AEPEP ACCOMPLISHMENT REPORT FOR CY 2021

1ST QUARTER
GC and C, Incorporated
Mineral Processing Permit (MPP)
Brgy. Atipuluan, Bago City

A. Physical Accomplishments

TARGETS ACCOMPLISHMENTS
ACTIVITIES UNIT OF MEASURE % FOR THE TOTAL TO % TO REMARKS
1Q 1Q
PERIOD DATE DATE
1.0 Envrironmental Measures
1.1 Land Impact Measures
1.1.1 Progressive greening of the Project Site
a. Sapling Procurement and Planting · Trees procured and planted (No.) 100 100 100% 100 50%
b. Replanting, care and maintenance of · Trees Survived (No.) - -
planted trees and other species
c. Bamboo Establishment, maintenance and · Area planted (has.) 1 1 100% 1 33.33%
protection
1.1.2 Periodic repair and maintenance of · Access road maintenance (M) 250 250 100% 250 100%
access/service road used as ingress and
egress of the project site
1.1.3 Maintenance,housekeeping of office, · Kg of solid wasted collected/disposed 250 250 100% 250 100%
motorpoll, parking area, MRF, provision of garbage
bins and proper disposal and parking areas.
1.1.4 Collection, segregation,storage and disposal Other haz wastes (kg) 100 100 100% 100 25%
of the hazardous wastes (used battery,busted bulbs,
empty paint containers, etc.)
1.1.5 Collection, segregation, storage and disposal of non- Other non- haz wastes (kg) 500 500 100% 500 25%
wastes (used tires, empty drums, iron scraps, etc)

1.2 Water Impact Measures

1.2.1 Waste Management System · Silt excavated (m3) 937.5 937.5 100.00% 937.5 25%
a. Maintenance/clean up of silt ponds,
drainage canal
b. Maintenance/clean up of oil-water · Used oil collected/stored (L) 250 250 100% 250 25%
seperator, collection of used oil
1.2.2 Good housekeeping of MRF, motor pool · Sq. M of storage space 100 100 100% 100 100%
and designated waste stockpiles
1.2.3 Effluent and Water Quality Monitoring · Samples collected/analyzed (No.) 2 2 100% 2 25%
1.3. Air / Noise Impact Measures
1.3.1 Periodic maintenance of engines to keep · Anti -pollution control devices
Quarterly PMS Schedule Quarterly PMS Schedule
emissions within DENR standards, Use of Euro 4 installed/maintained/operational - - -
diesel fuel, install muffler at engine exhaust.
1.3.2 Conduct water spraying on stockpiles,dirt roads. · Cu.M of Water 1500 1500 100.0% 1500 37.50%
river quarry area, waste utilization.
1.3.3 Air quality and noise monitoring · Air Samples for TSP 2 2 100.00% 2 25%
· Noise Level Readings 2 2 100% 2 25%
1.4. Conservation Measures
4.1 Landscaping activities at the frontage of · Sq. M. of Landscaped Area - -
Office building and its maintenance

2.0 Project Environmental Monitoring

2.1 Quarterly MMT Monitoring · MMT Compliance Monitoring (no.)
1 1 100% 1 25%
2.2 Quarterly MRFC Meeting · MRFC Meetings (no.)

3.0 Research Proposals

3.1 No Research will be conducted - - -

Prepared by: GLEN DELA CRUZ CHARLES ANTHONY M. DUMANCAS

Accredited Pollution Control Officer President, GC & C
EMB COA # 2019 – R06 - 1990
 AEPEP ACCOMPLISHMENT REPORT FOR CY 2021
1ST QUARTER
GC and C, Incorporated
Mineral Processing Permit (MPP)
Brgy. Atipuluan, Bago City

B. Financial Accomplishments

TARGETS ACCOMPLISHMENTS
ACTIVITIES UNIT OF MEASURE % FOR THE TOTAL TO REMARKS
1Q 1Q % TO DATE
PERIOD DATE
1.0 Envrironmental Measures
1.1 Land Impact Measures
1.1.1 Progressive greening of the Project Site
a. Sapling Procurement and Planting · Trees procured and planted (No.) 3,000.00 3,000.00 100% 3,000.00 50%
b. Replanting, care and maintenance of · Trees Survived (No.) - -
planted trees and other species
c. Bamboo Establishment, maintenance and · Area planted (has.) 3,100.00 3,100.00 100% 3,100.00 33.33%
protection
1.1.2 Periodic repair and maintenance of · Access road maintenance (M) 26,750.00 26,750.00 100% 26,750.00 25%
access/service road used as ingress and
egress of the project site
1.1.3 Maintenance,housekeeping of office, · Kg of solid wasted collected/disposed 5,000.00 5,000.00 100% 5,000.00 25%
motorpoll, parking area, MRF, provision of garbage
bins and proper disposal and parking areas.
1.1.4 Collection, segregation,storage and disposal Other haz wastes (kg) 2,000.00 2,000.00 100% 2,000.00 25%
of the hazardous wastes (used battery,busted bulbs,
empty paint containers, etc.)
1.1.5 Collection, segregation, storage and disposal of non- Other non- haz wastes (kg) 5,000.00 5,000.00 100% 5,000.00 25%
wastes (used tires, empty drums, iron scraps, etc)

1.2 Water Impact Measures

1.2.1 Waste Management System · Silt excavated (m3) 37,500.00 37,500.00 100.00% 37,500.00 25%
a. Maintenance/clean up of silt ponds,
drainage canal
b. Maintenance/clean up of oil-water · Used oil collected/stored (L) 6,250.00 6,250.00 100% 6,250.00 25%
seperator, collection of used oil
1.2.2 Good housekeeping of MRF, motor pool · Sq. M of storage space 2,500.00 2,500.00 100% 2,500.00 25%
and designated waste stockpiles
2.3 Effluent and Water Quality Monitoring · Samples collected/analyzed (No.) 4,300.00 4,300.00 100% 4,300.00 25%
1.3. Air / Noise Impact Measures
1.3.1 Periodic maintenance of engines to keep · Anti -pollution control devices
Charge to Operation Charge to Operation
emissions within DENR standards, Use of Euro 4 installed/maintained/operational - - -
diesel fuel, install muffler at engine exhaust.
1.3.2 Conduct water spraying on stockpiles,dirt roads. · Cu.M of Water 15,000.00 15,000.00 100.0% 15,000.00 37.5%
river quarry area, waste utilization. -
1.3.3 Air quality and noise monitoring · Air Samples for TSP 6,000.00 6,000.00 100.00% 6,000.00 25%
· Noise Level Readings 2,500.00 2,500.00 100% 2,500.00 25%
1.4. Conservation Measures
4.1 Landscaping activities at the frontage of · Sq. M. of Landscaped Area - - -
Office building and its maintenance

Sub Total 118,900.00 118,900.00

2.0 Project Environmental Monitoring

2.1 Quarterly MMT Monitoring · MMT Compliance Monitoring (no.)
37,500.00 37,500.00 100% 37,500.00 25%
2.2 Quarterly MRFC Meeting · MRFC Meetings (no.)
Sub Total 37,500.00 37,500.00

3.0 Research Proposals

3.1 No Research will be conducted - -
TOTAL 156,400.00 156,400.00 100% 156,400.00 25.16%

Prepared by: GLEN DELA CRUZ CHARLES ANTHONY M. DUMANCAS

Accredited Pollution Control Officer President, GC & C
EMB COA # 2019 – R06 - 1990