F.S.

SUNTAN / EFREN RAMIREZ CONSTRUCTION

Riverside, Poblacion, Lobo, Batangas
Contact No.+63 917 113 9745
AEPEP MATRIX OF ACTIVITIES AND BUDGET ALLOCATION FOR CY 2019
FS SUNTAN DREDGING & DESILTING PROJECT
QUARTERLY TARGET OF ACTIVITIES
1st Qtr. 2nd QTR. 3rd Qtr. 4th Qtr. TOTAL
No ACTIVITIES Unit Measure TOTAL COST REMARKS
TARGET
Plan Cost Plan Cost Plan Cost Plan Cost

LAND RESOURCES

REFORESTRATION / TREE PLANTING

Propagation/maintenance of bamboo for
a no. of bamboos 3,000.00 300 3,000.00 3,000.00 3,000.00 300 12,000.00
NGP/Mining forest
b Donation of Mangrove Propagules no. of seedlings donated 600 12,000.00 600 12,000.00

c Improvement of Nursery no. of nursery 1 15,000.00 1 15,000.00

DUMPSITE/STOCKPILE MANAGEMENT

a Stability of plant wastes sq.m 5,000 25,407.00 5,000 25,407.00 5,000 25,407.00 5,000 25,407.00 20,000 101,628.00

b Raw materials and aggregates stockpile area sq.m 8,000 38,110.50 8,000 38,110.50 8,000 38,110.50 8,000 38,110.50 32,000 152,442.00

WATER RESOURCES

SILTATION CONTROL MEASURES

a De-silting & maintenance of settling pond cu.m. 240 12,000.00 120 6,000.00 240 12,000.00 120 6,000.00 720 36,000.00

b De-silting & maintenance of drainage canal cu.m. 300 15,000.00 200 10,000.00 300 15,000.00 200 10,000.00 1,000 50,000.00 Connecting ponds

WATER QUALITY

a Collection of water sample along Lobo River no. of samples 3 3 3 3 12

Lobo River Upstream of active area-Down
stream near plant
b Laboratory analysis of water samples for TSS analyzed 3 1,500.00 3 1,500.00 3 1,500.00 3 1,500.00 12 6,000.00

WASTE MANAGEMENT

Hazardous Waste Management

a No. of containers/ storage 4 10,000.00 4 10,000.00
Proper collection, storage and labelling

b Improvement of MRF no. of MRF 1 2,000.00 1 2,000.00

c Disposal of recyclables no. of disposal 1 1 0.00 No cost (selling of scrap metal)

AIR QUALITY

1 Ambient Air Sampling/Laboratory analysis no. of stations 1 30,000.00 1 1,000.00 1 1,000.00 1 1,000.00 4 33,000.00 Renewal of PTO

2 Dust Supression by water sprinkling cu.m. 150 22,500.00 150 22,500.00 75 11,250.00 75 11,250.00 450 67,500.00

NOISE LEVEL QUALITY

1 Noise Sampling no. of stations 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00 4 4,000.00 Near plant area

2 Maintenance of Heavy Equipment/Motor vehicle no. of vehicles 6 10,000.00 4 10,000.00 4 10,000.00 4 10,000.00 18 40,000.00

CONSERVATION VALUE

1 Financial assistance to Lagadlarin Mangrove Sanctu # of sanctuary 1 10,000.00 1.00 10,000.00

2 Financial assistance to Olo-Olo Mangrove Sanctuary # of sanctuary 1 10000 1.00 10,000.00

 Support tree planting activity on Lagadlarin
3 number of trees 600 3,000.00 600 3,000.00
Mangrove Sanctuary

RESEARCH PROPOSAL

Flood control efficiency monitoring of the dredging

1 no. of study 1 9,000.00 1 9,000.00
project for future hydrogeologic/geohazard study

INFORMATION AND EDUCATION CAMPAIGN

1 Meetings/Discussion with LGU no. of meetings 1 1,000.00 1 1,000.00 1 1,000.00 1 2,000.00 4 5,000.00
Posting of Info., Board, Poster, Publications,
2 No. of Informative Materials 10 3,000.00 10 3,000.00
Tarpaulin
ANNUAL EPEP TOTAL 131,407.00 101,407.00 105,157.00 71,157.00 581,570.00

AWARENESS PROGRAM

1 MMT/MRFC Summit frequency 1 30,000.00 1 30,000.00

2 Participation to ANMSEC frequency 2 20,000.00 2 20,000.00

OTHERS

1 MMT Monitoring no. of monitoring 1 24,000.00 1 24,000.00 1 24,000.00 1 24,000.00 4 96,000.00

2 MRFC Meeting no. of meetings 1 28,000.00 1 28,000.00 1 28,000.00 1 28,000.00 4 112,000.00

ANNUAL EPEP TOTAL 82,000.00 52,000.00 52,000.00 72,000.00 258,000.00

Note: GRAND TOTAL 839,570.00

1 Used oil are being utilized as lubricants in the manufacture of concrete barriers, road concreting, and culvert making.

Prepared by: Approved by:

Marky Angelo V. Aquino Kimberly T. Ramirez

Mining Engineer President

DUMPSITE STOCKPILE MANAGEMENT

Equipment WL

3 hrs/day
5 days/mo
15 hrs/mo

Operating Expense

18 Lit/hr
270 Lit/mo
45.00 Php/Lit

Diesel 12,150.00 Php/mo

Lubricant 1,822.50
Maint 6,075.00
Wage 1,125.00

21,172.50 Php/mo Operating Expense

63,517.50 Php/qtr

38,110.50
25,407.00