STANDARD PROGRAMS/ PROJECTS/ACTIVITIES

(P/P/AS)

ANNUAL ENVIRONMENTAL PROTECTION AND

ENHANCEMENT PROGRAM (AEPEP)

Forester Enjie G. Pacillos-Cañete

DAO 2010-21, Section 171.
Annual Environmental Protection and Enhancement Program

 submitted to MGB RO No. XIII at least 30 days prior to the beginning of every
calendar year

 based on the approved EPEP and shall be implemented during the year for which it
shall be submitted

 exploration, development, utilization, rehabilitation, regeneration, revegetation and

reforestation of mineralized areas, slope stabilization of mined-out areas, waste dumps
(acid mine drainage control), tailings-covered areas, aquaculture, watershed
development and water conservation and socioeconomic development.

 A Contractor/Permit Holder shall allocate for its annual environment-related expense a

percentage based on the AEPEP which may approximate a minimum of three to five
percent (3-5%) of its direct mining and milling costs depending on the
environment/geologic condition, nature and scale of operations and technology
employed.
MGB FORM NO. 16-3: OUTLINES THE AEPEP

1.0 Project Name

2.0 Project Description

2.1 Project details
2.2 Mineral reserves/resources
2.3 Access/transportation
2.4 Power supply
2.5 Mining equipment
2.6 Workforce information
2.7 Development schedule
MGB FORM NO. 16-3: OUTLINES THE AEPEP
3.0 Specific Strategy to Limit and Control the Impacts

3.1 Land resources

3.2 Water resources
3.3 Noise
3.4 Air Quality
3.5 Conservation values
3.5.1 Nature issues
3.5.2 Visual aesthetics
3.5.3 Recreation and education
3.6 Heritage and cultural values
3.7 Social issues
MGB FORM NO. 16-3: OUTLINES THE AEPEP
4.0 Strategy for
4.1 Monitoring
4.2 Research
4.3 Reporting

5.0 Total Cost of AEPEP

6.0 Name and Signature of Applicant or

Person(s) preparing the AEPEP
(Specify PRC and PTR numbers)

7.0 Plan(s)/Map(s) of the Proposed Operations showing location of area(s) subject

of operations, access to property, location of works and roads, water courses,
working areas, camps and other surface facilities
 AEPEP GANTT CHART/MATRIX

1. Land Resource
2. Water Resource and Quality
3. Air Quality
4. Noise and Vibration
5. Conservation Values
6. Environmental Research
7. Others (Trainings/Seminars/Meetings)

REHABILITATION CASH FUND

 PROGRAMS/ PROJECTS/ ACTIVITIES Unit of Measure
1. LAND RESOURCE        
1. Mined-out Area Land Preparation  
  A. Topsoil/Subsoil Management ha
  B. Backfilling and Reshaping ha
2. Reforestation
  A. Revegetation of Mined-out Area sdlgs/ha
  B. Enhancement Planting sdlgs/ha
  C. National Greening Program ha
3. Maintenance of Reforestation Areas  
  A. Maintenance of Reforestation Areas ha
  B. Maintenance of NGP Areas ha
  C. Maintenance of Temporary Revegetation Areas (TRP) ha
  D. Integrated Agro Farm Maintenance and Improvement activity
  E. Bufferzone Management  
    1. Fireline Establishment/Firebreak lin. km
    2. Maintenance of Forest Protection Areas ha
 PROGRAMS/ PROJECTS/ ACTIVITIES Unit of Measure
4. Nursery Operations ha
  A. Seedling production pcs
  B. Soil Amelioration ton
5. Construction of Other Environmental Facilities  
Construction of Clonal Facility and Nursery
  A. unit
Storage
  B. Construction of Agro and Mangrove Nursery unit
  C. Construction of New Settling Pond unit
  D. Construction of Waste Mng’t Facilities unit
  E. Construction of Soil Amelioration Facility unit
  F. Mine Ecotourism Landscaping Activities activity
6. Road Maintenance km
 Unit of
PROGRAMS/ PROJECTS/ ACTIVITIES
Measure
2. WATER QUALITY AND RESOURCE
1. Run-off Control and Management  

  A. Maintenance of Settling Pond and Sumps m3

  B. Maintenance of Drainage Canals m3
2. Solid Waste Management (SWM)  
  A. Collection, Transport, and Storage of SW activity

  B. Maintenance and Improvementof SWM Areas activity

3. Hazardous Waste Management (HWM)  

Collection, Storage and Maintenance of HW and

  A. activity
HWM areas
  B. Disposal of Hazwaste activity
4. Water Quality Monitoring no. of samples
Procurement of New Water Quality Monitoring
  A. unit
Equipment
 Unit of
PROGRAMS/ PROJECTS/ ACTIVITIES
Measure
3. AIR QUALITY  
1. Dust Suppression and Management  
  A. Water Spraying m3
no. of
2. Air Quality Monitoring
samples
A. unit
Procurement of New Air Quality Monitoring Equipment
4. NOISE AND VIBRATION    
no. of
1. Noise Quality Monitoring
samples

  A. Procurement of New Water Quality Monitoring Equipment unit

 Unit of
PROGRAMS/ PROJECTS/ ACTIVITIES
Measure
5. CONSERVATION VALUES  
1. Mangrove Production piece
  sdlgs
2. Mangrove Planting
  Ha.
3. Marine Protected Area Monitoring and Assessment No. of pax/month
3. Marine Turtle Incidence Monitoring No. of Stations
4. Training of Marine Guards activity
5. Baoy River Mgmt (Partnership with DENR & LGUs) piece
6. Kitcharao Wildlife Rescue Center unit
7. Coastal and River Clean-up with Community   activity
8. Coral reef assessment no. of activty
 Unit of
PROGRAMS/ PROJECTS/ ACTIVITIES
Measure
6. ENVIRONMENTAL RESEARCH
Agro plantation Development and Forest Rehabilitation for 2017-
1. project
2022, Year 3
Comparative Mariculture Applications on Mining Impact Areas
2. project
2019-2022, Year 2
3. Galansiyang: UAV Assisted Refforestation 2019-2022, Year 1 project

Evaluation of Dust Suppressant by means of Calcium Chloride

4. project
through Digital Image Processing
The use of Nematodes to assess the Rehabilitation of a Nickel Area
5. in Tagana-an, Surigao del Norte project

6. Mine Restoration Project activity

7. Biodiversity Assessment & Monitoring study
Aquatic Biota Assessment and Coastal Resource Monitoring
8. activity

9. Carbon Sequestration Potential for PMC Reforestation research

 Unit of
PROGRAMS/ PROJECTS/ ACTIVITIES
Measure
7. OTHERS (Trainings/Seminars/Meetings
1. MRFC Meeting meeting
2. MMT Inspections frequency
inspection
activity
no. of monitoring
2. Training and Seminars  
  A. MMT/MRFC Orientation & Training/ Convention activity

  B. PCO Trainings     training

  C. DENRO Training   training
  D. Bantay Dagat Deputation Training training
E. MMT/MRFC Learning Visit frequency
3. Validation/Audit
A. PMIEA/MFP/SHES frequency
 Section 181. Mine Rehabilitation Fund
o to ensure compliance with the approved rehabilitation
activities and schedules, including research programs,
as defined in the EPEP/AEPEP.

o shall be equivalent to ten percent (10%) of the total

amount needed to implement the EPEP or Five
Million Pesos (PhP5,000,000.00), whichever is lower.

o shall be deposited as a Trust Fund in a mutually

agreed Government depository bank

REHABILITATION CASH FUND

DAO 2010-21, Section 174. Environmental Monitoring and Audit

 To ensure and check performance of and compliance with the approved

EPEP/AEPEP by the Contractors/Permit Holders, an MMT, as described in Section
185 hereof, shall monitor every quarter, or more frequently as may be deemed
necessary, the activities stipulated in the EPEP/AEPEP.

 Report shall be submitted by the MMT to the MRF Committee and shall serve as
part of the agenda during its meetings.

 submitted to the CLRF Steering Committee to serve as one of the bases for the
annual environmental audit it shall conduct
 Section 181. Mine Rehabilitation Fund
o shall be initiated by the Contractor/Permit Holder and shall be deposited
in a mutually acceptable Government depository bank for the exclusive
use in the monitoring program approved by the MRF Committee

o shall be in cash and in an amount to be determined by the MRF

Committee which shall not be less than the amount of One Hundred Fifty
Thousand Pesos (PhP150,000.00).

o Replenishment of this amount shall be done quarterly to correspond to

the expenses incurred by the monitoring team.

MONITORING TRUST FUND

 Work and Financial Plan
o to cover maintenance and other operating budget for the transportation and
travel expenses, cost of laboratory analysis, cost of supplies and materials, cost of
communication services, cost of consultancy work and other reasonable expenses
incurred by the monitoring team

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