMB

VI-4. Proper storage of used tires at the scrap yard area

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. COMPLIANCE TO MMT COMMITMENTS

VI-5. Address the high pitched noise generated by the conveyor system near the Gen Set Area

Accomplished the same day of the MMT. No documentation. Source was traced to defective roller
which was immediately replaced.

VI-6. Trace the source of oil noted at Pond 2 and implement corrective measures

Accomplished the same day of the MMT. No documentation. No specific source/s identified but the
problem was treated as an isolated case (suspected source is the boom of the backhoe)

VI-7.Scrape oil drips noted beside the fabrication area

Accomplished the same day of the MMT. No documentation. Immediately scraped when the issue was
relayed to the plant manager.

VI-8. Provision of hand rails at the stairs near the checker house

Not yet accomplished.

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. COMPLIANCE TO MMT COMMITMENTS

VI-9. Implement measures to reduce the velocity of water flow and improve settling process at the settling ponds

Except for more frequent dredging, no additional measures were adopted.

VI-10. Define the roadside ditch/canal near Silt Traps 2 & 3 and redirect surface runoff to the Catch Basin No.2

Still not yet accomplished.

VI-11. Continue with landscaping near the gate (from 4th Quarter Commitment)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. COMPLIANCE TO MMT COMMITMENTS

VI-11. Conduct landscaping at the entrance to the plant (opposite road)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. COMPLIANCE TO MMT COMMITMENTS

VI-12. Provide steel grate along perimeter canal of the motorpool (from 4th Quarter Commitment)

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

Based on the findings during the MMT Validation, Amittera
Aggregates Corporation was found to be compliant with the
implementation of AEPEP target activities for the 1st Quarter of
CY 2023 except for the following activities:

• Installation of Environmental Posters as part of the IEC

activity of the company.
• Provision of hand rails at the stairs near the checker house as
per recommendation of MMT monitoring conducted last April
24, 2023.

The company committed to comply with the above cited

deficiencies on the following quarters.
 VI. COMPLIANCE TO MMT COMMITMENTS

VI-13. Deposit full amount of FMRDF & RCF

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. OTHERS

VI- A. SUBMISSION OF REPORTS AND OTHER MATTERS

VI- A. SUBMISSION OF REPORTS AND OTHER MATTERS

REPORTORIAL REQUIREMENTS REMARKS

Quarterly CLRF Status (please see following matrix)
Quarterly Financial Report None submitted
Semi-Annual Report on Mine Waste Generated, Utilized
January 15, 2023
and Contained
National Greening Program January 15, 2023
CMR January 15, 2023
Self Monitoring Reports January 11, 2023

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. OTHERS

VI- B. OTHER COMPLIANCES

VI- A. SUBMISSION OF REPORTS AND OTHER MATTERS

MEPEO Danilo L. Licudine

PCO Louis T. Calimlim
COMREL Louis T. Calimlim
Acting Safety Officer Gerardo S. Salmon

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 VI. OTHERS

VI- C. STATUS OF CLRF DEPOSITIONS

VI- A. SUBMISSION OF REPORTS AND OTHER MATTERS

Fund Name Acct. No. Deposits

(as of May 2, 2023)
RCF 00-5-02804-485-7 714,700.02
MTF 00-5-02805-485-1 160,174.56
ETF 00-5-02806-485-6 60,067.78
FMRDF 00-5-02807-485-1 5,039,392.74

CMVR 1st Qtr, 2023| Amiterra Aggregates Corporation

 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

DREAM ROCKS
RESOURCES
PHILIPPINES, INC.
(DRRPI)

MPP-2019-002-IVA
Covering the period
JANUARY – MARCH CY 2023
DREAM ROCKS
Compliance Monitoring and
Validation Report (CMVR)
1st Quarter 2023
DREAM ROCKS RESOURCES PHILIPPINES INC.
AGGREGATE CRUSHING PLANT PROJECT
Brgy. San Isidro, Rodriguez, Rizal
Date of Monitoring: April 24, 2023
I. BASIC INFORMATION
ECC Control No. / Reference
Code No.
: ECC-OL-R4A-2018-0064
Date ECC Issued : January 24, 2018
MPP Control No./ Reference
: MPP 2019-002-IVA
Code No.
Date MPP Issued : April 20, 2019
Project Current Name :
DREAM ROCKS RESOURCES PHILIPPINES
Project Name in the ECC : INC.

Project Status : Operational

Project Geographical
: N.L. 14ᵒ 46’ 21’’ E.L. 121ᵒ 09’ 49’’
Coordinates
DREAM ROCKS RESOURCES PHILIPPINES
Proponent Name :
INC.
I. BASIC INFORMATION

Proponent Contact Mauro Claravall – PCO

:
Person/Position Dean Andrew H. Patacsil - MEPEO
#18 Sitio Duhat,
Proponent Mailing Address :
Brgy. San Isidro, Rodriguez, Rizal
Proponent Telephone No. : 09175288040
Proponent Email Address
: dreamrocksresources@yahoo.com.
MMT Contact Person/
: Engr. Mark Anthony Perez/ Engineer III
Position
MGB RIV-A, 8F DENR By the Bay Bldg. 1515
MMT Mailing Address :
Roxas Blvd., Ermita, Manila
MMT Telephone/ Fax : 02-5310-8897
MMT Email Address : region4a@mgb.gov.ph
7/13/2023 3
I. BASIC INFORMATION

Proponents General Information

Engr. Mauro B. Claravall Pollution Control Officer (PCO)
PCO CoA No.: 2019-13178
Valid Until: 06/06/2022
Dean Andrew H. Patacsil Mine Environmental Protection and
Enhancement Officer (MEPEO)
Gerald R. Nicolas Safety Officer
Romarie Ann C. Yu Community Relations Officer
I. BASIC INFORMATION

PROJECT LOCATION
P L A N T L AY O U T
II. EXECUTIVE SUMMARY OF COMPLIANCE
Permits and Certificates
1. Certificate of Incorporation
• Registered Business Name:
Dream Rocks Resources Philippines Incorporated
• SEC Registration No.: CS20412708
• Date Issued: July 1, 2014
• Company Tin: 008-810-465
2. Barangay Clearance No.: 15504367
• Date Issued: January 5, 2023
• Issued at: Sitio Tanag, San Isidro, Rodriguez, Rizal
• Project Location: Lukutan Munti, Brgy. San Isidro, Rodriguez, Rizal

3. Environmental Compliance Certificate

• ECC No.: ECC-OL-R4A-2018-0064
• Issued at: EMB CALABARZON
• Date Issued: Jan. 24, 2018
II. EXECUTIVE SUMMARY OF COMPLIANCE
Permits and Certificates
4. Permit To Install
• Permit No.: 05-18
• Date Issued: June 11, 2018
• Control No.: 061318-R04A-1891
• Certificate of Electrical Inspection
• Control No.: RIV A -2EI-180713-23
5. Certificate of Electrical Inspection
• CN.: RIVA-2EI-210616-15
• Date issued June 16, 2022
6. Mineral Processing Permit (MPP)
• MPP No.:2019-002-IV-A
• Date Issued: June 13, 2018
7. Certificate of Approval for Safety and Health Program (SHP)
• Certificate No.: SHP – 2023 – CALABARZON – 15
• Date: December 20, 2022
II. EXECUTIVE SUMMARY OF COMPLIANCE
Permits and Certificates

8. Certificate of Approval for Annual Environmental Protection and

Enhancement Program (AEPEP)
• Certificate No.: AEPEP 2023 – CALABARZON – 42
• Date: November 29, 2022
9. Certificate of Approval for Annual Social Development and
Management Program (ASDMP)
• Certificate No.:
• Date:
10. Permit to Operate
• Permit No.: PTO-OL-R4A-2022-02818-R
• Date Issued May 06, 2022
11. LLDA Clearance
• CN: PC-01a-018-00280
• Date Issued: July 09, 2018
II. EXECUTIVE SUMMARY OF COMPLIANCE
Permits and Certificates

10. Surface Water Permit

• PN.: SWP-2021-08-006
• Date Issued: September 06, 2021
• Expiration: July 10, 2024
11. Discharge Permit
• DP(R)-01a-2022-0782
• Date Issued : August 20, 2022
• Expiration : July 13, 2023
 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N

Validity For crushing plant project within

✓
an area of 100,000 sq. meters.

Compliance Crusher - Two Hundred (200)

with ECC cubic meters per hour, control
Conditions/ Project
room, fuel tank, settling ponds,
Commitments Coverage /
✓ sewer & drainage system, water
Limits /
& power supply system, parking
Components
area, open space, other related
support facilities.
 In addition to the EMP, the company
implements the Environmental
EMP and updates Protection Enhancement Program
as deemed ✓ (EPEP) as required by the MGB. EMB
necessary is a member of the Mine Rehabilitation
Fund Committee (MFRC) and
Multipartite Monitoring Team (MMT)
Compliance with
Regular reporting Regular submission of Self-Monitoring
ECC Conditions/
of Self-Monitoring ✓ Report (SMR)
Commitments
Report by the
Project Proponent
Other sectorial LGU Clearances and Permits
requirements (Business Permits, Sanitary Permits),
✓
mandated by other LLDA (Clearance, Discharge Permit,
agencies to be Water Permit).
complied

7/13/2023 12
 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Lagoon as catchment pond is in
place to control siltation; Road
Implementation sprinkling is being undertaken to
Compliance of address dust emission and
with EPEP Environmental ✓ implements wet type of crushing
Commitments Impact Control to minimize dust emanation
Strategies during crushing; Tree planting
activity and maintenance are
being undertaken.
Safety ✓ Safety and Health Program is
strictly implemented
 II. EXECUTIVE SUMMARY OF COMPLIANCE

- Mushroom growing seminar was

done, production area was
Compliance with provided by the barangay.
SDMP Mushroom growing is on-going.
Commitments - Purchase and Installation of
Bulletin Board budget fully
utilized. An information bulletin
✓ board for MPP holders was
installed Infront of Brgy San Isidro
Brgy. Hall.
- Supported the operationalization
of Rizal Quarry Academy Inc.

7/13/2023 14
 II. EXECUTIVE SUMMARY OF COMPLIANCE

Complaint/s, if any, is/are received

Complaints ✓ on by the MEPE Officer of the
Complaints receiving set- Comrel Officer.
Management up
Initial investigation as to the
Case ✓ veracity of the complaint is
Investigation conducted by the MEPE
Officer/CRO.

7/13/2023 15
 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Y N Remarks

Implementation of ✓ Immediate implementation of

control measures remedial/control measure is
done on site by the Safety
Officer, MEPE Officer, CRO
Communication ✓ Communication with
with the complainant shall be done
Complaints
complainant/ immediately thru dialogue
Management
public
Verbal report is made thru
Complaint phone and later written report
✓
Documentation is prepared for proper
documentation.
 II. EXECUTIVE SUMMARY OF COMPLIANCE

Accountability-
concerned personnel
✓
shall be in-charge Experienced project manager,
with the routine PCO and/or CRO
monitoring of the
project activities

7/13/2023 17
 III. PROCESS DOCUMENTATION OF ACTIVITIES
UNDERTAKEN
MMT MEMBERS METHODOLOGY/
ACTIVITIES DATE CONDUCTED
INVOLVED OTHER REMARKS

Document Review of:

Compliance with EPEP Compliance with

Commitments EPEP is presented
to the MMT.
April 24, 2023 All members
Note: Details of SDMP SDMP compliance
subject for validation by is made with MGB
MGB IV CALABARZON IV CALABARZON.

Monitoring to verify
Site Validation April 24, 2023 All members compliance.
 IV. COMPLIANCE MONITORING RESULTS AND
DISCUSSIONS
A. Compliance with Project Location and coverage limits (as specified in ECC
and/or EPEP)
w/in specs
PARAMETER SPECIFICATION REMARKS
Y N
Project X: 14ᵒ46’21” N.L. ✓ The plant site located in Sitio
Location Y: 121ᵒ09’49” Lukutan Maliit, Brgy, San Isidro,
E.L. Rodriguez, Rizal
Project Area 100,000 sq.m. (as ✓ 100,000 sq.m or ten (10) hectares
(ha) per ECC)
Capital Costs Php 10,000,000 ✓ Php 10,000,000.00
Capital stock as
per SEC
Type of Basalt ✓
Minerals
 IV. COMPLIANCE MONITORING RESULTS AND
DISCUSSIONS
A. Compliance with Project Location and coverage limits (as specified in ECC
and/or EPEP)

Mining Not applicable

method(s)
Production Capacity not to ✓ Actual production for the 1st quarter
exceed Two 2023 as reflected in the monthly
hundred (200) report is as follows:
cu.m/hour with
Crushing plant January – 5,313.92 cu.m
efficiency of 70% February – 6,139.14 cu.m
March – 7,344.98 cu.m

7/13/2023 20
 IV. COMPLIANCE MONITORING RESULTS AND
DISCUSSIONS
A. Compliance with Project Location and coverage limits (as specified in ECC
and/or EPEP)
SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in ECC or specs
Actual Implementation
EPEP) Y N
Mill/Processing Plant Started in 2019 ✓ Operational

✓ MPP was issued on April

20, 2019
Mineral Processing 5 years
Permit Raw material is sourced
from Green Leap
Development.
Mineral N/A
Reserved/Resources
 IV. COMPLIANCE MONITORING RESULTS AND
DISCUSSIONS
A. Compliance with Project Location and coverage limits (as specified in ECC
and/or EPEP)

Accessible via San ✓

Access/ Mateo-Batasan Road
Transportation and Litex Road thru
well paved road
Power Supply MERALCO ✓
Backhoe, Pay Loader, ✓ Well conditioned
Mining Equipment Dump trucks and equipment are used.
support Equipment Excavator – 2 units
Loader – 2 units

7/13/2023 22
 IV. COMPLIANCE MONITORING RESULTS AND
DISCUSSIONS
A. Compliance with Project Location and coverage limits (as specified in ECC
and/or EPEP)
SPECIFICATION W/in specs REMARKS – Description Of Actual
PARAMETER (specify in ECC OR
Yes No Implementation
EPEP)

General Manager - 1 Foreman – 1

Plant Engineer – 1 Plant operator – 2
Admin - 3 Plant crew – 3
MEPEO - 1 Electrician – 1
Workforce 28 Personnel PCO (full time) – 1 Welder – 1
Safety officer – 1 Dump Truck Driver – 2
CRO – 1 HE operator – 3
Plant supervisor – 1 Checker – 1
Cashier - 1 Security Personnel - 3
DRRPI CRUSHING PLANT
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)

Complied?
ECC1 Conditions Proof of Compliance/Remarks
Yes No
Operation Phase

1.That this certificate is valid only for √ The crushing plant is

the crushing plant projects within an located within the private
area of Ten thousand square meters titled property in Sitio
embraced by TCT No. T-86716, T- Lukutan Maliit, Barangay
248785, T-24878 and T-248787 San Isidro, Rodriguez,
located in Brgy. San Isidro, Rizal.
Rodriguez, Rizal;
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
That the production of the crushing plant √ Production is well within the
shall not exceed 200 MT per hour allowable limit
January – 5,313.92 cu.m
February – 6,139.14 cu.m
3. Appropriate measures should be
√ March – 7,344.98 cu.m
undertaken for the avoidance of noise and
dust pollution during site clearing and Segregation bins are provided in
development strategic areas for collection of
solid wastes. Solid waste
4. Proper collection and disposal of solid disposal is thru regular collection
√ of the company truck.
waste should be affected.
Boundaries of the crushing plant
5. All boundaries/corners of the property √ area is provided with markers
should be properly established/marked as and perimeter fence.
described in the submitted plan

7/13/2023 26
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
. 6. All raw materials should come √ DRRPI secured a MOA with Green Leap
from legitimate sources Solid Waste Management, Inc. for the
supply of Undesirable rock derived from
the development of the Expansion of
Rizal Provincial Sanitary Landfill Facility
on May 20, 2019.
PMRB Resolution 2022-20-A was issued
by the Provincial Govt of Rizal on
February 23, 2023, recommending to
grant DRRPI permit to Haul out and
Transport excess materials removed from
the construction and development of the
sanitary landfill project, covering a volume
of 240,000 cubic meters for a period of
two (2) years.
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
7. The operation should not The crusher utilizes water in its
cause generation of fugitive √ operation to remove slimes and
dust and noise pollution prevent dust from being airborne.
that would result to
exceedance of ambient air
quality standard set forth
under DENR Administrative
Order No. 14 (Revised Air
Quality Standards of 1992)

7/13/2023 28
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
8. Adequate vegetative (planting of appropriate
tree/plant species) and/or engineering Not applicable. Crushing Plant
control measures (e.g. rip-rapping) shall be √ only.
implemented to avoid soil erosion/slides of
exposed quarry areas; All cuts, exposed
and stripped areas shall be immediately re-
vegetated to maintain soil stability;

9. Proper waste water treatment facilities (i.e. √ Huge lagoon is in place to serve
sedimentation tank, etc.) should be as silt/slimes catchment/settling
constructed and operated in accordance pond.
with the DENR Standards.

10. That an “Authority to Construct” for Authority to Construct had been

Wastewater Treatment Facilities and Air √ secured during the initial
Pollution Installations shall be secured from application for Discharge Permit.
Laguna Lake Development Authority
(LLDA);
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
11. No discharge of untreated or No water discharge from
partially treated effluent should be √ the lagoon (Zero
affected. A close loop wastewater Discharge)
recycling system should be
adopted.

12. Proper maintenance of water √ Regular dredging/desilting

pollution control devices should be of the drainage canal
undertaken to attain maximum undertaken.
efficiency
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
13. That the development of the project √ The plant is not directly
shall conform with provisions of the adjacent the Lukutan Maliit
DENR Administrative Order No. 97-05 River. Existing access road
(Procedures in the Retention of Areas is constructed between the
within certain distances along the Banks raw material stockpile and
of Rivers, Stream, and Shores of Seas, the river.
Lakes and Oceans for Environmental
Protection). The proponent shall retain
strips of land along the banks of its side
of any river or streams that maybe
found in the applied area. No
construction and/or development shall
be undertaken in the strips of land as
stated herein except for tree planting
and/or installation of erosion protection
of the applied area;
7/13/2023 31
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
14. All effluents prior to discharge to receiving The company recycles its
water body should conform with the effluent process water that flows
standards set forth under DENR Administrative √ towards the lagoon/catchment
Order No. 35 (Revised Effluent Regulations of area and allow settling process
1990) of the silt laden water therein.
15.Quarry materials and aggregate products Raw materials and product
should be properly stockpiled and set-up at √ stockpiles are properly placed
strategic place and maintained.
16. Periodic sprinkling of haul roads should be Road sprinkling is being done
√
affected during dry season to minimize road during the dry months.
dust emission
17. Any authorized DENR personnel can The company allows
conduct an on-the-spot inspections and inspection team/s from
monitoring without prior notice from the √ concerned government
proponent agencies to enter the plant site
and observe its operation.
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
18. A Pollution Control Officer (PCO) for the Engr. Mauro Claravall is the
project will shall be appointed and the name/bio- designated company PCO. He is
√
data of the same shall be submitted to this office accredited by the EMB and LLDA.
for accreditation;
Tree planting is conducted within the
periphery of the plant in compliance
19.Tree planting activity along the periphery of with the Mining Forest Program.
√
the project site should be implemented The company also supports and
actively participate in the Yes To
Green Program of Governor Ynares.
20. Appropriate sewage treatment facilities and The building at the site is provided
drainage system should be provided √ with sewage treatment facility and a
three-stage septic tank.
21. Leveling of potholes on haul roads should be Maintenance of the access road is
affected to maintain smooth transport of materials √ done regularly.
and finished products
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
22. Should the implementation of the project
cause adverse environmental impacts and pose The company implements the
nuisance to public health and safety as necessary mitigating measures as
determined by DENR-MGDS or LGU, the needed. Compliance with MMT
operation shall be temporarily suspended after √ observations, findings and
prior notice and due process until such time that recommendations.
appropriate remedial measures are effected and
any damage resulting from the same are properly
compensated;
23. Noise pollution control facilities should be Workers exposed to excessive noise
installed in order to comply with the DENR levels shall be required to wear ear
√
Standards muffs or ear plugs. Crushing plant
site is far from residential areas.
24. All quarry activities should be undertaken
from six o’clock in the morning up to six o’clock in Not applicable
√
the evening of each day of operations
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
25. That Dream Rocks Resources Phil’s Inc. Establishment of the various trust
should set up an Environmental Guarantee Fund funds such as RCF, MTF and ETF in
(EGF) for the rehabilitation of affected areas and coordination with MGB Office in
compensation of damages and relocation compliance with the regulations is in
√
including monitoring group within ninety (90) days process.
from receipt of this ECC through a Memorandum
of Agreement (MOA) with DENR Region IV and
other concerned groups
26.The sources of aggregates for crushing The raw materials being processed
operation should come from legitimate sources in the crushing plant come from
√ Green Leap Development Permit
(expansion of the existing sanitary
landfill).
27. In case there is a need for additional No additional conditions imposed
conditions in this ECC, after
√
monitoring/inspection, the same should be
imposed by DENR Region IV
7/13/2023 35
 Complied?
ECC Conditions Proof of Compliance/Remarks
Yes No
28. All other mitigating measures cited in the The company is implementing the
submitted documents should be necessary mitigating measures
implemented. and also the commitments in the
√ Annual Environmental Protection
and Enhancement Program
(AEPEP)
Others
1. That all necessary permits from other The company has secured
concerned agencies shall be secured all the necessary permits
prior to project implementation √ before it started
operations.
The area where the
2. The project should conform with the √ project is located is
zoning ordinance of Rodriguez, Rizal classified as mining zone
by the Municipality of
Rodriguez.
3. The implementation of the project
should conform with the Implementing Not applicable.
Guidelines setforth under Executive √
Order No. 121 Creating the Mt. Makiling-
Laguna de Bay Commission)
4. That any expansion from the existing No expansion
√
approved operation shall be subjected to
EIA requirement
5. Any misrepresentation or material No misrepresentation
falsehood of the submitted document should noted.
√
be sufficient cause for the cancellation of
this ECC
6. That transfer of ownership of project No change of
carries the same conditions in this ECC for ownership of the
which a written notification shall be made by project.
herein grantee to DENR Region IV within
fifteen (15) days from such transfer

7/13/2023 38
B. REVIEW AND VALIDATION OF SELF –
MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING
MEASURES/ CONTROL
PROJECT IMPACTS REMARKS/
STRATEGIES
(LAND RESOURCE) RECOMMENDATION
PLANNED ACTUAL
Operationalization
and Maintenance of
Nursery
• Maintenance of 120 sq.m 120sq.m 1 Reforestation personnel maintains
Nursery the nursery. Provision of additional net
roof, weeding, and watering were
done.

• Procurement and 70 100 Purchased 50 Bamboo culms and 50

Care and seedlings seedlings Coconut seedlings. These were
Maintenance of initially stored at the nursery before
Seedling Stocks being planted
B. REVIEW AND VALIDATION OF SELF –
MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/
PROJECT IMPACTS REMARKS/
CONTROL STRATEGIES
(LAND RESOURCE)
PLANNED ACTUAL RECOMMENDATION
Tree Planting / Plantation Planted 42 bamboo culms and
50 seedlings 71 seedlings
Establishment 29 coconut seedlings.
Maintenance and
Protection of Planted
Trees
• Re-planting of 20 seedlings 22 seedlings Replanting was done to replace
seedlings the mortalities incurred.

• Brushing and/or Grass Conducted by 1 reforestation

1 ha. 1 ha.
Cutting personnel.
B. REVIEW AND VALIDATION OF SELF –
MONITORING REPORT

REFORESTATION (Physical) Unit Target Actual %

1. Maintenance of nursery Area in square meters 120 120 100

2. Procurement and care and No. of seedlings /

70 100 100
maintenance of seedling stocks bamboo culms

3. Tree planting / plantation

No. of seedlings 50 71 100
establishment

3. Re-planting No. of seedlings 20 22 100

4. Brushing and / or grass cutting Area in hectare 1 1 100

B. REVIEW AND VALIDATION OF SELF –
MONITORING REPORT

REFORESTATION (Financial) Target Actual % Remarks

1. Maintenance of nursery 1,000 1,150 100 Labor and material cost

2. Procurement and care and

5,250 7,500 100 Seedling cost
maintenance of seedling stocks

3. Tree planting / plantation

1,500 1,575 100 Labor and material cost
establishment
3. Re-planting 600 900 100 Labor and material cost

4. Brushing and / or grass cutting 4,000 3,750 94 Labor and material cost

7/13/2023 42
Previous Tree Planting Activities Current Tree Planting Activities

1Q CY-2021

1Q CY-2022
3Q CY-2021

2Q CY-2022 2Q CY-2021
4Q CY-2022
CY-2020

1Q CY-2023 3Q CY-2022

Tree Planting Activities covering the 1st Quarter CY - 2023

Tree
Planting
Activities
 Narra and Coconut
Seedlings

Malunggay and
Coconut Seedlings
 Narra Seedling

Star-Apple Seedling
 CARE AND MAINTENANCE OF TREES

7/13/2023 47
 MITIGATING MEASURES/
PROJECT IMPACT CONTROL STRATEGIES REMARKS/
(LAND RESOURCE ACTUAL RECOMMENDATIONS
PLANNED
OBSERVATION/S
Dumpsite and Stockpile Management

Maintenance of 1 Dump 1 Dump site area Approximately 800 sq.m

dumpsite area site area was maintained of the Dump site area
through Leveling were compacted and
and compaction leveled.
 MITIGATING MEASURES/
PROJECT IMPACT CONTROL STRATEGIES REMARKS/
(LAND RESOURCE ACTUAL RECOMMENDATIONS
PLANNED
OBSERVATION/S
Dumpsite and Stockpile Management
Maintenance of 2 Stockpile 2 Stockpile areas Leveling and slope
stockpile area (raw areas were maintained stabilization were
materials and conducted for the
aggregates) approximately 3 ha. of
through Leveling, stockpile area (raw
Compaction and materials and 3/8 finish
Slope Stabilization. product).

7/13/2023 49
Stabilization of slope thru
riprapping

7/13/2023 50
Location of Lagoon and Plant Waste Dumpsite
7/13/2023
WASTE DUMPSITE AREA 52
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS
CONTROL STRATEGIES REMARKS/
(WATER RESOURCES &
RECOMMENDATION/S
QUALITY) PLANNED ACTUAL

Siltation Control Measures

Desilting and 1,500 1,420 cu.m. Dredging was conducted to
maintenance of settling cu.m maintain the capacity of
ponds. siltation control structures.
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS
CONTROL STRATEGIES REMARKS/
(WATER RESOURCES &
RECOMMENDATION/S
QUALITY) PLANNED ACTUAL

Siltation Control Measures

Desilting and 15 cubic 32 cubic Desilting/improvement of
maintenance of meters meters of silt the connecting canal from
drainage canal / silt was desilted the crushing plant to
traps. settling pond/lagoon was
done.

7/13/2023 54
Improvement of drainage
canals was conducted.

7/13/2023 55
Improvement of drainage
canals was conducted.

7/13/2023
56
SILTATION (Physical) Unit Target Accomplishment %

1. Desilting and maintenance of

cu.m 1,500 1,420 95
settling ponds

2. Desilting and maintenance of

cu.m 15 32 100
drainage canal / silt traps

SILTATION (Financial) Target Accomplishment % Remarks

1. Desilting and maintenance Fuel & Labor

15,000 15,750 100
of settling ponds cost

2. Desilting and maintenance Fuel & Labor

7,500 11,250 100
of drainage canal / silt traps cost
Desilting and maintenance of drainage canal from the
crushing plant to lagoon
 Status of the lagoon which serves as siltation control
structure
7/13/2023 59
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

PROJECT IMPACTS MITIGATING MEASURES/

EFFECTIVE REMARKS/
(WATER RESOURCE CONTROL STRATEGIES RECOMMENDATION/S
& QUALITY) PLANNED ACTUAL Yes No

Water Quality Monitoring

Water 1 water 1 water ✓ Water sampling was
Sampling sampling Sampling was done by Aeronics, Inc. at
conducted 1 sampling station.

Laboratory 1 parameter 1 parameter ✓ Total Suspended Solid

Analysis of (TSS) was analyzed.
water sample Result passed the
DENR Quality Standard

7/13/2023 60
 B2. Water Quality Impact Assessment
Results (mg/L) EQPL (mg/L)
Remar
Parameter Red
Current Previous Action Limit ks
Flag
Total Suspended Solids 4 42
Fecal Coliform, MN/100ml - 180
pH - 8.21
Color (True), CU - 5
BOD, mg/L - 3
Cadmium mg/L - <0.003
Chromium as Cr (VI), mg/L - <0.009
Copper mg/L - <0.005
Lead mg/L - 0.056
Zinc mg/L - <0.009
Date of Sampling :Feb 24, 2023
*DAO 2016 – 08 Water Quality Guidelines and General Effluent
Testing Laboratory : Aeronics Inc.
Third Party Laboratory Test Result

62
WATER QUALITY (Physical) Unit Target Accomplishment %

1. Water sampling activity

Frequency 1 1 100
(conducted by third party)

2. Laboratory analysis of water No. of

1 1 100
sample (analyze by third party) parameters

WATER QUALITY (Financial) Target Accomplishment % Remarks

1. Water sampling activity (conducted

by third party)
1,500 414 79 Sampling fee
2. Laboratory analysis of water
sample (analyze by third party)

7/13/2023 63
 TOTAL SUSPENDED SOLID
60

50

40

30

20

10

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2023
TSS STANDARD VALUE

7/13/2023 64
Location of Water Sampling Station
Observation during sampling

Observations
during sampling:

1. Weather was
sunny.

2. Water was
stagnant at the
lagoon.

3. No observed
discoloration.
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

PROJECT IMPACTS MITIGATING MEASURES/

REMARKS/
(WATER RESOURCES & CONTROL STRATEGIES
RECOMMENDATION/S
QUALITY)
PLANNED ACTUAL
Solid Waste Management
• Operationalization and 1 MRF 1 MRF is Compartments for papers,
maintenance of MRF maintained plastics, and bottles were
provided.
• Maintenance of waste 6 bins 6 bins were Infront of the crusher and
bins maintained beside admin office bldg.
Added a waste bin top cover.

• Disposal of residual
wastes
15 kg 10 kg Residual waste from January -
March.
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/ EFFECTIV

PROJECT IMPACTS REMARKS/
CONTROL STRATEGIES E
(WATER RESOURCES & RECOMMENDAT
QUALITY) PLANNED ACTUAL Yes No ION/S

Hazardous Waste
• Operationalization 1 Haz 1 Haz waste ✓ Bund wall,
and maintenance of waste storage facility signage were
hazardous waste storage maintained provided and
storage facility/area facility/area conducted
improvement
of flooring.
WASTE MANAGEMENT
Unit Target Accomplishment %
(Physical)
1. Solid waste management
a. Operationalization
No. of MRF 1 1 100
and maintenance of MRF
b. Maintenance of No. of
6 6 100
waste bins waste bins

c. Disposal of residual
Kilograms 15 10 150
wastes
 Target Accomp.
WASTE MANAGEMENT (Financial) % Remarks
(PhP) (PhP)
1. Solid waste management
a. Operationalization and Materials and
1,000 3,080 100
maintenance of MRF Labor Cost
Materials and
b. Maintenance of waste bins 600 550 92
Labor Cost

Fuel and Labor

c. Disposal of residual wastes 1,500.00 1,425 100
Cost
Materials Recovery Facility (MRF)
 Storage
for New
oil

Storage
for Used
oil
 Completed Haz-waste storage area.
Bund wall was constructed to contain possible spillages
Maintenance of the color coded and
properly labeled waste bins
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS CONTROL STRATEGIES REMARKS/
(AIR QUALITY) RECOMMENDATION/S
PLANNED ACTUAL

Ambient Air Quality Monitoring

Air Sampling 1 ambient 1 ambient air Result for Total
a. Laboratory air sampling sampling was Suspended Particulate
Analysis of air conducted on at two sampling
sample February 17, stations passed
2023 Ambient Air Quality
Standard of 300
µg/Ncm

7/13/2023 79
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/ CONTROL
PROJECT IMPACTS REMARKS/
STRATEGIES
(AIR QUALITY) RECOMMENDATION/S
PLANNED ACTUAL
Ambient Air Quality Monitoring
• Dust suppression 120 cu. m 115 cu.m of water was Sprinkling on DRRPI
utilized in sprinkling of access road was
roads during the 1st done. Approximately
quarter 1.5km.

• Access/haulage 1 kilometer 1 kilometer of access Maintenance

road maintenance road is maintained activities include
backfilling of potholes
and grading along
Mayon Avenue

7/13/2023 80
 B2. Air Quality Impact Assessment: Near the Plant Office

Sampling Date & time Total Suspended Remarks

(February 16, 2023) Selection Description Particulates
(µg/Ncm)

0730 H – 0830 H Near Office 57

Infront of the Crusher

0840 H – 0940 H 154

Weather and wind direction: sunny, North East

Standard Total Suspended Particulates = 300µg/Ncm
(Average sampling time 60min.)

Observation during sampling: Weather was sunny, wind direction is North East,
trucks passed by in front of the sampling point.
 AIR SAMPLING RESULT

7/13/2023 82
7/13/2023 83
 AIR SAMPLING GRAPH
350

300

250

200

154
150

112 117

100

57
48 45
50 35
33 28
21

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2023
INFRONT OF THE CRUSHER BESIDE ADMIN OFFICE STANDARD VALUE

7/13/2023 84
AIR QUALITY (Physical) Unit Target Accomplishment %

1. Air sampling activity Frequency 1 1 100

(conducted by EMB)
2. Laboratory analysis of air No. of 1 1 100
sample (Analyze by EMB) parameters
2. Dust suppression by water cu.m of 120 115 96
sprinkling water
utilized
3. Road maintenance Kilometers 1 1 100
AIR QUALITY (Financial) Target Accomplishment % Remarks

1. Air sampling activity

7,500 7,500 100 Sampling fee

2. Laboratory analysis
of air sample

2. Dust suppression by Labor and fuel

24,000 29,250 100
water sprinkling cost
Labor, Materials
3. Road maintenance 20,000 33,750 100
and fuel cost

7/13/2023 86
Barangay road
Maintenance
along Tanag
road
Barangay road
Maintenance
along Sitio
Lukutan Munti
road

7/13/2023 88
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/ CONTROL REMARKS/
PROJECT IMPACTS STRATEGIES RECOMMENDATIO
(NOISE AND VIBRATION)
PLANNED ACTUAL N/S
Noise Level 1 station Noise level Within the
Measurement measurement was allowable
conducted at 1 station on Threshold Limit
February 16, 2023 Value (TLV)

Maintenance of Heavy 4 units of 4 equipment was Activity was

Equipment (H.E.) H.E. regularly maintained meant to noise
generated from
vibrating parts.

7/13/2023 89
B2. Noise Quality Impact Assessment: Near the Plant Office

Sampling details
Site ( Class C) Selection Ave. Leq Remarks
Decibel (dB) Time (dB)
Within the
Station No.1 - Near allowable
58 0750 H 70
Office threshold limit
value (TLV)
Within the
Station No.2 –
allowable
Infront of the 66 0810 H 70
threshold limit
process area
value (TLV)

90
 NOISE SAMPLING RESULT

7/13/2023 91
 Chart Title
80

70
65 66 66 66
63

60 57 58
55 54 55

50

40

30

20

10

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2023
INFRONT OF THE CRUSHER BESIDE ADMIN OFFICE STANDARD VALUE

7/13/2023 92
NOISE LEVEL (Physical) Unit Target Accomplishment %
1. Noise level measurement No. of station 1 1 100
No. of heavy
2. Maintenance of heavy
equipment / 4 4 100
equipment/vehicles
vehicles

NOISE LEVEL (Financial) Target Actual % Remarks

1. Noise level measurement 7,500.00 7,500.00 100 Sampling fee

Labor,
2. Maintenance of heavy
5,000 4,200.00 84 Materials and
equipment/vehicles
Fuel cost
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
PROJECT IMPACTS MITIGATING MEASURES/ CONTROL
REMARKS/
(BIODIVERSITY STRATEGIES
RECOMMENDATION/S
CONSERVATION) PLANNED ACTUAL
1. Establishment of 2 hectares per 0 Waiting for the approval
NGP sites (NGP year preferred of MOA.
adoption)
planting
schedule
2. Participation to river 1 river clean 1 100m dredging and
clean-up up participated compaction of Lukutan
Maliit River

7/13/2023 94
BIODIVERSITY CONSERVATION/
Unit Target Accomp. %
CONSIDERATION(Physical)

2. Establishment of NGP sites Area in

2 0 0
(NGP adoption) hectares

No. of
4. Participation to river clean-up 1 1 100
activity
BIODIVERSITY CONSERVATION/
Target Accomplishment % Remarks
CONSIDERATION(Financial)

Waiting for
1. Establishment of NGP sites
26,000 0 0 the approval
(NGP adoption)
of MOA.

2. Participation to river clean- Labor and

15,000 15,300 100
up Fuel cost

7/13/2023 96
 Mitigating Measures/Control Strategies

Projects Impacts Recommendation

Planned Actual Observation

INFORMATION AND EDUCATION CAMPAIGN

Posting of 2 2 bulletin boards were Posted at barangay
Information posted hall. Re: dredging of
Bulletin board lukutan munti and road
maintenance activities.

Meetings/ 1 Meeting 1 meeting with LGU Dredging schedule of

Discussion with and MPP holders of crushing plant
LGU Barangay San Isidro companies of Brgy.
was conducted San Isidro.
CLRF (AS OF FEBRUARY 23, 2022)

Rehabilitation Cash Fund Php 438,536.65

Monitoring Trust Fund Php 150,206.70
Environmental Trust Fund Php 50,135.55
FMRD Fund Php 986,192.25
Monitoring Trust Fund (MTF) Rehabilitation Cash Fund (RCF)
Php. 150,206.70 Php. 438,536.65

99
 Final Mine Rehabilitation and/or
Environmental Trust Fund (ETF)
Decommissioning Fund (FMRDF)
Php. 50,135.55
Php. 986,192.25

100
 MMT RECCOMENDATION

1. Dredge the drainage canal near the wash bay area.

2. Implement measures to prevent littering by haulers plant wide.
3. Improve the condition of the drying bed at the crushing plant area
which include but not limited to ground grading.
4. Regular grading to prevent ponding.

7/13/2023 101
 DREDGE THE DRAINAGE CANAL NEAR THE WASH BAY AREA

7/13/2023 102
IMPROVE THE CONDITION OF THE DRYING BED AT THE CRUSHING
PLANT AREA WHICH INCLUDE BUT NOT LIMITED TO GROUND GRADING.

BEFORE AFTER

7/13/2023 103
 REGULAR GRADING TO PREVENT PONDING

7/13/2023 104
 REPORTORIAL REQUIREMENTS REMARKS
Annual Environmental Protection and Enhancement Program - CY 2023 AEPEP 2023-CALABARZON-24 December 29, 2021
Annual Social Development and Management Program - CY 2023 2023-16-IV CALABARZON
Annual Safety and Health Program - CY 2022 SHP 2023-CALABARZON-32
QUARTERLY ENERGY CONSUMPTION REPORT DATE SUBMITTED
1st Quarter 2023 Energy Consumption Report April 12, 2023
2nd Quarter 2023 Energy Consumption Report
3rd Quarter 2023 Energy Consumption Report
4th Quarter 2023 Energy Consumption Report
QUARTERLY SELF MONITORING REPORT (SMR – LLDA)

1st Quarter 2023 Self-Monitoring Report October 14, 2022

2nd Quarter 2023 Self-Monitoring Report January 14, 2023
3rd Quarter 2023 Self-Monitoring Report April 12, 2023
4th Quarter 2023 Self-Monitoring Report
QUARTERLY SELF MONITORING REPORT (CMR – MGB)

1st Quarter 2023 Compliance Monitoring Report April 12, 2023

2nd Quarter 2023 Compliance Monitoring Report
3rd Quarter 2023 Compliance Monitoring Report
4th Quarter 2023 Compliance Monitoring Report
SEMI ANNUAL MINE WASTE & MILL TAILINGS PRODUCED
July – December 2022 Mine Waste & Milling Tailing Produced Contained July 11, 2022

January – June 2023 Mine Waste & Milling Tailing Produced Contained

July – December 2023 Mine Waste & Milling Tailing Produced Contained

SEMI ANNUAL 2021 MINING FOREST PROGRAM

2nd Semi-annual 2022 MFP July 11, 2022
1st Semi- Annual 2023 MFP
2nd Semi-annual 2023 MFP
THANK YOU
Mechanical / Electrical Permits RIVA RIVA-2EI-210616-15
Date issued June 16, 2022
Permit to Operate (Air) PTO-OL-R4A-2022-02818-R
Date Issued May 06, 2022
Discharge Permit (Water) DP(R)-01a-2021-03782
Date Issued : Aug 20, 2022
Expiration : July 13, 2023
PCO Mauro Claravall
MEPEO Dean Andrew Patacsil
COMREL (CRO) Romarie Ann Yu
Safety Officer May Gerald Nicolas
END OF THE
REPORT
 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

ATN HOLDINGS, INC.

(ATNHI)

MPP-2020-001-IVA

Covering the period

JANUARY – MARCH CY 2023
Compliance Monitoring and Validation Report
(CMVR)
1st QTR 2023

ATN Holdings, Inc.

Mineral Processing Permit No. 2020-001-IV
Sitio Laan, Brgy. Macabud, Rodriguez, Rizal

Date of Compliance Monitoring and Validation:

28 April 2023
1
 I. BASIC INFORMATION
ECC Control No. / Reference Code : ECC-OL-R4A-2017-0414

Date ECC Issued : September 6, 2017

MPP Control No./ Reference Code : MPP No. 2020-001-IV

Date MPP Issued : May 20, 2020– May 19, 2025

Project Current Name : ATN Holdings, Inc. – Land Development Project
Project Name in the ECC : ATN Holdings, Inc. – Land Development Project
Project Status : Operational
Project Geographical Coordinates : Centered at 14o47’05” N; 121o08’27” E

Proponent Name : ATN Holdings, Inc.

Proponent Contact Person/Position : Vice-President- Paul B. Saria, Ar
Operations Manager/MEPEO- Vic T. Pulvinar, EM
Pollution Control Officer – Jan Paul L. Robles
Assistant Operations Manager – Eden M. Sampang, CE
Safety Officer– Ms. Eden Rose P. Sabiano, EM 2
Community Relations Officer – Ms. Maricel P. Fabiano
Proponent Mailing Address : 9th Floor, Summit One Tower
530 Shaw Boulevard, 1550 Mandaluyong City

Proponent Telephone No./Fax : 632-7170523, 7183721; Fax No. 632-7170523

No
Proponent Email Address : atnsolar@tbgi.net.ph; pols15@yahoo.com;
atnaggregates@gmail.com

MMT Contact Person : Roseller S. Bofill– MGB-IV CALABARZON

MMT Mailing Address : MGB-IV CALABARZON, 8F DENR By the Bay Bldg. 1515
Roxas Blvd., Ermita, Manila
MMT Telephone/ Fax : 02-5310-8897
3

MMT Email Address : region4a@mgb.gov.ph

 Requirements COMPLIED Remarks
Y N
Validity ✔ September 6, 2017. No expansion of operations

Project covers total land area of 49,500 sq. m. (4.95 ha.) of

private titled property under TCT No. 463732 (portion) at
Project Coverage / Limits / ✔ Barangay Macabud, Rodriguez, Rizal. Project components include
Components land development, processing of Five Hundred (500) tons per
hour of excess materials, among others..
Compliance with
ECC Conditions/ EMP and updates as ✔ EPEP and FMR/DP was approved by the MRFC on November 29,
Commitment deemed necessary 2022 under Certificate of Approval No. 2023 CALABARZON-33

Regular reporting of Self- ✔ SMR submitted to EMB Region IV-A and MGB IVA this Monitoring
Monitoring Results by the Period. Semi-annual Submission of CMR.
Project Proponent

Other sectoral requirements ✔ Secured business permit, DTI Registration, Sanitary Permit,
mandated by other agencies Occupational Safety and Health Certificate, LLDA Clearance (LC),
to be complied with LLDA Discharge Permit (DP), accreditation
4
as mineral trader, etc.
II. EXECUTIVE SUMMARY OF COMPLIANCE

5
 COMPLIED
Requirements Remarks
Y N
Implementation of Implementation of Environmental Impact Control Strategies
Environmental Impact as follows:
Control Strategies a. Siltation canals are provided to control and minimize
Compliance with siltation;
EPEP (EPEP/FPRDP b. Dust suppression is achieved through road watering
Commitments presented & evaluated ✔ activities during dry months;
by ATN MRFC) c. Crushing plant operation utilizes dry processing
method;
d. Nursery/seedlings shed, MRF & haz waste storage
facility established
Safety ✔ Approved ASHP under Certificate of Approval No. SHP-
2023-CALABARZON-16 dated December 21, 2022.
Compliance with ASDMP – pending ATN provides assistance to the Barangay by way of its
SDMP implementation ✔ CSR. Five (5)-Year SDMP was approved while the ASMDP
Commitments is not yet approved pending the conduct of stakeholders’
consultation as requested by the Barangay.
Complaints receiving ✔ Complaints shall be handled by the Operations Manager.
Complaints set-up
Management Case Investigation ✔ Thru the Operations Manager,6 Pollution Control Officer
(PCO ) and Safety Officer (SO).
 COMPLIED
Requirements Remarks
Y N
Implementation of control Thru the Operations Manager/MEPEO and
measures ✔ PCO.
Communication with the If ever, complainant’s issues and concerns
complainant/public ✔ shall be discussed with the complainant/s
to determine complaints details
Complaints
Management Complaint Documentation After investigation/dialogue with the
complainant, a report shall be submitted to
✔ MGB-IV and EMB CALABARZON
Regional Offices.
Accountability- qualified Experienced Operations Manager, PCO
personnel are in-charge with the and SO shall handle complaints.
routine monitoring of the project ✔
activities in terms of safety,
education, training, knowledge
and experience of the
environmental team. 7
III. PROCESS DOCUMENTATION OF
ACTIVITIES UNDERTAKEN

8
 MMT MEMBERS
ACTIVITIES DATE CONDUCTED METHODOLOGY/OTHER REMARKS
INVOLVED

Compliance with EPEP &

SDMP/Commitments Interview with company
representative/s.
April 28, 2023 All members
Note: Details of SDMP Verification and validation of
subject for validation by MGB documents
IV CALABARZON

Site Validation - Ocular April 28, 2023 All members Site inspection to verify
compliance

No need for confirmatory

Site Validation – Confirmatory N/A
sampling during the period
Sampling (if conducted)

9
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS

A. Compliance to Project Location and coverage limits (as specified

in ECC and/or EPEP)

10
 PARAMETER SPECIFICATION w/in specs REMARKS
Y N
Project Location X: 14ᵒ 47’ 05” N ✔ The plant site is located at Sitio Laan, Brgy,
Y: 121ᵒ08’27” E. Macabud, Rodriguez, Rizal

ECC for the Land Development Project was issued

by EMB IV CALABARZON on September 6, 2017
Project Area (ha) 4.95 hectares (land ✔ with reference no. ECC-OL-R4A-2017-0414
development + crushing (project components include land development +
plant) crushing operation with 500 tons/hour capacity).

Capital Costs PhP 104,200,000 ✔ Capital cost for the crushing plant operation under
the MPP.

Andesite and andesitic basalt from the land

Type of Minerals Andesite or andesitic basalt ✔ development project are the minerals being
crushed.

Mining method(s) Not applicable. The project covers crushing operation only.

Production 500 tons per hour allowable ✔ Re-washing and rescreening

11 of aggregates.
under ECC
 PARAMETER SPECIFICATION w/in REMARKS – Description of Actual
(specify if in ECC or EPEP) specs Implementation
Y N
Mill/Processing Plant 500 tons/ hour of allowable ✔ ATN utilizes dry crushing method.
production as per the ECC

Mine Life Not applicable. ✔ The project only covers crushing operation whose
MPP is valid for a period of 5 years from May 20,
2020 up to May 19, 2025.

Mineral Reserved/ MPP only N/A

Resources
Access/ All types of motor vehicle 2 access entry from Litex Road & Batasan-San
Transportation Mateo Road linking towards Brgy. Macabud
✔
Power Supply MERALCO ✔ MERALCO supplies power for domestic & plant
operation. Standby power source is from three (3)
generator sets with 165 KVA, 750 kVA and 1,000
kVA.
Plant Equipment Loader, Backhoe and haul/dump ✔ All equipment are operational in good running
Trucks condition.
Workforce 48 Personnel During full operations:
12
Overhead & admin – 33
Crushing – 15
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
Proponent shall undertake re-greening,
landscaping and planting of native tree species
1.0 within the project area to help attenuate noise ✔ Scheduled for this upcoming rainy season.
levels, abate heat and absorb some pollutant
emissions
Proponent shall strictly manage all operational,
external, chemical, traffic, spillage, excessive
surface run-off, erosion, siltation, dust, and
occupational & health hazards identified in the
IEE Checklist Report, in case of emergency ✔
2.0 Implemented under the AEPEP, ASHP
episodes, appropriate response activities shall be
immediately undertaken for the protection of the
workers/personnel, host and nearby communities
and the receiving environment 13
 That preservation and easement retention Compliant.
of natural drainage/waterways shall be
3.0 undertaken and should conform with the ✔ Natural drainage preserved.
provisions of the DAO No. 97-05. If Drainage provided for the areas of
disturbed, rehabilitation measures of the operations
damaged drainage system shall be
immediately implemented. Shall be observed by way of AEPEP
implementation
That effective and adequate drainage
system and wastewater treatment facility
(WWTF) shall be installed by the proponent
4.0 and that all effluents shall conform with the ✔ Done.
DENR Effluent Standards. The plans and
designs of the proposed WWTF shall be
submitted one (1) month upon receipt of the
ECC with a completion period of six (6) 14

months
 That in support of the concern of government Compliant.
to phase-out mercury from all possible
sources and to address global warming, the ✔ LED bulbs are used as lightings at site
proponent shall install environment-friendly
5.0 lighting fixtures (i.e. light-emitting diode
lamps, compact fluorescent lamps, etc.

Proponent shall implement: Daily toolbox meeting.

6.1 Effective IEC Plan in all project phases
including communication of environmental
risks of the project
6.0
6.2 Beneficial Social Development Program ✔ SDP included in the ASDMP.
(SDP) among the employees/workers, host
barangay & affected communities which shall
cover livelihood training and employment,
including assistance in the setting-up of social
welfare programs for health and education
that will ensure the participation of youth 15

and women
 In-house information dissemination
Appropriate wastes management scheme as with regards to solid waste
✔
provided in the EMP shall be continuously management.
6.3 implemented

Portalets/temporary sanitation facilities shall Constructed and maintained portalets

✔ and sanitary facilities.
be provided before the start and during the
6.4
construction works
That the proponent shall religiously comply
with the applicable provisions of P.D. 1586,
RA 9003 (Ecological Solid Waste
Management Act of 2000), RA 6969 (Toxic
Ensures that all activities are in
Substances and Hazardous and Nuclear
✔ accordance with existing applicable
Wastes Control Act of 1990), , RA 8749 (
environmental laws.
7.0 Philippine Clean Air Act of 1999), RA 9275
(Philippine Clean Water Act of 2004), and
other existing and applicable Philippine 16

Laws.
 That the proponent shall set-up a competent
Compliant.
Environmental Unit (EU) & shall be duly accredited by this
Office in accordance with DAO 2014-002. The EU shall be
Hired MEPEO and PCO under the
integrated in the proponent’s organizational chart to
8.0 EPEP/AEPEP.
handle all environment related aspects of the project
✔
implementation in addition to the monitoring requirements
Will propose the creation of EU and its
as specified in the EMP/EMoP such as but not limited to
composition next monitoring period.
the ff:
Monitor actual project impacts vis-a-vis the predicted
8.1 impacts and management measures in the submitted IEE ✔ Quarterly monitoring by the ATN MMT
Checklist Report
Regular submission of semi-annual CMR (on or before
January 15 and July 15 of each year the project is
8.2 ✔
implemented) provided with supporting documents CMR regularly submitted
pursuant to the guidelines set forth in DAO 2003-30

Ensure that all post-assessment permits/clearances from

8.3 other concerned government agencies are secured and in ✔ LLDA Clearance, Permit To Install, etc.
17
place relative to the implementation of the project
18
 Submit a quarterly environmental
monitoring report using the prescribed ✔ Submitted regularly .
8.4
format of SMR pursuant to DAO 2003-27

Submit an abandonment plan two (2)

months prior to the abandonment activities. The FMR/DP was approved by the
It shall include rehabilitation MRFC on December 9, 2021 under
8.5 measures/clean-up, costs remediation of ✔ Certificate of Approval No. 042-2021-
areas possibly contaminated with 09-IV
toxic/hazardous substance and
presentation of options on proposed
alternative projects in the area
That a supervised and controlled blasting
techniques shall be strictly employed No Quarry operations during this
9.0 whenever necessary, in accordance with quarter.
the implementing rules and regulations of
RA 7942 and standards of the Firearms an
Explosives Office (FEO) of the PNP 19
 That when the implementation of the project
causes adverse environmental impacts and/or
10.0 pose nuisance to public health and safety, the
proponent shall immediately suspend its project ✔ No accidents and adverse
operation until such time that appropriate remedial environmental findings recorded
measures are effected and/or any damage to during this quarter.
persons and/or properties resulting from the same
are properly compensated

That proper health and sanitation practices shall

be observed in all phases/stages of the project and
11
safety & personal protective equipment/gadgets ✔ Implemented under the approved
shall always be provided to the personnel within ASHP.
the premises of the project site to prevent health
and occupational hazards
20
 That monitoring wells shall be installed
12.0 and maintained within the project site and Surface water monitoring shall be
identified impact areas. implemented quarterly

Semi-annual groundwater quality No groundwater quality

sampling shall be conducted and the ✔ monitoring/sampling during this
12.1
results of the same shall be submitted to monitoring period.
this office

12.2 Cisterns/holding tanks shall be installed There is no groundwater wells and

to minimize the extraction of groundwater cisterns at site.
for domestic purposes
21
 That prior to project implementation, the
proponent shall coordinate with MGB 4A
13 regarding the conduct of detailed geological
assessment within the project area. All ✔ Complied.
recommendations and mitigating measures on
geological, volcanic, and hydrological hazards
identified in the geological assessment must
be appropriately accomplished by the
proponent.
That a billboard containing this message
“Notice to the Public, This LAND
14 DEVELOPMENT PROJECT of ATN
PHILIPPINES SOLAR GROUP, INC. has been
issued an Environmental Compliance ✔ Already installed.
Certificate (ECC-OL-R4A-2017-0414) by the
DENR-EMB CALABARZON on September 6,
2017” shall be installed at all entry and exit
points and at all perimeters of the project
facing the road to inform the general public
22
within thirty (30) days from the receipt of the
Certificate.
 That any authorized DENR-EMB personnel,
with proper identification card and
15 travel/mission order, shall be allowed
unconditional access to conduct an on the ✔ Complied.
spot inspection and monitoring without the
need for prior notice to oversee compliance to
the ECC

The copy of the ECC shall be posted and

maintained in a conspicuous location at the
16 field office of the project site clearly visible to ✔ Posted.
the public and shall adequately framed or
otherwise protected against damage and at
the barangay bulletin board of the host
barangay(s) within thirty (30) days from the
receipt.

23
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCE
Mitigating Measure/ Actual COMPLIANT
Planned Yes No Remarks/ Recommendation
Control Strategies Observation
1.1 Reforestation/ Tree Planting
1.1a Nursery Operation
Nursery is being maintained daily
i. Maintenance of 20 sq. m 20 sq.m by the designated Environmental
Nursery Aide (watering, brushing and
grass cutting)
Expansion of nursery (250 sq. m)
is ongoing since March 2023.
ii. Procurement/ Propagated 15 pcs. Kaimito,
Propagation of 150 pcs. 15 pcs. 229 various fruit-bearing
Seedlings/ Planting seedlings are maintained at the
Materials existing Nursery during the
monitoring
 LAND RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1 Reforestation/Tree Planting
1.1a Nursery Operation
i. Maintenance of Nursery 20 sq.m. 20 sq.m. 20 sq.m. 20 sq.m. 100% 100%
ii. Procurement/ Propagation 650 fruit- 150 fruit-bearing
15 fruit-bearing 15 fruit-bearing
of Seedlings/ Planting bearing trees/ trees/ bamboo 10% 2.3%
trees trees
Materials bamboo culms culms
FINANCIAL %
LAND RESOURCE FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1 Reforestation/Tree Planting
1.1a Nursery Operation
Procurement of garden tools and
labor cost
i. Maintenance of Increase in cost is due to
12,000.00 1,200.00 15,381.63 15,381.63 1281% 128%
Nursery construction of concrete vermi-
composting bed and perimeter
fencing (expansion of nursery)
iii. Procurement/
Propagation of Procurement of planting materials
9,500.00 2,000.00 7,150.00 7,150.00 357.5% 21.05%
Seedlings/ Planting and incidental expenses
Materials
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCE
Mitigating Measure/ COMPLIANT
Actual
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
1.1c Maintenance and protection of planted trees

i. Brushing and/or 1,100 sq.m 1,100 sq.m Scheduled every 1st Saturday of
grass cutting the month

ii. Watering of 1,100 sq.m 1,100 sq.m Daily/Regular watering of

planted trees planted seedlings in the
previously established tree
planting sites

iii. Patrolling 1,100 sq.m 1,100 sq.m Daily/regular patrolling of the

designated environmental aide
within the vicinity of the quarry
site
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR LAND RESOURCE
LAND RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1b Maintenance and protection of planted trees
i. Brushing and / or grass
1,100 sq.m/qtr 1,100 sq.m 1,100 sq.m 1,100 sq.m 100% 25%
cutting
ii. Watering of planted trees 4,400 sq. m. 1,100 sq.m. 1,100 sq.m 1,100 sq.m 100% 25%
iii. Patrolling 1,100 sq.m./qtr 1,100 sq.m. 1,100 sq.m. 1,100 sq.m 100% 25%

FINANCIAL %
LAND RESOURCE FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1b Maintenance and protection of planted trees
ii. Brushing and / or grass
cutting Procurement of grass
7,200.00 1,600.00 7,032.96 7,032.96 439.5% 97.68%
iii. Watering cutter and labor Cost
iv. Patrolling
29
30
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCE
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
1.2 Waste Dump and Product Stockyard Management

1.2a Maintenance of 1 waste 1 waste dump New waste dump area: 6,000 sq.
waste dump area dump area area m.

1.2b Maintenance of 5 stockpile 5 stockpile Raw Materials – 3,200 sq.m.

stockpile area (raw areas areas G1- 4,000 sq.m.
materials and 3/4 - 800 sq.m.
aggregates) 3/8 – 750 sq.m.
S1 – 1,500 sq.m.
Total stockpile area: 10,650
sq.m.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR LAND RESOURCE
TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
LAND RESOURCE
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.2 Waste Dump and Product Stockyard Management
1.2a Maintenance of waste 1 waste dump 1 waste dump 1 waste dump 1 waste dump
100% 25%
dump area area/qtr. area area area
1.2b Maintenance of
5 stockpile 5 stockpile 5 stockpile
stockpile area (raw 5 stockpile areas 100% 25%
areas/qtr. areas areas
materials and aggregates)

FINANCIAL %
FINANCIAL TARGET
LAND RESOURCE UTILIZATION ACCOMPLISHMENT
Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

1.3 Dumpsite and Stockpile Management

Cost includes
1.2a Maintenance of
820,000.00 180,000.00 156,780.00 156,780.00 87.1% 19.12% maintenance,
waste dump area
diesel and labor
1.2b Maintenance of Cost includes
stockpile area (raw 500,000.00 200,000.00 40,300.00 40,300.00 20.15% 8.06% maintenance,
materials and aggregates) diesel and labor
Stockpile as of November 2022

Stockpile as of March 2023

33
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
COMPLIANT
Mitigating Measure/ Actual
Planned Remarks/ Recommendation
Control Strategies Observation Yes No

2. Water Resource and Quality

2.1 Siltation Control Measures

2.1a De-silting of 150 cu.m. 0 No de-silting of settling ponds

Settling ponds this monitoring period.

2.1b De-silting and 240 cu.m. 300 Deactivated old silt traps.
Maintenance of Diverted open drainage canal.
drainage canal/ silt
traps
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALITY
WATER RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
2.1a De-silting and
700 cu.m. 150 cu.m.
maintenance of settling ponds 200% 42.86%
2.1b De-silting and 300 cu.m. 300 cu.m.
maintenance of drainage 1,120 cu.m. 240 cu.m.
125% 26.78%
canal/ silt traps
FINANCIAL %
WATER RESOURCE FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
Cost includes
2.1a De-silting and
heavy equipment
maintenance of Settling 300,000.00 100,000.00 70.06% 23.35%
rental and fuel
ponds
consumption
70,060.00 70,060.00
Cost includes
2.1b De-silting and
heavy equipment
maintenance of drainage 495,000.00 140,000.00 50 % 14.15 %
rental and fuel
canals/ silt traps
consumption
37
39
Capacity: SP 1- 2,400 m3 SP 2 – 2,187 m3 SP 3 – 1944 m3 SP 4 – 2,0166 m3
40

TOTAL CAPACITY: 8,547 m3

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
COMPLIANT
Mitigating Measure/ Actual
Planned Yes No Remarks/ Recommendation
Control Strategies Observation
2.2 Water Quality

2.2a Water Sampling Ambient Water Quality Sampling/

Activity 1 1 Monitoring for the upstream and
downstream of Lilid Creek
conducted on January 18, 2023.

Passed the General Effluent

2.2b Laboratory 1 parameter 1 parameter Standard per DAO 2016-08
analysis of water (TSS) (for each
sampling Analyzed by CRL Environmental
point) Corporation
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALITY
WATER RESOURCE AND TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
QUALITY (PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.2 Water Quality

2.2a Water sampling activity 4 1 1 1 100% 25%

2.2b Laboratory analysis of 1 & 10

1 parameter 1 parameter 1 parameter 100% 25%
water sample parameters

FINANCIAL %
FINANCIAL TARGET
WATER RESOURCE AND UTILIZATION ACCOMPLISHMENT
Remarks
QUALITY (FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.2 Water Quality

2.2a Water sampling

activity
Cost includes fuel
12,400 1,800 1,500 1,500 83% 12%
consumption
2.2b Laboratory analysis
of water sample
43
Graphical Representation of Water Sampling Results for Total Suspended Solids covering CY 2021

500
450
400 433
350
300
250
200
150
100
50
12 0 30 2 0 2.382.38 0 0 0 0
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Upstream 12 2 2.38 0
Downstream 433 2 2.38 0
Final Pond 0 0 0 0
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
Graphical Representation of Water Sampling Results for Total Suspended Solids covering CY 2022

350
30
300

250

200

150
152
100
102
50
15 0 0 3 4 0 3 14 0
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Upstream 102 332 3 3
Downstream 15 152 4 14
Final Pond 0 0 0 0
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
Graphical Representation of Water Sampling Results for Total Suspended Solids covering CY 2023

120

100

80

60

40

20
17
2.38
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Upstream 2.38
Downstream 17
Final Pond
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
Mitigating Measure/ Actual COMPLIANT
Planned Yes No Remarks/ Recommendation
Control Strategies Observation
2.3 Solid Waste Management

2.3a
Operationalization 1 MRF 1 MRF Maintained with proper signage.
and maintenance of
MRF

2.3b Maintenance of 6 waste bins 6 waste bins Deployed and maintained color-
waste bins coded trash bins with proper
labels in the Administrative
building and Motorpool area
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALITY

WATER RESOURCE AND TARGET ACCOMPLISHMENT % ACCOMPLISHMENT

QUALITY (PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.3 Solid Waste Management
2.3a Operationalization and
1 MRF/qtr 1 MRF 1 MRF 1 MRF 100% 25%
maintenance of MRF

2.3b Maintenance of waste

6 waste bins/qtr 6 waste bins 6 waste bins 6 waste bins 100% 25%
bins

FINANCIAL %
FINANCIAL TARGET
WATER RESOURCE AND UTILIZATION ACCOMPLISHMENT
Remarks
QUALITY (FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.3 Solid Waste Management

Installation of
2.3a Operationalization
25,600.00 6,400.00 1,617.00 1,617.00 25.26% 6.31% signage and labor
and maintenance of MRF
cost
23b Maintenance of
8,000.00 2,000.00 2,574.00 2,574.00 128.7 % 32.17 % Material cost
waste bins
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
COMPLIANT
Mitigating Measure/ Actual
Planned Yes No Remarks/ Recommendation
Control Strategies Observation
2.3 Solid Waste Management

2.3c Residual waste - - Construction of Residual

disposal Containment Area (RCA) to
accommodate the accumulation
of residuals in the Quarry site;
2.3d Disposal of - -
recyclable 138 kg residuals generated and
10.5 kg Recyclables generated
during this quarter;

No disposal conducted during 1st

quarter
50
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
COMPLIANT
Mitigating Measure/ Actual
Planned Yes No Remarks/ Recommendation
Control Strategies Observation
2.4 Hazardous Waste Management

2.4a Operationalization and 1hazwaste 1hazwaste 2 separate storage areas in the

maintenance of hazardous storage storage facility for solid and liquid hazardous
waste storage facility facility facility wastes

2.4b Collection and Storage

of Hazardous Wastes
No collection during this
i. Used oil 0L 0L
monitoring period
ii. Busted Bulbs 0 kg 0 kg
iii. Contaminated Rugs 10 kg 0 kg
iv. Used Batteries 1 pc 0 pc
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALITY

%
TARGET ACCOMPLISHMENT
WATER RESOURCE ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.4 Hazardous Waste Management
2.4a Operationalization and
1 hazwaste 1 hazwaste 1 hazwaste 1 hazwaste
maintenance of Hazardous 100% 25%
area/qtr area area area
Waste Storage Facility

FINANCIAL %
FINANCIAL TARGET
WATER RESOURCE UTILIZATION ACCOMPLISHMENT
Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.4 Hazardous Waste Management

2.4a Operationalization
and maintenance of Material and
4,800.00 1,200.00 800.00 800 66.67% 16.67%
hazardous waste storage incidental cost
facility/area
53
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF AIR QUALITY
COMPLIANT
Mitigating Measure/ Actual
Planned Yes No Remarks/ Recommendation
Control Strategies Observation

3.1 Ambient Air Quality Monitoring

3.1a Air Sampling 1 1 Conducted by EMB CALABARZON

activity on February 17, 2023 for 2
stations (Near Main Gate and
Processing Area)

3.1b Laboratory 1 parameter 1 parameter TSP results passed the National

analysis of air (TSP) (TSP) Ambient Air Quality Standard of
300 µg/Ncm
samples
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR AIR QUALITY
AIR QUALITY TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1 Ambient Air Quality Monitoring

3.1a Air sampling activity 4 1 1 1 100% 25%

3.1b Laboratory analysis of air 1 parameter 1 parameter 1 parameter 1 parameter

100% 25%
sample (TSP)/qtr. (TSP) (TSP) (TSP)

FINANCIAL %
FINANCIAL TARGET
AIR QUALITY UTILIZATION ACCOMPLISHMENT
Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

3.1 Ambient Air Quality Monitoring

EMB
3.1a Air sampling activity
CALABARZON
Environmental
76,000.00 19,000.00 18,000.00 18,000.00 94.74% 23.68%
3.1b Laboratory analysis Monitoring &
of air sample Enforcement
Division
Graphical Representation of Air Sampling Results for Total Suspended Particulates covering CY 2020
350

300

250

200

150 134

100

50 41
15 16 13 14 14 15
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 15 134 13 14
In-front of the process
16 41 14 15
area
DENR Standards 300 300 300 300
Graphical Representation of Air Sampling Results for Total Suspended Particulates covering CY 2021
800 761.5
700

600

500

400

300

200
108 107
100 56
12 13
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 108 107 56
In-front of the process
12 13 761.5
area
DENR Standards 300 300 300 300
Graphical Representation of Air Sampling Results for Total Suspended Particulates covering CY 2022
350

300

250

200

150
110.8
100 85.8

50
16.410.9
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 110.8 16.4
In-front of the process
85.8 10.9
area
DENR Standards 300 300 300 300
Graphical Representation of Air Sampling Results for Total Suspended Particulates covering CY 2023
350

300

250

200

150

100
45
50 34

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 34
In-front of the process
45
area
DENR Standards 300 300 300 300
ENVIRONMENTAL MONITORING MAP

LEGENDS:

Water Sampling Stations

DOWNSTREAM
Air Sampling Stations

Noise Sampling Stations FINAL POND

UPSTREAM

Limit (DENR
LOCATION RESULT Standards) REMARKS

Near office building 34 µg/NcM 300 µg/NcM Passed

In front of process area 45 µg/NcM 300 µg/NcM Passed

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A1. PROJECT IMPACTS OF AIR QUALITY
COMPLIANT
Mitigating Measure/ Actual
Planned Remarks/ Recommendation
Control Strategies Observation Yes No

Ambient Air Quality Monitoring/ Sampling

3.1c Dust 240 cu.m 240 cu.m Regular water sprinkling of

Suppression barangay road and project area

3.1d Maintenance 2 km 2 km Scraping, grading and

of access road, compaction of potholes were
conducted along plant access
plant area thru
road
leveling, grading &
backfilling
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR AIR QUALITY
AIR QUALITY TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1 Ambient Air Quality Monitoring

3.1c Dust suppression 660 cu.m 240 cu.m 240 cu.m 240 cu.m 100% 36.36%

3.1d Maintenance of access

road, plant area thru levelling, 2 km/qtr 2 km 2 km 2 km 100% 25%
grading & backfilling

FINANCIAL %
AIR QUALITY FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
Cost include fuel,
labor, materials and
3.1c Dust suppression 330,000.00 120,000.00 156,000.00 156,000.00 130% 47.27%
maintenance of
equipment

Cost include fuel,

3.3d Maintenance of
labor, materials and
access road, plant area 126,000.00 18,000.00 18,000.00 31,600.00 175.55% 25.07%
maintenance of
thru levelling, grading &
equipment
backfilling
64
65
66
67
68
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF NOISE
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No

4.1 Noise Level 2 stations 2 stations Station 1: Near office building

Measurement Station 2: In-front of process
area

Noise levels at both stations are

within the allowable Threshold
Limit Value (TLV) of 70 dB.

Conducted by the EMB

CALABARZON Environmental
Monitoring & Enforcement
Division on February 17, 2023
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR NOISE

%
TARGET ACCOMPLISHMENT
NOISE QUALITY ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

4.0 Noise Level

4.1a Noise Level

2 stations/qtr. 2 stations 2 stations 2 stations 100% 25%
Measurement

FINANCIAL %
FINANCIAL TARGET
NOISE QUALITY UTILIZATION ACCOMPLISHMENT
Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

4.0 Noise Quality

4.1a Noise Quality Cost included in Air

- - - - - -
Monitoring sampling
72
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS ON BIODIVERSITY CONSERVATION/CONSIDERATION
Mitigating Measure/ COMPLIANT
Actual
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
5.0 Biodiversity Conservation/Consideration
5.1 Brgy. Road Backfilling of Sitio Laan Brgy.
Maintenance 0.5 0.1 road and near MOCAI. This
includes labor and fuel cost.
5.2 Establishment of - -
NGP Site Follow up the MOA of MPP group
5.3 Maintenance of - - with the PENRO re:
NGP Site establishment of NGP site
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR BIODIVERSITY CONSERVATION/CONSIDERATION

BIODIVERSITY %
TARGET ACCOMPLISHMENT
CONSERVBATION/ ACCOMPLISHMENT
CONSIDERATION
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date

5.0 Biodiversity and Conservation Values

5.1 Brgy. Road Maintenance 2km 0.5 0.1 0.1 20% 5%

BIODIVERSITY FINANCIAL %
FINANCIAL TARGET
CONSERVBATION/ UTILIZATION ACCOMPLISHMENT
Remarks
CONSIDERATION
(FINANCIAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date

5.0 Biodiversity and Conservation Values

5.1 Brgy. Road

560,000.00 40,000.00 134,023.22 134,023.22 335.05% 23.93%
Maintenance
76
77
78
79
V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A1. PROJECT IMPACTS OF ENVIRONMENTAL RESEARCH
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
6.0 Environmental Research

6.1 Phase 2 1 research 1 research On-going research for the 2nd

research on phase: Potential uses of “Banlik
Repurposing of
“Banlik”
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR ENVIRONMENTAL RESEARH

%
TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
ACTIVITIES

Annual This Qtr. This Qtr. To Date This Qtr. To Date

6.0 Environmental Research

6.1 Phase 2: Potential uses of

“Banlik.” A joint Research
Project with MPP Holders of 1 research 1 research 1 1 100% 100%
San Isidro

FINANCIAL %
FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT
ACTIVITIES Remarks
Annual This Qtr. This Qtr. To Date This Qtr. To Date

6.0 Environmental Research

6.1 Phase 2: Potential
Paid PhP50,000.00
uses of “Banlik.” A joint
50,000.00 0 50,000.00 50,000.00 100% for the 2nd phase of
Research Project with
the research
MPP Holders of San Isidro
83
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS ON INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN
Mitigating Measure/ Actual COMPLIANT
Planned Yes No Remarks/ Recommendation
Control Strategies Observation
7.0 Information, Education and Communication (IEC) Campaign

7.1 Meeting/ 1 1 Courtesy meeting with the Brgy.

Discussion with Macabud council with regards to
LGU the newly formed team/
management of ATN Holdings,
Inc.

84
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR IEC

%
TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
IEC (PHYSICAL)

Annual This Qtr. This Qtr. To Date This Qtr. To Date

7.0 Information, Education and Communication (IEC) Campaign

7.0 Meeting/ Discussion with

4 meetings 1 meeting 1 meeting 1 meeting 100% 25%
LGU

FINANCIAL %
FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT
IEC (FINANCIAL) Remarks
Annual This Qtr. This Qtr. To Date This Qtr. To Date

7.0 Information, Education and Communication (IEC) Campaign

Cost includes the
7.0 Meeting/ Discussion
4,000.00 1,000.00 1,000.00 1,000.00 100% 25% snacks for the Bgy.
with LGU
85
Council meeting
86
 STATUS OF ESTABLISHED CONTINGENT LIABILITY AND REHABILITATION FUND

Account No. Date of Lodging Amount

Rehabilitation Cash Fund 0561-0977-47 As of March 2023 Php 553,991.61

As of March 2023
Monitoring Trust Fund 0561-0977-20 Php 159,945.39

Final Mine Rehabilitation and As of March 2023

0561-0977-39 Php 1,615,240.59
Decommissioning Fund

As of March 2023 87
Environmental Trust Fund 0561-0977-55 Php 60,031.99
 REPORTORIAL REQUIREMENTS REMARKS
a. Production, Sales and Inventory of Non- Monthly Report for: Date Submitted:
Metallic Mineral and Employment JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023
b. Integrated Annual Report Submitted on January 6, 2023
c. Semi-Annual Report on Mine Waste Submitted on JAN 13, 2022
Generated, Utilized and Contained (July to
December 2023)
d. Quarterly Energy Consumption Report Submitted April 14, 2023

e. Monthly General Accident Report Monthly Report for: Date Submitted:

JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023

f. Monthly Employer’s Report of Accident or Monthly Report for: Date Submitted:

Sickness JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023

g. National Greening Program Submitted on April 14, 2023 88

h. Mining Forest Program Submitted on January 13, 2023

 REPORTORIAL REQUIREMENTS REMARKS
i. Quarterly Self Monitoring Report Schedule of Submission: July 12, 2023
(SMR-LLDA)

j. Quarterly Self Monitoring Report Submitted on April 14, 2023

(SMR-EMB)
k. Quarterly Compliance Monitoring Report Submitted on April 14, 2023
(CMR-MGB)
l. Semi-Annual Compliance Monitoring Report Submitted on January 13, 2023
(CMR-EMB)
Compliance with Safety and Health Program Commitments

ELEMENTS SPECIFIC PROGRAM TO BE VALIDATED Complied REMARKS

Y N
Management and Formal training for Department managers
Employee Training and line supervisors ✔

New employee's orientation training on ✔ Newly employed personnel undergo safety orientation
safety and health consciousness,
responsibilities and on the use of Personal
Protective Equipment

Continuing training on first-aid, mine ✔ Earthquake and Fire Drill were Conducted on March 20,
rescue, fire fighting or fire drill, 2023.
earthquake drill, etc.

Formal training of safety engineer and Jose Velasquez attended the COSH 2 last January 23-27,
safety inspector on safety, health and loss ✔ 2023
control from organized outside agency.

90
Compliance with Safety and Health Program Commitments

ELEMENTS SPECIFIC PROGRAM TO BE VALIDATED Complied REMARKS

Y N
Meetings Central Safety and Health Committee ✔ January 12, 2023
should meet at least once a month February 17, 2023
March 14, 2023
Department meetings on safety and ✔ Once a week department meeting
health matters should be held at least regarding safety and health programs
once a week
Pep talks or toolbox meetings should be ✔ Company Policy and Safety Orientation are
held before employees are deployed to highly emphasized in every department
their respective workplaces meeting
Pep Talks shall be done when the need
arises in order to check employee’s
compliance with proper work procedures
and used of tools and equipment.

91
Compliance with Safety and Health Program Commitments

ELEMENTS SPECIFIC PROGRAM TO BE VALIDATED Complied REMARKS

Y N
Planned Inspections Planned general inspections every ✔ Plant inspection are usually conducted once a
week using a predetermined week.
inspection lists for regular updating

Reporting of substandard conditions ✔ Substandard conditions and practices are noted

and practices observed during the with emphasis to correct such mistakes
inspections.

Substandard conditions and practices ✔

observed shall be classified as to
hazard potential

Accident/ Incident Accident investigation report shall be ✔ Immediate investigation after an accident
Investigation prepared and submittedsimilar incident should always be conducted to prevent
occurrences

92
Compliance with Safety and Health Program Commitments
ELEMENTS SPECIFIC PROGRAM TO BE VALIDATED Complied REMARKS

Y N
Health Control and - With tie-up medical clinic ✔ Medical and dental check-up for employees
Services conducted this quarter.

Emergency Response Tie-up with the Montalban Fire Conducted the Fire drill training/seminar.
and Preparedness department
Program ✔

Good Housekeeping All working areas Everyday

✔

Provision for Personal Visitors and workers ✔ PPE provided free to visitors (inspectors) and
Protective Equipment workers
(PPE)

93
G. Complaints Verification and Management

Date Filed Filed where? Nature of Complaint Resolutions

DENR Company MMT Others

94
COMPLIANCE WITH SOCIAL DEVELOPMENT AND MANAGEMENT PLAN TARGETS

Elements Specific Program to be Validated Complied Remarks

Yes No

ASDMP 2023 DEVELOPMENT OF HOST AND NEIGHBORING Road repair maintenance –

COMMUNITIES (DHNC) budget – Php 1,151,911
Php134,023.22

95
COMPLIANCE WITH SOCIAL DEVELOPMENT AND MANAGEMENT PLAN TARGETS

Elements Specific Program to be Validated Complied Remarks

Yes No

2023 PROMOTION OF PUBLIC AWARENESS AND

EDUCATION ON MINING TECHNOLOGY AND
Courtesy introduction of newly
ASDMP
GEOSCIENCES (PPAEMTG)/INFORMATION, EDUCATION, formed SDMP Team
AND COMMUNICATION (IEC)–
Php 230,382

96
COMPLIANCE WITH SOCIAL DEVELOPMENT AND MANAGEMENT PLAN TARGETS

Elements Specific Program to be Validated Complied Remarks

Yes No

ASDMP 2023 DMTG Budget – Php 153,588 No accomplishment for the

quarter.

97
THANK YOU VERY MUCH

98
 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

SUPERIOR
AGGREGATES, INC.
(SAI)

MPP-2019-003-IVA

Covering the period

JANUARY – MARCH CY 2023
 1st
Quarter 2023
MMT Compliance Monitoring
and Validation Report

SUPERIOR Aggregates, Inc.

Aggregates Crushing Plant Operations
Sitio Anginan, San Isidro, Rodriguez, Rizal

Date of Compliance Monitoring and Validation:

May 9, 2023
 BASIC INFORMATION

ECC Control No. / Reference

: ECC-R4A-1309-0605
Code No.
Date ECC Issued : October 11, 2013
MPP Control No./
: MPP No. 2019-003-IV-A
Reference Code No.
Date MPP Issued : May 14, 2019
Project Current Name : SUPERIOR Aggregates, Inc.
Project Name in the ECC : SUPERIOR Aggregates, Inc.
Project Status : Operational
Proponent Name : SUPERIOR Aggregates, Inc.
Proponent Contact
: GERRY T. CHUA – President/General Manager
Person/Position

CMVR Q1 2023 | SUPERIOR

Proponent Mailing Address : Km. 18 Ortigas Ave., Extension, Cainta, Rizal
Proponent Telephone
: 8655-1908/8655-1907
No./Fax No.
Proponent Email Address : stonebuiltai@gmail.com
/Engr. Philippe Michael T. Granada/Engr. Adora
MMT Contact Person :
Matabang
MGB RIV-A, 8F DENR By the Bay Bldg. 1515 Roxas
MMT Mailing Address : Blvd.,
Ermita, Manila
MMT Telephone/ Fax : 02-310-8897
MMT Email Address : region4a@mgb.gov.ph

CMVR Q1 2023 | SUPERIOR

 SAI Crushing Plant
Drone shot as of CY 2021

“Banlik” drying bed

Established catchberm
Raw Material Stockpile

Settling ponds

Aggregates stockpile
Bunk House

Hazardous waste Crushing plant

storage area

Silt trap
MRF

CMVR Q1 2023 | SUPERIOR 4

 SAI Crushing Plant
Drone shot as of 1st Qtr., 2023
“Banlik” drying bed

Established catchberm
Raw Material Stockpile

Settling ponds

Aggregates stockpile

Silt traps

Crushing plant
MRF

Progressive
Tree/Bamboo Planting
along the River
Established Boulders
along the River

CMVR Q1 2023 | SUPERIOR 5

 II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Remarks
Y N
Compliance Validity For crushing plant project within
✓
with ECC an area of 15,000 sq. meters.
Conditions/
Project Coverage / 108,000 cu.m.per year
Commitments ✓
Limits / Components
EMP and updates as The company has an approved
deemed necessary ✓ Annual EPEP for CY 2023 issued on
November 29, 2022.
Regular reporting of Regular submission of Self-
Self-Monitoring Monitoring report. The latest SMR
✓
Results by the was submitted on Mar 10, 2023
Project Proponent via e-mail for EMB & April 12, 2023 for
LLDA.

CMVR Q1 2023 | SUPERIOR

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Other sectorial With valid LGU Clearances and
requirements Permits (Business Permits, Sanitary
mandated by other ✓ Permits), LLDA Discharge permit was
agencies to be renewed on July 11, 2022.
complied with
Compliance Implementation of ✓ Settling ponds are in place to control
with EPEP Environmental siltation; Road sprinkling is being
Commitments Impact Control undertaken to address dust emission
Strategies and implements wet type of crushing
to minimize dust emanation during
crushing; Tree planting activity and
maintenance are being undertaken.
Safety ✓ With approved Safety and Health
Program for CY 2023 and being
implemented
CMVR Q1 2023 | SUPERIOR
 II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Remarks
Y N
Compliance Regular/Continuous implementation
with SDMP ✓ of projects identified by the LGU
Commitments
Complaints Complaints Complaint/s, if any which is/are
Management receiving set-up ✓ received on site.
Case Investigation Initial investigation as to the veracity
✓ of the complaint is conducted by the
Plant Manager.
Implementation of ✓ Immediate implementation of
control measures remedial/control measure shall be
done on site by the Plant Manager.
Communication ✓ Communication with complainant
with the shall be done immediately thru
complainant/public dialogue

CMVR Q1 2023 | SUPERIOR

II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Remarks
Y N
Complaint Verbal report shall be made thru
Documentation phone and later written report is
✓ made to be forwarded to the Head
Office and other concerned
government offices i.e. MGB RO,
EMB RO, PRMB, etc.
Accountability- Experienced Operations Manager/
qualified personnel Environmental Officer.
are in-charged ✓
with the routine
monitoring of the
project activities in
terms of education,
training, knowledge
and experience of
the environmental
team.
CMVR Q1 2023 | SUPERIOR
 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN
MMT
DATE METHODOLOGY/
ACTIVITIES MEMBERS
CONDUCTED OTHER REMARKS
INVOLVED
Document Review of:
ECC Conditions March 9, 2023 All Members Plant site inspection/
validation
Compliance with EPEP & March 9, 2023 All members Plant site inspection/
SDMP/Commitments validation
Note: Details of SDMP
subject for validation by
MGB RIV-A
Site Validation Team March 9, 2023 All members Plant site inspection/
validation
Site Validation – Not needed at the
Confirmatory Sampling (if moment
conducted)
CMVR Q1 2023 | SUPERIOR
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

w/in
PARAMETER SPECIFICATION specs REMARKS
Y N
Project TCT No. 274412 ✓ The plant site is located in Sitio
Location Anginan Brgy, San Isidro, Rodriguez,
Rizal
Project Area 58,624 sq.m. (as ✓ A 15,000 sq.m. portion of the project
(ha) per ECC) area is being leased by the company
Capital Costs Php 5,500,000.00 ✓ The plant was purchased second-
as per EPEP hand from Ybanag-Cadet
Construction Company in early 1996.
Type of Basalt ✓ Supply agreement with Elvin Loid
Minerals Santos and PL Mercado Quarry
situated in Sitio Lukutan Malaki,
Barangay San Isidro, Rodriguez, Rizal

CMVR Q1 2023 | SUPERIOR

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

w/in
PARAMETER SPECIFICATION specs REMARKS
Y N
Mining N/A
method(s)
Production 108,000 cu.m.per ✓ The plant is almost 70% depreciated
year (max as per for its rated 180 tph or 112.5
ECC) equivalent to cu.m./hr production capacity (as per
375 cu.m./day or EPEP) and can only produce
47 cu.m./hr aggregates at 270 cu.m./day or
33.75.cu.m./hr. (max).

CMVR Q1 2023 | SUPERIOR

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in ECC specs
Actual Implementation
or EPEP) Y N
Mill/Processing Started Operating ✓ Still producing quality
Plant from the issuance aggregates
of MPP on May
14, 2019
Mine Life 5 years ✓ MPP was issued on May 14,
2019 and valid until May 14,
2024.

(Plant life will depend on the

availability of raw materials thru
operating agreement with the
legitimate quarry permit holder)

CMVR Q1 2023 | SUPERIOR

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION w/in
REMARKS – Description
PARAMETER (specify if in ECC specs
of Actual Implementation
or EPEP) Y N
Mineral N/A
Reserved/
Resources
Access/ Accessible via San ✓
Transportation Mateo-Batasan
Road and Litex
Road thru well
paved road
Power Supply MERALCO ✓
Mining Backhoe, Pay ✓ Well conditioned
Equipment Loader, Dump equipment is available on
trucks and support the site.
Equipment
CMVR Q1 2023 | SUPERIOR
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION W/in
REMARKS – Description Of Actual
PARAMETER (specify if in ECC OR specs
Implementation
EPEP) Yes No
Workforce 22 Personnel ✓ President/General Manager
Secretary
Operations Manager
MEPEO& PCO
COMREL
Safety Officer
Heavy Equipment Operators
Administrative Personnel
Dump Truck Drivers
Maintenance Crew
Helpers/Laborers
Security Personnel

CMVR Q1 2023 | SUPERIOR

 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Complied?
ECC1 Conditions Proof of Compliance/Remarks
Yes No
Operation Phase
1.That this certificate is valid only for the crushing plant √ The crushing plant is located
projects within an area of Fifty Eight Six Hundred Twenty within the specified area of
Four (58,624) square meters embraced by TCT No. 274412 Sitio Anginan, Barangay San
located in Brgy. San Isidro, Rodriguez, Rizal; Isidro, Rodriguez, Rizal.

2.That the production of the crushing plant shall not exceed Daily production of 270 cubic
108,000 cu.m. per year equivalent to 375 cu.m. per day or 47 √ meters per day (max)
cu.m. per hour.

The company workers were

3.Appropriate measures should be undertaken for the
provided with PPE.
avoidance of noise and dust pollution during site clearing and √
development
Segregation bins were
4.Proper collection and disposal of solid waste should be provided in strategic areas for
√
effected collection of solid wastes.
Solid wastes disposal is thru
regular collection of the
barangay waste management.
CMVR Q1 2023 | SUPERIOR
 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)

5. All boundaries/corners of the property should be √ Boundaries of the crushing plant

properly established/marked as described in the area was provided with markers
submitted plan such as existing old trees within
the leased portion of the plant.

6. All raw materials should come from legitimate sources √ Raw materials were supplied by
Elvin Loid Santos Quarry with
Quarry Permit QP-RIZ-051-A
issued by the Office of Provincial
Governor since January 3, 2019
up to August, 2020. Additional
supply agreement from PL
Mercado Quarry with QP-RIZ-
055-A was made on August 27,
2022.

√ Regular water sprinkling along

7. The operation should not cause generation of fugitive
plant access road is being
dust and noise pollution that would result to
undertaken; and
exceedance of ambient air quality standard set-forth
Water spray was provided in the
under DENR Administrative Order No. 14 (Revised
vibrating screen.
Air Quality Standards of 1992)

CMVR Q1 2023 | SUPERIOR

 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)

8. Adequate vegetative (planting of appropriate tree/plant √ The project is crushing plant, but
species) and/or engineering control measures (e.g. nonetheless, engineering
riprapping) shall be implemented to avoid soil erosion/slides measures were provided in the
of exposed quarry areas; All cuts, exposed and stripped Plant to stabilize slope aside from
areas shall be immediately revegetated to maintain soil bamboo planting and clearing
stability; operations.

9. Proper waste water treatment facilities (i.e. sedimentation √ Loop type (compartmentalized)
tank, etc.) should be constructed and operated in accordance settling pond was provided in the
with the DENR Standards. crushing plant to contain and treat
the wastewater generated. Clear
water from the last pond was being
re-used in the washing of
aggregates..
10. That an “Authority to Construct” for Wastewater Treatment √ Authority to Construct had been
Facilities and Air Pollution Installations shall be secured from secured during the initial
Laguna Lake Development Association (LLDA) and application for Discharge Permit.
Environmental Management Bureau (EMB); Permit to Operate on Air Pollution
Source Installations was already
secured and renewal is updated in
the EMB.

CMVR Q1 2023 | SUPERIOR

 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)

11. No discharge of untreated or partially treated effluent should be √ A close loop process water
effected. A close loop wastewater recycling system should be recycling system was
adopted. implemented and there was
no discharge from the last
pond. Process water is being
recycled and reused in
washing of the finished
product

12. That the development of the project shall conform with provisions √ Protective dike and bamboo
of the DENR Administrative Order No. 97-05 (Procedures in the tree planting within the one
Retention of Areas within certain distances along the Banks of (1) meter buffer zone was
Rivers, Stream, and Shores of Seas, Lakes and Oceans for established to prevent
Environmental Protection). The proponent shall retain strips of transport of raw materials
land along the banks of its side of any river or streams that towards the nearby Tanag
maybe found in the applied area. No construction and/or River.
development shall be undertaken in the strips of land as stated
herein except for tree planting and/or installation of erosion
protection of the applied area;

13. Proper maintenance of water pollution control devices should be √ Regular maintenance was
undertaken to attain maximum efficiency. being undertaken by the
company’s in-house crew.

CMVR Q1 2023 | SUPERIOR

 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
14. All effluents prior to discharge to receiving water body should The company has no
conform with the effluents standards set forth under DENR √ effluent as it recycles its
Administrative Order No. 35 (Revised Effluent Regulations of 1990) clear water after passing
thru series of settling ponds.
Nonetheless, ambient
water sampling is being
conducted/undertaken
along the adjacent Tanag
River to serve as baseline
data of the water quality of
the river in the event of
accidental flow of process
water.
15.Quarry materials and aggregate products should be properly √ The raw materials stockpile
stockpiled and set-up at strategic place was established and was
located near the feed
hopper.
16. Periodic sprinkling of haul roads should be effected during dry √ Road sprinkling is being
season to minimize road dust emission done regularly.

17. Any authorized DENR personnel can conduct an on-the-spot √ The company allows every
inspections and monitoring without prior notice from the proponent inspector to enter the plant
site and observe the on-
going operation.
CMVR Q1 2023 | SUPERIOR
 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)

18. A Pollution Control Officer (PCO) for the project will √ Engr. Vernilito M. Apo is the
shall be appointed and the name/bio-data of the same company’s EMB- accredited PCO.
shall be submitted to this office for accreditation.
19.Tree planting activity along the periphery of the √ Tree planting was conducted within
project site should be implemented the periphery of the plant in
compliance with the Mining Forest
Program. The company also
supports and actively participates in
the Yes to Green Program of
Governor Rebecca A. Ynares.
20. Appropriate sewage treatment facilities and drainage √ A three (3) stage settling pond was
system should be provided established and provided with an
appropriate drainage system.

21. Leveling of potholes on haul roads should be √ Regular leveling and grading of the
effected to maintain smooth transport of materials and road is being undertaken at the
finished products plant access road. Class-B mat’l is
being used in backfilling potholes to
avoid deterioration of the access
road caused by the frequent
passing of hauling trucks along
nearby barangay.

CMVR Q1 2023 | SUPERIOR

 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)

22. Should the implementation of the project cause adverse √ The company implements the
environmental impacts and pose nuisance to public health necessary mitigating measures as
and safety as determined by DENR-MGDS or LGU, the recommended.
operation shall be temporarily suspended after prior notice
and due process until such time that appropriate remedial
measures are effected and any damage resulting from the
same are properly compensated;
23. Noise pollution control facilities should be installed in √ Morning-repairs and maintenance
order to comply with the DENR Standards were done before the crushing plant
operations. Provision of rubber
bushing on the moving parts are
among the measures being
implemented to reduce excessive
noise and the same is found
effective.
24. All quarry activities should be undertaken from six o’clock √ The crushing plant operation is
in the morning up to six o’clock in the evening of each day of undertaken from 8 o’clock in the
operations morning until 5 o’clock in the
afternoon.

CMVR Q1 2023 | SUPERIOR

 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
25. That Superior Aggregates, Inc. should set up an √ Full deposition of the RCF, MTF, ETF
Environmental Guarantee Fund (EGF) for the rehabilitation and FMRDF at the Land Bank of the
of affected areas and compensation of damages and Philippines which was established on
relocation including monitoring group within ninety (90) days July 16, 2021 in lieu of the EGF.
from receipt of this ECC through a Memorandum of Amount of the funds are as follows:
RCF –293,902.63
Agreement (MOA) with DENR Region IV and other
MTF –150,041.17
concerned groups
ETF –50,013.72
FMRDF -1,185,900.00 full
deposition as of March 3, 2022
26.The sources of aggregates for crushing operation should √ With supply agreement of Raw
come from legitimate sources materials from Mr. Elvin Loid
Santos Quarry with Quarry Permit
QP-RIZ-051-A. Additional supply
agreement from PL Mercado
Quarry with QP-RIZ-055-A was
made on August 27, 2022.
27. In case there is a need for additional conditions in this √ If there is a need for additional
ECC, after monitoring/inspection, the same should be conditions, the proponent is
imposed by DENR Region IV amenable.
28. All other mitigating measures cited in the submitted √ The company is implementing the
documents should be implemented. necessary mitigating measures and
also the commitments in the
Annual Environmental Protection
and Enhancement Program
CMVR Q1 2023 | SUPERIOR (AEPEP)
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Others
1. That all necessary permits form other concerned agencies √ The company has secured all the
shall be secured prior to project implementation necessary permits before it started
its operations.
The area where the project was
located was classified as mining
2. The project should conform with the zoning ordinance of √ zone as per Sangguniang
Rodriguez, Rizal
Pambayan Resolution # 233 s.
2014 by the Municipality of
Rodriguez.
3. The implementation of the project should conform with the Not applicable.
Implementing Guidelines set-forth under Executive Order No. √
121 Creating the Mt. Makiling-Laguna de Bay Commission)

4. That any expansion from the existing approved operation √ No expansion.

shall be subjected to EIA requirement

5. Any misrepresentation or material falsehood of the √ Noted by the proponent that any
submitted document should be sufficient cause for the misrepresentation should be
cancellation of this ECC sufficient cause for the cancellation
of this ECC.
6. That transfer of ownership of project carries the same No transfer of ownership of ECC.
conditions in this ECC for which a written notification shall be
made by herein grantee to DENR Region IV within fifteen
(15) days from such transfer
CMVR Q1 2023 | SUPERIOR
 SUMMARY OF COMPLIANCES
(STATUS of the commitments
made during the MMT
Monitoring conducted on
May 9, 2023)
CMVR Q1 2023 | SUPERIOR
 MMT Recommendations (May 9, 2023)

CMVR Q1 2023 | SUPERIOR 26

 MMT Recommendations & Commitments (May 9, 2023)
1. Repainting of trash bins (not later than May 31, 2023)
2. De-clogging of canal near the office including grass
cutting (May 16, 2023)
3. Grass cutting in the vicinity of the planted bamboos (May
16, 2023)
4. Provision of machine guards to moving parts (May 16,
2023)
5. Intensify bamboo planting along the riverbank
(continuing)
6. Restoration of elevated berm near the final silt trap (May
16, 2023)
7. Stockpiling of big boulders deposited along the river
(continuing)
CMVR Q1 2023 | SUPERIOR 27
Status of Compliance on the Recommendations of the
MMT during the monitoring
BEFORE

1. Repainting
of trash bins
(not later
than May 31,
2023)
AFTER
28
Status of Compliance on the Recommendations of the MMT during the monitoring

2. De-clogging of canal near the Office including grass cutting (not later than May 16, 2023

BEFORE

AFTER

29
Status of Compliance on the Recommendations of the MMT during the monitoring

3. Grass cutting in the vicinity of the bamboo planting site (not later than May 16, 2023)

BEFORE

AFTER

30
Status of Compliance on the Recommendations of the MMT during the monitoring

4. Provision of machine guards to moving parts of the crusher (not later than May 16, 2023

AFTER

BEFORE

31
Status of Compliance on the Recommendations of the MMT during the monitoring
5. Intensify bamboo planting along the riverbank (continuing)

32
Status of Compliance on the Recommendations of the MMT during the monitoring

6. Restoration of elevated berm near the final silt trap to prevent run-off
from directly flowing to the river (not later than May 16, 2023)
BEFORE

AFTER

33
Status of Compliance on the Recommendations of the MMT during the monitoring

7. Removal of big boulders deposited along the river channel that

obstructs flow of river water (continuing)
BEFORE

AFTER

34
Land Resource

35
 MITIGATING
PROJECT
MEASURES/ CONTROL COMPLIED REMARKS/
IMPACTS
STRATEGIES RECOMMENDATION
LAND RESOURCE
PLANNED ACTUAL Yes No
Reforestation/Tree Planting
Nursery
Operations
-
Production/
30 30 ✓ • Propagation of 30 bamboo cuttings
Procurement
of seedlings/ bamboo bamboo done on Mar 30, 2023
Planting culms culms
Materials
-
Maintenance 6 sq.m. 6 sq.m. • One (1) company personnel
✓
of Nursery area (Nursery/Plantation Aide) is assigned to
maintain the nursery area including the
seedlings.
CMVR Q1 2023 | SUPERIOR
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

PROJECT MITIGATING MEASURES/

COMPLIED REMARKS/
IMPACTS CONTROL STRATEGIES
RECOMMENDATION
LAND RESOURCE PLANNED ACTUAL Yes No
Reforestation/Tree Planting
-Watering 366 342 sq.m. ✓ • Activity was included in the daily
sq.m. maintenance work of the
Plantation Aide

-Patrolling 366 342 sq.m ✓ • Included in the daily

sq.m. maintenance work of the
Plantation Aide

CMVR Q1 2023 | SUPERIOR

Reforestation
Maintenance of Nursery Area

Provided with Nursery Information

board

The remaining stocks of propagated

Bamboo culms
CMVR Q1 2023 | SUPERIOR 38
Reforestation
Propagation & watering of propagated and planted bamboo seedlings

CMVR Q1 2023 | SUPERIOR 39

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1 Reforestation/Tree Planting
1.1 a Nursery Operation
i. Production of 80 bamboo 30 bamboo
30 30 100% 37.5%
bamboo culms culms culms
ii. Maintenance of
6 sq.m. 6 sq.m. 6 6 100% 25%
Nursery
1.1 b Maintenance and protection of planted trees
i. Watering activity 446 sq.m. 366 sq.m. 366 342 93.44% 76.68%

ii. Patrolling 446 sq.m. 366 sq.m. 366 342 93.44% 76.68%

CMVR Q1 2023 | SUPERIOR

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
FINANCIAL FINANCIAL
LAND RESOURCE ACCOMPLISHM
TARGET UTILIZATION Remarks
(FINANCIAL) ENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1 Reforestation/Tree Planting
1.1 a Nursery Operation
i. Propagation of
2,800 1,050.50 802 802 76.34% 28.64% Labor cost
bamboo culms
ii. Maintenance of Labor cost
3,262.50 812.50 802 802 98.71% 24.58%
Nursery
1.1 b Maintenance and protection of planted trees
i. Watering Activity 3,262.50 812.50 802 802 98.71% 24.58% Labor cost

ii.Patrolling 3,262.50 812.50 802 802 98.71% 24.58% Labor cost

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
LAND RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
1.2 Dumpsite and Stockpile Management
a. Maintenance 3 “banlik” 3 “banlik” ✓ • The “banlik” drying areas are
of dumpsite drying drying considered as temporary
area thru dozing areas areas dumpsites inside the plant.
and leveling
The drying areas are leveled
and stabilized. Majority of the
dried “banlik” were backfilled
at the mined-out quarry area
of Burt Alvin Reodica.

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
LAND RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
Dumpsite and Stockpile Management
b. Maintenance
of stockpile
area (raw
materials and
aggregates)
thru:
-Leveling and 4 4 stockpile ✓ • Stockpile Areas:
compaction stockpile areas Raw Materials - 800 sqm (20 x 40);
areas Product stockpile areas @ 6m
radius (113 sq.m/product area)
Slope is maintained in all the
stockpiles for safety and stability

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
LAND RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
Dumpsite and Stockpile Management
c. ✓ The established catch berm
Maintenance 1 1 adjacent the bench slope at the
of established catchberm catchberm perimeter area of the leased
catchberm for property is regularly maintained to
slope stability ensure stability.

CMVR Q1 2023 | SUPERIOR

 Dumpsite and Stockpile Management

Maintenance of Stockpile Areas

Maintenance of Dumpsite Areas Slope Stabilization at the established Catch berm

CMVR Q1 2023 | SUPERIOR 45
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
LAND RESOURCE TARGET ACCOMPLISHMENT ACCOMPLISHMEN
(PHYSICAL) T
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.2 Dumpsite and Stockpile Management
3
a. Maintenance of
dumpsites 3
dumpsite area thru 3 3 100% 25%
every dumpsites
dozing and leveling
quarter
b. Maintenance of
stockpile area (raw
4 stockpiles
material and 4
every 4 4 100% 25%
aggregates thru stockpiles
quarter
leveling and
compaction
c. Maintenance of 1
1
established catchberm
catchberm 1 1 100% 25%
catchberm every
.
quarter

CMVR Q1 2023 | SUPERIOR

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
FINANCIAL FINANCIAL
LAND RESOURCE ACCOMPLISHM
TARGET UTILIZATION Remarks
(FINANCIAL) ENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.2 Dumpsite and Stockpile Management
a. Maintenance of
dumpsite area thru Fuel and Labor
6,400 1,600 2,109.38 2,109.38 131.84% 32.96%
dozing and cost
leveling
b. Maintenance of
stockpile area (raw
Fuel and Labor
material and
13,833 3,445 1,350 1,350 39.19% 9.76% cost
aggregates thru
leveling and
compaction
c. Maintenance of Fuel and Labor
established 18,000 4,500 4,500 4,500 100% 25% cost
catchberm

CMVR Q1 2023 | SUPERIOR

Water Resource

48
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING
PROJECT IMPACTS MEASURES/ CONTROL COMPLIED REMARKS/
WATER RESOURCE STRATEGIES RECOMMENDATION
PLANNED ACTUAL Yes No

2.0 Water Resource and Quality

2.1 Siltation Control Measure
i. De-silting and 390 414 ✓ • Sufficient freeboards of the settling
maintenance of cu.m. cu.m. ponds were noted. Dredged silts were
settling ponds temporarily placed at the drying
ii. De-silting and 39 41 ✓ areas.
maintenance of cu.m. cu.m • Dried “banlik” were hauled and
drainage transferred to the designated portion
canal/silt traps
of the mined-out area of Burt Alvin
iii. Hauling/ 400 420 ✓ Reodica in Lukutan Malaki.
transferring of cu.m. cu.m. • Volume of hauled out “banlik” was
waste materials
increased as the dumping area is
to dumpsite
easily accessible due to the dry
CMVR Q1 2023 | SUPERIOR season.
Siltation Control Measures

Maintenance of Hauling-out of
Settling Ponds dried “banlik”

CMVR Q1 2023 | SUPERIOR 50

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
PROJECT MITIGATING MEASURES/
COMPLIED
IMPACTS CONTROL STRATEGIES REMARKS/
WATER RECOMMENDATION
PLANNED ACTUAL Yes No
RESOURCE
Water Resource and Quality
2.2 Water Quality Monitoring
i. Water 1 sampling No ✓ No sample was collected during the
sampling activity sampling quarter due to dried silt-trap.
activity conducte
d
ii. Laboratory 1 ✓
Analysis of parameter
water (Total
samples Suspended
Solids)

CMVR Q1 2023 | SUPERIOR

Silt trap status during the Quarter

(Ws – Silt-trap discharge point)

Observations:
• No sample was collected due to
dried silt-trap during the
schedule of sampling.
• Collection of samples at the up
and downstream of the river will
be scheduled on the 2nd Qtr.

CMVR Q4 2022 | SUPERIOR 52

 Water Sampling History
• CY 2019 – Maiden MMT field validation and inspection was done on Nov.
13, 2019 (4th Quarter, 2019). No sampling activity was conducted.
• CY 2020 – Water sampling program were targeted during the 2nd and 4th
Quarter, 2020. Two (2) samples were collected during the 2nd Quarter on
June 22, 2020 at the up and down stream of Tanag-river as baseline data.
4th Quarter sampling activity was postponed due to prevailing rainy season.
• CY 2021 – 2nd, 3rd & 4th Quarter sampling activity was moved in view of the
non-availability of the 3rd party service provider due to the pandemic. No
sample was collected on the silt-trap caused of dry weather condition
during the 4th quarter.

CMVR Q1 2023 | SUPERIOR

 Water Sampling History
• CY 2022
• 1st Quarter Water Sampling Analysis was conducted on April 11, 2022
by AERONIC Incorporated. Samples were taken at the upstream and
downstream of Lukutang Malaki. There was no discharge from the silt
trap. From the 6 parameters that was based on LLDA permit, a higher
results on the fecal coliforms were found both stations and failed the
200 MPN/100ml DENR Standards per updated Water Quality
Guidelines for Class C pursuant to DAO 2021-19.
• 3rd Quarter Water Sampling Analysis was conducted on August 4,
2022. To avoid the delayed scheduling of AERONIC Personnel,
samples were collected by the Company at the discharge point of
silt trap after an overnight rainfall and submitted to AERONIC
Laboratory for analysis. Results of the analysis all passed the
standard. MMT recommended that succeeding collection of water
samples must be done by the AERONIC personnel together with
the Barangay and Company representatives.

CMVR Q1 2023 | SUPERIOR

Water Sampling Map-Stations

WA
WB

Silt-trap
Ws

Sampling Stations:
WA
- Upstream Station

WB - Downstream Station

Ws - Silt-trap discharge Station

CMVR Q1 2023 | SUPERIOR

 Water Sampling Historical Data for CY 2019-2022
pH Results CY 2019-2022
10
pH Standard (DENR)
9
8
7 pH Results in Station 1
Alkalinity (pH)

6 River-water
5
(Upstream)
pH Results in Station 2
4
River-water
3 (Downstream)
2 pH Results in Station 3
1 (Silt-trap)
0
2nd Qtr., 2021 1st Qtr., 2022 3rd Qtr., 2022
Period Conducted

PARAMETER DENR 2016-08 Period Nearby Tanag River Sampling Results

Rating
S Standard (limit) Conducted Station 1 Station 2 Station 3
2nd Qtr., 2021 7.5 7.42 - Passed
pH 9.0 1st Qtr., 2022 8.19 8.17 - Passed
3rd Qtr., 2022 - - 6.87 Passed
CMVR Q1 2023 | SUPERIOR
 Water Sampling Historical Data for CY 2019-2022
TSS Results CY 2019-2022
900
TSS Standard (LLDA
800
Total Suspended Particulates (TSS)

DP)
700
600 TSS Results in Station
1 River-water
500 (Upstream)
400 TSS Results in Station
300 2 River-water
(Downstream)
200
TSS Results in Station
100 3 (Silt-trap)
0
2nd Qtr., 2021 1st Qtr., 2022 3rd Qtr., 2022
Period Conducted

PARAMETER DENR 2016-08 Period Nearby Tanag River Sampling Results

Rating
S Standard (limit) Conducted Station 1 Station 2 Station 3
2nd Qtr., 2021 472 769 - Failed
TSS 100 mg/L 1st Qtr., 2022 8.19 8.17 - Passed
3rd Qtr., 2022 - - 2.5 Passed

CMVR Q1 2023 | SUPERIOR

 Water Sampling Historical Data for CY 2019-2022
Oil & Grease, mg/L Results CY 2019-2022
6
Oil & Grease, mg/L
Standard (LLDA DP)
5
Oil & Grease, mg/L

4 Oil & Grease, mg/L

Results in Station 1 River-
water (Upstream)
3
Oil & Grease, mg/L
2 Results in Station 2 River-
water (Downstream)

1 Oil & Grease, mg/L

Results in Station 3 (Silt-
trap)
0
2nd Qtr., 2021 1st Qtr., 2022 3rd Qtr., 2022
Period Conducted

PARAMETER DENR 2016-08 Period Nearby Tanag River Sampling Results

Rating
S Standard (limit) Conducted Station 1 Station 2 Station 3
Oil and 2nd Qtr., 2021 - - - -
Grease, 5 mg/L 1st Qtr., 2022 1.8 1.0 - Passed
mg/L 3rd Qtr., 2022 - - 1.44 Passed

CMVR Q1 2023 | SUPERIOR

 Water Sampling Historical Data for CY 2019-2022
BOD Results CY 2019-2022
60
BOD Standard (LLDA
50 DP)

40 BOD Results in Station

1 River-water
BOD, mg/L

30
(Upstream)
BOD Results in Station
20 2 River-water
(Downstream)
10 BOD Results in Station
3 (Silt-trap)
0
2nd Qtr., 2021 1st Qtr., 2022 3rd Qtr., 2022
Period Conducted

DENR 2016- Nearby Tanag River Sampling Results

Period
PARAMETERS 08 Standard Rating
Conducted Station 1 Station 2 Station 3
(limit)
Bio-Chemical 2nd Qtr., 2021 13 19 - Passed
Oxygen Demand 50 mg/L 1st Qtr., 2022 3 3 - Passed
(BOD) 3rd Qtr., 2022 - - 5 Passed

CMVR Q1 2023 | SUPERIOR

 Water Sampling Historical Data for CY 2019-2022
COD Results CY 2019-2022
120
COD Standard (LLDA
100 DP)

80 COD Results in Station

1 River-water
COD, mg/L

60
(Upstream)
COD Results in Station
40 2 River-water
(Downstream)
20 COD Results in Station
3 (Silt-trap)
0
2nd Qtr., 2021 1st Qtr., 2022 3rd Qtr., 2022
Period Conducted

DENR 2016- Nearby Tanag River Sampling Results

Period
PARAMETERS 08 Standard Rating
Conducted Station 1 Station 2 Station 3
(limit)
100 mg/L as 2nd Qtr., 2021 6.6 6.7 - Passed
Chemical
per LLDA 1st Qtr., 2022 25 25 - Passed
Oxygen Demand
DP standard
(BOD)
parameter 3 Qtr., 2022 - - 10 Passed
rd

CMVR Q1 2023 | SUPERIOR

 Water Sampling Historical Data for CY 2019-2022
Fecal Coliforms Results CY 2019-2022
6000
Fecal Coliform Standard
(LLDA DP)
Fecal Coliform, MPN/100 ml

5000

4000 Fecal Coliform Results in

Station 1 River-water
(Upstream)
3000
Fecal Coliform Results in
2000 Station 2 River-water
(Downstream)

1000 Fecal Coliform Results in

Station 3 (Silt-trap)
0
2nd Qtr., 2021 1st Qtr., 2022 3rd Qtr., 2022
Period Conducted

DENR 2016- Nearby Tanag River Sampling Results

Period
PARAMETERS 08 Standard Rating
Conducted Station 1 Station 2 Station 3
(limit)
400 2nd Qtr., 2021 - - - -
MPN/100m 1st Qtr., 2022 920,000 5,400,000 - Failed
L as per
Fecal Coliform
LLDA DP
standard 3 Qtr., 2022 - - 350 Passed
rd

parameter
CMVR Q1 2023 | SUPERIOR
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
WATER RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
Water Resource and Quality
2.3 Solid Waste Management
i. 1 MRF • 1 MRF ✓ • 1 MRF for recyclables is
Operationaliza maintained. The area is
tion and compartmentalized according to
maintenance type of recyclables for proper
of MRF segregation.
ii. 9 waste • 10 ✓ • 10 waste bins were fabricated
Maintenance bins waste and maintained thru re-painting.
of waste bins bins Waste bins are located at various
locations, i.e., near the hazardous
waste storage area, SHES Office,
crushing plant.
Operationalization/Maintenance of MRF

Provision of labels on MRF for plastic bottle, etc.

63
CMVR Q1 2023 | SUPERIOR
Solid Waste Management
Maintenance of Segregated Waste Bins

Beside the SHES Office

In front of the Haz-

waste Area At the Plant site Area

CMVR Q1 2023 | SUPERIOR 64

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
WATER RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
Water Resource and Quality
2.4 Hazardous Waste Management
i.
Operationaliza 1 Haz- 1 Haz- ✓ • Hazardous wastes are labeled,
tion and waste waste segregated and provided with
maintenance storage storage palettes. Activity was included in
of hazardous area area the daily maintenance work of the
waste storage assigned worker. Haz-waste storage
facility/area area has an area of 2.10m x 4m.
• MMT recommends the relocation
of Haz-waste area to protect
workers and visitors from
-. hazardous fumes.
CMVR Q1 2023 | SUPERIOR
Maintenance of Haz-waste Storage Facility/Area

Provision of labels
on drums of used oil

66
CMVR Q1 2023 | SUPERIOR
Implement measures to prevent
exposure of workers & visitors to fumes
at Hazardous waste area (as
recommended last February 28, 2023
and committed to finish not later than
September 30, 2023)

Relocation Area
(Mar 13, 2023

Status to date
Existing (May 9, 2023)

STATUS (Measures taken):

As of March 13, 2023, the management decided to establish an area beside the MRF
for the relocation of the existing Haz-waste area.
CMVR Q1 2023 | SUPERIOR
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

WATER RESOURCE %
TARGET ACCOMPLISHMENT
AND QUALITY ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
i. De-silting and
maintenance of settling 1959 cu.m. 390 cu.m. 414 414 106.15% 21.13%
ponds
ii. De-silting and
maintenance of drainage 195.9 cu.m. 39 cu.m. 41 41 105.13% 25%
canal/silt traps
iii. Hauling/
400 cu.m.
transferring of waste 2,000 cu.m. 420 420 105% 21%
.
materials to dumpsite
2.2. Water Quality Monitoring
i. Water sampling activity 4 sampling 1 0 0 0% 0%
activities
ii. Laboratory Analysis of Maximum 0%
1 0 0 0%
water samples of 10
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES
%
WATER RESOURCE TARGET ACCOMPLISHMENT ACCOMPLISHMEN
AND QUALITY T
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.3. Solid Waste Management
i. Operationalization and 1 MRF
maintenance of MRF every 1 MRF. 1 1 100% 25%
quarter
ii. Maintenance of waste 9 waste
9 waste
bins bins every 10 10 111% 27.78%
bins
quarter
2.4. Hazardous Waste Management
i. Operationalization and 1
1
maintenance of Hazardous
Hazardous
waste
hazardous waste waste 1 1 100% 25%
storage
storage facility/area storage
area every
area
quarter
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
WATER RESOURCE FINANCIAL FINANCIAL
ACCOMPLISHM
AND QUALITY TARGET UTILIZATION Remarks
ENT
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
i. De-silting and
maintenance of 127,336 25,350 24,840 24,840 97.99% 19.50% Backhoe &
Dump-truck
settling ponds
operations
ii. De-silting and
maintenance of
12,733.50 2,535 2,484 2,484 97.99% 19.50%
drainage canal/silt
traps
Hauling cost of
iii. Hauling/
P500/trip
transferring of waste 80,000 16,000 21,000 21,000 131.25% 26.25%
materials to dumpsite
2.2 Water Quality Monitoring

i. Water sampling
activity
10,600 200 0 0 0% 0%
ii. Laboratory Analysis
of water samples
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
WATER RESOURCE FINANCIAL FINANCIAL
ACCOMPLISHM
AND QUALITY TARGET UTILIZATION Remarks
ENT
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.3 Solid Waste Management
i. Operationalization Labor Cost of
and maintenance of the assigned
13,050 3,250 802.08 802.08 24.68% 6.14% worker.
MRF
Low cost was
due to the on
ii. Maintenance of and off
waste bins situations of
13,050 3,250 802.08 802.08 24.68% 6.14% the Plant
Operations

2.4. Hazardous Waste Management

i. Operationalization
With on-going
and maintenance of
13,050 3,250 802.08 802.08 24.68% 6.14% site
hazardous waste relocation
storage facility/area

CMVR Q1 2023 | SUPERIOR

Air Quality

72
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
AIR QUALITY RECOMMENDATION
PLANNED ACTUAL Yes No
3.0 Air Quality
3.1 Ambient air quality monitoring
i. Air 1 sampling 1 sampling ✓ Two samples were collected
Sampling activity activity on February 16, 2023 by
Activity EMB-CALABARZON at stations
located near the Office and
near the Crushing Plant.
ii. Laboratory 1 parameter 1 parameter ✓ The amount of Total
analysis of air (Total (Total Suspended Particulates (TSP)
sample Suspended Suspended are within the ambient air
quality standard at 300
Particulates Particulates
ug/NcM. (See next slide)

CMVR Q1 2023 | SUPERIOR

 Air Sampling Results
(February 16, 2023) Results
- TSPs of 37 µg/Ncm and 131 µg/Ncm
from Station # 1 and Station # 2,
respectively are within the National
Ambient Air Quality Standard
(NAAQS) limit of 300 µg/Ncm for 1
hour sampling.

CMVR Q1 2023 | SUPERIOR 74

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING
PROJECT IMPACTS MEASURES/ CONTROL COMPLIED REMARKS/
AIR QUALITY STRATEGIES RECOMMENDATION
PLANNED ACTUAL Yes No
Air Quality
3.2 Dust 144 171 ✓ • Water sprinkling was conducted inside
suppression cu.m. of cu.m. of the plant site and portion of the
water water barangay road

3.3 Road 0.4 km 0.4 km ✓ • Length of access and haul roads

maintenance maintained:
-Entry road (100 meters);
-Raw material access (100 meters)
-Barangay road (200 meters)
• The 400 meter access roads are
properly maintained.
• A record of maintenance activity is
being kept by SAI.
CMVR Q1 2023 | SUPERIOR
Road Maintenance

100 meters portion of Plant access road

CMVR Q1 2023 | SUPERIOR 76
Road Maintenance

200 meters portion of the Barangay Road facing the plant

CMVR Q1 2023 | SUPERIOR 77
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES
%
AIR QUALITY TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1. Ambient Air Quality Monitoring
i. Air Sampling Activity 4 sampling 1 sampling
1 1 100% 25%
activities activity
ii. Laboratory Analysis 1
of Air Samples parameter 1
1 1 100% 25%
every parameter
quarter
3.2 Dust Suppression 288 cu.m. 144 cu.m.. 171 171 118.75% 59.38%

3.3 Road maintenance 0.40 km.

every 0.40 km 0.40 0.40 100% 25%
quarter
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
FINANCIAL FINANCIAL
AIR QUALITY ACCOMPLISHM
TARGET UTILIZATION Remarks
(FINANCIAL) ENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1 Ambient Air Quality Monitoring
i. Air Sampling
Activity
ii. Laboratory 60,000 15,000 20,000 20,000 133% 33.33% Service and
Analysis of Air laboratory
Samples charges

Utilization cost
increased due
50,883.8 118.75
3.2 Dust Suppression 25,441.92 30,212.28 30,212.28 59.38% to fuel price
4 %
hike

Backhoe,
Loader, and
Dumptruck
3.3 Road
79,500 15,900 4,000 4,000 25.16% 5.03% Equipment
maintenance hourly
Expenses.
Noise Level

80
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING
PROJECT IMPACTS MEASURES/ CONTROL COMPLIED REMARKS/
NOISE STRATEGIES RECOMMENDATION
PLANNED ACTUAL Yes No
1. Noise level 2 2 ✓ • Samples were collected from 2
measurement samples samples stations on February 16, 2023
simultaneously with the conduct of
air sampling by EMB.
• 64 dB & 68 dB readings near the
Office and at the crushing plant were
gathered and are within the standard
limit of 70 dB for daytime.
2. 6 units 6 units ✓ • No. of heavy equipment: 4 units -
Maintenance Payloader and 2 units Backhoe
of heavy excavator.
equipment/ • 2 hours daily check-up and
vehicles maintenance was done.
Noise Monitoring Results (February 16, 2023)

Results
- 64 dB reading from Station #1
is within the standard limit of
70 decibel for daytime (Light
Industrial Area)
- 68 dB reading from Station #2
is within the standard limit of
90 decibel for daytime
(Workplace Environment Area)
CMVR Q1 2023 | SUPERIOR 82
 Air and Noise Monitoring History
• CY 2019
• Maiden MMT field validation and inspection was done on Nov. 13, 2019 (4th
Quarter, 2019). No sampling activity was conducted.
• CY 2020
• Two (2) samples were collected during the 1st and 2nd quarter located in
front of the main gate and near the process plant area.
• 3rd and 4th Quarter sampling activity was postponed due to the frequent
typhoon happened. No Noise sampling activity was done during the year
since the company was still looking for a 3rd party.
• CY 2021
• 1st and 2nd Quarter Air & Noise sampling activities were conducted on March
4, 2021 and April 8, 2021 near the office (14⁰46’6”N/121⁰9’58”E) & in-front
of the Crusher (14⁰46’6”N/121⁰9’58”E) respectively. All activities passed the
DENR Standards.
• 3rd Quarter sampling activity was moved based on the availability of the 3rd
party.
• 4th Quarter sampling activity was conducted on October 26, 2021 by the EMB
and measurements are within the DENR Standards.
CMVR Q1 2023 | SUPERIOR
 Air and Noise Monitoring History
• CY 2022
• 1st Quarter Air & Noise sampling activities were conducted on February 8,
2022 by the EMB and results are within the National Air and Noise Quality
Standards.
• 2nd Quarter Air & Noise sampling activities were conducted on May 5, 2022
by the EMB and results are within the National Air and Noise Quality
Standards.
• 3rd Quarter Air & Noise sampling activities were conducted on July 20, 2022
by the EMB and results are within the National Ambient Air and Noise
Quality Standards.
• 4th Quarter Air & Noise sampling activities were conducted on October 25,
2022 by the EMB and results are within the National Ambient Air and Noise
Quality Standards.
• CY 2023
• 1st Quarter Air & Noise sampling activities were conducted on
February 16, 2023 by the EMB and results are within the
National Ambient Air and Noise Quality Standards.
CMVR Q1 2023 | SUPERIOR
Air & Noise AMBIENT AIR SAMPLING
Monitoring History NOISE SAMPLING (dB)
(ⴗg/Ncm)
TSP TSP Results TSP Results dB dB Results dB Results
PERIOD Standard in Station 1 in Station 2 Standard in Station 1 in Station 2
1st Qtr., 2020 300 47 81 70
2nd Qtr., 2020 300 47 81 70
3rd Qtr., 2020 300 70
4th Qtr., 2020 300 70
1st Qtr., 2021 300 37 64 70 63 65
2nd Qtr., 2021 300 35 54 70 61 68
3rd Qtr., 2021 300 70
4th Qtr., 2021 300 25 54 70 64 66
1st Quarter 2022 300 22 38 70 64 71
2nd Quarter 2022 300 44 94 70 66 74
3rd Quarter 2022 300 27 56 70 66 70
4th Quarter 2022 300 24 78 70 64 67
1st Quarter 2023 300 37 131 70 64 68
• Station No. 1 – Near the Office (14⁰46’6”N/121⁰9’58”E)
• Station No. 2 – In front of the Crusher (14⁰46’6”N/121⁰9’58”E)
• Total Suspended Particulate (TSP) concentration results in 2 stations are within the DENR – National Ambient Air Quality
Standards (NAAQS)
• Noise Monitoring Sampling Results in 2 stations are within the standards of 70 decibels for daytime (Light Industrial Area)
 Air & Noise Monitoring Map-Stations
N A

Sampling Stations:
• Station 1 - near the office
(14⁰46’6”N/121⁰9’58”E)
• Station 2 - in-front of the Crusher
(14⁰46’6”N/121⁰9’58”E)
• Legend:
N- Noise Measurement
A- Air Sampling

CMVR Q1 2023 | SUPERIOR

 Air (TSP) Historical Data for CY 2019-2022
Ambient Air Monitoring History CY 2019-2022
350
Total Suspended Particulates (ⴗg/Ncm)

300

250

200

150
TSP Standard
TSP Results in Station 1
100 TSP Results in Station 2
50

0
1st 2nd 1st 2nd 4th 1st 2nd 3rd 4th 1st
Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr.,
2020 2020 2021 2021 2021 2022 2022 2022 2022 2023
Period Monitored

• Station No. 1 – Near the Office (14⁰46’6”N/121⁰9’58”E)

• Station No. 2 – In front of the Crusher (14⁰46’6”N/121⁰9’58”E)
• Air Monitoring Results were almost constant in both stations
CMVR Q1 2023 | SUPERIOR
 Noise Historical Data for CY 2019-2022

Noise Monitoring History

CY 2019-2022
100
90
dB Standard for
80 Workplace Env'l
Noise Level Reading (dB)

70 Monitoring (WEM)
60
50
40 dB Results in Station 2
30
20
10
0
1st 2nd 4th 1st 2nd 3rd 4th 1st
Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr.,
2021 2021 2021 2022 2022 2022 2022 2023
Period Monitored
• Station No. 1 – Near the Office (14⁰46’6”N/121⁰9’58”E)
• Station No. 2 – In front of the Process Area (14⁰46’6”N/121⁰9’58”E)
• Noise Monitoring Results rises in Station 2 due to the loading activities at finished
product stockpiles during the time of sampling
CMVR Q1 2023 | SUPERIOR
 Noise Historical Data for CY 2019-2022

Noise Monitoring History

CY 2019-2022
72
dB Standard for Light
70 Industrial Area
dB Results in Station 1
Noise Level Reading (dB)

68

66

64

62

60

58

56
1st 2nd 4th 1st 2nd 3rd 4th 1st
Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr., Qtr.,
2021 2021 2021 2022 2022 2022 2022 2023
Period Monitored
• Station No. 1 – Near the Office (14⁰46’6”N/121⁰9’58”E)
• Station No. 2 – In front of the Process Area (14⁰46’6”N/121⁰9’58”E)
• Noise Monitoring Results rises in Station 2 due to the loading activities at finished
product stockpiles during the time of sampling
CMVR Q1 2023 | SUPERIOR
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES
%
NOISE LEVEL TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
4.0 Noise Level
i. Noise Level 8 noise 2 noise
Measurement level level
2 2 100% 25%
measureme measurem
nts ents
ii. Maintenance of 6 heavy 6 heavy
6 6 100% 25%
heavy equipment equipment equipment
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
FINANCIAL FINANCIAL
NOISE LEVEL ACCOMPLISH
TARGET UTILIZATION Remarks
(FINANCIAL) MENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
4.0 Noise Level

i. Noise Level Cost included

measurement - - - - - - in air sampling
activity
2 hours daily
check-up and
maintenance is
ii. Maintenance of
19,575 4,875 2,807 2,807 57.58% 14.34% done including
heavy equipment
repair works as
needed.
Labor cost
 Biodiversity
Conservation /
Consideration

92
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

PROJECT MITIGATING MEASURES/

COMPLIED
IMPACTS CONTROL STRATEGIES
REMARKS/
BIODIVERSITY
RECOMMENDATION
CONSERVATION/ PLANNED ACTUAL Yes No
CONSIDERATION
5. Biodiversity Conservation/Consideration
Participation to No target Participated on 2 ✓ • 2nd quarter target.
tree planting LGU-clean-up • Conducted clean-up
activity of LGU activities drive with BENRO at
conducted in lieu DAMKA Sitio, Maislap &
of Tree Planting Sitio Pastor, San Isidro
activity on Jan. 14 & Mar. 10,
2023 respectively
Company 150 linear 150 linear meter ✓ • Dredging activity was
initiated meter done on Jan. 22, Feb. 26,
dredging and & Mar. 26, 2023 with 6
clean-up of hrs total work.
Anginan River
Clean-up Drive at Sitio Maislap and Sitio Pastor, San Isidro, Rodriguez, Rizal
with BENRO on January 14 and March 10, 2023 respectively.

CMVR Q1 2023 | SUPERIOR

 CONSERVATION VALUES

• The Company conducted

dredging and clean-up
along the 150 linear meter
portion of Anginan River
• Dredged materials were
used as filling-materials
for road development and
maintenance of plant
access roads.

CMVR Q1 2023 | SUPERIOR 95

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

BIODIVERSITY %
TARGET ACCOMPLISHMENT
CONSERVATION/ ACCOMPLISHMENT
CONSIDERATION
Annual This Qtr. This Qtr. To Date This Qtr. To Date
(PHYSICAL)
5.0 Biodiversity Conservation/Consideration
i. Participation to tree
planting activity of the 2 activities no target 2 2 -% 100%
LGU
ii. Company-initiated
150 linear 150 linear
dredging and clean-up of 150 150 100% 25%
meters meters
Anginan River
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

BIODIVERSITY %
FINANCIAL FINANCIAL
CONSERVATION/ ACCOMPLISH
TARGET UTILIZATION Remarks
CONSIDERATION MENT
(FINANCIAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
5.0 Biodiversity
Conservation/Consideration
i. Participation to
Incidental
tree planting activity 4,000 - 500 500 - 12.5%
expenses
of the LGU
2 hours daily
check-up and
ii. Company-initiated maintenance is
dredging and clean- 36,000 9,000 9,000 9,000 100% 25% done including
up of Anginan River repair works as
needed.
Labor cost
Environmental
Research

98
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING
PROJECT
MEASURES/ CONTROL COMPLIED REMARKS/
IMPACTS
STRATEGIES RECOMMENDATION
RESEARCH
PLANNED ACTUAL Yes No
6. Environmental Research
1 Research will • Meeting with the Researcher by SAI
be unified with and other PP Holders was conducted
the research on January 14, 2023 to discuss
proposals made details on the 2nd phase of the
by the whole study on repurposing and
MPP Holders commercialization of “Banlik”
for Barangay materials. Advance payment was
San Isidro made to start the actual material
mixing of samples
• The Report is scheduled for release
by the researcher on the 4th quarter
CMVR Q1 2023 | SUPERIOR
of CY 2023.
 1st Quarter, 2023 Compliances Barangay San Isidro MPP Holder with BlueRock
Representative Meeting @ AMITERRA Aggregates, Inc.
Conference Room on January 14, 2023
Attended by:
 Representatives of Amiterra, Rodrock, Superior, Viva, Sirri,
ATN & Bluerock Crushing Plant Operators in Barangay San
Isidro
Re:
 Submission and discussion on the results of the 1st phase
research activity that was prepared by Engr. Boffil Gerson
from MAPUA (3rd liable party).
 Research will deal more on the repurposing of “Banlik”
material into something that can be commercialized.
 Accordingly, the 1st phase research was the
characterization of material from which high cost was
expended mostly on the laboratory analysis. The member
company had given 5 sacks of silt or “banlik” sample
materials for laboratory as basis for the study. Samples
were found to be composed mainly of quarts, plagioclase
and montmorillonite.
 Progress report was made, hence proceeded to the 2nd
phase research project which was the re-purposing study
of the said material.
 2nd Phase research will deal more in determining the
mechanical properties and stability of the material when
used into concrete. From which fabrications of multiple
concrete cylinders will be made and studied. And another
Updates on the EPEP RESEARCH Activity/Status possibility was the powder separation from which purity of
CMVR Q1 2023 | SUPERIOR
sand will be analyzed as well as extraction of Silica dioxide
if possible.
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

ENVIRONMENTAL %
TARGET ACCOMPLISHMENT
RESEARCH ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
6.0 Environmental Research
Research on the
1 Report no target - - - -
repurposing of “banlik”.

%
ENVIRONMENTAL FINANCIAL FINANCIAL
ACCOMPLISH
RESEARCH TARGET UTILIZATION Remarks
MENT
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
6.0 Environmental Research

Research on the
repurposing of 20,000 - 20,000 20,000 - 100%
“banlik”.
 Information,
Education and
Communication
(IEC)

102
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING
PROJECT
MEASURES/ CONTROL COMPLIED REMARKS/
IMPACTS
STRATEGIES RECOMMENDATION
IEC
PLANNED ACTUAL Yes No
7. Information, Education, Communication (IEC) Campaign
Meeting/ One One ✓ Attended meeting with the Barangay
San Isidro Officials on Feb. 27, 2023
discussion meeting meeting regarding the schedule of activities on
with LGU the rehabilitation of Roads from Ultra
Mega to the inner road of Sitio
Anginan San Isidro.

CMVR Q1 2023 | SUPERIOR

 Discussion on the continuing access-road rehabilitation and
IEC 1st Quarter, 2023 Compliances schedule of activity from Sitio Tanag to Sitio Anginan and
reminders for ASDMP CY 2023 Programs/Projects/ Activities @
Barangay Hall Conference Room on February 27, 2023
Attended by:
 Representatives from Amiterra, Rodrock, Superior,
DreamRock, Viva, JCR, D’ Prime, Starblue, P.L. Mercado,
and CSC Crushing Plant Operators in Barangay San
Isidro.
 In participation of Barangay Secretary with Brgy
peace/order OIC representatives of Barangay San Isidro.
Re:
 The meeting was been called for:
 The schedule of activities on the rehabilitation of Roads
from Ultra Mega to the inner road of Sitio Anginan San
Isidro.
 Reminders for the schedule ASDMP CY-2023 program
and activities.
 As per Brgy. Secretary, road rehabilitation will be done in
coordination with the Local and MPP permitted Quarry
and Crushing Operators. Schedule of road maintenance
per Company will be submitted correspondingly. Part of
the road from Sitio Anginan will be made upon rip-rapping
the side of the private existing road.
 Accordingly, inquiries with the DPWH will be called for the
quotation of spillway projects with the company crossing
Forums/Consult the River. Affected Companies will be called for the
ations / schedule meeting.
Activities on
SDMP & other  With regards to ASDMP projects and activities for
mining, health & CY2023, the Barangay reminded for the following:
safety,
 Reminding the Companies with scheduled Livelihood
environment
related activities and Scholarship activities.
 To schedule the Medical Mission by April, 2023.
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES
%
NOISE LEVEL TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
7.0 IEC
i. . Meeting/discussion
4 meetings 1 meeting 1 1 100% 25%
with LGU

%
FINANCIAL FINANCIAL
NOISE LEVEL ACCOMPLISH
TARGET UTILIZATION Remarks
(FINANCIAL) MENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
7.0 IEC

i.
Incidental
Meeting/discussion 6,000 1,500 1,500 1,500 100% 25%
expenses
with LGU
 SUMMARY OF THE 1st QTR., 2023
CMVR FINANCIAL ACCOMPLISHMENTS
Target Actual
ACTIVITIES %
(PhP) (PhP)
1. LAND RESOURCE 13,082.50 11,167.62 85
2. WATER RESOURCE &
53,835.00 50,730.24 94
QUALITY
3. AIR QUALITY 56,341.92 54,212.28 96

4. NOISE LEVEL 4,875.00 2,807.28 58

5. BIODIVERSITY
CONSERVATION/ 9,000.00 9,500.00 106
CONSIDERATION
6. ENVIRONMENTAL
20,000.00 20,000.00 100
RESEARCH
7. IEC 1,500.00 1,500.00 100

TOTAL 158,634.42 149,917.42 95%

CMVR Q1 2023 | SUPERIOR
 STATUS OF COMPLIANCE TO THE 1ST
QUARTER 2023 AEPEP ACTIVITIES

Superior Aggregates Corporation (SAI), was found to have partially

complied with the implementation of AEPEP target activities for the
1st quarter of CY 2023.

SAI failed to conduct water sampling activity during the period for
the reason that the sampling location was dry during the time of
sampling conducted by the 3rd party.

There was no target meeting with the LGU. Nonetheless, a meeting

was conducted to discuss the schedule of barangay road
rehabilitation/maintenance
REVIEW AND VALIDATION OF SELF – MONITORING REPORT
REPORTORIAL
REMARKS
REQUIREMENTS
Annual AEPEP – CY 2023 Approved AEPEP No .2023-CALABARZON-09
November 29, 2022
Annual SDMP – CY 2023 Approved ASDMP No. 2023-04 –IV
CALABARZON (5th)
December 9, 2022
Annual Safety and Health Approved SHP -2023 –CALABARZON-33
Program – CY 2023 December 22, 2022
MEPEO/PCO Engr. Vernilito M. Apo
COMREL Eulogio R. Manapao Jr.
Acting Safety Officer Engr Vernilito M. Apo
Quarterly CLRF Status
Establishment of Fund to Full deposition of RCF, MTF and ETF fund to
Government Depository Bank LANDBANK Cainta Branch as of July 16, 2021
Account Final deposition of FMR/DP fund on March 3,
2022
CMVR Q1 2023 | SUPERIOR
 DETAILS OF FUNDS ESTABLISHED AT
LAND BANK OF THE PHILIPPINES-CAINTA BRANCH

ACCOUNT AMOUNT
ENV’L FUND STATUS
NO. (Php)
• MONITORING
1401-1032-83 150,041.17
TRUST FUND
Full deposition
• ENVIRONMENTAL
1401-1032-91 50,013.72 as of July 16,
TRUST FUND
2021
• REHABILITATION
1401-1032-75 293,902.63
CASH FUND

• FINAL PLANT Full

REHABILITATION & deposition as
1401-1033-05 1,186,127.31
DECOMMISSIONING of March 3,
FUND 2022

CMVR Q1 2023 | SUPERIOR

 LANDBANK Certification on the deposition of
RCF, MTF, ETF and FPR/DF on July 16, 2021

CMVR Q1 2023 | SUPERIOR

Full deposition of FPRD/P Fund (CY2019-2023) amounting P1,185,900.00 as of
March 3, 2022.

111
CMVR Q1 2023 | SUPERIOR
STATUS OF SUBMISSION
OF REPORTS

112
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

A. Semi-Annual Report on Mining Forest Program
July – December, 2022 January 13, 2023

B. Semi-Annual Report on Mine Waste and Mill Tailings Produced, Contained,

and/or Utilized
July – December, 2022 January 13, 2023

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

C. MGB Compliance Monitoring Report
First Quarter April 14, 2023
Second Quarter
Third Quarter
Fourth Quarter
D. NGP Quarterly Accomplishment Report
First Quarter April 14, 2023
Second Quarter
Third Quarter
Fourth Quarter

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

SDMP Quarterly Physical and Financial Submitted Report on April 12, 2023
Report (January to March, 2023)
Monthly General Accident Report Submitted Report on Feb. 15, 2023;
Mar. 13, 2023 and Apr. 12, 2023
Quarterly Energy Consumption Report Submitted Report on Apr. 12, 2023
(January to March, 2023)
Monthly Report on Production, Sales and Submitted Report on Feb. 15, 2023;
Inventory of Non-Metallic Minerals and March 13, 2023 and Apr. 12, 2023
Employment Data for January to March,
2023

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

EMB Self-Monitoring Report (December, Submitted Report on Mar. 10, 2022
2022 to February, 2023) via e-mail
LLDA Self-Monitoring Report (January to Submitted Report on April 12, 2023
March, 2023)
Permit to Operate Air Pollution Source Renewed on May 27, 2022 & to
Installation expire on May 27, 2023
Discharge Permit Renewed on July 11, 2022 & to
expire on July 12, 2023

CMVR Q1 2023 | SUPERIOR

 ASHP

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
C. Compliance with Health and Safety Program Commitments
Comp
SPECIFIC PROGRAM TO lied
ELEMENTS REMARKS
BE VALIDATED
Y N
A. Organizational 1 Safety rules and ✓ Formulated as per Safety
Rules regulations formulated and Health Program
B. Safety 1 Tool-box meeting held for ✓ Conducted Safety Meetings
on Mar. 21, 2023. No-
Meetings the quarter.
scheduled meetings on Jan.
and Feb., 2023 because of
the on and off schedule of
plant operations
C. Management • Basic Occupation For schedule
and Employee Safety and Health ✓
Training Training
D. Accident/Incid Monthly Accident Report ✓ Submitted Report on Feb. 15,
ent Submitted 2023; Mar. 13, 2023 and Apr. 12,
Investigations 2023
CMVR Q1 2023 | SUPERIOR
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
C. Compliance with Health and Safety Program Commitments

SPECIFIC PROGRAM TO Complied

ELEMENTS REMARKS
BE VALIDATED Y N

E. Health Services Rule 866 of DAO No. ✓ •On-process negotiation with the
agreement in H-Ville Hospital and JYPS
2000-98 regarding the
Diagnostic & Medical Clinic
memorandum of
agreement with the
nearest hospital
F. Emergency Safety Drills Conducted ✓ •None at the moment because of the
Preparedness on and off situation of the plant
Program caused by quarry suspension order.
G. Personal • Inventory of proper ✓ •Issued PPE’s was still in good
Protective
PPE per workplace conditions
Equipment
• No. of PPE’s replaced •additional 5 pcs. hard-hats and 30
• Procurement of PPE’s pcs reflectorized vest on March 13,
2023
H. Maintenance/ Maintenance of Safety ✓ •7 pcs installed safety signages at
Fabrication of Signs Installed crushing plant areas were maintained
Safety Signboard

CMVR Q1 2023 | SUPERIOR

 1st Quarter, 2023 ASHP Compliances
Safety Meeting with the Safety Engineer and Officer
regarding the Company Safety Rules and Regulations

CMVR Q1 2023 | SUPERIOR

 1st Quarter, 2023 ASHP Compliances
Purchased of additional Hard Hats and Reflectorized
Vest for Employee and Visitors

CMVR Q1 2023 | SUPERIOR

 ASDMP

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

D. Compliance with Social Development Targets (DHNC)

Comp
Specific Program to be lied
Elements Remarks
Validated
Y N
Brgy. San Isidro - DHNC projects such as; •2nd & 3rd Quarter, 2023
December 9, • Provision of Medicines ✓ schedule of activity
2022 approved and Vitamins •1Q - The MPP Group decided to
ASDMP No. •Provision of vehicle to ✓ purchase the NISSAN Urban from
2023-04-IV be converted into the quoted and canvassed
CALABARZON rescue vehicle vehicle amounting P1,596,000.
(5th) •-Status was the unified budget
amount was short by
P490,000.00 from which was
requested to fulfilled by MAPA.

CMVR Q1 2023 | SUPERIOR

1st Quarter, 2023 DHNC Compliances
Status on the provisionsof vehicle to be converted into rescue vehicle

The endorsement
• The MPP Group decided to purchase the NISSAN Urban from the letter by Kapitana
quoted vehicle as shown amounting P1,596,000. to MAPA as
• Status was the unified budget amount was short by P490,000.00 requested by MPP
from which was endorsed by Kapitana to MAPA. Holders
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
D. Compliance with Social Development Targets (IEC)
Comp
Specific Program to be lied
Elements Remarks
Validated
Y N
Brgy. San Isidro - •Updating of the ✓ 1Q - Additional payment of
December 9, 2022 installed Bill Boards Pesos Seven Thousand
approved ASDMP No. (Setting up of an audio- Thirty Four and forty four
2023-04-IV visual content on the cents (P7,034.44) to the
CALABARZON (5th) installed Billboard allocated ASDMP CY2022
Material in which budget for the installation of
includes the plan, LED BILLBOARD TV
schedule. Issues, charged to the 1st Qtr.,
concerns and complied 2023 IEC budget.
P/P/A's of ASDMP in Cost was increased due to
common Sitios of the change of design
Barangay San Isidro) installations and locations.

CMVR Q1 2023 | SUPERIOR

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

D. Compliance with Social Development Targets (IEC)

Com
Specific Program to plied
Elements Remarks
be Validated
Y N
Brgy. San •Maintenance of the ✓ • 1-18-23 Posting of ASDMP
Isidro - established Pictures and minutes of
December 9, Information Boards at meetings taken materials.
2022 the Barangay Hall
approved
ASDMP No.
2023-04-IV
CALABARZO
N (5th)

CMVR Q1 2023 | SUPERIOR

DHNC 1st Quarter, 2023 IEC Compliances
Status of the established Billboard LED-display and Bulletin Board in
front of the Barangay Hall

• Additional payment of Pesos Seven

Thousand Thirty Four and forty four cents
(P7,034.44) to the allocated ASDMP CY2022
budget for the installation of LED
BILLBOARD TV charged to the 1st Qtr., The constructed Bulletin Board ready
2023 IEC budget. for posting
• Cost was increased due to the change of
design installations and locations.
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
D. Compliance with Social Development Targets (IEC)
Specific Program to Complied
Elements Remarks
be Validated Y N
Brgy. San •Expenditures on ✓ • Expenses incurred during the
Isidro - Forums/ Meetings/Forums/Activities
December 9, Consultations/Activiti
2022 approved es on SDMP & other
ASDMP No. mining, health &
2023-04-IV safety, environment
CALABARZON related activities
(5th) •Contribution to the ✓ • 3rd Qtr., 2023 schedule
National Unified IEC
Plan
(#MineResponsibility
Campaign)

CMVR Q1 2023 | SUPERIOR

SUPERIOR Aggregates Inc. Barangay San Isidro MPP Holder Meeting @
1st Quarter, 2023 AMITERRA Aggregates, Inc. Conference Room on
Internal Audit and Compliances January 14, 2023
Re:
• Additional payment to the allocated ASDMP
CY2022 budget for the installation of LED
BILLBOARD TV.
• Accordingly, cost was increases due to the
change of design installations and locations.
• Payment acknowledgement receipt was made
with corresponding OR from BLOOM LED
supplier.
• Other matters and concerns was on the
updates on the unification of ASDMP 2023
P/P/As and Budgets.

Forums/Consultations / Activities on SDMP &

other mining, health & safety, environment
related activities
SUPERIOR Aggregates Inc. Barangay San Isidro MPP Holder Meeting
1st Quarter, 2023 @ AMITERRA Aggregates, Inc.
Internal Audit and Compliances Conference Room on February 4, 2023
Re:
• Unification of ASDMP 2023 P/P/As and
Budgets
• Assignments of Company Team Leaders per
unified P/P/As
• Quotation was opened for the canvassing of
the additional emergency rescue vehicle for
the Barangay
• To engaged with the 3rd party regarding the
unified Social Impact Assessment and if
possible to utilized 60% budget from the
DMTG (to notify with and approval of RQAI
and MGB).

Forums/Consultations / Activities on SDMP & other

mining, health & safety, environment related activities
 Discussions on the continuing access-road rehabilitation and
SUPERIOR Aggregates Inc. schedule of activity from Sitio Tanag to Sitio Anginan and
1st Quarter, 2023 reminders for ASDMP CY 2023 Programs/Projects/ Activities @
Barangay Hall Conference Room on February 27, 2023
Internal Audit and Compliances Attended by:
 Representatives from Amiterra, Rodrock, Superior,
DreamRock, Viva, JCR, D’ Prime, Starblue, P.L. Mercado,
and CSC Crushing Plant Operators in Barangay San
Isidro.
 In participation of Barangay Sec. Shella with Brgy
peace/order OIC representatives of Barangay San Isidro.
Re:
 The meeting was been called for:
 The schedule of activities on the rehabilitation of Roads
from Ultra Mega to the inner road of Sitio Anginan San
Isidro.
 Reminders for the schedule ASDMP CY-2023 program
and activities.
 As per Sec. Shella, road rehabilitation will be done in
coordination with the Local and MPP permitted Quarry
and Crushing Operators. Schedule of road maintenance
per Company will be submitted correspondingly. Part of
the road from Sitio Anginan will be made upon rip-rapping
the side of the private existing road.
 Accordingly, inquiries with the DPWH will be called for the
quotation of spillway projects with the company crossing
Forums/Consult the River. Affected Companies will be called for the
ations / schedule meeting.
Activities on
SDMP & other  With regards to ASDMP projects and activities for
mining, health & CY2023, the Barangay reminded for the following:
safety,
 Reminding the Companies with scheduled Livelihood
environment
related activities and Scholarship activities.
 To schedule the Medical Mission by April, 2023.
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
D. Compliance with Social Development Targets (DMTG)
Specific Program to Complied
Elements Remarks
be Validated Y N
Brgy. San • Study on Sediment, ✓ •Scheduled on 4th Qtr., 2022. Funds
Isidro - Source, Load, and will be allocated as support to RQAI in
December Transport Audit within conducting study on the Sediment,
9, 2022 the Marikina River Source, Load and Transport Audit
approved Basin within the Marikina River Basin as per
ASDMP MGB-Director memo on Feb 15, 2021.
No. 2023- .
04-IV •Contribution of funds ✓ •In compliance with MGB CO
CALABAR to NSC (National Memorandum dated January 16, 2020
ZON (5th) Steering Committee) (DMTG NUIECP Budget is at least
to manage NUIEC 20% of the IEC Fund).
Programs

CMVR Q1 2023 | SUPERIOR

 END OF THE REPORT

CMVR Q1 2023 | SUPERIOR

 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

MONTALBAN
CONCRETE AND
ASPHALT, INC.
(MOCAI)

MPP-2021-001-IVA
Covering the period
JANUARY – MARCH CY 2023
MONTALBAN CONCRETE AND ASPHALT INC.
AGGREGATE CRUSHING PLANT OPERATION
Date of Compliance Monitoring and Validation:
April 28, 2023
 Proposed Crushing
Plant No. 2 Crusher Plant

Powerhouse

Entrance Gate

Raw Materials
Stockpile

Water Treatment
Facilities and Settling
Pond Area

Office, Warehouse
and Motor pool

BOD REPORT Q1 2023 | MONTALBAN CONRETE AND ASPHALT INC.

 Drone shot of Montalban Concrete and Asphalt, Inc. Mineral Processing Plant Area
Raw Materials
Stockpile Crusher Plant
Powerhouse
Water Treatment
Facilities and Settling
Pond Area

Entrance Gate

Waste Materials
(“Banlik”) Dumpsite
Area
Office, Warehouse
and Motor pool

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 3

 Drone shot of Montalban Concrete and Asphalt, Inc. Mineral Processing Plant Area

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 4

 5
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
 PLANT DEV’T AND MINERAL PROCESSING PERMIT AREA

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 6

 PLANT ACCESS ROAD

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 7

 I. BASIC INFORMATION

ECC Control No. / Reference Code No. : R4A-2019-0372

Date ECC Issued : July 24, 2019

MPP Control No./ Reference Code No. : MPP No. 2021-001-IVA

Date MPP Issued : February 5, 2021

Project Current Name : MONTALBAN CONCRETE AND ASPHALT INC.

Project Name in the ECC : MONTALBAN CONCRETE AND ASPHALT INC.

Project Status : Operational

Project Geographical Coordinates : N.14ᵒ 46’ 16’’ E.121ᵒ 08’ 20’’

Proponent Name : MONTALBAN CONCRETE AND ASPHALT INC.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 8

 I. BASIC INFORMATION

RIZALDY F. MASIGLAT – Plant Manager

Proponent Contact Person/Position :
JASMIN D. ALEJO - PCO/MEPEO

Proponent Mailing Address : Sitio Laan, Barangay Macabud, Rodriguez, Rizal

Proponent Telephone No./Fax No. : 0922-8958693

Proponent Email Address :

MMT Contact Person : ENGR. ROSELLER S. BOFILL / IGNACIA A. BALICAS

MGB IV CALABARZON, 8F DENR By the Bay Bldg. 1515 Roxas Blvd.,

MMT Mailing Address :
Ermita, Manila

MMT Telephone/ Fax : (02) 5310-8897 / (02) 5310-1544

MMT Email Address : region4a@mgb.gov.ph/naciebalicas@yahoo.com

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 9

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance with Validity For crushing plant project within an area
✓
ECC Conditions/ of 56,423 sq. meters.
Commitments
Project Coverage Two Hundred Fifty (250) tons per hour
/ Limits /
✓
Components

EMP and updates In addition to the EMP, the company

as deemed implements the Environmental Protection
necessary Enhancement Program required by the Mines
✓ and Geosciences Bureau where the EMB is a
member of the Mine Rehabilitation Fund
Committee (MFRC) Steering committee and
MMT

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 10

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Regular reporting of Regular submission of Self-
Self-Monitoring Results Monitoring report
✓
by the Project
Proponent

Other sectorial Local Government Unit (LGU)

requirements Clearances and Permits(Business
✓
mandated by other Permits, Sanitary Permits),
agencies to be LLDA (discharge permit).
complied with

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 11

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance with Implementation of ✓ Settling ponds are in place to control
EPEP Commitments Environmental Impact siltation. Road sprinkling is being
Control Strategies undertaken to address dust emission
and implements wet type of crushing to
minimize dust generation during
crushing. Tree planting activity and
maintenance are being undertaken.

Safety ✓ Safety and Health Program is strictly

implemented

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 12

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Compliance with SDMP Commitments Regular/Continuous implementation of
✓ projects identified by the LGU

Complaints Complaints Complaint/s, if any which is/are

Management receiving set-up ✓ received on site and forwarded to
Head Office in First Solid Group
Compound, Paliparan I, Dasmariñas,
Cavite
Case Investigation Initial investigation as to the veracity of
✓ the complaint is conducted by the
Safety/Environment Officer/CRO.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 13

 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN

MMT MEMBERS
ACTIVITIES DATE CONDUCTED METHODOLOGY/OTHER REMARKS
INVOLVED

Document Review of:

Compliance with EPEP & Interview with company

SDMP/Commitments April 28, 2023 All members representative/s.
Verification and validation of
Note: Details of SDMP documents
subject for validation by
MGB IV CALABARZON

Site Validation – Ocular April 28, 2023 All Members Site Inspection to verify
compliance

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 14

IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

w/in specs
PARAMETER SPECIFICATION REMARKS
Y N
Project X: 14ᵒ 46’ 16’’ ✓ The plant site is located at Sitio Laan
Location Y: 121ᵒ 08’ 20’’ Barangay Macabud, Rodriguez, Rizal.

Project Area 56,423 sq. m. (as per ✓ 56,423 sq. m. of Parcel of land embraced
ECC) by TCT Nos. 1654, 1793, 1686, 1685,
1680, 1681, 1684, 1686,1793, lot Nos. 6-
31 and 6-34 located at Sitio Laan
Barangay Macabud, Rodriguez, Rizal.

Capital Costs PhP 49,400,000 as ✓

per submitted EPEP

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 15

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

w/in
PARAMETER SPECIFICATION specs REMARKS
Y N
Type of Basalt ✓ The basalt rock that is fed into the
Minerals crushing plant.

Mining N/A. Crushing Plant Only

method(s)
Production 1,200 cu.m./day ✓ Actual production was way below the limit
due to suspension order issued to LGU-
issued quarries.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 16

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION w/in
REMARKS – Description of Actual
PARAMETER (specify if in ECC or specs
Implementation
EPEP) Y N
Mill/Processing Started since 2021 ✓ Operating
Plant
Mineral Processing 5 years ✓ MPP was issued on February 5, 2021
Permit (dependent on the availability of raw
materials thru supply agreement with
the quarry permit holder)

Mineral Reserved/ N/A

Resources

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 17

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION w/in
REMARKS – Description of Actual
PARAMETER (specify if in ECC or specs
Implementation
EPEP) Y N
Access/ Accessible via San ✓
Transportation Mateo-Batasan Road
and Litex Road thru
well paved road
Power Supply Power Generator Set ✓
Mining Equipment Backhoe, Pay Loader, ✓ Well-conditioned Equipment are
Dump trucks and available on site.
support Equipment

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 18

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
SPECIFICATION
W/in specs REMARKS – Description of Actual
PARAMETER (specify if in ECC OR
Implementation
EPEP) Yes No
Workforce 42 Personnel ✓ General Manager
Plant manager
MEPEO, PCO (full time)
Safety Inspector
Plant Supervisor
Crusher Foreman
Plant Operator/Electrician
Heavy Equipment Operator
Materials Checker
Warehouseman
Lead Mechanic
Helper Mechanic
Marketing Supervisor
Purchasing Clerk
HRD Clerk
Accounting Clerk
Billing Clerk
Cashier
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
19
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCES
Mitigating Measure/ Actual COMPLIANT
Planned Yes No Remarks/ Recommendation
Control Strategies Observation
1. Land Resources

1.1 Reforestation/Tree - - No target for the 1st quarter of 2023

planting

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 22
 Name of Trees Planted No. of Surviving Trees

Alibangbang 6

Mahogany 12
Ipil-Ipil 12
Gmelina 1
Bamboo 8
Mango 10
Kamansi 1

Star Apple 3
Santol 1
TOTAL 54

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 23

 Planted Trees at Plant Perimeter
(African Talisay)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 24

 Planted Trees Inside the Plant Site
(Indian Tree)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 25

 Planted Trees Inside the Plant Site
(African Talisay)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 26

 Planted Trees Inside the Plant Site
(Indian Tree)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 27

 Planted Trees Inside the Plant Site
(Indian Tree)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 28

 Existing Trees Inside the Plant Site
(Mango Trees)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 29

 Existing Trees Inside the Plant Site

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 30

 Reforestation/ Tree Planting Location

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 31

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF LAND RESOURCES
Mitigating Measure/ Actual COMPLIANT
Planned Yes No Remarks/ Recommendation
Control Strategies Observation

1.2 Dumpsite and

Stockpile Management
The dumpsite area is maintained
1.2a Maintenance 2 dumpsite 2 dumpsite thru leveling and compaction
of Dumpsite area area area
The dumpsite is located in a low
lying portion of the private property
and company property and
contained using concrete retaining
wall.

1.2b Maintenance 1 stockpile 1 stockpile

of stockpile area of area area
raw materials

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR LAND RESOURCES

LAND RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT

(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

1.2 Dumpsite and Stockpile Management

1.2a Maintenance of 2 dumpsite 2 dumpsite 2 dumpsite
2 dumpsite area 100% 25%
dumpsite area area/qtr area area
1.2b Maintenance of raw 1 stockpile 1 stockpile 1 stockpile
1 stockpile area 100% 25%
material stockpile area/qtr area area

FINANCIAL
LAND RESOURCE FINANCIAL TARGET % ACCOMPLISHMENT
UTILIZATION Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.2 Dumpsite and Stockpile Management

1.2a Maintenance of Cost includes fuel

60,000.00 15,000.00 16,500.00 16,500.00 110% 27.5%
dumpsite area consumption

1.2b Maintenance of raw Cost includes fuel

40,000.00 10,000.00 11,000.00 11,000.00 110% 27.5%
material stockpile consumption
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
 Maintenance of Dumpsite Area

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 34

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 35
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
2. Water Resources and Quality
2.1 Siltation Control
Measure

2.1a De-silting and 450 cu.m 275 cu. m Limited dredging activity due to
maintenance of equipment breakdown (long-arm
settling ponds excavator)

2.1b Operation of 750 cu.m 720 cu. m Operational Filtrate machine #1, 2, 3
Water treatment tank and 4
and Filtrate machine

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALITY
%
WATER RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
2.1a De-silting of settling pond 1,800 cu.m 450 cu.m 275 cu.m 275 cu.m 61.11% 15.27%
2.1b Operating of Water
3,000 cu.m 750 cu.m 720 cu.m 720 cu.m 96% 24%
treatment and Filtrate machine

FINANCIAL %
WATER RESOURCE FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
2.1a De-silting of settling Labour and fuel
24,000.00 6,000.00 3,665.75 3,665.75 61.11% 15.27%
pond consumption
2.1b Operating of Water
treatment and Filtrate 105,600.00 26,400.00 25,344.00 25,344.00 96% 24% Labour and parts
machine

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
Mitigating Measure/ Actual COMPLIANT
Planned Yes No Remarks/ Recommendation
Control Strategies Observation

2.1c De-silting and 0.5 cu.m 0.7 cu.m Regular maintenance of drainage
maintenance of canals and manhole thru dredging
drainage canal and de-clogging.

2.1d Hauling/ 1,200 cu.m 840 cu.m Dried materials were transferred by
Transferring of waste designated heavy equipment.
materials to dumpsite

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALITY

WATER RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT

(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
2.1c De-silting and
maintenance of drainage 3 cu.m 0.5 cu.m 0.7 cu.m 0.7 cu.m 140% 23.33%
canals
2.1d Hauling/Transferring of
4,800 cu.m 1,400 cu.m 840 cu.m 840 cu.m 60% 17.5%
waste materials to dumpsite

FINANCIAL %
WATER RESOURCE FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
2.1c De-silting and
maintenance of drainage 12,000.00 1,500.00 2,100.00 2,100.00 140% 17.5% Labour
canals
2.1d Hauling/Transferring
Labour and fuel
of waste materials to 100,000.00 25,000.00 17,497.20 17,497.20 60% 17.5%
consumption
dumpsite
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY
Mitigating Measure/ Actual COM-PLIANT
Planned Yes No Remarks/ Recommendation
Control Strategies Observation

2.2 Water Quality

2.2a Water sampling 1 sample -

activity
No water sample could be collected
from the upstream and down stream
sampling points (intermittent waterflow)
2.2b Laboratory 1 parameter -
analysis of water
sample

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALITY

WATER RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT

(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.2 Water Quality

2.2a Water sampling activity 4 samples 1 sample - -

No water sample could be
collected from the upstream and
2.2b Laboratory analysis of
13 parameters 1 parameter down stream sampling points - -
water sample

FINANCIAL %
WATER RESOURCE FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.2 Water Quality
2.2a Water sampling No water sample
2,000.00 500.00 - - - - could be collected
activity
from the upstream and
2.2b Laboratory analysis down stream sampling
18,400.00 800.00 - - - -
of water sample points

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

 Dredging of settling pond and hauling of banlik to dump site area

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 43

 SETTLING POND No. 1 and 2

SILT DRYING AREA

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 44
 SETTLING POND No. 1 and 2
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 45
 WASTEWATER TREATMENT FACILITIES

FILTRATE MACHINES
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 46
 Hauling of Waste from Filtrate Machine to dump site area
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 47
 WASTEWATER TREATMENT FACILITIES

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 48

 WASTEWATER
WASTEWATERTREATMENT FACILITIES
TREATMENT FACILITIES

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 49

 De-silting/Maintenance of drainage canal

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 50

 Drainage Plan

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 51

 Waste Dumpsite

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 52

 Waste dumpsite with constructed concrete
blocks slope protection (retaining wall)

Waste Dumpsite No. 1

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 53

 Another location of Waste Dump
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 54
 Waste Dump No. 2

Waste Dump No. 1

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 55

 No water sample could be collected from the
Upstream sampling point (intermittent water flow)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 56

 Upstream

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 57

 No water sample could be collected from the
downstream sampling point

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 58

 Downstream

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 59

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY

Mitigating Measure/ Actual COMPLIANT

Planned Remarks/ Recommendation
Control Strategies Observation Yes No
2.3 Solid Waste
Management

2.3a Operationalization 1 MRF On-going With 35% development/progress

and maintenance of MRF construction

2.2b Maintenance of 8 waste bins 8 waste bins Waste segregation bins are maintained
waste bins and provided at strategic locations
such as entrance area, office area and
motorpool.
2.2c Disposal of 10 kg 8.5 kg
recyclables

A total of 9 kg was generated and

2.2d Disposal of 10 kg 9.0 kg
disposed within the quarter. Residual
residual wastes wastes are collected by LGU-Barangay.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

 WATER RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.3 Solid Waste Management
2.3a Operationalization and Ongoing Ongoing
1 MRF 1 MRF 35% 35%
maintenance of MRF construction construction
2.3b Maintenance of waste
8 waste bins 8 waste bins 8 waste bins 8 waste bins 100% 100%
bins
2.3c Disposal of recyclables 40 kilograms 10 kilograms 8.5 kilograms 8.5 kilograms 100% 21.25%
2.3d Disposal of residual
40 kilograms 10 kilograms 9 kilograms 9 kilograms 90% 22.5%
waste

WATER RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT Remarks

(FINANCIAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.3 Solid Waste Management
2.3a Operationalization Ongoing
20,000.00 5,000.00 - - - -
and maintenance of MRF construction
2.3b Maintenance of
2,000.00 500.00 500.00 500.00 100% 25%
waste bins
2.3c Disposal of
10,000.00 2,500.00 2,125.00 2,125.00 85% 21.25%
recyclables
2.3d Disposal of residual
10,000.00 2,500.00 2,250.00 2,250.00 90% 22.5%
waste
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A1. PROJECT IMPACTS OF WATER RESOURCE AND QUALITY

Mitigating Measure/ COMPLIANT

Actual
Planned Remarks/ Recommendation
Control Strategies Observation Yes No

2.4 Hazardous Waste

Management

2.4a Operationalization 1 haz-waste 1 haz-waste Maintained, enclosed, and provided

and Maintenance of facility facility with bund walls. Used oil is
Hazardous Waste Storage contained in labelled drums.
Area Separate containers are provided for
busted bulbs and fluorescent lamps.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR WATER RESOURCE AND QUALTIY
WATER RESOURCE TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.4 Hazardous Waste
2.4a Operationalization and
1 hazwaste 1 hazwaste
maintenance of hazardous 1 hazwaste area 1 hazwaste area 100% 100%
area area
waste storage facility/area

%
TARGET ACCOMPLISHMENT
WATER RESOURCE ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.4 Hazardous Waste

Maintained, enclosed,
and provided with bund
2.4a Operationalization walls. Used oil is
and maintenance of contained in labeled
6,000.00 1,500.00 2,200.00 2,200.00 100% 36.6%
hazardous waste drums. Separate
storage facility/area containers are provided
for busted bulbs and
fluorescent lamps.
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
 On-going construction of Materials Recovery Facility

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 64

 Newly constructed Hazardous Waste Facility

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 65

 Waste Bins located at Office,
Warehouse area and
Employee’s staff house

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 66

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF AIR QUALITY
Mitigating Measure/ Actual EFFECTIVE
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
3. Air Quality

3.1 Ambient Air Quality

Monitoring

Conducted on February 10, 2023 by

3.1a Air Sampling 1 1
EMB personnel at 2 stations (Near
Activity Main Gate and Processing Area)

3.1b Laboratory 1 parameter 1 parameter TSP results passed the National

Analysis of Air Sample (TSP) (TSP) Ambient Air Quality Standard of 300
µg/Ncm

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR AIR QUALITY
AIR QUALITY TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date

3.1 Ambient Air Quality Monitoring

3.1a Air sampling activity 4 1 1 1 100% 25%

3.1b Laboratory analysis of air 1 parameter 1 parameter 1 parameter 1 parameter

100% 100%
sample (TSP) (TSP) (TSP) (TSP)

FINANCIAL %
FINANCIAL TARGET
AIR QUALITY UTILIZATION ACCOMPLISHMENT
Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

3.1 Ambient Air Quality Monitoring

TSP results passed
3.1a Air sampling activity 2,000.00 500.00 500.00 500.00 100% 25% the National
Ambient Air Quality
3.1b Laboratory analysis Standard of 300
30,000.00 7,500.00 7,500.00 7,500.00 100% 25%
of air sample µg/Ncm
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF AIR QUALITY
Mitigating COMPLIANT
Actual
Measure/ Control Planned Yes No Remarks/ Recommendation
Observation
Strategies

3.2 Dust Suppression 550 cu.m 495 cu.m Water sprinkling along access road
of the plant site with a total of 1 km
in length was maintained.

Operating Mist water line inside

company access road.

3.3 Road Maintenance 1 km 1 km Scraping, grading and compaction

and concreting were conducted
along plant access road.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR AIR QUALITY
AIR QUALITY TARGET ACCOMPLISHMENT % ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1 Ambient Air Quality Monitoring
3.2 Dust suppression 1,500 cu.m 550 cu.m 495 cu.m 495 cu.m 90% 33%

3.3 Road maintenance 1 km 1 km 1 km 1 km 100% 100%

FINANCIAL %
AIR QUALITY FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1 Ambient Air Quality Monitoring

3.2 Dust suppression 200,000.00 75,000.00 67,498.20 67,498.20 90% 33.74%

3.3 Road maintenance 40,000.00 10,000.00 85,500.00 85,500.00 855% 213.7%

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

 Graphical Representation of Air Sampling Results for Total Suspended Particulates covering CY 2022
350

300

250

200

150
117
100 74 77 75 73
50 38 41 37

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office/Main Gate 74 38 41 37
In-front of the process area 117 77 75 73
DENR Standards 300 300 300 300
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
 Graphical Representation of Air Sampling Results for Total Suspended Particulates covering CY 2023
350

300

250

200

150 124
100

50 41

0
2nd
1st Quarter 3rd Quarter 4th Quarter
Quarter
Near office/Main Gate 41
In-front of the process area 124
DENR Standards 300 300 300 300
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
 ENVIRONMENTAL MONITORING MAP

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 75

 Water Sprinkling inside the plant

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 76

 Water Sprinkling along Sitio Laan and Harangan Road

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 77

 Newly installed Mist water line for dust
suppression along Sitio Laan Road

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 78

 Newly installed Mist water line at main gate

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 79

 Newly installed Mist water line at the
dispatching and employee’s staff house

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 80

 Newly installed Mist water line along
Plant access road

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 81

 Newly installed Mist water line at the
motorpool area

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 82

 Road Concreting in Sitio Laan Road
(Barangay Road)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 83

 Road Concreting in Sitio Laan Road

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 84

 Road Concreting inside the plant access road

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 85

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF NOISE
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
4. Noise Quality
Station 1: Near office buiding
4.1 Noise Level 1 measure- 1
Measurement ment measurement Station 2: In front of process area
@ 2 stations
Noise levels at both stations are
within the allowable Threshold Limit
Value (TLV) of 70 dB.

Conducted by the EMB personnel on

February 17, 2023

4.1 Maintenance of 2 units 2 units of Replacement of parts

heavy equipment/vehicles heavy
equipment
maintained

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR NOISE QUALITY
%
NOISE QUALITY TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
4.0 Noise Quality
4 1 1 1
4.1 Noise level measurement 100% 25%
measurements measurement measurement measurement
4.2 Maintenance of heavy
equipment/vehicles 6 units 2 units 2 units 2 units 100% 33.33%

%
NOISE QUALITY TARGET ACCOMPLISHMENT Remarks
ACCOMPLISHMENT
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

4.0 Noise Quality

Conducted by the
4.1 Noise level measurement
30,000.00 7,500.00 7,500.00 7,500.00 100% 25% EMB personnel on
February 17, 2023
4.2 Maintenance of heavy
equipment/vehicles 30,000.00 10,000.00 10,000.00 10,000.00 100% 33.33%

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 90
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS ON BIODIVERSITY CONSERVATION/CONSIDERATION
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
5. Biodiversity Conservation/Consideration

5.1 Maintenance of 2.0 ha - MOA with PENRO is in process

NGP sites

5.3 Participation to 1 river clean-up 1 river clean-up Participated in 1 river clean-up

river clean-up activity activity through MAPA

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR BIODIVERSITY CONSERVATION/CONSIDERATION

BIODIVERSITY %
TARGET ACCOMPLISHMENT
CONSERVATION/CONSIDERATION ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
5.0 Biodiversity and Conservation Values
Preparation for
5.1 Maintenance of NGP sites 5 ha 2.0 ha - - -
MOA signing
5.3 Participation to river clean-up 1 activity 1 activity 1 1 100% 100%

%
NOISE QUALITY TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
5.0 Biodiversity and Conservation Values
Preparation for
5.1 Maintenance of NGP sites - - - - - - MOA signing
5.3 Participation to river clean-up 1,500.00 1,500.00 1,500.00 1,500.00 100% 100%

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

CMVR Q3 2017 | GOZON
DEVELOPMENT CORPORATION 94
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
V-A1. PROJECT IMPACTS OF ENVIRONMENTAL RESEARCH
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
6. Environmental Research

6.1 Research study on No target 1 research Repurposing of Banlik: Possible

beneficial use of study (Commercial) Uses. Phase II started.
“banlik” Delivered materials for testing on
March 15, 2023.

Joint Research with MPP Holders of

San Isidro

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR ENVIRONMENTAL RESEARCH

%
TARGET ACCOMPLISHMENT
ACTIVITIES ACCOMPLISHMENT

Annual This Qtr. This Qtr. To Date This Qtr. To Date

6.0 Environmental Research

6.1 Joint Research with MPP
Holders of San Isidro (Other 1 research 0 1 1 - 100%
uses of Banlik)

%
FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT
ACTIVITIES Remarks
Annual This Qtr. This Qtr. To Date This Qtr. To Date

6.0 Environmental Research

Contribution to the
6.1 Joint Research with
financial
MPP Holders of San Isidro 30,000.00 0 30,000.00 30,000.00 - 100%
requirement of the
(Other uses of Banlik)
research
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
CMVR Q3 2017 | GOZON
DEVELOPMENT CORPORATION 97
V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A1. PROJECT IMPACTS OF INFORMATION, COMMUNICATION AND EDUCATION CAMPAIGN
Mitigating Measure/ Actual COMPLIANT
Planned Remarks/ Recommendation
Control Strategies Observation Yes No
7. Information, Education and Communication
Campaign

7.2 Meeting with LGU 1 meeting 1 meeting Municipal LGU- meeting

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/As FOR INFORMATION, COMMUNICATION AND EDUCATION CAMPAIGN

%
TARGET ACCOMPLISHMENT
ACTIVITIES ACCOMPLISHMENT

Annual This Qtr. This Qtr. To Date This Qtr. To Date

7.0 IEC

7.3 Meeting/discussion with

4 meeting 1 meeting 1 1 100% 25%
LGU

FINANCIAL %
FINANCIAL TARGET
UTILIZATION ACCOMPLISHMENT
ACTIVITIES Remarks
Annual This Qtr. This Qtr. To Date This Qtr. To Date

7.0 IEC

6.1 Meeting/discussion Municipal LGU-

4,000.00 1,000.00 1,000.00 1,000.00 100% 25%
with LGU meeting

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

 Meeting with Municipal-LGU regarding the Laan Creek
Improvement and Clean-up Proposal

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 100

 ENVI-RESEARCH PAYMENT

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
 STATUS OF ESTABLISHED CONTINGENT LIABILITY AND REHABILITATION FUND

Account No. Date of Lodging Amount

Rehabilitation
2372-1045-73 March 27, 2023 Php 338,899.97
Cash Fund

Monitoring Trust
2372-1045-57 March 27, 2023 Php 150,000.00
Fund

Environmental
2372-1045-49 March 27, 2023 Php 50,114.19
Trust Fund

Final Mine
Rehabilitation and
2371-1330-30 March 27, 2023 Php 1,390,000.00
Decommissioning
Fund
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 103
 REPORTORIAL REQUIREMENTS REMARKS

a. Production, Sales and Inventory of Non-Metallic Monthly Report for: Date Submitted:
Mineral and Employment JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023
b. Integrated Annual Report
c. Semi-Annual Report on Mine Waste Generated, Submitted to MGB CO on JAN 12, 2023
Utilized and Contained (July to December 2022)
d. Quarterly Energy Consumption Report Submitted April 14, 2023
e. Monthly General Accident Report Monthly Report for: Date Submitted:
JAN 2023 FEB 14, 2023
FEB 2023 MARCH 15, 2023
MARCH 2023 APRIL 14, 2023
f. Monthly Employer’s Report of Accident or Sickness Monthly Report for: Date Submitted:
JAN 2023 FEB 15, 2023
FEB 2023 MARCH 15, 2023
MARCH 2023 APRIL 14, 2023
g. National Greening Program Submitted on April 14, 2023
h. Mining Forest Program Submitted on January 12, 2023
CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC. 104
 REPORTORIAL REQUIREMENTS REMARKS

i. Quarterly Self Monitoring Report Submitted on April 12, 2023

(Jan – March 2023 SMR-LLDA)

j. Quarterly Self Monitoring Report Submitted on April 14, 2023

(1st Quarter SMR-EMB)

k. Quarterly Compliance Monitoring Report Submitted on April 14, 2023

(1st Quarter CMR-MGB)

l. Semi-Annual Compliance Monitoring Report Submitted on January 11, 2023

(1st Quarter CMR-EMB)

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.

CMVR Q1 2023 | MONTALBAN CONCRETE AND ASPHALT INC.
 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

D’PRIME ROCK
CRUSHING PLANT
INTERNATIONAL,
CORPORATION

MPP-2021-003-IVA
Covering the period
JANUARY – MARCH CY 2023
 COMPLIANCE MONITORING
AND VALIDATION REPORT
covering 1st QUARTER 2023
Date of MMT Monitoring: May 31, 2023 1
I. BASIC INFORMATION

ECC-R4A-1402-0107 for one crushing plant/

ECC Control No./ Reference Code No.
ECC-R4A-1506-0466 for the two crushing plants
March 5, 2014/
Date ECC Issued
July 27, 2015
MPP Control No./ Reference Code No. MPP No. 2021-003-IVA
Date MPP Issued June 7, 2021
Project Current Name D’ Prime Rock Crushing Plant Intl. Corp.
Project Status Operational (within 2.0 Has. Property)
Project Geographical Coordinates 14◦46’14”N 121◦10’3”E

2
I. BASIC INFORMATION
Reynaldo Manalansan/President
Proponent Contact Persons/Positions Carlito M. Gallardo/Plant Manager
Engr. Junjun P. Ngalngalo/MEPEO/PCO
Brgy. San Isidro, Rodriguez, Rizal
Proponent Mailing Address
Lot 35 Rodriguez Subdivision, Baesa, Quezon City
Proponent Telephone No./Fax No. (02)361-4159;(02)455-7602;(02)456-4806
Proponent e-mail Address tokwing@yahoo.com/jpngalngalo@gmail.com
Mrs. Adora Matabang/Supvg. SRS, MGB IV
MMT Contact Person/Position
CALABARZON
8th Flr/DENR By the Bay Bldg., Roxas Blvd., Ermita,
MMT Mailing Address
Manila
MMT Telephone No./Fax No. (+632)310-88-97

MMT Email Address libra0461@yahoo.com

3
 II. EXECUTIVE SUMMARY OF COMPLIANCE

Complied Remarks/ECC or EPEP

Requirements
Yes No Condition #
Compliance with ECC The operation is confined within the
Conditions/Commitments area covered by ECC and
Validity √ production is within the allowed
capacity. No expansion, hence,
ECC is valid.
Crushing Plant maximum allowable
Project
√ production capacity is 304,500
Coverage/limits/components
MT/annum
EMP and updates as deemed With approved EPEP and AEPEP
√
necessary 2023
Regular reporting of Self-
Regular submission of Self-
Monitoring Results by the √
Monitoring Report
Project Proponent

4
 II. EXECUTIVE SUMMARY OF COMPLIANCE

Complied Remarks/ECC or EPEP

Requirements
Yes No Condition #
Compliance with ECC LGU Clearances and Permits
Conditions/ (Business Permits, Sanitary
Commitments Other sectoral requirements Permits).
mandated by other agencies to √ Processing of the Discharge
be complied with Permit from LLDA was held in
abeyance until pending case in the
said agency is resolved.
Compliance with EPEP Implementation of
Commitments Environmental Impact Control √ On-going implementation.
Strategies
√ Submitted the Annual Safety and
Safety
Health Program for CY 2023.
Rehabilitation Not applicable yet
5
 Complied Remarks/ECC or EPEP
Requirements
Yes No Condition #
Has an approved 5-Year SDMP
Compliance with SDMP Commitments √
dated January 31, 2022.
Complaint/s, if any is/are
Complaint receiving set-up √ received on site will be acted
upon by the Plant Manager.
Initial verification as to the
Case investigation √ veracity of the complaint is
conducted by the Safety Officer.
Complaints Immediate implementation of
Implementation of control
Management √ remedial/control measures is
measures
done on site.
Communication with
Communication with the
√ complainant is being done
complainant/public
immediately.
Written report shall be made and
Complaint documentation √
submitted
Accountability- qualified personnel are charged with the Experienced Plant
routine monitoring of the project activities in terms of √ Manager/PCO/MEPEO and
education, training, knowledge and experience of the Safety6 Officer.
environmental team.
 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN

MMT Members Methodology/Other

Activities Date Conducted
Involved Remarks
Document review of:
Compliance with ECC
May 31, 2023 All members
Conditions/Commitments
Compliance with EPEP & SDMP
May 31, 2023 All members
Commitments
Ocular inspection to
Site Validation – Ocular May 31, 2023 All members verify compliance
/Sampling Activities
Site Validation – Confirmatory
Sampling ( if conducted

7
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSION

w/in Remarks- Description of Actual

Parameter Specification Specs? Implementation
Yes No
So. Anginan, Brgy. San
Isidro, Rodriguez, Rizal The plant site is located at Sitio
Project Location (indicate
√ Anginan, Brgy, San Isidro, Rodriguez,
geographic coordinates)
X: 14◦46’14” North Latitude Rizal
Y: 121◦10’3” East Latitude
Project Area (ha) Crushing plant – 2.0 Has. √
Crushing equipment, development and
Capital Costs Php 27.5 Million √
permitting expenses.
Type of Minerals Basalt √
Source of Raw Materials:
Production 304,500 MT √
1. Biyayang Kalikasan Corporation

8
 w/in
Specs? Remarks- Description of Actual
Parameter Specification
Implementation
Yes No
Crushing Plant maximum allowable
Mill/Processing Plant production capacity is 304,500 √
metric tons per annum
Mineral
N/A N/A
Reserves/Resources
Accessible via land transportation
thru Litex Road and Payatas,
thence to Brgy San Jose passing
Access/Transportation through Amityville Subdivision, Erap √ Accessible via land transportation
City, Oxford, Strongrock and JCR
Crushing Plant; thence to the
project site.
MERALCO power is used for the
Power Supply MERALCO and Genset √
crushing plant operation
Hydraulic Excavator ,Wheel Loader,
Equipment are already available
Mining Equipment Dump Trucks, Bulldozer and √ 9
on site
support equipment
 w/in
Specs? Remarks- Description of Actual
Parameter Specification
Implementation
Yes No
Plant Manager, Safety Officer
Administrative Personnel, Heavy
Equipment Operators, Dump Truck
There are 32 personnel in the
Workforce Drivers, √
plant.
Maintenance Crew
Helpers/Laborers, Security
Personnel
Other Components

10
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)
SPECIFICATIO W/in specs
N
PARAMETER REMARKS – Description Of Actual Implementation
(specify if in Yes No
ECC OR EPEP)
Workforce 32 Personnel ✓ Operations Manager
Plant Engineer
MEPEO& PCO
COMREL
Heavy Equipment Operators
Administrative Personnel
Dump Truck Drivers
Maintenance Crew
Helpers/Laborers
Security Personnel
Recommendations:
A full time Safety Inspector and part time Safety Engineer
should be designated and registered at the MGB.
A Table of Organization with MEPEO11 set-up should be
posted conspicuously.
 ORGANIZATIONAL CHART

Plant Manager
Donna Gallardo

MEPEO/PCO HR-Admin/CRO
Security
Engr. Junjun Lea Aevon
Officers
Ngalngalo Flores

Accounting
Equipment
Foreman Officer
Coordinator
Roel Cruz Shirley
Janzamir Flores
Bermudez

Dieselman/
Sales Marketing
Plant Operator Warehouseman
Officer
Jinggoy Morales Christopher
Yazzy Villamor
Magdaraog

Plant Maintenance
Crew/Welder Team

12
 ENVIRONMENTAL UNIT

Plant Manager
Donna Gallardo

MEPEO/PCO
Engr. Junjun
Ngalngalo

CRO
Lea Aevon
Flores

Pollution
Reforestation Environmental
Control
Staff Inspector
Assistant

13
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the
ECC.)
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
Operation Phase

1. The proponent shall undertake re-greening/landscaping and Implements perimeter/property line

planting of native tree species within the project area to help tree planting. Trees planted are
attenuate noise levels, abate heat, and absorb some pollutant mahogany, narra, and bamboos.
√
emissions. Landscaping by planting ornamental
plants such as eugenia and other
species.
2. That the proponent shall strictly manage all external,
chemical process and health hazards, excessive surface run- Oil drippings noted within the motor
off, siltation and erosion identified in the Environmental pool area and hazardous waste area
Performance Report and Management Plan (EPRMP) and in √ shall be addressed and improvement
case of emergency episodes, appropriate response activities be done. Safety housekeeping shall
shall be immediately undertaken for the protection of the at all times be sustained.
workers/personnel, host and nearby communities and the 14
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the
ECC.)
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
Operation Phase

3. That health and sanitation practices shall be

observed in all phases of the project implementation
and safety and personal protection equipment/devices √ Workers are wearing appropriate
shall always be provided to the personnel within the PPE in the work places.
premises of the projects site to prevent health and
occupational hazards.
4. That in support of the concern of the government to
phase-out mercury from all possible sources and to The company is partially using
address global warming, the proponent shall install √ LED lamps and compact
environment-friendly lighting fixtures (i.e. light emitting fluorescent lamps.
diode lamps, compact fluorescent lamps, etc.)
15
 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the
ECC.)
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
Operation Phase
5. That from the commencement of the construction of
the project, the proponent and/or contractor shall
implement the following:
a.Effective Information, Education and Communication
(IEC) Plan shall be implemented in all project phases
IEC programs are implemented in
including communication of environmental risks of the
coordination with the host
project implementation. √
barangay LGU.
b.Beneficial Social Development Program (SDP) among
the employees/workers, host barangay and affected
communities which shall cover livelihood training and
employment, including assistance in the setting-up of
social welfare programs for health and education that
will ensure the participation of youth and women. 16
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the ECC.)
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
Operation Phase
5. That from the commencement of the construction of WTF is provided/ established and
the project, the proponent and/or contractor shall maintained. The WTF shall
implement the following: always maintain a one meter free
c. Appropriate plans and specifications for its Wastewater board .
Treatment Facility shall be submitted one (1) month after Storm drainage canals shall also
receipt of the ECC and shall have an implementation be regularly maintained.
period of six (6) months. Solid waste management practices
d. That the effective and adequate drainage system for √ shall be improved especially the
rainwater shall be properly connected to the public workers’ values on appropriate
drainage system to avoid flooding in the area. solid waste mgt.
e. Appropriate wastes management scheme as provided Improvement of the MRF shall be
in the Environmental Management Plan (EMP) shall be conducted as well as the
continuously implemented. dilapidated
17 waste bins. Waste
segregation at source shall be
strictly practiced and enforced.
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the
ECC.)

Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
Operation Phase
General Conditions
1. That the Proponent shall religiously comply with the
RA 6969- no application for
applicable provisions of P.D. 1586 (Phil. Environmental
online haz-waste generators
Impact Statement System), R.A. 9003 (Ecological and
√ registration at EMB
Solid Waste Management Act of 2000), R.A. 6969 (Toxic
RA 9003 – wastes bins and
Substances and Hazardous and Nuclear Waste Control
Material Recovery Facility are in
Act of 1990), R.A. 8749 (Phil. Clean Air Act of 1999) and
place and being maintained.
R.A. 9275 (Phil Clean Water Act of 2004).

18
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the
ECC.)

Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
2. That proper, effective and adequate sewage and D’PRIME Rock Crushing Plant
waste water treatment facilities shall be provided by the International Corporation
√
proponent and that the discharges of wastewater and maintains a close-circuit settling
effluent shall conform with the DENR Effluent Standard. pond system.
3. That the proponent shall set-up a competent
Environmental Unit in accordance with DAO 2014-02, √ Engr. JunJun P. Ngalngalo is the
Series of 2014 (Revised Guidelines for Pollution Control EMB accredited PCO per
Officer Accreditation). The Environmental Unit shall Certificate of Accreditation dated
handle all environment related aspects of the project in March 22, 2021 valid for three
addition to the monitoring requirements as specified in years.
the Environmental Management Plan (EMP) such as but
not limited to the following: 19
 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the
ECC.)
Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
3.1 Monitor actual project impacts vis-à-vis the predicted
impacts and management measures in the RPRMP; √ Engr. JunJun P. Ngalngalo is the EMB
3.2 Submit a semi-annual ECC compliance monitoring report accredited PCO per Certificate of
(on or before January 15 and July 15 of each year the project is Accreditation dated March 22, 2021.
operational) provided with supporting documents which serves
as summary of all the SMRs submitted quarterly pursuant to
DAO 2003-30 (Implementing Rules and Regulations of PD
1586).
3.3 Ensure that all post-assessment permits/clearances from √
other concerned government agencies are secured and in Complied
place.
3.4 Submit an Abandonment Plan two (2) months prior to the
abandonment activities. It shall include rehabilitation
measures/clean-up , costs , remediation of areas possibly
contaminated with toxic/hazardous substances and presentation
of options on proposed alternative projects in the area. 20
 B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions
(Directions: The MMT shall check compliance of the Proponent to the conditions stipulated in the
ECC.)

Complied
ECC Conditions Proof of Compliance/Remarks
Yes No
4. That health and sanitation practices shall be
observed during the construction phase of the project
and safety and personal protection
equipment/devices shall be provided to the √ Complied.
employees/workers within the premises of the project
site, whenever applicable, to prevent health and
occupational hazards.

21
 Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
5. That any authorized DENR-EMB personnel, with proper All authorized government
identification card and travel/mission order, shall be allowed inspectors are allowed
unconditional access to conduct on on-the-spot inspection √ entry by the company for
and monitoring without the need for prior notice to oversee inspections/monitoring.
compliance of the proponent to the ECC.
6. That a billboard containing the message: “Notice to the
Public, This CRUSHING PLANT PROJECT of D’PRIME
ROCK CRUSHING PLANT INTERNATIONAL
CORPORATION has been issued an Environmental
Compliance Certificate (ECC-R4A-1506 -0466) by the Old billboard containing
Department of Environment and Natural Resources- √ salient company information
Environmental Management Bureau CALABARZON on July was reinstalled
27, 2015.” shall be installed at all entry and exit points and at
all perimeters of the project facing the road to inform the
general public within thirty (30) days from the receipt of the
ECC.
22
 Complied Proof of
ECC Conditions
Yes No Compliance/Remarks
7. In support of the concern of the government to phase out mercury
from all possible sources and to address global warming, the
√
proponent shall install environment friendly lighting fixtures (i.e. Light
Emitting Diode (LED) lamps, compact fluorescent lamps, etc.)
8. That in compliance to Kyoto Protocol Agreement and R.A. 9367
(Bio-Fuels Act of 2006) to deal with the reduction program on
activities potential to contribute greenhouse gases or global √
warming, the proponent shall establish a carbon sink program or
apply/use alternative fuels (i.e. bio-fuel liquefied petroleum gas, etc.).
Biyayang Kalikasan
9. That all aggregate materials to be utilized in the project shall come Aggregates, Inc. under QP-RIZ-
√
from legitimate sources. 004-B wherein DPRCPIC has
an Operating Agreement.
10. That proper Air Pollution Source and Control Installations
(APSCI) shall be provided by the proponent to avert pollutant √ Complied.
emission.
11. That a copy of the ECC shall also be posted by the Complied. Copy of the ECC
√
proponent at the conspicuous location of the project site. is posted
23 in the Office.
V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
1. LAND RESOURCE
1.1 Maintenance and Protection
1.1a Maintenance and Protection
of trees planted
i. Patrolling 400 sq.m. 400 sq.m. √ Monitoring of tree planting sites is being
done by an assigned plant personnel.
1.1b Inventory of 1 1 √ 127 surviving trees and bamboos were
planted trees accounted.

24
 Current condition of the bamboo planted
along the embankment facing Lukutan river

D'Prime Rock Q1 2022 25

D'Prime Rock Q1 2022
Thriving malunggay tree planted along the 26

tire fences of the company perimeter

 Observe Thriving Bamboo Plantation as observed during
MMT Monitoring

D'Prime Rock Q1 2022 27

 Thriving Bamboo Plantations along the Embankment of Settling Pond No. 3
Photo Taken During MMT

D'Prime Rock Q1 2022 28

V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
1. LAND RESOURCE
1.2 Dumpsite and Stockpile Management
1.2a. Maintenance of Currently maintains two dumpsite area
dumpsite area for “banlik.” Dozing and leveling is being
conducted to maintain the area.
√
2 dumpsites 2 dumpsites Provided berm along the perimeter of
the dumpsite area to prevent spread of
waste materials to the adjoining
property.
1.2b. Maintenance of
stockpile area (raw
materials and aggregates)
i. Leveling and
compaction 2 areas 2 areas √

ii. Slope stabilization √ 29

1 area 1 area
 Slope Stabilization of Dumpsite

D'Prime Rock Q1 2022 30

 Maintenance of Stockpile area through leveling and compaction ‘aggregates’

D'Prime Rock Q1 2022 31

 Maintenance of Stockpile area through leveling and compaction ‘stockpile area’

D'Prime Rock Q1 2022 32

V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES
%
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

1.1 Maintenance and Protection

1.1a Maintenance and Protection of trees planted

i. Patrolling 400 sq.m./qtr. 400 sq.m 400 sq.m 400 sq.m 100% 25%
1.1b Inventory of planted
trees planted trees 4 1 1 1 100% 25%

1.2 Dumpsite and Stockpile Management

1.2b Maintenance of
2 dumpsite 2 dumpsite 2 dumpsite 2 dumpsite 100% 25%
Dumpsite
1.2c Maintenance of stockpile
area (raw materials and No. of stockpile
aggregates)

i. leveling and compaction 2 area 2 area 2 area 2 area 100% 25%

ii. Slope stabilization 4 area 1 area 1 area 2 area 100% 25%

 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

1.1 Maintenance and Protection

1.1a Maintenance and Protection of trees planted

i. Patrolling 4,000.00 1,000.00 1,000.00 1,000.00 100% 25% Labor Cost

1.1b Inventory of planted
trees planted trees 8,800.00 2,200.00 2,500.00 2,500.00 114% 25% Labor Cost

1.2 Dumpsite and Stockpile Management

1.2b Maintenance of
20,000.00 5,000.00 5,000.00 5,000.00 100% 25%
Dumpsite
1.2c Maintenance of
No. of
stockpile area (raw
stockpile
materials and aggregates)
i. leveling and
20,000.00 5,000.00 5,000.00 5,000.00 100% 25%
compaction

ii. Slope stabilization 25,000.00 6,250.00 7,000.00 7,000.00 112% 28%

34
V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
2. WATER RESOURCE AND QUALITY
2.1 Siltation Control Measures

Desilting & 450 cu.m. of Settling ponds were dredged. A Spanish drain
maintenance of 500 cu.m silt was √ is in place in between the SP 2 and 3 as
settling ponds dredged. filtering aid.
Desilting & Improvement of the drainage canal/silt trap
maintenance of 80 cu.m of silt at the downstream portion was done.
100 cu.m. √
drainage canal & silt was dredged. Additional siltation control measure was
traps recommended.
Hauling/transferring of
√
waste materials to 600 cu.m. 530 cu.m.
dumpsite area

35
 Damaged Drainage System for
Rehabilitation

Installed Culverts to prevent

Culverts for installation overflowing of wastewater to the
plant surface

D'Prime Rock Q1 2022 36

 Hauling of Dried Banlik to the Designated Dumpsite

D'Prime Rock Q1 2022 37

 Moving Silt to the drying bed

Hauling of Dried Banlik to the

Designated Dump Site

D'Prime Rock Q3 2022 38

D'Prime Rock Q1 2022 39

Desilting and Maintenance of Drainage Canals

 %
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.1 Siltation Control Measure

Desilting and maintenance
2600 cu.m 500 cu.m 400 cu.m 400 cu.m 80% 15.38%
of settling pond
Desilting and maintenance
of drainage canal/silt traps 500 cu.m 100 cu.m 120 cu.m 120 cu.m 120% 24%

Hauling/transferring of
waste materials to dumpsite 3,100 cu.m 600 cu.m 750 cu.m 750 cu.m 125% 24.19%
area

40
 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.1 Siltation Control Measure

Desilting and maintenance
190,000.00 40,000.00 40,000.00 40,000.00 100% 25%
of settling pond
Desilting and maintenance
of drainage canal/silt traps 22,000.00 4,500.00 5,500.00 5,500.00 122% 25%

Hauling/transferring of
waste materials to dumpsite 80,000.00 15,000.00 16,500.00 16,500.00 110% 20.63%
area

41
V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
2.2 WATER RESOURCE

Water sampling √ Conducted along the upstream and

1 sampling 1
activity downstream of Lukutang Malaki by a third
party environmental laboratory (Aeronics
Incorporated) on February 28, 2023. Water
sample collected was analyzed for Total
Laboratory analysis of 1 √ Suspended Solids (TSS). The TSS result
1 parameter
water sample parameter was 16 mg/L and passed the DENR
standard.

COMMITMENT: To secure Discharge Permit (renewal) and follow-up the Water Pollution Case in LLDA.

42
 Collection of Water Sample at the Settling Pond

D'Prime Rock Q1 2022 43

D'Prim Rock Q1 2022 44
 Water Sampling Results
300
261
250

200
Mg/li.

150

100

44 50 50
50
16

0
3Q2021 1Q 2022 2Q2022 4Q 2022 1Q 2023

TSS Standard

45
46
 %
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.2 Water Quality

Water Sampling Activity 4 samples 1 sample 1 1 100% 25%

Laboratory analysis of water 10 1 parameter

1 1 100% 10%
sample parameters (TSS)

47
 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.2 Water Quality

Water Sampling Activity

40,000.00 10,000.00 10,000.00 10,000.00 100% 25%

Laboratory analysis of water
sample

48
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
2. WATER RESOURCE AND QUALITY
C. Waste Management
1. Solid Waste Management
Operationalization and The MRF is provided with labels and
Maintenance of MRF √ pictogram showing classification of
1 MRF 1 MRF
recyclables for proper segregation, but
still improper segregation was observed.
Maintenance of waste Three sets of trash bins is being
bins (replacement, maintained at different locations, i.e., at
repair, repainting) the staff house, barracks beside security
post and at the crushing plant. The trash
bins were re-painted, labeled
8 waste bins 9 bins √
(nabubulok, di nabubulok and
recyclables) and covered.
Recommendation:
49
• To conduct IEC and implement
proper segregation at source
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
2. WATER RESOURCE AND QUALITY
C. Waste Management
1. Solid Waste Management
Disposal of residual Collected by Barangay solid waste
10 kgs. 7 kgs √
wastes hauler.
2.4 Hazardous Waste Management
Operationalization and Established bund wall at the hazardous
maintenance of waste storage area. Provided labels at
√
hazardous waste 1 Facility 1 Facility hazardous waste containers and placed
storage facility/area drums for busted bulbs, and oil
contaminated rugs/materials.

50
 Color Coded and Labeled Waste Bins
taken during MMT Monitoring

Infront of Employee’s Baracks

D'Prime Rock Q1 2023 51

Infront of Office
Housekeeping and improvement done at the MRF area

52
 Maintained Hazardous Waste Storage area and Oil Storages
D'Prime Rock Q1 2023 53
 %
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.3 Solid Waste Management

Operationalization and
1 MRF 1 MRF 1 MRF 1 MRF 100% 25%
Maintenance of MRF
Maintenance of waste bins
(replacement, repair,
8 Waste bins 8 Waste bins 9 Waste bins 9 Waste Bins 112.5% 28%
repainting)

2.4 Hazardous Waste Management

.
Disposal of residual wastes
40 kg 10 kg 7 kg 7 kg 70% 17.5%

54
 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

2.3 Solid Waste Management

Operationalization and
10,000.00 2,500.00 3,000.00 3,000.00 120% 30%
Maintenance of MRF
Maintenance of waste bins
(replacement, repair, 5,000.00 1,250.00 2,000.00 2,000.00 100% 25%
repainting)
2.4 Hazardous Waste Management

Disposal of residual wastes 1,000.00 500.00 500.00 500.00 100% 50%

55
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

3. AIR QUALITY
Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
Air Sampling Activity Air sampling activity was conducted on
February 16, 2023 for Total
Suspended Solids. Two air samples
1 sampling 1 sampling/ √
were collected (Near the
Administration Office and in front of
the crushing plant.
Laboratory Analysis The air samples were determined for
of Air Sample Total Suspended Particulates and
both passed the National Ambient Air
Standard at 300 µg/NcM.
√
1 parameter 1 parameter

56
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT
3. AIR QUALITY
Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
The area being drenched is about 750
320 cu.m. of
meters including portion of barangay
Dust Suppression 480 cu.m. water was √
road in front of the Plant site. A
utilized
logbook is provided for this activity.

Backfilling of uneven pot holes and

Road maintenance 0.5 km 0.5 km √
grading was done.

57
 %
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

3.1 Ambient Air Quality Monitoring

4 sampling 1 sampling
Air Sampling Activity 1 1 100% 25%
activity activity
Laboratory analysis of air
1 parameter 1 parameter
sample 1 1 100% 25%
every qtr. (TSP)

3.2 Dust Suppression

1280 cu.m 480 cu.m 320 cu.m 320 cu.m. 66.67% 25%

3.3 Road Maintenance

2 km 0.5 km 0.5 km 0.5 km 100% 25%

58
 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

3.1 Ambient Air Quality Monitoring

Air Sampling Activity

72,000.00 18,000.00 18,000.00 18,000.00 100% 25%

Laboratory analysis of air
sample

3.2 Dust Suppression

20,000.00 5,000.00 5,500.00 5,500.00. 110% 27.5%

3.3 Road Maintenance

60,000.00 15,000.00 16,500.00 16,500.00 110% 27.5%

59
Location of Sampling:

Station No. 1 – Infront of

Office/Beside the Motor
pool (45 Ug/Ncm)

Station No. 2- Beside the

Process area (144 Ug/Ncm)

Ambient Air Sampling

Ambient Air Monitoring 60
Result of Ambient Air Sampling

61
 Air Sampling Monitoring Infront of the Office
350

300 300 300 300 300

300

250

200

150

100
77

45
50
25 22 22

0
1Q2022 2Q2022 3Q2022 4Q2022 1Q2023
Total Suspended Particulates 2 25 77 22 22 45
Standard 300 300 300 300 300

Total Suspended Particulates 2 Standard

D'Prime Rock Q1 2022 62
 Air Sampling Monitoring in Front of the Crusher
350

300 300 300 300 300

300

250

200
Ug/Ncm

150 144
136

100

58
47 47
50

0
1Q2022 2Q2022 3Q2022 4Q2022 1Q2023
Total Suspended Particulated 58 136 47 47 144
Standard 300 300 300 300 300
Axis Title

63
D'Prime Rock Q1 2022 64

Road Rehabilitation along the Brgy Road

V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
4. NOISE QUALITY
Noise level measurement was done at
Noise level √
2 stations 2 stations two (2) sampling points and passed the
measurement
standard
Equipment maintained:
Maintenance of heavy 3 Heavy 3 Heavy √ 1. Pay loader
equipment/vehicles Equipment Equipment 2. Back hoe
3. Bulldozer

65
 %
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

4. Noise

Noise level measurement 2 station 2 station 2 station 2 station 100% 25%

Maintenance of heavy
3 heavy 3 heavy 3 heavy 3 heavy
equipment 100% 25%
equipment equipment equipment equipment

D'Prime Rock Q1 2022 66

 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

4. Noise
Cost is
included in
Noise level measurement 0.00 0.00 0.00 0.00 0.00% 0.00% the Air
sampling
activity
Maintenance of heavy
22,000.00 5,500.00 7,500.00 7,500.00 136.36% 34.09%
equipment

67
Location of Sampling:

Station No. 1 – Infront of

Office/Beside the Motor
pool (64 dB)

Station No. 2- Beside the

Process area (69 dB)

Noise Level Monitoring

Ambient Air Monitoring 68
Noise Monitoring

69
 Noise Level Monitoring Near the Office
72

70 70 70 70 70
70

68
Noise Level in dB

66
65 65 65
64
64
63

62

60

58
1Q2022 2Q2022 3Q2022 4Q2022 1Q2023
Noise Level 63 65 65 65 64
Daytime standard 70 70 70 70 70
Axis Title

Noise Level Daytime standard

70
 Noise Level Monitoring Infront of Process Area
100
90 90 90 90 90
90

80 76 75 75
72
69
Noise Level in dB 70

60

50

40

30

20

10

0
1Q2022 2Q2022 3Q2022 4Q2022 1Q2023
Noise Level 72 76 75 75 69
WEM Standard 90 90 90 90 90
Axis Title

Noise Level WEM Standard

D'Prime Rock Q1 2022 71
 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
5. BIODIVERSITY CONSERVATION/CONSIDERATION
Participation to National Greening Already submitted
Program √ requirements in relation to
1 0
the up-coming MMOA
signing.
Participation to River Clean-Up De-clogging of Anginan
Bridge as part of river clean-
up activity was done on
1 activity 1 activity √ March 22, 2023. Company
owned equipment (1 long
arm excavator and 2
dumptrucks were utilized)

72
 Conducted De clogging of Anginan Bridge and River Clean Up

D'Prime Rock Q1 2022 73

V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
6. ENVIRONMENTAL RESEARCH
“Beneficial use of Banlik in Re-purposing of
collaboration with other MPP “banlik” being produced
holders in Rodriguez, Rizal" at the crushing plant is
the specific study
√ identified as part of the
1 activity 1 activity
2nd phase of the
research program.
Payment was already
made to the
researcher.

74
 %
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

5. Biodiversity Conservation/Consideration
Participation to National
4 activities 1 activity 0 0 0.00% 0.00%
Greening Program
Participation to river clean
up 4 activities 1 activity 1 1 100% 25%

6. Environmental Research
Repurposing of the
1 activity 1 activity 1 1 100% 100%
material ‘banlik’

75
 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

5. Biodiversity Conservation/Consideration
Participation to National
26,000.00 13,000.00 0.00 0.00 0.00% 0.00%
Greening Program
Participation to river clean
60,000.00 15,000.00 20,000.00 20,000.00 133% 33.33%
up

6. Environmental Research

Repurposing of the Phase II of

material ‘banlik’ 100% the
30,000.00 30,000.00 30,000.00 30,000.00 100%
research is
on-going

D'Prime Rock Q1 2022 76

 V. REVIEW AND VALIDATION OF SELF – MONITORING REPORT

Mitigating Measures/
Complied Remarks/
Project Impacts Control Strategies
Recommendation
Planned Actual Yes No
7. INFORMATION & EDUCATION CAMPAIGN
Conducted Meeting Regarding
Meeting/Discussion
1 meeting 1 meeting √ Environmental and Social Development
with LGU
Programs

D'Prime Rock Q4 2022 77

 Conducted Meeting about Road Rehabilitation Program

D'Prime Rock Q1 2022 78

Installation of IEC
Materials

D'Prime Rock Q1 2022 79

 %
LAND RESOURCE TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

7. Information, Education, Communication (IEC) Campaign

Meeting/Discussion with
4 1 1 1 100% 25%
LGU

D'Prime Rock Q1 2022 80

 %
LAND RESOURCE FINANCIAL TARGET FINANCIAL UTILIZATION
ACCOMPLISHMENT Remarks
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date

7. Information, Education, Communication (IEC) Campaign

Meeting/Discussion with
6,000.00 1,500.00 2,500.00 2,500.00 166.67% 41.67%
LGU

D'Prime Rock Q1 2022 81

 SUMMARY OF THE 1ST QUARTER OF CY 2023
CMVR FINANCIAL ACCOMPLISHMENTS
Activities Annual Target 1st Quarter Actual (PhP) %this quarter %to date
Target (PhP)
1. LAND 88,400.00 19,450.00 20,500.00 105.40% 23.19%
RESOURCES
2. WATER 375,000.00 94,250.00 77,500.00 82.23% 20.67%
RESOURCE &
QUALITY
3. AIR QUALITY 152,000.00 38,000.00 40,000.00 105.26% 26.32%
4. NOISE LEVEL 22,000.00 5,500.00 7,500.00 136.36% 34.09%
5. BIODIVERSITY 86,000.00 28,000.00 20,000.00 71.43% 23.26%
CONSERVATION /
CONSIDERATION
6.ENVIRONMENT 30,000.00 30,000.00 30,000.00 100% 100%
AL RESEARCH

7. IEC 46,000.00 6,500.00 2,500.00 38.46% 5.43%

TOTAL 799,400 221,700.00 198,000.00 89% 24.77%

 D’Prime Rock Crushing Plant International Corporation(DPRCPIC)
implemented majority of the 1st quarter 2023 AEPEP activities
except for the establishment of the site for National Greening
Program.

DPRCPIC is yet to establish the Rehabilitation Cash Fund, Monitoring

Trust Fund, Environmental Trust Fund and the Final Mine
Rehabilitation and Decommissioning Fund in a government
depository bank.

D'Prime Rock Q1 2022 83

 Compliance status on the Recommendations during the MMT Monitoring

RECOMMENDATIONS TIMELINE STATUS

1. Provide proof of deposition of Immediate The introductory letter to the
Environmental Funds bank is on process.
2. Renewal of Discharge Permit Immediate
3. Prioritize the designation of the Immediate For registration
Safety Inspector and Part time Safety
Engineer; and register the same to
MGB IV CALABARZON

D'Prime Rock Q1 2022 84

 For Registration as Part-Time Safety Engineer

D'Prime Rock Q1 2022 85

4. Renewal of Permit to Operate, Air Pollution asap Pending application
source and Control installation
5. Implement of proper ground grading plant June 31, 2023. To give
wide coupled with installation of appropriate update on the progress
drainage system during MRFC

Decreasing Surface ground gradient in front of

motor pool to decongest the area and to
prevent localized ponding
D'Prime Rock Q1 2022 86
Dismantling of Weighing scale to decongest the area

D'Prime Rock Q1 2022 87

D'Prime Rock Q1 2022 88
Dislodging unserviceable trucks to decongest the area Infront of the motor pool
 RECOMMENDATIONS TIMELINE STATUS
6. Installation of gabion with geotextile June 31, 2023 Already Purchased geotextile
along the silt traps and ready for installation
7. Continuous improvement of Continuing Complied
housekeeping plant wide
8. Dredging of the drainage canal asap
downstream portion
Woven geotextile ready for installation at the silt traps

Dredging of drainage canal

D'Prime Rock Q1 2022 89

CLRF STATUS: FMRDF, RCF, MTF AND ETF

CLRF/FMRDP Status (1st Quarter) as of April 5, 2023

FMRDPF

Not yet available

RCF

MTF

ETF
 STATUS OF
SUBMISSION OF
REPORTORIAL
REQUIREMENTS
 REPORTORIAL REQUIREMENTS DATE SUBMITTED
A. Semi-Annual Report on Mining Forest Program
July – December, 2022 January 20,2023
B. Semi-Annual Report on Mine Waste and Mill Tailings Produced, Contained, and/or Utilized
July-December 2022 January 20, 2023
C. MGB Compliance Monitoring Report
First Quarter April 12,2023
D. NGP Quarterly Accomplishment Report
First Quarter April 12,2023

92
 REPORTORIAL REQUIREMENTS DATE SUBMITTED
SDMP Quarterly Physical and Financial Report (January April 12,2023
to March, 2023)
Monthly General Accident Report (January, February,
March)
Quarterly Energy Consumption Report (January to March,
2023)
Monthly Report on Production, Sales and Inventory of
Non-Metallic Minerals and Employment Data for
January to March, 2023
 REPORTORIAL REQUIREMENTS REMARKS
EMB Self-Monitoring Report (December, 2022 to Submitted through emb website
February, 2023)
LLDA Self-Monitoring Report (January to March, 2023) To Submit SMR’s after the Release of Discharge
Permit
Permit to Operate Air Pollution Source Installation Renewal is on process
Discharge Permit Pending application
 Thank you!!!

D'Prime Rock Q3 2022 95

 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

SOLID INTEGRATED
COMPANY, INC.
(SICI) – SAN JOSE

MPP-2021-002-IVA

Covering the period

JANUARY – MARCH CY 2023
MMT COMPLIANCE MONITORING & VALIDATION
REPORT (CMVR)

Coverage: 1st Quarter CY 2023

Crushing Plant Project of

Solid Integrated Company Inc.
Brgy. San Jose, Rodriguez, Rizal

Date of Compliance Monitoring and Validation:

May 4, 2023
ECC Control No./Reference Code No. : 9006-116-303A
Date ECC Issued : Jan. 25, 1991
MPP Control No./ Reference Code No. : MPP-2021-002-IV
Date MPP Issued : May 19, 2021
Project Current Name : SOLID INTEGRATED COMPANY, INC.
Project Name in the ECC : Aggregates Crusher Plant Project
Project Status : Operational
Project Geographical Coordinates : 14 deg. 43’ 45 North Latitude
121 deg. 7’ 24” East Longitude
Proponent Name : TEODORO C. RODRIGUEZ JR. / President
Proponent Contact Person/Position CHARMELA KAYCEE P. JIMENEZ/ MEPEO
: ENGR. ROMEO NICOLAS/ PCO
ROBERT A. GABRIEL/ ComRel
Proponent Mailing Address : 167. J.P. Rizal Ave. Manggahan Rodriguez Rizal
Proponent Telephone No./Fax No. : 948-03-01 to 05, fax 943-44-35
2

Proponent Email Address : pcokaepajcrgroup@gmail.com

II. EXECUTIVE SUMMARY OF COMPLIANCE
Crusher Plant
Complied Remarks/ECC or EPEP
REQUIREMENTS
Yes No Condition #
Validity The operation is confined within the area
covered by ECC-9006-116-303A and
production is within the allowed capacity.
No expansion, hence, ECC is valid.
Project Coverage/limits/components Crushing Plant capacity is 100 metric tons
Compliance with per hour
ECC Conditions EMP and updates as deemed necessary With approved EPEP/AEPEP
/Commitments
Regular reporting of Self-Monitoring Results by Submission of Self-Monitoring Report and
the Project Proponent Compliance Monitoring Reports
Other sectoral requirements mandated by other LGU Permits, LLDA Clearance, Discharge
agencies to be complied with Permit and Permit to Operate were secured
and being updated
Compliance with Implementation of Environmental Impact On-going implementation and mitigation
EPEP Control Strategies measures were in place
Commitments Safety Safety and Health Program is strictly
implemented
II. EXECUTIVE SUMMARY OF COMPLIANCE
Crusher Plant
Complied Remarks/ECC or EPEP
REQUIREMENTS
Yes No Condition #
Compliance with Rehabilitation No areas for rehabilitation
EPEP
Commitments
Compliance with SDMP Commitments Continuously implemented with programs
that has been coordinated with the host
community and approved by MGB.
Planning workshop is being done on a
yearly basis for the finalization of the ASDM
Program.
Complaint receiving set-up Complaint/s, if any which is/are received on
site and forwarded to Head Office in Brgy.
Manggahan Rodriguez Rizal (no complaint)
Complaints Case investigation Initial verification as to the veracity of the
Management complaint is conducted by the
Safety/ComRel Officer
Implementation of control measures Immediate implementation of
remedial/control measures is done on site
II. EXECUTIVE SUMMARY OF COMPLIANCE
Crusher Plant
Complied
Remarks/ECC or EPEP
REQUIREMENTS
Yes No Condition #
Implementation of control measures Immediate implementation of
remedial/control measures is done on site

Communication with the complainant/public Communication with complainant is being

Complaints
done immediately
Management
Complaint documentation Verbal report is made thru phone and later
written report is made

Accountability- qualified personnel are charged with the routine

monitoring of the project activities in terms of education, training,
knowledge and experience of the environmental team.

Others, please specify

AEPEP Certificate of Approval
III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN

MMT Members Methodology/Other

Activities Date Conducted
Involved Remarks

Document review of:

Interview with company
representative/s,
Compliance with EPEP & SDMP May 4, 2023 verification and
All members
Commitments validation of
records/documents.

Site Inspection All members Site inspection to verify

May 4, 2023
compliance

Site Validation – Confirmatory Sampling 7

(if conducted)
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and Coverage Limits (as specified in ECC and EPEP)

Complied Remarks- Description of

Parameter Specification Actual Implementation
Yes No
Project Location Geographic Coordinates The crushing plant is
(indicate confined within the allowed
Latitude 14 deg. 43’ 45”
geographic area and its capacity is
coordinates) Longitude 121 deg. 7’ 24” within given capacity
Project Area (ha) 20 has. 20 has.
Capital Costs Php 44,309,440.00 M Crushing Plant and
Auxiliaries
Types of Minerals Massive andesite rock Being extracted from the
quarry area after stripping
of overburden topsoil
Production 100 tons per hour The crushing plant is
confined within the allowed
area and its capacity is
within given capacity
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and Coverage Limits (as specified in ECC and EPEP)

Complied Remarks- Description of

Parameter Specification Actual Implementation
Yes No
Mill/Processing 100 MT capacity Crushing plant is located in
Plant 14 deg. 43’ 45 North Latitude and Barangay San Jose,
121 deg. 7’ 24” East Longitude Rodriguez, Rizal

Mineral N/A N/A

Reserves/Resource
s
Access/Transportati Accessible via J.P Rizal Ave. And
on Litex Road by any land transport
vehicle
Power Supply MERALCO and stand-by Genset MERALCO power is used for
the crushing plant
operation. Genset is for
back-up in case of power
interruption..
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and Coverage Limits (as specified in ECC and EPEP)

Complied Remarks- Description of

Parameter Specification Actual Implementation
Yes No
Mining Equipment Backhoe, Wheel Loader and 10- Equipment are already
wheeler trucks and support available on site
equipment
Workforce Plant Superintendent Workforce are in place.
MEPEO/PCO There are 30 personnel in
CRO the plant.
Safety Inspector
Heavy Equipment Operators
Dump Truck Drivers
Administrative Personnel
Maintenance Crew
Helpers/Laborers
Security Personnel
Other Components
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
• Compliance to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
1 The production rate shall not exceed one The production rate is 100 tons per hour
hundred metric (100) tons per hour with an efficiency of 70% therefore the
actual production capacity is only 70
tons per hour. The crusher produces
aggregates such as G-3/4, G-3/8, G-1
and S-1. Slow movement of S-1
materials was observed due to minimal
sales and over production of S-1 due to
the type of raw materials being fed into
the crusher.
11
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
• Compliance to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
2 That all effluents prior to discharge to The company implements zero discharge
receiving waterbody shall conform to the scheme or the closed-loop system. The
effluent standards of DENR by utilizing the Discharge Permit issued by LLDA is the
proposed settling ponds and treatment zero discharge scheme.
scheme

3 That monitoring of effluents for parameters Water sampling of complete parameters

like pH, color, TDS, TSS, and BOD shall be is done during 2nd Quarter CY 2022 and
undertaken quarterly and results of the 1st, 3rd and 4th Quarter were TSS only.
same shall be submitted to this office semi-
annually
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
• Compliance to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
4 That should effluents exceed the standards The company practices recycling of
as determined by the monitoring team, waste water. Wastewater used in the
operations shall be temporarily suspended, washing of aggregates flow into the
until such time that appropriate remedial series of settling ponds located within a
measures are effected and any damage vast open land of the proponent. Clear
resulting from the same are properly water from the last pond is recirculated
compensated and reused in washing aggregates.
5 That a rubber washer on shaker screen steel The vibrating screens and other moving
nosing and tray and rock ladder shall be parts are provided with rubber bushing.
installed in chutes and feed boxes to Noise level reading is 78, db taken
minimize noise in shaker screens, chutes during daytime (within the immediate
and feed boxes. vicinity of the crusher).
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Compliant
Planned Actual
Measure/ Control Yes No Remarks/ Recommendation
Target Accomp
Strategies
Operationalization of Nursery
The nursery located near MEPEO Office is
Maintenance of 50 50 maintained by dedicated personnel thru
existing nursery sq.m sq.m grass cutting, soil cultivation and
housekeeping. Signages and the
Information Board were updated.
Financial utilization includes labor cost.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 50 sq.m 50 sq.m 50 sq.m 50 sq.m 50 sq.m 100% 100% 100%
Financial 56,000 14,000 14,000 18,000 18,000 128% 128% 32%
MAINTENANCE OF EXISTING NURSERY

Grass cutting activity within the vicinity of the nursery and housekeeping were done.
NURSERY INFORMATION BOARD
Nursery Inventory as of 1st Quarter CY 2023
Species Quantity
Mangga 5
Langka 3
Duhat 2
Guyabano 2
Kalamansi/Suha 2
Mahogany 9
Rambutan 4
Narra 5
Caimito 16
Sampalok 7
Bayabas 4
Bamboo Culms 49
TOTAL 108

Nursery Information Board was updated and maintained

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Operationalization of Nursery
Seedlings/bamboo culms are
Care and 100 108 maintained at the nursery and
Maintenance of seedlings/ seedlings/ provided with plant labels and
seedling stocks bamboo bamboo water sprinkler.
culms culms Watering and soil cultivation
were conducted.
Physical / Target Accomp % Accomplishment
Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

100 seedlings/
Physical 100 100 108 108 108% 108% 108%
bamboo culms
Financial 4,000 1,000 1,000 1,000 1,000 100% 100% 25%
CARE AND MAINTENANCE OF SEEDLINGS STOCKS

 Care and maintenance of seedling stocks at the nursery was conducted thru
watering and soil cultivation.
CARE AND MAINTENANCE OF SEEDLINGS STOCKS

Care and maintenance of seedling stocks

at the nursery was conducted thru
watering and soil cultivation.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Operationalization of Nursery

Propagation of 50 82 65 out of 82 bamboo culms

seedlings/ bamboo seedlings/ bamboo culms survived. Potting was done by
culms bamboo dedicated personnel
culms
Physical / Target Accomplishment % Accomplishment
Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
100 seedlings/
Physical 50 50 82 82 164% 164% 82%
bamboo culms

Financial 8,000 4,000 4,000 4,000 4,000 100% 100% 50%

MAINTENANCE OF EXISTING NURSERY
PROPAGATION OF BAMBOO CULMS

 Propagated bamboo culms inside the nursery are scheduled to be planted this 2nd
quarter at the tree planting area adjacent the perimeter fence of the plant
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Maintenance and protection of planted trees

Replanting and/or 20 25 The company conducted

enrichment seedlings/ seedlings/ replanting activity near the final
activities bamboo bamboo culms pond
culms

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
40 seedlings/
Physical 20 20 25 25 125% 125% 63%
bamboo culms

Financial 1,000 500 500 500 500 100% 100% 50%

MAINTENANCE OF EXISTING NURSERY
REPLANTING ACTIVITY

 Planted 25 bamboo culms near the final pond

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Maintenance and protection of planted trees
Brushing, watering and other
Brushing 600 600 maintenance activities were
and/or grass cutting sq.m sq.m conducted in the old and ne
plantation area.

Physical / Target Accomplishment % Accomplishment

Financial This
Status Annual This Qtr To Date To Date This Qtr To Date Annual
Qtr
600 600 600 600
Physical 600 sq.m 100% 100% 100%
sq.m sq.m sq.m sq.m

Financial 4,000 1,000 1,000 1,500 1,500 150% 150% 37%

MAINTENANCE
AND
PROTECTION OF
PLANTED TREES
 The company maintains the
planted trees within the plant
site through brushing and /or
grass cutting and watering.

 A dedicated personnel was

assigned to do patrol works of
the planted trees.
MAINTENANCE
AND
PROTECTION OF
PLANTED TREES
 The company maintains the
planted trees within the plant
site through brushing and /or
grass cutting and watering.

 A dedicated personnel was

assigned to do patrol works of
the planted trees.
REFORESTATION AREAS
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources – Dumpsite and Stockpile Management
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Dumpsite and Stockpile Management

Maintenance 1 The dumpsite area located in a

1
of Dumpsite Area dumpsite low lying area was maintained
dumpsite area
area thru levelling and compaction

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 area 1 area 1 area 1 area 1 area 100% 100% 100%

Financial 60,000.00 15,000.00 15,000.00 17,580.00 17,580.00 117% 117% 29%

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Dumpsite and Stockpile Management
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Dumpsite and Stockpile Management
Maintained thru slope
Maintenance 1
1 stabilization. 5-7 meter height of
of Stockpile Area stockpile
stockpile area stockpile is also observed.
area

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 1 1 1 1 100% 100% 100%

Financial 80,000.00 20,000.00 20,000.00 24,290.00 24,290.00 121% 121% 30%

DUMPSITE AND STOCKPILE AREAS

DUMPSITE

FINISHED PRODUCT
STOCKPILE

RAW MATERIAL
STOCKPILE
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Resources – Siltation Control Measures
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Compliant
Planned Actual Yes No
Measure/ Control Remarks/ Recommendation
Target Accomp
Strategies
Siltation Control Measures
Desilting and 2500 2691 Settling ponds were dredged and with
Maintenance of cubic meter cubic meter defined embankments.
Settling Ponds
Freeboards ranging from 0.5 - 1m
were sufficient to contain processed
water.

Physical / Target Accomplishment % Accomplishment

Financial This
Status Annual This Qtr To Date This Qtr To Date To Date Annual
Qtr
Physical 8000 2500 2500 2691 2691 108% 108% 34%

Financial 520,000.00 160,000.00 160,000.00 163,000.00 163,000.00 102% 102% 31%

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Resources – Siltation Control Measures
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Siltation Control Measures
Desilting and Regular maintenance of
Maintenance of 600 drainage canals thru dredging
739
drainage canal/silt cubic meter and declogging.
cubic meter
trap
Cost includes fuel consumption

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 2,400 600 600 739 739 123% 123% 30%

Financial 120,000.00 30,000.00 30,000.00 30,800.00 30,800.00 103% 103% 26%

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Resources – Siltation Control Measures
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Siltation Control Measures

Hauling/ Trans- Dried materials were transferred

3100
ferring of waste 3449 to dumpsite area by designated
cubic meter
materials to cubic meter heavy equipment
dumpsite Cost includes fuel consumption

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 10,400 3100 3100 3449 3449 111% 111% 33%

Financial 120,000.00 30,000.00 30,000.00 31,250.00 31,250.00 104% 104% 26%

SILTATION CONTROL MEASURES

 Regular dredging of settling ponds and hauling of dried waste material

to dumpsite
SILTATION CONTROL MEASURES

 Regular dredging of settling ponds and hauling of dried waste material

to dumpsite
CLOSED LOOP TYPE SETTLING POND
Comparison of the quality of processed water from first
pond to the final pond.

Settling Ponds Capacity

SP#1 – 2,037 cubic meter

SP#2 – 1,356 cubic meter
SP#3 – 4,070 cubic meter
SP#4 – 3,803 cubic meter
Final Pond – 9,853 cubic meter
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Resources – Water Quality
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplish Yes No Remarks/ Recommendation
Target ment
Strategies
Water Quality Monitoring
Water Sampling 1 parameter 1 parameter Collected the water samples on
Activity (TSS) (TSS) March 27, 2023 at Upstream and
Downstream portion along Marikina
River and at the plant effluent (Final
Pond) and analyzed by third-party
which is Aeronics, Inc.

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 10 1 1 1 1 100% 100% 10%

Financial 14,100 1,100 1,100 1,500 1,500 136% 136% 10%

WATER SAMPLING ANALYSIS RESULT

San Jose River – Upstream SICI Final Pond San Jose River – Downstream
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
B2. Water Quality Impact Assessment
Sampling Location 1: Marikina River Upstream

Results EQPL

Parameter MMT Confirmatory Limit Remarks

In SMR Sampling (explain Red Flag Action (DENR
necessity in box below) Std.)
Current Previous Current Previous
TSS (mg/l) 38 mg/l 64 mg/l 57 mg/L 63 80 mg/L
mg/L
Date/time of sampling: Current: March 27, 2023/ 8:15 am
Actual observation during sampling:
*Temperature: 29 degree Celsius
*Weather condition: Sunny
41
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
B2. Water Quality Impact Assessment
Sampling Location 1: Marikina River Downstream
Results EQPL
MMT Confirmatory Limit
Parameter Remarks
In SMR Sampling (explain Red Flag Action (DENR
necessity in box below) Std.)
Current Previous Current Previous
TSS (mg/l) 149 mg/l 39 mg/l 57 mg/L 63 80 mg/L
mg/L
Date/time of sampling: Current: March 27, 2023/ 8:20 am
Actual observation during sampling:
*Temperature: 29.5 degree celsius
*Weather condition: Sunny
*Garbage were seen at the sampling station coming from the neighboring property
*Dredging and other human activities were observed during the sampling activity which may have contributed
42
in the increase of TSS
*No effluent from the crushing plant
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
B2. Water Quality Impact Assessment
Sampling Location 1: SICI Final Pond

Results EQPL
MMT Confirmatory Limit
Parameter Remarks
In SMR Sampling (explain Red Flag Action (DENR
necessity in box below) Std.)
Current Previous Current Previous
TSS (mg/l) 35 mg/l 27 mg/l 57 mg/L 63 100 mg/L
mg/L
Date/time of sampling: Current: March 27, 2023 / 8:25 am
Actual observation during sampling:
*Temperature: 27 degree celsius
*Weather condition: Sunny
Graphical Representation of Water Sampling Results for Total Suspended Solids covering CY 2020

120

100

80

60
58
40
42
31 30
20 27 25
30 21
18 15 18 18
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Upstream 18 22 30 25
Downstream 27 31 58 42
Final Pond 15 18 21 18
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
Graphical Representation of Water Sampling Results for Total Suspended Solids covering CY 2021

120

100

80
72
60 65
55
40
40
30 29
20
21 22
13 10 13 13
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Upstream 13 31 29 65
Downstream 21 55 40 72
Final Pond 10 22 13 13
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
Graphical Representation of Water Sampling Results for Total Suspended Solids covering CY 2022

120

100

80

60 63 63 60

40 50
44 42
40 38 39
35
20 28 27

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Upstream 40 63 38 35
Downstream 50 63 42 39
Final Pond 44 60 28 27
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
Graphical Representation of Water Sampling Results for Total Suspended Solids covering CY 2023

160
140 149
120
100
80
60 64
40
35
20
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Upstream 64
Downstream 149
Final Pond 35
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
WATER SAMPLING OBSERVATION

Dredging was observed during the sampling activity which may have contributed in the increase of TSS
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Solid Waste Management
Operationalization
Operational with proper storage
and Maintenance 1 MRF 1 MRF
and segregation
of MRF

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 1 1 1 1 100% 100% 100%

Financial 1,000.00 250.00 250.00 500.00 500.00 200% 200% 50%

SOLID WASTE MANAGEMENT

BEFORE: BESIDE PARKING AREA AFTER: NEAR MAIN GATE AND WASH BAY AREA

 Relocation of Material Recovery Facility to a more strategic location

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Solid Waste Management
Waste segregation bins are
maintained and provided at
Maintenance of
strategic locations such as
Waste of Bins 3 sets 3 sets
entrance area, office and
motorpool.

Physical / Target Accomplishment % Accomplishment

Financial To
Status Annual This Qtr This Qtr To Date This Qtr To Date Annual
Date

Physical 3 3 3 3 3 100% 100% 100%

Financial 2,000 500 500 500 500 100% 100% 25%

MAINTENANCE OF SEGREGATION BINS

 Garbage bins are provided

at the office, motorpool and
entrance and it is properly
segregated.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Solid Waste Management
Generation of
recyclable waste 12 kg 15 kg No disposal conducted during
the quarter. Scheduled this 2nd
Disposable of 1 0 quarter.
recyclables waste

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 48 kg 12 kg 12 kg 15 kg 15 kg 125% 125% 31%

Financial 0 0 0 0 0 0 0 0
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Solid Waste Management

Generation of 9 kg 6 kg A total of 6kg was generated

residual waste and disposed within the quarter.
Residual waste being collected
Disposal of 4 6 times by LGU-Municipality.
residual waste times/quarter

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 36 kg 6 kg 6 kg 9 kg 15 kg 125% 125% 31%

Financial 0 0 0 0 0 0 0 0
RESIDUAL WASTE DISPOSAL

 Collection of residual
waste by LGU-
Municipality

 Regular monitoring
of generation and
disposal thru logbook
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Compliant
Planned Actual
Measure/ Control Yes No Remarks/ Recommendation
Target Accomplishment
Strategies
Hazardous Waste Management
Maintained, enclosed, and
Operationalization 1 provided with bund walls. Used
and Maintenance hazwaste 1 oil is contained in labelled
of Hazardous area hazwaste area drums. Separate containers are
Waste Storage provided for busted bulbs and
fluorescent lamps.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 1 1 1 1 100% 100% 100%

Financial 9,600 2,400 2,400 2,500 2,500 104% 104% 26%

HAZARDOUS WASTE MANAGEMENT

 Used oil is contained

in labelled drums with
palette

 Busted bulbs were

contained in separate
storage

 Separate container
for contaminated rugs
and other materials are
provided.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Ambient Air Quality Monitoring
Air Sampling 1 1 Conducted on February 10,
Activity 2023 by the EMB personnel at 2
stations (Near Main Gate and
Processing Area)
Laboratory 1 parameter 1 parameter TSP results passed the National
Analysis of Air (TSP) (TSP) Ambient Air Quality Standard of
Sample 300 µg/Ncm

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1 1 1 1 1 100% 100% 100%

Financial 48,000 12,000 12,000 13,500 13,500 112% 112% 28%

AIR SAMPLING RESULT
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
B3. Air Quality Impact Assessment
Sampling Location 1: Near Main Gate/ Near Guardhouse
Results EQPL
Entrance MMT Confirmatory Limit
Red Remarks
Parameter In SMR Sampling (explain Action (DENR
Flag
necessity in box below) Int’l Stds)
Current Previous Current Previous
Total 27 ug/Ncm 31 ug/Ncm No need for No need for 243 270 300 Passed the
Suspended confirmatory confirmator ug/Nc ug/nc ug/ncm National Ambient
Particulates sampling y sampling m m Air Quality
Standard
Date of sampling: February 10, 2023
SAMPLING CONDITIONS Remarks:
Weather: Sunny @ 32 degree celcius 1. No. of heavy eqmt operating - 1
Wind Speed: Light 2. No. of trucks operating/passed by - 7
Wind Direction: NE (Upwind) toward SW (Downwind) 3. No. of Crushing plant operating - 1
Visibility: Clear 61

Sky: Clear
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-Monitoring Report
B3. Air Quality Impact Assessment
Sampling Location 2: In front of the Office Bldg. / Beside Process Area
Results EQPL
Entrance MMT Confirmatory Limit
Red Remarks
Parameter In SMR Sampling (explain Action (DENR Int’l
Flag
necessity in box below) Stds)
Current Previous Current Previous
Total 144 86 ug/Ncm No need for No need for 243 270 300 ug/ncm Passed the
Suspended ug/Ncm confirma confirmator ug/Nc ug/nc National Ambient
Particulates tory y sampling m m Air Quality
sampling Standard
Date of sampling: February 10, 2023
SAMPLING CONDITIONS Remarks:
Weather: Sunny @ 32 degree celcius 1. No. of heavy eqmt operating - 1
Wind Speed: Light 2. No. of trucks operating/passed by - 7
Wind Direction: NE (Upwind) toward SW (Downwind) 3. No. of Crushing plant operating - 1
Visibility: Clear 62

Sky: Clear
Graphical Representation of Air Sampling Results for Total Suspended Solids covering CY 2020
350

300

250

200

150

100
58 63
45 52 45 51 45 45
50

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 45 52 45 45
In-front of the process
58 63 51 45
area
DENR Standards 300 300 300 300
Graphical Representation of Air Sampling Results for Total Suspended Solids covering CY 2021
350

300

250

200

150

100
71 72
51
50 35 38 40 45
24
0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 35 40 71 24
In-front of the process
38 45 72 51
area
DENR Standards 300 300 300 300
Graphical Representation of Air Sampling Results for Total Suspended Solids covering CY 2022
350

300

250

200

150

100 83 83 83
58
50 38 28 28 31

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 38 28 28 31
In-front of the process
83 83 58 83
area
DENR Standards 300 300 300 300
Graphical Representation of Air Sampling Results for Total Suspended Solids covering CY 2023
350

300

250

200

150 144

100

50 27

0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Near office 27
In-front of the process
144
area
DENR Standards 300 300 300 300
ENVIRONMENTAL MONITORING MAP

LEGENDS:

Water Sampling Stations

Air Sampling Stations UPSTREAM DOWNSTREAM

Noise Sampling Stations

FINAL POND

Limit (DENR Int’l

LOCATION RESULT Stds) REMARKS

Near Main Gate/Near Guardhouse 31 µg/NcM 300 µg/NcM Passed

In front of the office building/ Beside process 83 µg/NcM 300 µg/NcM Passed
area
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Air Quality

Dust suppression 300 310 Water sprinkling along access

cubic meter cubic meter road of the plant site with a
total of 0.6 km in length was
maintained.

Physical / Target Accomplishment % Accomplishment

Financial
Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1000 300 300 310 310 103% 103% 31%
Financial 80,000 25,000 25,000 27,900 27,900 112% 112% 35%
DUST SUPPRESSION

 Water sprinkling along access road of the plant site is maintained

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Air Quality

Road maintenance 0.6 0.8 km Water sprinkling along access

km road of the plant site with a total
of 0.8 km in length was
maintained.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 0.6 0.6 0.6 0.8 0.8 133% 133% 133%

Financial 130,000 25,000 25,000 28,750 28,750 115% 115% 22%

ROAD MAINTENANCE

 Grading and scraping of accumulated silt along access roads.

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplish Yes No Remarks/ Recommendation
Target ment
Strategies
Noise Quality Monitoring
Station 1: In-front of the Office
Noise Level 2 2 Station 2: In-front of the Process Area
Measurement stations stations
Both stations are within the allowable
Threshold Limit Value (TLV) of 70 dB
and 90 dB.

Conducted by the EMB personnel on

February 10, 2023
Physical / Target Accomplishment % Accomplishment
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 2 2 2 2 2 100% 100% 100%

Financial 8,000 2,000 2,000 2,000 2,000 100% 100% 25%

NOISE LEVEL MONITORING
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Conservation Values

Maintenance of 3 has The Memorandum of

NGP sites Agreement by and between the
lot owners, the companies
concerned and PENRO-Rizal is
on process

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 3has 3has 3has

Financial
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Measure/ Planned Actual Compliant
Remarks/ Recommendation
Control Strategies Target Accomplishment Yes No
Environmental Research
Research on the
Proposed Use of 1 1
Crushing Plant Waste research research Repurposing of Banlik: Possible
(Banlik) as partial (Commercial) Uses. Phase II
replacement for fine started. Delivered materials for
aggregates in Controlled testing on March 15, 2023.
Low Strength Material
(CLSM) mix design

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1 1 1 1 1 100% 100% 100%

Financial 15,000 15,000 15,000 15,000 15,000 100% 100% 100%

Based on the findings during the MMT
monitoring SICI-San Jose operation was
found to have generally complied with
majority of the AEPEP target activities for
the 1st quarter of CY 2023. However, the
company failed to accomplish the
maintenance of NGP site. The company is
still coordinating with PENRO.
 STATUS OF ESTABLISHED CONTINGENT LIABILITY AND REHABILITATION FUND

Account No Date of Lodge Amount

Rehabilitation Cash Fund 4807-4310-31-01 October 12, 2022 Php 352,781.70

Monitoring Trust Fund 4807-4309-31-01 February 6, 2023 Php 151,071.81

Final Mine Rehabilitation and

52124-26540-31-01 October 12, 2022 Php 1,983,976.31
Decommissioning Fund

80
Environmental Trust Fund 52124-26539-32-02 February 6, 2023 Php 50,493.03
 REPORTORIAL REQUIREMENTS REMARKS
a. Production, Sales and Inventory of Non- Monthly Report for: Date Submitted:
Metallic Mineral and Employment JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023
b. Integrated Annual Report
c. Semi-Annual Report on Mine Waste Submitted to MGB CO on JAN 11, 2022
Generated, Utilized and Contained (July to
December 2023)
d. Quarterly Energy Consumption Report Submitted April 14, 2023

e. Monthly General Accident Report Monthly Report for: Date Submitted:

JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023

f. Monthly Employer’s Report of Accident or Monthly Report for: Date Submitted:

Sickness JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023

g. National Greening Program Submitted on April 14, 2023 81

h. Mining Forest Program Submitted on January 11, 2023

 REPORTORIAL REQUIREMENTS REMARKS
i. Quarterly Self Monitoring Report Submitted on April 14, 2023
(SMR-LLDA)

j. Quarterly Self Monitoring Report Submitted on April 14, 2023

(SMR-EMB)
k. Quarterly Compliance Monitoring Report Submitted on April 14, 2023
(CMR-MGB)
l. Semi-Annual Compliance Monitoring Report Submitted on January 11, 2023
(CMR-EMB)
THANK YOU!
 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

SOLID INTEGRATED
COMPANY, INC.
(SICI) – SAN ISIDRO

MPP-2021-006-IVA

Covering the period

JANUARY – MARCH CY 2023
MMT COMPLIANCE MONITORING & VALIDATION
REPORT (CMVR)

Coverage: 1st Quarter CY 2023

Crushing Plant Project of

Solid Integrated Company Inc.
Brgy. San Isidro, Rodriguez, Rizal

Date of Compliance MONITORING and

Validation:
May 4, 2023
 I. BASIC INFORMATION
ECC Control No./Reference Code No. : ECC-4A-2003-534-303
Date ECC Issued : JUNE 26, 2003
MPP Control No./ Reference Code No. : MPP No. 2021-006-IVA

Date MPP Issued : November 03, 2021

Project Current Name : SOLID INTEGRATED COMPANY INCORPORATED-San Isidro
Project Name in the ECC : Rock Aggregate Crushing Plant Project
Project Status : Operational
Project Geographical Coordinates : X: 14º 46’08” to 14º46’18” North latitude
Y: 121º09’42” to 121º09’45” East Latitude
Proponent Name : TEODORO C. RODRIGUEZ, JR
Proponent Contact Person/Position CHARMELA KAYCEE P. JIMENEZ/ Mepeo
JOSE LUISITO GENERAL / PCO
:
JOANA S. ACUNA / Safety Inspector
ROBERTO A. GABRIEL / ComRel
Proponent Mailing Address : 167 JP Rizal St. Manggahan, Rodriguez, Rizal 1860
Proponent Telephone No./Fax No. : 948-03-01 to 05 3

Proponent Email Address : jcharmelakaycee@gmail.com

PLANTI.SITE
BASICBOUNDARY
INFORMATION
II. EXECUTIVE SUMMARY OF COMPLIANCE
Crushing Plant
Complied Remarks/ECC or EPEP
REQUIREMENTS
Yes No Condition #
Validity The operation is confined within the
area covered by ECC-4A-2003-534-303
and production is within the allowed
capacity. No expansion, hence, ECC is
valid.
Project Coverage/limits/components Crushing Plant capacity is 250 metric
tons per hour
Compliance with
EMP and updates as deemed necessary Instead of EMP, EPEP is submitted
ECC Conditions
and approved for implementation
/Commitments
annually
Regular reporting of Self-MONITORING Results Submission of Self-MONITORING
by the Project Proponent Report
Other sectorial requirements mandated by other LGU Permits, LLDA Clearance,
agencies to be complied with Discharge Permit and Permit to
Operate were secured and being
updated 5
II. EXECUTIVE SUMMARY OF COMPLIANCE
Crushing Plant
Complied Remarks/ECC or EPEP
REQUIREMENTS
Yes No Condition #
Implementation of Environmental Impact Control On-going implementation and mitigation
Compliance with Strategies measures were in place
EPEP Safety Safety and Health Program is strictly
Commitments implemented
Rehabilitation No areas for rehabilitation

Compliance with SDMP Commitments Continuously implemented with

programs that has been coordinated
with the host community and approved
by MGB.
Complaint receiving set-up Complaint/s, if any which is/are
received on site and forwarded to Head
Office in Brgy. Manggahan Rodriguez
Complaints
Rizal (no complaint)
Management
Case investigation Initial verification as to the veracity of
the complaint
6 is conducted by the
Safety/ComRel Officer
II. EXECUTIVE SUMMARY OF COMPLIANCE
Crushing Plant
Complied Remarks/ECC or EPEP
REQUIREMENTS
Yes No Condition #
Implementation of control measures Immediate implementation of
remedial/control measures is done on
site
Complaints
Communication with the complainant/public Communication with complainant is
Management
being done immediately
Complaint documentation Verbal report is made thru phone and
later written report is made
Accountability- qualified personnel are charged with the routine
MONITORING of the project activities in terms of education, training,
knowledge and experience of the environmental team.
Others, please specify

7
III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN
II. EXECUTIVE SUMMARY OF
COMPLIANCE
Activities Date Conducted
MMT Members Methodology/Other
Involved Remarks
Crushing Plants / Quarry Site
Document review of:
Interview with company
representative/s,
Compliance with EPEP & SDMP May 4, 2023
All members verification and
Commitments
validation of
records/documents.

Site Inspection May 4, 2023 All members Site inspection to verify

compliance

Site Validation – Confirmatory

N/A
Sampling (if conducted)

8
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
A. Compliance to Project Location and Coverage Limits (as specified in ECC and EPEP)
COMPLIANCE Complied Remarks- Description of
Parameter
CrushingSpecification
Plants / Quarry
Yes Site
No
Actual Implementation

Project Location Geographic Coordinates The crushing plant is

(indicate confined within the allowed
Latitude 14 deg. 46’ 08”
geographic area and its capacity is
coordinates) Longitude 121 deg. 09’ 46” within given capacity
Project Area (ha) 8.4 has. The active area is within the
specified area
Capital Costs Php 20,000,000.00 M Was increased to Php 50M
Types of Minerals Massive andesite rock Being extracted from the
quarry area after stripping
of overburden topsoil
Mill/Processing 250 MT capacity Crushing plant is located in
Plant 14 deg. 43’ 45 North Latitude and Barangay
9 San Jose,
121 deg. 7’ 24” East Longitude Rodriguez, Rizal
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
A. Compliance to Project Location and Coverage Limits (as specified in ECC and EPEP)
COMPLIANCE Complied Remarks- Description of
Parameter
Crushing Specification
Plants / Quarry
Yes Site
No
Actual Implementation

Mineral N/A N/A

Reserves/Resources
Access/Transportation Accessible via J.P Rizal Ave.
And Litex Road by any land
transport vehicle
Power Supply MERALCO and stand-by MERALCO power is used for
Genset the crushing plant operation.
Genset is for back-up in case
of power interruption..
Mining Equipment Backhoe, Wheel Loader and Equipment are already
10-wheeler trucks and available on site
support equipment
10
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
A. Compliance to Project Location and Coverage Limits (as specified in ECC and EPEP)
COMPLIANCE Complied Remarks- Description of
Parameter
Crushing Specification
Plants / Quarry
Yes Site
No
Actual Implementation

Workforce Mining Engr/MEPEO Workforce is in place

PCO
CRO
Safety Officer
Operators
Dump Truck Drivers
Administrative Personnel
Maintenance Crew
Helpers/Laborers
Security Personnel
Other Components

11
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
PRE-OPERATION PHASE
1 Permit from the Provincial Mining All permits were secured by the
Regulatory Board and other clearances from proponent prior to operation and
concerned government agencies shall be submitted to EMB Region IV
secured prior to project implementation
CALABARZON.
and to be submitted to this office within
fifteen (15) days upon the receipt thereof.
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
1 The crushing plant production capacity shall The crushing plant with the capacity of
not exceed Two Hundred Fifty (250) tons 250 tons per hour is located within the
per hour with an area of Forty Two 4.2 hectares of land
Thousand Four Hundred Ninety Four
(42,494) square meters under Tax
Declaration No. 00-R-009-970;
2 The proponent shall strictly conform with The proponent is compliant with the
pertinent environmental provisions of R.A. environmental provisions of RA. 7942 by
7942 (Philippine Mining Act of 1995) and its way of submission of Annual EPEP
revised implementing rules and regulations
as embodied under DENR Administrative
Order No. 96-40;
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
3 “Authority to Construct” and “Permit to Authority to Construct was secured for
Operate” for Air Pollution Source and the Air Pollution Source and Control
Control Installations shall be secured from Installation (Crushing Plant) and Permit
this office to Operate was secured after the same
was installed and operational
4 “Discharge Permit” shall be secured from Discharge Permit was secured and copy
Laguna Lake Development Authority (LLDA) was submitted to EMB-CALABARZON
and to be submitted to this Office within
ninety (90) days upon receipt thereof;
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
5 The development of the project shall conform with The crushing plant and quarry area is located
the provisions of the DENR Administrative Order No. outside of the 3 meter strip away from the river
97-05 (Procedures in the Retention of Areas within bank.
certain distances along the Banks of Rivers, Streams,
and Shores of Seas, Lakes and Oceans for
Environmental Protection). The proponent shall retain
three (3) meters strips of land along the banks on
each side of any river or streams that may be found in
the area. No construction and/or development shall
be undertaken in the strips of land as stated herein
except for tree planting and/or installation of erosion
control structures to ensure environmental protection
of the applied area;
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
6 Any authorized DENR-EMB personnel can The company allowed DENR personnel
conduct an on-the-spot inspection and to conduct the required inspection
MONITORING without prior notice from the
proponent;

7 Rock materials shall come from legitimate Raw materials being processed in the
sources crushing plant comes from TCR quarry
covered by QP-RIZ-054 issued on 17
December 2018 valid until .16
December 2023 and other MPSA permit
holders.
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OPERATION PHASE
8 A Pollution Control Officer (PCO) for the Engr,. Jose Luisito T. General is the
project shall be appointed and the name accredited Pollution Control Officer of
and bio-data of the same shall be Solid Integrated Company Inc.
submitted to this Office for accreditation;
and
9 The submitted Environmental Management The company implement its
Plan shall be strictly implemented Environmental Management Plan (EMP)
and Annual Environmental Protection
and Enhancement Program (AEPEP)
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OTHERS
1 Any expansion from the existing approved There is no expansion in terms of area or
operation shall be subject to separate EIA production capacity
requirements

2 The transfer of ownership of this project carries There is no transfer of ownership

with it the responsibility of complying with all
the conditions in this ECC, the transfer of which
shall be made known to this Office through a
written notification by herein grantee within
fifteen (15) days from such transfer
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OTHERS
3 The proponent (Solid Integrated Co., Inc. Noted by proponent
(SICI) and IEE preparer (Mr. Deody V. Solee)
shall be jointly and severally accountable
for any representation and failure to state
material information in the submitted
document
4 Any misrepresentation or failure to state Noted by proponent
material information shall be sufficient
ground for the cancellation of this ECC
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
II. EXECUTIVE SUMMARY OF
B. Review and Validation of Proponent’s Self-MONITORING Report
• ComplianceCOMPLIANCE
to other ECC Conditions (Directions: The MMT shall check compliance of the proponent
to the conditions stipulated in the ECC)
Crushing Plants / Quarry Site
Complied
ECC Condition Proof of Compliance/Remarks
Yes No
OTHERS
5 The issuance of this conditional Certificate The proponent submits the required
required the herein grantee to submit compliance reports quarterly
compliance reports quarterly relative to its
compliance with ECC conditions.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Operationalization of Nursery
Maintenance of Weeding and housekeeping
existing nursery 75 75 were done by company assigned
sq.m sq.m personnel. Signage and the
Information Board were also
maintained and updated.

Financial utilization includes

labor cost

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 75 sq.m 75 sq.m 75 sq.m 75 sq.m 75 sq.m 100% 100% 100%
Financial 56,000.00 14,000 14,000 18,000 18,000 128% 128% 32%
EXISTING NURSERY OF PLANT

Nursery is maintained
within the plant site.
Weeding and
housekeeping were done
by a designated company
personnel

Signage and the

Information Board were
also maintained and
updated.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Operationalization of Nursery

Care and 130 240 Watering and soil cultivation

maintenance of seedlings/ seedlings/ were conducted.
seedling stocks bamboo bamboo culms
culms

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 130 130 130 240 240 185% 185% 185%
Financial 4,000 1,000 1,000 1,000 1,000 100% 100% 25%
Nursery Inventory
1st Quarter
Species Maintained
Avocado 5
Mangga 11
Rambutan 0
Guyabano 6
Caimito 27
Lansones 0
Narra 17
Langka 27
Kamias 9
Calamansi/Suha 9
Mahogany 45
Santol 7
Bamboo Culms 77
25
Total 240
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Operationalization of Nursery

Propagation of 75 90 77 out of 90 bamboo culms

bamboo culms seedlings/ bamboo culms survived. Potting was done by
bamboo dedicated personnel
culms

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 150 75 75 90 90 120% 60% 185%
Financial 8,000 4,000 4,000 4,000 1,000 100% 50% 25%
MAINTENANCE OF EXISTING NURSERY
PROPAGATION OF BAMBOO CULMS

Propagated bamboo culms inside the

nursery are scheduled to be planted this
2nd quarter along river embankment
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Operationalization of Nursery

Replanting and/or 20 0 Rescheduled on 2nd Quarter of

enrichment seedlings/ seedlings/ the year due to low chance of
bamboo bamboo culms survival on this quarter
culms

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 40 20 20 0 0 0% 0% 0%
Financial 1,000 500 500 0 0 0% 0% 0%
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Reforestation Efforts
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Reforestation

Brushing and/or 500 500 Brushing of the existing trees

grass cutting sq.m sq.m within the tenement were
conducted. Watering and other
Watering maintenance activities were
conducted.
Patrolling

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
500 500 500
Physical 500 sq.m 500 sq.m 100% 100% 100%
sq.m sq.m sq.m
Financial 4000 1000 1000 1000 1000 100% 100% 100%
MAINTENANCE AND PROTECTION OF PLANTED TREES

 Brushing and grass BEFORE

cutting were conducted to
enhance growth of new
planted seedlings

 A personnel was
assigned by the company
to perform the tasks AFTER
EXISTING TREES WITHIN THE PLANT SITE

31
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Dumpsite and Stockpile MAnagement
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Dumpsite Management
Maintained stability of a 25,000
Maintenance of 1 1 sq.m dumpsite area thru
Dumpsite Area dumpsite dumpsite area levelling and compaction. Heavy
area equipment such as loader and
backhoe were designate to
conduct the activity. Benches
were also established.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1 area 1 area 1 area 1 area 1 area 100% 100% 100%
Financial 100,000 25,000 25,000 26,780 26,780 107% 107% 27%
MILL WASTE DUMPSITE AREA

 Established
benches at the plant
dumpsite were
maintained
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Land Resources –Dumpsite and Stockpile MAnagement
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Raw Material Management

Maintenance of 1 1 Maintained stockpile thru slope

Raw Material stockpile stockpile area stabilization activity
Stockpile Area area

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1 area 1 area 1 area 1 area 1 area 100% 100% 100%
Financial 80,000 20,000 20,000 23,360 23,360 116% 116% 29%
RAW MATERIAL STOCKPILE

 Continuous lowering of
bench height at raw
material stockpile.
Benches are established
and maintained.

35
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Quality – Siltation Control Measures
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Siltation Control Measures

De-silting of settling 2500 2724 Settling ponds were dredged

ponds cubic meter cubic meter and with defined embankments.
Freeboards ranging 0.5 - 1m
were sufficient to contain banlik
and surface run-off.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 8000 cu.m 2500 2500 2724 2724 109% 109% 34%
Financial 450,000 125,000 125,000 129,000 129,000 103% 103% 29%
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Quality – Siltation Control Measures
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Siltation Control Measures

De-silting of 800 869 Regular maintenance of

drainage canals cubic meter cubic meter drainage canals thru dredging
and declogging

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 3200 cu.m 800 800 869 869 109% 109% 27%
Financial 120,000 30,000 30,000 32,670 32,670 109% 109% 27%
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Quality – Siltation Control Measures
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Siltation Control Measures

Hauling/ 3300 3566 Dried materials were transferred

Transferring of cubic meter cubic meter by designated heavy equipment
waste materials to
dumpsite

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
11200
Physical 3300 3300 3566 3566 108% 108% 32%
cu.m
Financial 280,000 80,000 80,000 84,360 84,360 105% 105% 30%
SILTATION CONTROL STRUCTURE

SETTLING POND CAPACITIES

SP#1 – 1,790 CUBIC METERS

SP#2 – 4,580 CUBIC METERS
SP#3 – 850 CUBIC METERS
SP#4 – 850 CUBIC METERS
SP#5 – 850 CUBIC METERS
SP#6 – 850 CUBIC METERS
SP#7 – 850 CUBIC METERS
FINAL POND – 27,000 CUBIC METERS
SETTLING POND SIGNAGES
SILTATION CONTROL MEASURES

Settling ponds were dredged

and with defined
embankments.

Freeboards ranging 0.5 - 1m

were sufficient to contain
banlik and surface run-off
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
Water Resources – Water Quality
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Water Quality MONITORING
Collected the water samples on
Water Sampling 1 parameter 1 parameter ✓ March 27, 2023 at Upstream and
Activity (TSS) (TSS) Downstream portion along Tanag
River and at the plant effluent
(Final Pond) and analyzed by
third-party which is Aeronics, Inc.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 10 1 1 1 1 100% 100% 10%
Financial 14,100 1,100 1,100 1,500 1,500 136% 136% 11%
WATER SAMPLING ANALYSIS RESULT (1ST QUARTER)

SICI – San Isidro Final Tanag River –

Tanag River – Upstream
Pond Downstream
WATER SAMPLING

 Ambient water sampling

along Tanag River Upstream
and Downstream and SICI-
Final Pond

Note: Tanag River has the

highest result of Total
Suspended Solid due to the
dredging activity and
construction of river dike
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-MONITORING Report
B2. Water Quality Impact Assessment
Sampling Location 1: Tanag River Upstream
Results EQPL

MMT Confirmatory Limit

Parameter Remarks
In SMR Sampling (explain Red Flag Action (DENR
necessity in box below) Std.)
Current Previous Current Previous

TSS (mg/l) 208 mg/L 478 mg/L 57 mg/L 63 80 mg/L

mg/L
Date/time of sampling: Current: March 27, 2023/ 8:32 am
Actual observation during sampling:
*River water is dark brown due to ongoing construction of dike. Dredging was observed.
*Temperature: 30 degree celsius
46
*Weather condition: Sunny
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-MONITORING Report
B2. Water Quality Impact Assessment
Sampling Location 2: Tanag River Downstream

Results EQPL

Parameter MMT Confirmatory Limit Remarks

In SMR Sampling (explain Red Flag Action (DENR
necessity in box below) Std.)
Current Previous Current Previous
TSS (mg/l) 114 220 mg/L 57 mg/L 63 80 mg/L
mg/L mg/L
Date/time of sampling: Current: March 27, 2023 / 8:36 am
Actual observation during sampling:
*Temperature: 31 degree celcius
*Weather condition: Sunny
*Informal settlers were seen at the midstream river (washing) during the date of sampling.
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-MONITORING Report
B2. Water Quality Impact Assessment
Sampling Location 3: SICI Final Pond

Results EQPL
MMT Confirmatory Limit
Parameter Remarks
In SMR Sampling (explain Red Flag Action (DENR
necessity in box below) Std.)
Current Previous Current Previous

TSS (mg/l) 43mg/L 206 mg/l 57 mg/L 63 100 mg/L

mg/L
Date/time of sampling: Current: December 15, 2022 / 8:38 am
Actual observation during sampling:
*Temperature: 28 degree celsius
*Weather condition: Sunny 48
 TOTAL SUSPENDED SOLIDS (TSS) RESULTS C.Y. 2020
120

100

80 85 83
78
75
60 30
61
56
52
40

32
28
20 25
21

0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
Upstream 56 67 61 52
Downstream 75 85 83 78
Final Pond 32 25 28 21
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
 TOTAL SUSPENDED SOLIDS (TSS) RESULTS C.Y. 2021
120

100

80 83
76 74
72
60 30
58
49
40
40

29
20 23 24
18

0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
Upstream 40 65 58 49
Downstream 72 83 76 74
Final Pond 23 18 24 29
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
 TOTAL SUSPENDED SOLIDS (TSS) RESULTS C.Y. 2022
600

500
478
400

300

200 220
206

100
95
79
48 20 30 48 47 48 45
0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
Upstream 48 63 47 478
Downstream 79 95 48 220
Final Pond 20 48 45 206
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
 TOTAL SUSPENDED SOLIDS (TSS) RESULTS C.Y. 2023
250

200 208

150

100 114

50
43

0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
Upstream 208
Downstream 114
Final Pond 43
General Effluent Standard 80 80 80 80
Final Pond Standard 100 100 100 100
AMBIENT WATER QUALITY MONITORING MAP

Tanag River (Upstream)

SICI-San Isidro Final Pond

53

Tanag River (Downstream)

AMBIENT WATER QUALITY MONITORING (UPSTREAM)

Note: Dredging activity was observed during collection of sample at Tanag River (Upstream)
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Solid Waste Management

Operationalization 1 MRF 1 MRF Operational with proper storage

and Maintenance and segregation
of MRF

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 1 1 1 1 100% 100% 100%

Financial 1,000.00 250.00 250.00 500.00 500.00 200% 200% 50%

 WASTEFACILITY
MATERIAL RECOVERY MANAGEMENT

 The MRF is operational

with proper signage for
proper storage and
segregation.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Solid Waste Management

Maintenance of 3 sets 3 sets Waste segregation bins are

Waste of Bins maintained and provided at
strategic locations such as
entrance area, office and
motorpool.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 3 3 3 3 3 100% 100% 100%

Financial 2,000 500 500 500 500 100% 100% 25%

 WASTE
SETS OF GARBAGE BINS ENTRANCE

MANAGEMENT
 Sets of waste bins with
cover and proper label

 Residual waste was

OFFICE
collected by Brgy/LGU

 Regular disposal
monitored thru logbook

MOTORPOOL
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Solid Waste Management

Generation of 12 kg 15 kg Sold to recyclables traders

recyclable waste

Disposable of 1 1
recyclables waste

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 48 kg 12 kg 12 kg 11 kg 11 kg 92% 92% 23%
Financial 0 0 0 0 0 0 0 0
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Actual Compliant
Mitigating Measure/ Planned
Accomplishmen Yes No Remarks/ Recommendation
Control Strategies Target t
Solid Waste Management
Generation of 9 kg 7.5 kg Waste segregation bins are
residual waste maintained and provided at
strategic locations such as entrance
Disposal of residual 4 6 times area, office area and motorpool.
waste times/Qtr
Residual waste being collected by
LGU-Municipality.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 36 kg 6 kg 6 kg 9 kg 15 kg 125% 125% 31%

Financial 0 0 0 0 0 0 0 0
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Hazardous Waste Management
Operationalization 1 1 Maintained, enclosed, and
and Maintenance hazwaste hazwaste area provided with bund walls. Used
of Hazardous area oil is contained in labelled
drums. Separate containers are
Waste Storage
provided for busted bulbs and
fluorescent lamps.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 1 1 1 1 100% 100% 100%

Financial 9,600 2,400 2,400 2,500 2,500 104% 104% 26%

HAZARDOUS WASTE STORAGE AREA

 Housekeeping was
conducted

 Contaminated
drums are properly
labelled
 Busted bulbs and
other hazardous
material were
properly segregated
and contained.
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Actual Compliant
Mitigating Measure/ Planned
Accomplishmen Yes No Remarks/ Recommendation
Control Strategies Target t
Ambient Air Quality MONITORING
Air Sampling Activity 1 1 Conducted on February 10, 2023 by
the EMB personnel at 2 stations
(Near Main Gate and Processing
Area)
Laboratory Analysis 1 parameter 1 parameter
of Air Sample (TSP) (TSP) TSP results passed the National
Ambient Air Quality Standard of
300 µg/Ncm

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 1 1 1 1 1 100% 100% 100%

Financial 48,000 12,000 12,000 13,500 13,500 112% 112% 28%

AIR SAMPLING RESULT (1ST QUARTER)
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-MONITORING Report
B3. Air Quality Impact Assessment
Sampling Location 1: Near Main Gate/ Near Guardhouse
Results EQPL
Entrance MMT Confirmatory
Red Limit (DENR Remarks
Parameter In SMR Sampling (explain Action
Flag Int’l Stds)
necessity in box below)
Current Previous Current Previous
Total 27 ug/Ncm 25 ug/Ncm No need for No need 243 270 300 Passed the
Suspended confirma for ug/N ug/nc ug/ncm National Ambient
Particulates tory confirmato cm m Air Quality
sampling ry sampling Standard
Date of sampling: February 10, 2023
SAMPLING CONDITIONS Remarks:
Weather: Sunny @ 32 degree celcius 1. No. of heavy eqmt operating - 1
Wind Speed: Light 2. No. of trucks operating/passed by - 7
Wind Direction: NE (Upwind) toward SW (Downwind) 3. No. of Crushing plant operating - 1
Visibility: Clear 66

Sky: Clear
Humidity: Dry
IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
B. Review and Validation of Proponent’s Self-MONITORING Report
B3. Air Quality Impact Assessment
Sampling Location 2: In front of the Office Bldg. / Beside Process Area
Results EQPL
Entrance MMT Confirmatory
Red Limit (DENR Remarks
Parameter In SMR Sampling (explain Action
Flag Int’l Stds)
necessity in box below)
Current Previous Current Previous
Total 144 63 ug/Ncm No need for No need 243 270 300 Passed the
Suspended ug/Ncm confirma for ug/N ug/nc ug/ncm National Ambient
Particulates tory confirmato cm m Air Quality
sampling ry sampling Standard
Date of sampling: February 10, 2023
SAMPLING CONDITIONS Remarks:
Weather: Sunny @ 33 degree celcius 1. No. of heavy eqmt operating - 1
Wind Speed: Light 2. No. of trucks operating/passed by - 7
Wind Direction: NE (Upwind) toward SW (Downwind) 3. No. of Crushing plant operating - 1
Visibility: Clear 67

Sky: Clear
Humidity: Dry
 AIR QUALITY MONITORING CY 2020
350

300

250

200

150

100
62 67 61
58
49 44 46 43
50

0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
In-front of the process area 62 67 58 61
Near office 49 44 46 43
Standard 300 300 300 300
 AIR QUALITY MONITORING CY 2021
350

300

250

200

150

100
74
61 59 55
45 46
50 33 29

0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
In-front of the process area 33 74 59 55
Near office 45 61 46 29
Standard 300 300 300 300
 AIR QUALITY MONITORING CY 2022
350

300

250

200

150

100 94

64 63
45 47
50
27 27 25

0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
In-front of the process area 45 94 64 63
Near office 27 47 27 25
Standard 300 300 300 300
 AIR QUALITY MONITORING CY 2023
350

300

250

200

150 144

100

50
27

0
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
In-front of the process area 144
Near office 27
Standard 300 300 300 300
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Air Quality

Dust suppression 300 330 Water sprinkling along access

cubic meter cubic meter road of the plant site with a total
of 0.6 km in length was
maintained.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1000 300 300 330 330 110% 110% 33%

Financial 80,000 15,000 15,000 16,800 16,800 112% 112% 21%

DUST SUPPRESSION

 Water sprinkling along access road of the plant site is maintained

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Actual Compliant
Mitigating Measure/ Planned
Accomplishme Yes No Remarks/ Recommendation
Control Strategies Target nt
Air Quality

Road maintenance 0.6 0.6 km Water sprinkling along access

km road with a total of 0.6 km in
length was maintained.

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual

Physical 0.6 0.6 0.6 0.6 0.6 100% 100% 100%

Financial 130,000 25,000 25,000 25,900 25,900 104% 104% 20%

ROAD MAINTENANCE

 Grading and scraping of activity

V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Mitigating Actual Compliant
Planned
Measure/ Control Accomplish Yes No Remarks/ Recommendation
Target ment
Strategies
Noise Quality MONITORING
Station 1: In-front of the Office
Noise Level 2 2 Station 2: In-front of the Process
Measurement stations stations Area
Both stations are within the
allowable Threshold Limit Value
(TLV) of 70 dB and 90 dB.
Conducted by the EMB personnel
on February 10, 2023
Physical / Target Accomplishment % Accomplishment
Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 2 2 2 2 2 100% 100% 100%
Financial 8,000 2,000 2,000 2,000 2,000 100% 100% 25%
NOISE SAMPLING RESULT (1ST QUARTER)
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP

Mitigating Actual Compliant

Planned
Measure/ Control Accomplishme Yes No Remarks/ Recommendation
Target nt
Strategies
Conservation Values

Maintenance of 3 has The Memorandum of Agreement

NGP sites by and between the lot owners,
the companies concerned and
PENRO-Rizal is on process

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical

Financial
V. REVIEW AND VALIDATION OF SELF-MONITORING REPORT
B2. Compliance to Impact Management Commitments in EIA Report & EPEP
Actual Compliant
Mitigating Measure/ Planned
Accomplishmen Yes No Remarks/ Recommendation
Control Strategies Target t
Environmental Research

Research on the 1 1
Proposed Use of research research Repurposing of Banlik: Possible
Crushing Plant Waste (Commercial) Uses. Phase II started.
(Banlik) as partial Delivered materials for testing on March
replacement for fine 15, 2023.
aggregates in
Controlled Low
Strength Material
(CLSM) mix design

Physical / Target Accomplishment % Accomplishment

Financial Status Annual This Qtr To Date This Qtr To Date This Qtr To Date Annual
Physical 1 1 1 1 1 100% 100% 100%

Financial 15,000 15,000 15,000 15,000 15,000 100% 100% 100%

Based on the findings during the MMT validation
SICI-San Isidro operation was found to have
generally complied with majority of the AEPEP
target activities for the 1st quarter of CY 2023.

However, the company failed to accomplish the

following activities:
• Replanting and/or enrichment activity due to
summer season and low chance of survival rate
of planted seedling. Target will be accomplished
on the 2nd Quarter.
• Maintenance of NGP site. The company is still
coordinating with PENRO.
STATUS OF ESTABLISHED CONTINGENT LIABILITY AND REHABILITATION FUND

Account No Date of Lodge Amount

Rehabilitation Cash Fund 3401-3419-00 November 7, 2022 Php 332,400.00

MONITORING Trust Fund 3401-3418-96 November 7, 2022 Php 150,000.00

Final Mine Rehabilitation

3401-3419-26 November 7, 2022 Php 1,676,400.00
and Decommissioning Fund

Environmental Trust Fund 3401-3419-18 November 7, 2022 Php 50,000.00

84
 REPORTORIAL REQUIREMENTS REMARKS
a. Production, Sales and Inventory of Non- Monthly Report for: Date Submitted:
Metallic Mineral and Employment JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023
b. Integrated Annual Report
c. Semi-Annual Report on Mine Waste Submitted to MGB CO on JAN 11, 2022
Generated, Utilized and Contained (July to
December 2023)
d. Quarterly Energy Consumption Report Submitted April 14, 2023

e. Monthly General Accident Report Monthly Report for: Date Submitted:

JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023

f. Monthly Employer’s Report of Accident or Monthly Report for: Date Submitted:

Sickness JAN 2023 FEB 14, 2023
FEB 2023 MARCH 13, 2023
MARCH 2023 APRIL 14, 2023

g. National Greening Program Submitted on April 14, 2023 85

h. Mining Forest Program Submitted on January 11, 2023

 REPORTORIAL REQUIREMENTS REMARKS
i. Quarterly Self MONITORING Report Submitted on April 14, 2023
(SMR-LLDA)

j. Quarterly Self MONITORING Report Submitted on April 14, 2023

(SMR-EMB)
k. Quarterly Compliance MONITORING Report Submitted on April 14, 2023
(CMR-MGB)
l. Semi-Annual Compliance MONITORING Submitted on January 11, 2023
Report
(CMR-EMB)
THANK YOU!
 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

SAN ISIDRO ROCK

RESOURCES, INC
(SIRRI)

MPP No. 2002-002-IVA

Covering the period

JANUARY – MARCH CY 2023
 1st
Quarter 2023
MMT Compliance Monitoring
and Validation Report

SAN ISIDRO ROCK RESOURCES, INC.

Aggregates Crushing Plant Operations
Barangay Geronimo, Rodriguez, Rizal

Date of Compliance Monitoring and Validation:

June 7, 2023
 BASIC INFORMATION

ECC Control No. / Reference

: ECC-004-2000-12-22-806-120
Code No.
Date ECC Issued : January 5, 2001
MPP Control No./
: MPP No. 2022-002-IV
Reference Code No.
Date MPP Issued : February 2, 2020
Project Current Name : San Isidro Rock Resources, Inc.
Project Name in the ECC : San Isidro Rock Resources, Inc.
Project Status : Operational
Proponent Name : San Isidro Rock Resources, Inc.
Proponent Contact
: Rolando T. Angeles – President
Person/Position

CMVR Q1 2023 | SIRRI

Proponent Mailing Address : Brgy. Geronimo, Rodriguez, Rizal
Proponent Telephone
: 09474820503
No./Fax No.
Proponent Email Address : rmrsirri.2@gmail.com
MMT Contact Person : Engr. Adora Matabang
MGB RIV-A, 8F DENR By the Bay Bldg. 1515 Roxas
MMT Mailing Address : Blvd.,
Ermita, Manila
MMT Telephone/ Fax : 02-310-8897
MMT Email Address : region4a@mgb.gov.ph

CMVR Q1 2022 |SIRRI

 SIRRI Crushing Plant

CMVR Q1 2022 | SIRRI 4

 II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Y N Remarks

Compliance Validity For crushing plant project within

✓
with ECC an area of 4 hectares
Conditions/
Project Coverage /
Commitments ✓ 405,000 cu.m.per year
Limits / Components
EMP and updates as The company has an approved
deemed necessary ✓ Annual EPEP for CY 2023 issued on
November 29, 2022.
Regular reporting of Regular submission of Self-
Self-Monitoring Monitoring report. The latest SMR
✓
Results by the was submitted on Mar 10, 2023
Project Proponent via e-mail for EMB & April 6, 2023
for LLDA.

CMVR Q1 2023 | SIRRI

 II. EXECUTIVE SUMMARY OF COMPLIANCE

COMPLIED
Requirements Remarks
Y N
Other sectorial With valid LGU Clearances and
requirements Permits (Business Permits, Sanitary
mandated by other ✓ Permits), LLDA Discharge permit was
agencies to be applied for renewal on June 13, 2023.
complied with
Compliance Implementation of ✓ Settling ponds are in place to control
with EPEP Environmental siltation; Road sprinkling is being
Commitments Impact Control undertaken to address dust emission
Strategies and implements wet type of crushing
to minimize dust emanation during
crushing; Maintenance of planted
trees is being undertaken.
Safety ✓ With approved Safety and Health
Program for CY 2023 and being
implemented
CMVR Q1 2023 | SIRRI
II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Remarks
Y N
Compliance Projects implemented for the 1st
with SDMP ✓ quarter period: Providing materials
Commitments for road construction inside the
Geronimo Elementary School, main
project will be implemented during
3rd and 4th quarter of the year.
Complaints Complaints Complaint/s, if any which is/are
Management receiving set-up ✓ received on site.
Case Investigation Initial investigation as to the veracity
✓ of the complaint is conducted by the
Operations Manager.
Implementation of ✓ Immediate implementation of
control measures remedial/control measure shall be
done on site by the Operations
Manager.
Communication ✓ Communication with complainant
with the shall be done immediately thru
II. EXECUTIVE SUMMARY OF COMPLIANCE
COMPLIED
Requirements Remarks
Y N
Complaint Verbal report shall be made thru
Documentation phone and later written report is
✓ made to be forwarded to the Head
Office and other concerned
government offices i.e. MGB RO,
EMB RO, PRMB, etc.
Accountability- Experienced General Manager/
qualified personnel Environmental Officer.
are in-charged ✓
with the routine
monitoring of the
project activities in
terms of education,
training, knowledge
and experience of
the environmental
team.
CMVR Q1 2023 | SIRRI
 III. PROCESS DOCUMENTATION OF ACTIVITIES UNDERTAKEN
MMT
DATE METHODOLOGY/
ACTIVITIES MEMBERS
CONDUCTED OTHER REMARKS
INVOLVED
Document Review of:
ECC Conditions June 7, 2023 All Members Plant site inspection/
validation
Compliance with EPEP & June 7, 2023 All members Plant site inspection/
SDMP/Commitments validation
Note: Details of SDMP
subject for validation by
MGB RIV-A
Site Validation Team June 7, 2023 All members Plant site inspection/
validation
Site Validation – Not needed at the
Confirmatory Sampling (if moment
conducted)
CMVR Q1 2023 | SIRRI
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

w/in
PARAMETER SPECIFICATION specs REMARKS
Y N
Project TCT No. ✓ The plant site is located in Brgy.
Location 009-2016001787 Geronimo, Rodriguez, Rizal
Project Area 40,0000 sq.m. ✓ The crushing plant is situated in a
(ha) private property of the Proponent.
Capital Costs Php 3,026,890.07 ✓

Type of Basalt ✓ Supply of minerals are sourced from

Minerals the land development activity of St.
John Woods in Brgy. San Rafael,
Rodriguez, Rizal thru a purchase
agreement with Artrees
Construction and Development
Corporation.

CMVR Q1 2023 | SIRRI

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

w/in
PARAMETER SPECIFICATION specs REMARKS
Y N
Mining N/A
method(s)
Production 405,000 cu.m.per ✓ The actual production during the 1st
year (max as per quarter of CY 2023 was 9,821 cu.m.
ECC) equivalent to of processed basalt consisting of G-
375 cu.m./day or 1, ¾, 3/8 and S-1.
33,740 cu.m.
monthly.

CMVR Q1 2023 | SIRRI

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION w/in
REMARKS – Description of
PARAMETER (specify if in ECC specs
Actual Implementation
or EPEP) Y N
Mill/Processing Employs wet type ✓ Operational.
Plant of crushing
operation and
operating a closed
– circuit settling
pond system.
Plant Life 5 years (validity of ✓ MPP was issued on February 2,
MPP) and 2022 and will expire on February
renewable 1, 2027.

CMVR Q1 2023 | SIRRI

 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION w/in
REMARKS – Description
PARAMETER (specify if in ECC specs
of Actual Implementation
or EPEP) Y N
Mineral Reserved/ N/A
Resources
Access/ Accessible via San ✓
Transportation Mateo-Batasan Road
and Litex Road thru
well paved road
Power Supply MERALCO and a ✓
stand-by 1,200 KVA
generator set
Mining Equipment Backhoe, Pay Loader, ✓ .
Dump trucks and
support Equipment
 IV. COMPLIANCE MONITORING RESULTS AND DISCUSSIONS
A. Compliance to Project Location and coverage limits (as specified in ECC and/or EPEP)

SPECIFICATION W/in
REMARKS – Description Of Actual
PARAMETER (specify if in ECC OR specs
Implementation
EPEP) Yes No
Workforce 26 Personnel ✓ President/General Manager
Operations Manager
MEPEO
PCO
COMREL
Temporary Safety Officer
Heavy Equipment Operators
Administrative Personnel
Dump Truck Drivers
Maintenance Crew
Helpers/Laborers

CMVR Q1 2023 | SIRRI

B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Complied Proof of Compliance/Remarks
ECC Conditions
YES NO
Pre-Operation Phase
1. All other necessary permit √ The following permits were secured and
from other government being renewed prior to expiration:
agencies shall be secured prior Business Permit
to project implementation Permit to Operate – EMB
including clearance from the Discharge Permit - LLDA
PMRB to be submitted to the
Office within 15 days upon
receipt thereof, otherwise the
ECC shall be considered null
and void.
Operation Phase
1. The crushing plant √ For the 1st quarter of CY 2023, total
production capacity shall not production of crushed aggregates is
15
excedd 405,000 cu.m. of 9,821 cu.m.
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Complied Proof of Compliance/Remarks
ECC Conditions
YES NO
Operation Phase
1. The crushing plant √ For the 1st quarter of CY 2023, total
production capacity shall not production of crushed aggregates is
excedd 405,000 cu.m. of 9,821 cu.m.
crushed aggregates per annum
2. The proponent shall strictly √ SIRRI has an approved Annual
conform with pertinent Environmental Protection and Enhance-
environmental provision of R.A. ment Program and being implemented.
7942 and its revised
Implementing Rules and
Regulation as embodied under
DAO No. 96-40.

16
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Complied Proof of Compliance/Remarks
ECC Conditions
YES NO
Operation Phase
3. A Competent Environmental √ SIRRI has an accredited Pollution
Manager shall be appointed for Control Office and a Mine
the project to oversee the Environmental Protection Officer. These
implementation of the personnel ensures that the ECC
submitted Environmental conditions and AEPEP activities are
Management Plan. observed/implemented.
4. Rock materials shall come √ Purchase Agreement with Artrees
from legitimate source. Construction & Development
Corporation

17
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Complied Proof of Compliance/Remarks
ECC Conditions
YES NO
Operation Phase
5. Effluent and emissions shall √ No water sampling activity was
conform with DENR standard. conducted during the 1st quarter. Air
sampling for Total Suspended
Particulates was conducted by EMB IV
CALABARZON on February 15, 2023 in
two stations. The results passed the
National Ambient Air Standard.
6. Permit to Operate for Air √ Complied. APSCI is valid until
Pollution Source Control December 19, 2027. The Discharge
Installation (APSCI) and Permit renewal application was filed on
Discharge Permit shall be June 13, 2023
secured from LLDA.

18
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Complied Proof of Compliance/Remarks
ECC Conditions
YES NO
OTHERS
1. Any expansion from the √ No expansion made to date.
existing approved operation
shall be subject to a separate
EIA requirements
2.The transfer of ownership of √ No transfer of ownership by SIRRI.
the project carries with it the
responsibility of complying with
all the conditions of the ECC,
the transfer of which shall be
made known to the Office thru
a written notification by herein
grantee within fifteen days
from such transfer.
19
B. Review and Validation of Proponent’s Self- Monitoring Report
B1. Compliance to other ECC Conditions(Directions: The MMT shall check compliance of the
Proponent to the conditions stipulated in the ECC.)
Complied Proof of Compliance/Remarks
ECC Conditions
YES NO
OTHERS
3. The proponent and Preparer √ Both the proponent and the preparer
shall be jointly and severally agree with the condition.
accountable for any
misinterpretation and failure to
state material information in
the submitted documents.

20
 SUMMARY OF COMPLIANCES
(STATUS of the commitments
made during the MMT
Monitoring conducted on June
7, 2023)
CMVR Q1 2023 | SIRRI
 MMT Recommendations (June 7, 2023)
Recommendations Target Status
Completion
1. Improve the drainage canal June 16, On going
plantwide to accommodate the silt 2023
laden surface run-off along access
road plant wide.
2. Undertake ground grading to June 16, On going
direct run-off towards the 2023
canal/siltation ponds.
3.Install cross drain at the access June 16, On going
road near the motorpool to direct 2023
run-off towards the canal.
4. Organize the motorpool area and June 21, On going
dispose junks and other 2023
unnecessary objects.
5.Improve housekeeping plantwide, June 21, Housekeeping plantwide is
and designate an area for grease 2023 ongoing while area for greae
and used
CMVR oil |atSIRRI
Q1 2023 the motorpool area and used oil was constructed.
22
 MMT Recommendations (June 7, 2023)
Recommendations Target Status
Completion
6.Improve and reinforce retaining wall at the June 21, 2023 Complied
recycling pond near/adjacent Marikina River

7. Reinforce and improve retaining wall of June 21,2023 On going

canal flowing towards Settling Pond #2

8.Housekeeping at MRF June 21, 2023 Partially Complied

9. Conduct an IEC on proper handling of solid June 21, 2023 For Planning
wastes management thru PEMU Rizal

10. Floor concreting and provision of bund June 21, 2023 Complied
wall at the oil containment area
11. Improve the haz-waste storage area. June 21, 2023 Partially complied
Provide labels and symbols to the containers

12. Apply for a new Hazardous Waste ID thru On process

on-line registration 23
Status of Compliance on the Recommendations of the MMT during the
monitoring

1. Improve the drainage canal plantwide to accommodate the silt laden

surface run-off.
2. Undertake ground grading to direct run-off towards the canal/siltation
ponds.

3.Install cross drain at the access road near the motor pool to direct run-off
towards the canal.

BEFORE

24
 Status of Compliance on the Recommendations of the MMT during the
monitoring

Work and planning are continuing to improve the condition of the road inside
the plant. This is in compliance with Recommendations 1, 2 and 3

25
Status of Compliance on the Recommendations of the MMT during the
monitoring
4. Organize the motor pool area and dispose junks and other unnecessary
objects.
5.Improve housekeeping plant wide, and designate an area for grease and
used oil at the motor pool area

DURING MONITORING

Conducted a motor
pool housekeeping
after the monitoring.

26
OTHER HOUSEKEEPING CONCERNS PLANTWIDE FOR IMPROVEMENT

27
Status of Compliance on the Recommendations of the MMT during the monitoring

6.Improve and reinforce retaining wall at the recycling pond

near/adjacent Marikina River
AFTER

BEFORE

Ongoing improvements on the retaining wall at

the recycling pond
28
Status of Compliance on the Recommendations of the MMT during the monitoring

7. Reinforce and improve retaining wall of canal flowing towards Settling

Pond #2

Carried out a dredging operation to strengthen the canal leading to settling pond 2.

8. Housekeeping at MRF - Partially compiled, the company plan to improve the

condition of the MRF Area
9. Conduct an IEC on proper handling of solid wastes management
thru PEMU Rizal – For planning and scheduling.

29
Status of Compliance on the Recommendations of the MMT during the monitoring

10. Floor concreting and provision of bund wall at the oil containment area

BEFORE

Floor concreting at the oil containment area in compliance

with the team’s recommendation. 30
Land Resource

31
 MITIGATING
PROJECT
MEASURES/ CONTROL COMPLIED REMARKS/
IMPACTS
STRATEGIES RECOMMENDATION
LAND RESOURCE
PLANNED ACTUAL Yes No
Reforestation/Tree Planting
1.1 a Maintenance and
Protection
Brushing 2000 2000 ✓ One (1) company personnel
and /or grass sq.m. sq.m. (Nursery/Plantation Aide) is assigned to
cutting maintain the tree planting site.
Patrolling 2000 2,000 ✓ The trees planted along the perimeter
sq.m. sq.m. area had grown well particularly along
the river embankment.

CMVR Q1 2023 | SIRRI

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
LAND RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
1.2 Dumpsite and Stockpile Management
Hauling out, 2250 2600 cu.m. ✓ The hauled out “banlik” were
backfilling, cu.m. utilized as backfill materials at
leveling of two locations:
“banlik” at a. Company owned propery -
identified 920 cu.m.
dumpsite. • Purchased by adjacent
private property owner –
1680 cu.m.

Materials that were backfilled

at the company’s backfilling
area were levelled.

CMVR Q1 2023 | SIRRI

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
LAND RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
1.2 Dumpsite and Stockpile Management
Maintenance of 2 2 ✓ Leveling and compaction is
stockpile area. stockpiles stockpiles being done.

FINISHED PRODUCTS RAW MATERIALS

CMVR Q1 2023 | SIRRI
Dumpsite and Stockpile Management

Stockpile Areas for Finished Nearby Company’s private property utilized as

Products dumpsite/backfill area for waste materials
35
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
LAND RESOURCE TARGET ACCOMPLISHMENT ACCOMPLISHMEN
(PHYSICAL) T
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1 Reforestation/Tree Planting
1.1 a Maintenance and Protection of planted trees
i.Brushing and Grass 2000
2,000 sq.m. 2000 2000 100% 25%
cutting sq.m./qtr
2000
ii. Patrolling 2000 sq.m. 2000 2000 100% 25%
sq.m./qtr.
1.2. Dumpsite and Stockpile Management
i. Hauling out,
backfilling . Leveling of 12000
2250 sq.m. 2600 2600 115% 22%
“banlik” at identified cu.m.
dumpsite.
ii. Maintenance of 2
stockpiles/ 2 stockpiles 2 2 100% 25%
stockpile area qtr
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

%
FINANCIAL FINANCIAL
LAND RESOURCE ACCOMPLISHM
TARGET UTILIZATION Remarks
(FINANCIAL) ENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
1.1 Reforestation/Tree Planting
1.1 1.1 a Maintenance and Protection of planted trees
a.Brushing and
4,000 1,000 1000 1000 100% 25% Labor cost
Grass cutting
Labor cost
b. Patrolling 2,500 625 625 625 100% 25%

1.2. Dumpsite and Stockpile Management

a. Hauling out,
backfilling .
Leveling of
110,000 25,000 20,000 20,000 80% 18.18%
“banlik” at Diesel, labor
identified cost.
dumpsite.
b. Maintenance 120,000
30,000 26,500 26,500 88.33% 21.67%
of stockpile area
Reforestation

Good growth of planted mahogany along the riverbank

CMVR Q1 2023 | SIRRI 38

 Full grown acacia at the plant periphery.

CMVR Q1 2023 | SIRRI

39
Water Resource

40
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING
PROJECT IMPACTS MEASURES/ CONTROL COMPLIED REMARKS/
WATER RESOURCE STRATEGIES RECOMMENDATION
PLANNED ACTUAL Yes No

2.0 Water Resource and Quality

2.1 Siltation Control Measure
a. De-silting and 2250 2,600 ✓ • Sufficient freeboards of the settling
maintenance of cu.m. cu.m. ponds were noted. Dredged silts were
settling ponds temporarily dried at the drying areas.
b. De-silting and 600 No • Dried “banlik” were hauled and
maintenance of cu.m. target transferred to the company’s private
drainage property, and others were purchased
canal/silt traps
by the adjacent private property.

CMVR Q1 2023 | SIRRI

 Final pond

Settling pond no. 1

The settling pond system of the company composed of compartmentalized ponds

and a canal system connected to the final pond for recycling.
42
Siltation Control Measures

Hauling-out of
dried “banlik”
Maintenance of Settling Ponds
CMVR Q1 2023 | SIRRI 43
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
PROJECT MITIGATING MEASURES/
COMPLIED
IMPACTS CONTROL STRATEGIES REMARKS/
WATER RECOMMENDATION
PLANNED ACTUAL Yes No
RESOURCE
Water Resource and Quality
2.2 Water Quality Monitoring
a. Water 1 sampling No ✓ No sample was collected during the
sampling activity sample first quarter
activity collected ( to be scheduled on 2nd quarter)

b. Laboratory 1 ✓
Analysis of parameter
water (Total
samples Suspended
Solids)

CMVR Q1 2023 | SIRRI

 Water Sampling Station
SAN ISIDRO ROCK RESOURCES, INC.
Aggregate Crushing Plant
Brgy. San Isidro, Rodriguez Rizal
Brgy. Road N

Raw Material
Stock file Area
Diesel Tank
Waste Dump Area Motor
pool
Crushing
Plant
Field Office

Settling Pond System

Causeway

Marikina-Wawa River

Paso Gabriel

M.H. Del Pilar St.

C. Reyes St. LEGEND:

Sn. Juan St.

SAMPLING STATION Water Sampling

CMVR Q1 2023 | SIRRI Air Sampling

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
WATER RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No

Water Resource and Quality

2.3 Solid Waste Management
a. 1 MRF • 1 MRF ✓ • 1 MRF for recyclables is
Operationaliza operational. Proper
tion and housekeeping in the area was
maintenance recommended.
of MRF
b. 12 waste • 12 waste ✓ • 12 waste bins were fabricated
Maintenance bins bins and placed at various locations.
of waste bins

CMVR Q1 2023 | SIRRI

 MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
WATER RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No

Water Resource and Quality

2.3 Solid Waste Management
c. Disposal of No target • Scheduled on 2nd quarter
recyclable
materials
d. Disposal of 4 4.5 ✓ • Residual waste were collected
residual waste kilograms kilograms by Municipal Garbage truck

47
 Solid Waste Management

DRUMS FOR SEGREGATED

RECYCLABLES AT THE MRF

WASTE BINS AT CUSTOMER’S AREA WASTE BINS AT THE WORKER’S BIKE AREA
48
CMVR Q1 2023 | SIRRI
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
WATER RESOURCE RECOMMENDATION
PLANNED ACTUAL Yes No
Water Resource and Quality
2.4 Hazardous Waste Management
i.
Operationaliza 1 Haz- 1 Haz- ✓ • Hazardous wastes are not properly
tion and waste waste labeled during the monitoring,
maintenance storage storage though drums were segregated and
of hazardous area area provided with palettes.
waste storage
facility/area • MMT recommends the
improvement of the Haz-waste
area and to provide labels and
symbols to the containers.
-.
CMVR Q1 2023 | SUPERIOR
THE HAZARDOUS WASTE STORAGE AREA RECOMMENDED FOR IMPROVEMENT
50
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR WATER QUALITY

WATER RESOURCE %
TARGET ACCOMPLISHMENT
AND QUALITY ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
i. De-silting and
maintenance of settling 2,250 cu.m. 2,600 2,600 2,600 115.55% 21.67%
ponds
ii. De-silting and
maintenance of drainage 600 cu.m. No target - - - -
canal/silt traps
2.2. Water Quality Monitoring
i. Water sampling activity 4 sampling 1 0 0 0% 0%
activities
ii. Laboratory Analysis of Maximum 0%
1 0 0 0%
water samples of 10
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR WATER QUALITY
%
WATER RESOURCE TARGET ACCOMPLISHMENT ACCOMPLISHMEN
AND QUALITY T
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.3. Solid Waste Management
a. Operationalization and
maintenance of MRF 1 MRF. 1 MRF. 1 1 100% 25%

b. Maintenance of waste
12 waste 12 waste
bins 12 12 100 % 25%
bins bins

c. Disposal of recyclable
materials 10 kgs. No target - - - -

d. Disposal of residual
16 4.5 4.5
waste 4 kilograms 88.89 % 28.13 %
kilograms kilograms kilograms

2.4. Hazardous Waste Management

a. Operationalization and 1 1
maintenance of Hazardous Hazardous
waste waste 1 1 100% 25%
hazardous waste
storage storage
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR WATER QUALITY

WATER RESOURCE %
TARGET ACCOMPLISHMENT
AND QUALITY ACCOMPLISHMENT
(FINANCIAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.1 Siltation Control Measures
i. De-silting and
maintenance of settling 120,000 20,000 15,000 15,000 75% 12.5%
ponds
ii. De-silting and
maintenance of drainage 10,000 0 - - - -
canal/silt traps
2.2. Water Quality Monitoring
a. Water sampling
activity
27,200 6,800 0 0 0% 0%
b. Laboratory Analysis of
water samples

53
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR WATER QUALITY

%
WATER RESOURCE TARGET ACCOMPLISHMENT ACCOMPLISHMEN
AND QUALITY T
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
2.3. Solid Waste Management
a. Operationalization and
maintenance of MRF 2000 500 500 500 100% 25%

b. Maintenance of waste
3000 1000 500 500 50 % 16.67%
bins
2.4. Hazardous Waste Management
a. Operationalization and
maintenance of
4000 1000 1000 1000 100% 25%
hazardous waste
storage facility/area

54
Air Quality

55
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING MEASURES/
PROJECT IMPACTS COMPLIED REMARKS/
CONTROL STRATEGIES
AIR QUALITY RECOMMENDATION
PLANNED ACTUAL Yes No
3.0 Air Quality
3.1 Ambient air quality monitoring
i. Air 1 sampling 1 sampling ✓ Two samples were collected
Sampling activity activity on February 16, 2023 by EMB-
Activity CALABARZON at stations
located near the Office and
near the Crushing Plant.
ii. Laboratory 1 parameter 1 parameter ✓ The amount of Total
analysis of air (Total (Total Suspended Particulates (TSP)
sample Suspended Suspended are within the ambient air
quality standard at 300
Particulates Particulates
ug/NcM.

CMVR Q1 2023 | SUPERIOR

 Air Sampling Results
(February 15, 2023)

Results
- TSPs of 54 µg/Ncm and 127 µg/Ncm
from Station # 1 and Station # 2,
respectively, are within the National
Ambient Air Quality Standards (NAAQS)
limit of 300 µg/Ncm for 1 hour sampling.

Sampling Condition
Weather : Sunny
Wind Speed : Calm
Wind Direction: Northeast toward Southwest
Visibility : Clear
Sky : Clear
Humidity : Moderate
Temperature : 32 °C

CMVR Q1 2023 | SIRRI 57

 GRAPHICAL PRESENTATION FOR TOTAL SUSPENDED SOLIDS
350

300

250
Tss, ug/NcM

200

150

100

50

0
1Q 2023 Category 2 Category 3 Category 4
Axis Title

DENR Standard Infront of Office Beside Process Area

58
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP
MITIGATING
PROJECT IMPACTS MEASURES/ CONTROL COMPLIED REMARKS/
AIR QUALITY STRATEGIES RECOMMENDATION
PLANNED ACTUAL Yes No
Air Quality
3.2 Dust 1,000 850 liters ✓ • Water sprinkling was conducted inside
suppression liters of of water the plant site and portion of the
water barangay road

3.3 Road 4 km 4 km ✓
maintenance • The 4 kilometer access roads are
properly maintained such as:
a. Entry Road
b. Alternate access road
c. Raw Materials access road
d. Barangay Road (part of Geronimo
and San Rafael)
CMVR Q1 2023 | SIRRI
Road Maintenance

Access road going to SIRRI Crushing plant

CMVR Q1 2023 | SIRRI

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR AIR QUALITY
%
AIR QUALITY TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1. Ambient Air Quality Monitoring
a. Air Sampling Activity 4 sampling 1 sampling 1 1 100% 25%
activities activity
b. Laboratory Analysis 1
1
of Air Samples parameter 1 1 100% 25%
parameter
every qtr.
3.2 Dust Suppression 3,000 liters 1,000 liters
850 850 85 % 28.3%
.
3.3 Road maintenance 4 km. every
4km 4 4 100% 25 %
qtr.
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR AIR QUALITY

%
FINANCIAL FINANCIAL
AIR QUALITY ACCOMPLISHM
TARGET UTILIZATION Remarks
(FINANCIAL) ENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
3.1 Ambient Air Quality Monitoring
a. Air Sampling
Activity
b. Laboratory 24,000 6,000 18,000 18,000 300% 75% Service and
Analysis of Air laboratory
Samples charges

Diesel and
3.2 Dust Suppression 85,000 30,000 30,000 30,000 100% 35.29 Labor Cost

Diesel and
3.3 Road
80,000 20,000 12,500 12,500 62.5% 15.62% Labor Cost
maintenance
Noise Level

63
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING
PROJECT IMPACTS MEASURES/ CONTROL COMPLIED REMARKS/
NOISE STRATEGIES RECOMMENDATION
PLANNED ACTUAL Yes No
1. Noise level 2 2 ✓ • Samples were collected from 2
measurement samples samples stations on February 16, 2023
simultaneously with the conduct of
air sampling by EMB.
• 64 dB & 68 dB readings from stations
1 & 2 respectively and are within the
standard limit of 70 decibels for
daytime.
2 6 units 6 units ✓ • No. of heavy equipment: 4 units -
Maintenance Payloader and 2 units Backhoe
of heavy excavator.
equipment/ • 2 hours daily check-up and
vehicles maintenance was done and repair
works depend on the breakdown.
 Noise Monitoring Results (February 15, 2023)

Results
- 64 dB reading from Station #1
is within the allowable
Threshold limit value (TLV)
- 68 dB reading from Station #2
is within the allowable
Threshold limit value (TLV)

Noise Monitoring:
The results of noise monitoring
for two (2) designated sampling
station are within the standard of
70 decibel for daytime (Light
Industrial Area)

CMVR Q1 2023 | SIRRI 65

 71
Graphical presentation For Noise Level
70

69

68
Noise Level, dB

67

66

65

64

63

62

61
1Q2023
Daytime standard (dB) 70
Near Office 64
Daytime standard (dB) Near Office Beside Process Area
Beside Process Area 68 Axis Title

66
 Air & Noise Monitoring Map-Stations
SAN ISIDRO ROCK RESOURCES, INC.
Aggregate Crushing Plant
Brgy. San Isidro, Rodriguez Rizal
Brgy. Road N

Raw Material
Stock file Area
Diesel Tank
Waste Dump Area Motor
pool
Crushing
Plant
Field Office

Sampling Stations: Settling Pond System

• Station 1 - near the office

(14⁰44’17”N/121⁰9’0”E)
• Station 2 - in-front of the Causeway
Process Area
(14⁰44’17”N/121⁰9’0”E) Marikina-Wawa River
• Legend: Paso Gabriel
- Noise Measurement
M.H. Del Pilar St.

- Air Sampling C. Reyes St. LEGEND:

Sn. Juan St.
Noise Sampling
SAMPLING STATION Water Sampling

CMVR Q1 2023 | SIRRI Air Sampling

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR NOISE QUALITY
%
NOISE LEVEL TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
4.0 Noise Level
i. Noise Level
2 station 2 station 2 2 100% 25%
Measurement
ii. Maintenance of 6 heavy 6 heavy
6 6 100% 25%
heavy equipment equipment equipment
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs NOISE QUALITY

%
FINANCIAL FINANCIAL
NOISE LEVEL ACCOMPLISH
TARGET UTILIZATION Remarks
(FINANCIAL) MENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
4.0 Noise Level

a. Noise Level Cost included

measurement - - - - - - in air sampling
activity
b. Maintenance of
30,000 7,500 7,500 7,500 100% 25% Labor cost
heavy equipment
 Biodiversity
Conservation /
Consideration

70
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

PROJECT MITIGATING MEASURES/

COMPLIED
IMPACTS CONTROL STRATEGIES
REMARKS/
BIODIVERSITY
RECOMMENDATION
CONSERVATION/ PLANNED ACTUAL Yes No
CONSIDERATION
5. Biodiversity Conservation/Consideration
Participation to 1 activity Dredging of ✓
River Clean Up Marikina/Wawa
River
CONSERVATION VALUES

RIVER CLEAN-UP

The company borrowed the MAPA heavy equipment for

River Clean-up activity

CMVR Q1 2023 | SIRRI 72

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

BIODIVERSITY %
TARGET ACCOMPLISHMENT
CONSERVATION/ ACCOMPLISHMENT
CONSIDERATION
Annual This Qtr. This Qtr. To Date This Qtr. To Date
(PHYSICAL)
5.0 Biodiversity Conservation/Consideration
a. Participation to river
1 activity 1 activity 1 1 100 % 25 %
clean-up
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR BIODIVERSITY & LAND RESOURCES

BIODIVERSITY %
FINANCIAL FINANCIAL
CONSERVATION/ ACCOMPLISH
TARGET UTILIZATION Remarks
CONSIDERATION MENT
(FINANCIAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
5.0 Biodiversity
Conservation/Consideration
a. Participation to Incidental
River Clean Up 6,250 6,250 6,250 6,250 100 % 25%
expenses
Environmental
Research

75
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING
PROJECT
MEASURES/ CONTROL EFFECTIVE REMARKS/
IMPACTS
STRATEGIES RECOMMENDATION
RESEARCH
PLANNED ACTUAL Yes No
6. Environmental Research
1 Research will No • A meeting was conducted along
be unified with target with other MPP holders to discuss
the research the 2nd phase of the Research
proposals made entitled, Repurposing and
by the whole commercialization of “Banlik”
MPP Holders material. Target release of the
for Barangay report by the researcher is on the 4th
San Isidro quarter.
• Advance payment was made to start
the actual material mixing of activity

CMVR Q1 2023 | SIRRI

 EPEP RESEARCH PROJECT
MPP Holder Meeting for EPEP Research Project

Updates on the EPEP RESEARCH Activity/Status

Attended by:
MPP Holders Representatives
Re:
 Discussion of the 1st phase research activity prepared by
Engr. Boffil Gerson from MAPUA (3rd liable party).
 Research will focus more on repurposing of “Banlik”
material into something that can be commercialized.
 1st phase research was the characterization of material thru
laboratory analysis.
 Each member submitted a 5 sacks of “Banlik” as sample
materials
 Progress report was made, hence proceeded to the 2nd
phase research project which was the re-purposing study
of the said material.
 2nd Phase research will deal more in determining the
mechanical properties and stability of the material when
used into concrete

CMVR Q1 2023 | SIRRI

 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES

ENVIRONMENTAL %
TARGET ACCOMPLISHMENT
RESEARCH ACCOMPLISHMENT
(PHYSICAL) Annual This Qtr. This Qtr. To Date This Qtr. To Date
6.0 Environmental Research
Research on the
1 Report no target - - - -
repurposing of “banlik”.

%
ENVIRONMENTAL FINANCIAL FINANCIAL
ACCOMPLISH
RESEARCH TARGET UTILIZATION Remarks
MENT
(FINANCIAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
6.0 Environmental Research

Research on the
repurposing of 50,000 - 50,000 50,000 - 100%
“banlik”.
 Information,
Education and
Communication
(IEC)

79
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT
B. Compliance to Impact Management Commitments in EIA Report & EPEP

MITIGATING
PROJECT
MEASURES/ CONTROL COMPLIED REMARKS/
IMPACTS
STRATEGIES RECOMMENDATION
IEC
PLANNED ACTUAL Yes No
7. Information, Education, Communication (IEC) Campaign
Meeting/ One One ✓ Attendance to Barangay Session to
discuss matters pertaining to road
discussion meeting meeting repair and other environmental issues.
with LGU

CMVR Q1 2023 | SIRRI

 IEC COMPLIANCES

Attendance on Barangay Session conducted last December 2, 2022 for Barangay’s

proposed project for year 2023 where they seek the help of the company for barangay’s
road repair project also includes the discussion of SDMP Project for 1st Quarter of Cy
2023 and other environmental issues.
 V. REVIEW AND VALIDATION OF SELF-MORNITORING REPORT
V-A2. PERFORMANCE EVALUATION ON P/P/PAs FOR LAND RESOURCES
%
NOISE LEVEL TARGET ACCOMPLISHMENT
ACCOMPLISHMENT
(PHYSICAL)
Annual This Qtr. This Qtr. To Date This Qtr. To Date
7.0 IEC
i. . Meeting/discussion
4 meetings 1 meeting 1 1 100% 25%
with LGU

%
FINANCIAL FINANCIAL
NOISE LEVEL ACCOMPLISH
TARGET UTILIZATION Remarks
(FINANCIAL) MENT
Annual This Qtr. This Qtr. To Date This Qtr. To Date
7.0 IEC

Incidental
a.Meeting/discussion 1,000 500 500 500 100% 50%
expenses
with LGU
 SUMMARY OF THE 1st QTR., 2023
CMVR FINANCIAL ACCOMPLISHMENTS
Target Actual
ACTIVITIES %
(PhP) (PhP)
1. LAND RESOURCES 56,625.00 48,125.00 85
2. WATER RESOURCE &
29,300.00 17,000.00 58
QUALITY
3. AIR QUALITY 56,000.00 60,500.00 108

4. NOISE LEVEL 7,500.00 7,500.00 100

5. BIODIVERSITY
CONSERVATION/ 6,250.00 6,250.00 100
CONSIDERATIONS
6. ENVIRONMENTAL
50,000.00 50,000.00 100
RESEARCH
7. IEC 1,000.00 500.00 50

Total 206,675.00 189,875.00 92

CMVR Q1 2023 | SIRRI
REVIEW AND VALIDATION OF SELF – MONITORING REPORT
REPORTORIAL
REMARKS
REQUIREMENTS
Annual AEPEP – CY 2023 Approved – November 29, 2022

Annual SDMP – CY 2023 Approved – November 9, 2022

Annual Safety and Health Approved – May 12, 2023

Program – CY 2023

PCO / Acting MEPEO Mr. Rizaldy M. Angeles / Mr. Ronaldo Angeles

COMREL Ms. Ma. Katrina F. Cruz
Acting Safety Officer Ms. Joanalyn Salazar
Quarterly CLRF Status RCF – 2721-0373-74 – PHP 330,700.86
Establishment of Fund to MTF – 2721-0373-66- PHP 150,292.06
Government Depository Bank ETF – FOR ESTABLISHMENT
Account FMRDP – FOR ESTABLISHMENT

CMVR Q1 2023 | SIRRI

STATUS OF CLRF FUND AT
LAND BANK OF THE PHILIPPINES-CAINTA BRANCH
ACCOUNT AMOUNT
ENV’L FUND STATUS
NO. (Php)
• MONITORING
2721-0373-66 150,292.06 Complied
TRUST FUND

• ENVIRONMENTAL
On process
TRUST FUND

• REHABILITATION
2721-0373-74 330,700.86 Complied
CASH FUND

• FINAL PLANT
REHABILITATION &
On process
DECOMMISSIONING
FUND

CMVR Q1 2023 | SIRRI

LANDBANK MARIKINA – MTF AND RCF FUND

MTF – 150,292.06 RCF – 330,700.86

86
CMVR Q1 2023 | SIRRI
STATUS OF SUBMISSION
OF REPORTS

87
 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

A. Semi-Annual Report on Mining Forest Program
July – December, 2022 January 6, 2023

B. Semi-Annual Report on Mine Waste and Mill Tailings Produced, Contained,

and/or Utilized
July – December, 2022 January 6, 2023

CMVR Q1 2023 | SRRI

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

C. MGB Compliance Monitoring Report
First Quarter For Submission
Second Quarter
Third Quarter
Fourth Quarter
D. NGP Quarterly Accomplishment Report
First Quarter For Submission
Second Quarter
Third Quarter
Fourth Quarter

CMVR Q1 2023 | SIRRI

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

SDMP Quarterly Physical and Financial Complied
Report (January to March, 2023)
Monthly General Accident Report Complied

Quarterly Energy Consumption Report Complied

(January to March, 2023)
Monthly Report on Production, Sales and Complied
Inventory of Non-Metallic Minerals and
Employment Data for January to March,
2023

CMVR Q1 2023 | SIRRI

 REVIEW AND VALIDATION OF SELF – MONITORING REPORT

REPORTORIAL REQUIREMENTS REMARKS

EMB Self-Monitoring Report Submitted
LLDA Self-Monitoring Report (January to Submitted
March, 2023)
Permit to Operate Air Pollution Source Renewed on November 2022 & to
Installation expire on November 2027
Discharge Permit Renewed on June 13, 2023

CMVR Q1 2023 | SIRRI

 STATUS OF COMPLIANCE TO THE 1ST
QUARTER 2023 AEPEP ACTIVITIES

SIRRI was found to have generally complied with the

implementation of AEPEP target activities for the 1st quarter of CY
2023 except for the conduct of water sampling activity during the
period.
 END OF THE REPORT

CMVR Q1 2023 | SIRRI

 MMT COMPLIANCE
MONITORING AND
VALIDATION REPORT
(CMVR)

PREMIUM
RESOURCES AND
EXPLORATION
CORPORATION (PREC)

MPP No. 2002-003-IVA

Covering the period

JANUARY – MARCH CY 2023
STATUS MONITORING REPORT
FOR MINERAL PROCESSING
PERMIT NO. 2022-003-IV
ISSUED TO PREMIUM RESOURCES AND
EXPLORATION CORPORATION (PREC)
Brgy San Isidro, Rodriguez, Rizal
BASIC INFORMATION
ECC Control No./Reference Code : ECC-R4A-1109-0462
October 14, 2011
NOTE:
•Originally Issued to Rodrock and Aggregates
Date ECC Issued : Corporation.
•Transferred to Premium Resources Exploration
Corporation on December 17, 2018.

Project Current Name : Aggregate Crushing Plant Project

Project Name in the ECC : Crushing Plant Project

Project Location : Brgy. San Isidro, Rodriguez,Rizal

Not to exceed the maximum production capacity of 200
Production Capacity cu.m. of aggregates per hour
BASIC INFORMATION :

Mineral Processing Permit No. : 2022-003-IV

Date Issued : June 1, 2022

Project Status : No operation during the 1st quarter 2023

Permit Area : 3.9922 hectares (Leased property)

Proponent Name : Mr. Francis Lloyd T. Chua/President

1423 The Mondrian Bldg.,
Proponent Mailing Address : Pablo Ocampo St., Brgy. San Antonio
Makati City 1203
COMPLIANCE WITH MANDATORY REQUIREMENTS
REQUIREMENTS STATUS REMARKS

1 Environmental
Protection and
Enhancement
Program Revised EPEP and FMRDP is recommended for
2 Final Mine approval by TWG-MRFC
Rehabilitation and
Decommissioning
Plan
3 Annual Environmental • Submitted on December 29, 2022; No approved
Protection and • Result of the evaluation was provided to PREC per AEPEP.
Enhancement letter dated January 6, 2022;
Program • PREC requested for extension of submission of the
revised AEPEP per letter dated January 16, 2023;
• A non-extendable January 27, 2023 deadline was
granted per MGB IV CALABARZON letter dated
January 16, 2023.
• PREC failed to submit the revised AEPEP on the
deadline granted.
COMPLIANCE WITH MANDATORY REQUIREMENTS

REQUIREMENTS STATUS REMARKS

4 Rehabilitation Cash Fund Not yet established

5 Monitoring Trust Fund Not yet established

Should be established
6 Environmental Trust Fund Not yet established upon approval of the
EPEP and FMR/DP
7 Final Mine Rehabilitation Not yet established
and Decommissioning Fund
8 Designation of Mine Designated Russel Dalubatan a MEPEO
No longer connected
Environmental Protection
with PREC to date
Officer
Care and Maintenance June 2, 2023
Program
COMPLIANCE WITH SUBMISSION OF ENVIRONMENTAL REPORTORIAL
REQUIREMENTS
Reportorial Requirements Date Submitted Remarks
1 Compliance Monitoring Reports
a. 2nd Quarter 2022 November 7, 2022 Late submission
b. 3rd Quarter 2022 November 7, 2022 Late submission
c. 4th Quarter 2022 January 13, 2023 Submitted on time
d. 1st Quarter 2023 - No submission
2. Quarterly report on National - No submission
Greening Program
3. Semi-annual Report on Mill Tailings January 13, 2023 Submitted on time
Generated, Utilized and/or Contained
(July-December 2022)
4 Semi-Annual Accomplishment Report - No submission
on Mining Forest Program (July-
December 2022)
OTHER PERMITS/CLEARANCES

• LLDA CLEARANCE - ISSUED ON SEPTEMBER10, 2019

• SURFACE WATER PERMIT ISSUED ON DECEMBER 13, 2021

• DISCHARGE PERMIT ISSUED ON JULY 7, 2022

• PERMIT TO OPERATE ELECTRICAL AND MEACHANICAL

INSTALLATION - ISSUED ON SEPTEMBER 23, 2022
STATUS OF THE
CRUSHING PLANT
AREA AND OTHER
FACILITIES
• The company has no crushing plant operation during the
1st quarter of CY 2023.
• Based on the Monthly Production Reports submitted to
MGB IV CALABARZON from June 2022 up to March
2023, PREC has reported zero production in most of the
months except in June and July 2022 wherein a total
production of production of 3,632 cu.m. and 4,994.22
cu.m. were reported.

• PREC has not implemented its environmental programs

based on the submitted AEPEP 2023.
• No technical personnel was present in the area when the
MMT arrived. Nonetheless, the OIC for Operations of
Bluerock Aggregates Corporation, an affiliate company of
PREC proceeded to the area and assisted the team.

• Office equipment and furnishings were noted being pulled

out from the Admin Office for transfer to the BRAC Office.
Padlocked business office
 “Banlik” stockpile

Aggregate stockpile area.

The crushing plant remains non-operating as can be observed on the empty

stockpile area for newly crushed aggregates, though unsystematic movement of
“banlik” is evident which created a steep slope/slope/vertical wall and should be
corrected.
Closer picture of the aggregate stockyard
 SP 4

SP 3

SP 2

SP 1

• The settling pond system is still in place and contains a small quantity of surface
run-off. Sufficient freeboards at settling ponds 1, 2 and 3 and 4 was observed,
but all were already silted.
 Settling pond No.1

Final Settling pond

Closer picture of Settling Pond No. 1and the final pond

• The seedling stockyard and the remaining seedlings were not maintained.
• The MRF is still intact but empty.
• The Hazardous Waste Storage area stores hazardous waste
materials in containers.
In view of the foregoing findings, the MMT recommended the following:

• Submit an official communication to government agency/ies concerned regarding the

status of its operation.

On May 16, PREC submitted a letter informing of its temporary suspension of

operation.

• Submit a Care and Maintenance Program to MGB IV CALABARZON in accordance with

MC 2020-01 re: Guidelines for Care and Maintenance for Mining Projects.

On June 2, PREC submitted the Care and Maintenance Program .

• Submission of revised Annual EPEP for CY 2013

• Assign personnel to oversee the property and to implement care and maintenance
activities at the plantsite.
End of Report