MMT reports_2012_Carmen Copper - PH

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CARMEN COPPER CORPORATION
Barangay Don Andres Soriano, Toledo City
2nd Quarler
l.
ll.
Date of
Monitoring:
2012 Monitoring Report
May 9 to
11
,2012
Attendance
Members / Representatives Present:
2. Christopher John Salcedo 3. Fedencio Carreon
4. Dominador S. Tan
5. Ariel A Gillera
6. Marlon L. Sayson
1. Armando L.
Malicse
Acting MMT Head, MGB-7
Company Representative
DENR-7 Representative
NGO Representative
EMB-7 Representative
LGU Representative
Others Present:
-
Suarin
Ouano
Ares
Hernando
1. Evelyno M.
2. Arnold
3. Aaron A.
4. Luther
lll.
MGB-7
EMB-7
CCC
DENR-7
Meeting / Conference / Other Activities
Engr. Armando Malicse, MGB-7 representative and MMT Acting head presided the
meeting. The body reviewed and discussed the 1st quarter 2012 MMT report and the
minutes of the 1st quarter 2O12 regular MRFC meeting. The team collected water samples
and
conducted
1-hour
ambient
team also inspected/validated
air
the
commitments as contained in the
2012
samplings at established sampling stations. The
accomplishments
approved AEPEP.
and/or
cornpliances
of
the
lV.
Sampling Activities
A.
Surface Water 'for
Tl
"ature. Total
S ms/L
Solids
Geographical
Coordinates
Date and Time
SW-l (Brgy. Cambang-og)
N 10"20.80
E 123041.A3
05-09-12 10:40 AM
SW- 2 (Brgy. Cambang-og)
N 10020.86
E 123041 .36
05-09-12 10:41 AM
Along Hinulawan River
(Upstream of NIA Dam)
N 10"24.70
05-09-12 10:43 AM
Along llag River
10"20
12304
05-10-12 10:36 AM
Water is very turbid
10'18.90
05-09-12 04:03 PM
Water is very turbid
Sampling Station No./Location
SW- 3 (Brgy. Cambang-og)
E 123041 .30
SW- 4 (Abaca)
SW- 5 (outfall of llag diversion)
SW- 6-A-1 (llag settling pond
chamber-1overflow)
SW- 6-A-2 (llag settling pond
chamber-l,undeqround water)
SW- 6-A-3 (llag settling pond
chamber-1, Lutopan pit discharge)
SW-6-B(outnow of Settling Pond)
SW-8A (lnlet of llag diversion
@ Masaba)
SW-88 (Crushing plant
N.
E:
N:
E:
N:
E:
Remarks
Colleded
Downstream
of llag &
Hinulawan
confluence
123042.69
10"18.89
No water sample collecied. There is ongoing road transfer
123042.79
N: 10''18.89
E: 123042^79
N 10019.99
No water sample collected. There is ongoing road transfer
No water sample collected. There is ongoing road transfer
E 123042.79
N 10"18.90
No overflow. This station is already backfilled.
E 123042.72
N 10'18.530
E 123"43.406
05-10-12 09:45 AM
Water is very turbid
05-10-12 09:40 AM
Water is clear
@
Masaba)
SW-8C (Crushing plant
@
Masaba) Upstream
SW-9 (overflow of Sigpit Dam)
SW-1 0 (Hinulawan Creek)
SW-11-A
(Overllo,vof Gabion Dam)
N: 10'20.565
E: 123"42.54
05-09-12 02:50 PM
N 10"20.579
05-09-12 02:51 PM
E 123042.54
N: 1 0"20 .54
overflow)
SW-12 (SBDT discharge)
SW-1 3 (Sigpit spillway)
No overflow
E:123042.519
SW-11-B (Sigpit Settling Pond
N
E
N:
E:
10"20.436
Water is dear
05-09-12 02:53 PM
Water is clear
05-09-12 02.41PM
Water is slightly rusty
123042.550
10"20.366
123'42.423
05-09-12 03:00 PM
Sampling station is no bngerpassable, Water
Samde was offained dorvnstream of srillwav
N: 10"21.71
E:123042.882
N: 10"21.990
E: 123043.569
05-09-12 11:27 AM
Water is clear
05-09-12 11:38 AM
Water is clear
N: 10021.527
E:123"44.97
05-99-12 12:02 NN
Water is clear
N 10'21 .50
05-09-12 12:00 NN
Water
SW-18-A (Weir Outlet @ llaq)
05-10-12 01:30 PM
Water is very iurbid
SW-18-B (Weir Inlet @ ltas)
05-10-12 01:25 PM
Water is very turbid
SW-14 (Malubog Dam)
SW-1 5 (Guingiotan River)
SW-16 (Yogyogan River)
SW-17 (Cumba River)
E 123044.956
B. Ground Water
Sampling Station No. /
Location
GW-1 (Cantabaco deepwell)
GW-2 (Haul Road Near CarCon)
E:123044.064
Date and Time
Collecled
05-1G12
09:25 AM
N: 10"19.914
E:
123'42.624
Remarks
Source of potable water for Toledo City
Water District.
From spring box.. No overflow
05-09-1 2
This station is already covered with waste
GW-3 (Brgy. Biga)
GW-4 (Brgy. Biga)
clear
So/ids So/rds (ISS
Tr
Geographical
Coordinates
N: 10"18.507
is
materials & considered condemn.
05-10-12 01:45
PM
For washing purposes only.
C. Seawater at Pier-2
'Sampling Station No. /
Port Area
Geographical
Coordinates
Location
oit &
Date and Time
Colleded
Remarks
SWSP.1
05-09-12 09.40
AM
North side of the oier
SWSP.2
05-09-12 09-42
AM
South side of the pier
SWSP.3
05-09-12 09.50 AM
Mid portion of the pier
D.
Special Sample (for pH, Temperature, TSS and Oil & Grease)
Sampling Station No. /
Location
Geographical
Coordinates
Date & Time of
Collected
Remarks
SS-1 (Wash Bay-Carmen H.E.)
05-09-12 02:05 PM
For Oil & Grease
SS.1A
05-09-'12 02.10 PM
For TSS, pH & Temperature
SS-2 (Drainage canal (below
05-14-12 01.08 AM
DAS machine shoo)
SS-3 (Lutopan open pit (south
drainaqe)
For TSS, pH & Temperature
No Effluent
Pls. refer to SW-8-C
SS-4 (Crushing plant at
Masaba)
SS-5 (Washing from wash bay)
No sample collected
55-6 (Lutopan Pit discharqe
No Effluent
SS-7 Carmen H.E. Main Oilwater seoarator
SS-8 (Oil-Water Separator @
05-09-12
05-09-12 01:05 PM
Machine shoo
LEGEND: SW
GW
SWSP SS
E.
SpecialSample
school
2. Cantabco
3. DLS college
V'
Biga Elem
For Oil & Grease
Surface Water
Ground Water
Sea Water (@ Sangi port)
Ambient Air Sampting
Samplinq Station
1
No effluent
Time
Wind Direction
01:45 - 02.45 AM Not favorable
09:15 - 10:15 AM Notfavorable
01:50 - 02:50 pM No wind detected
Second (2nd) Quarter 2012 ValidationlMonitoring of 2012AEpEp Accomplishments
and other Findings / observations & Recommendations.
(Please refer to attached 2012 AEPEP matrix duly signed by the MMT
members)
2M
Quarter 2012 Monltoring of 2Ol2 AEPEP ACCOMPLISHMENTS
Name of Company: CARMEN COPPER CORPORATION
Diaturbod Area: 819 h€c'tares
PROJECTS / VERIFIABLE
INDICATORS / PERIOD OF
IMPLEMENTATION / BUDGET
A.
-
May
I to l l, 2012
ANNEX-A
STATUS OF PROJECTS /
FINDINGS AND OBSERVATIONS
REMARKS / RECOMMENDATIONS
CLIMATE CHANGE MITIGATION / ADAPTATION
RCF
1. ESTABLISHMENT
OF
NEW
Not yet implemented.
PLANTATION (Regular Targets)
r Tree Farm Development
r Enrichment Planting
Target : 25 Has. or 41,675 Seedlings
Timetable : May-Nov, 2012
)
Budget : F 34,423.QO
(88% charge to
2012 ASDMP Budqet)
2. ESTABLISHMENT OF
NEW
Not yet implemented.
Q2. The target for NGP plantation based
on Memorandum Order 2011-03 is 1,639
hectares (819 has. x 2). For 2011 NGP
accomplishments creditable is 132.39
has., therefore the remaining target for
PLANTATION (NGP Commitment)
:
Timetable
100 Has./166,700 seedlings
Timetable : Jun-Oct. 2012
Budget :
3.
Charge to SDMP
NURSERY MANAGEMENT
2012 & 201 3 is 1 ,506.61 has.
As
of April 2012, there are 28, 447 available seedlings at the Central nursery.
(Regu lar Reforestation Targets)
Timetable : Jan-Dec, 2012
Budget
: P 458,320
4. NURSERYMANAGEMENT
(People's Organization (PO) Level
Timetable : Feb-Aug, 2012
Budget
: Charge to SDMP
5. PREVENTIVE MAINTENANCE
SERVICES (PMS) OF COMPANY
LIGHT VEHICLES
Timetable: Every 5000 km or as needed
Budget
:
There are 2 established nurseries located in Brgys.Loay & Biga. These are operated
by ACFa-MPC and 4-Bs, respectively. Presently, they are doing nursery activities
such as: soil preparation, bagging/potting, sowing of seeds etc.
As of April 2012, there are 2,633 potted bags
18,082 newly grown seedlings of
various tree species in Brgy Biga and 33,004 seedlings of which more than 9,000
are plantable and 6,897 potted baqs in Brqv. Loay.
)
&
I
i
This is done regularly.
I
I
I
I
I
P 2,500,000 (25% of total mst)
I
Well maintained.
6. OPERATION AND MAINTENANCE OF
PERIPHERIRAL DRAI NAGE SYSTEMS
AND ROADS WITH]N THE PIT
Timetable : As needed
Budget
:
F15,500,000
Well maintained.
7. OPERATION & REGULAR MANTENANCE
OF EMERGENCYTAILINGS POND (ETP)
Timetable: Quarterly
Budget : P 11,700,000
The present water treatment facility in llag was affected by the road transfer,
which is now on going. Eventually there will only be 2 chambers (out of 4
chambers) settling ponds that will be operational.
8.IMPROVE AND IMPLEMENT REGULAR
MAINTENANCE OF WATER TREATM ENT
FACILITIES AT SIGPIT & ILAG DIKE
The three (3) dikes at llag River (upstream of Abaca) were already
destroyed.
Timetrable: Quartedy
Budget : F9,700,000
9. MATNTENANCE OF THE DRAINAGE
SYSTEM @ CARCON
Timetable: Quarterly
Q4 2011 . In lieu of the llag settling pond outfall
sampling station, the final discharge of 3'o silt
trao & the inlet of silt trap no. 2
is
recommended as permanent sampling station.
A2 2012. lt is
recommended
that
)
total
development plan for water treatment facilities
should be submitted on or before June 30,
2012 to the MRFC and MMT
Well maintained.
Budget:8190,200
Well maintained.
10. MAINTENANCE OF EXISTING
REFORESTATED AREAS
(Reforestation/M ine Revegetation)
r 50 Has. Old & new Plantation
r 5 Has. Monocropped plantation
r 1 Ha. Arboretum
Timetable: Jan-Dec, 2012
Budqet : P1,680,633
)
Not yet implemented.
11. VEGETATIVE SLOPE STABILIZATION
(Critical slope slanted with
appropriate plant species)
I
Timetabfe : Sept - Oct, 2012
Budqet : P61,466
B.
CAPITAL EXPENSE PR OJECTS
I
1. PROCUREMENT OF ONE (1) UNlr
I Already purchased
DIGITAL CAMERA
Timetable :
Budqet : P25,000
2
-
2.
PROCUREMENT OF ONE (1) UN|T
MOTORIZED PUMP BOAT
Not yet implemented.
Timetable:
Budget
: P80,000
3. PROPOSED CONSTRUCTION
OF
Not yet implemented.
ILAG DIKE (3 Chambers)
l" Quarter
Budget : P1,488,660
Timetable:
4. ESTABLISH OIL.WATER SEPARATOR
r
r
r
TransportShop
Not yet implemented.
)
PED Yard
CarGon
Timetable: June2Q12
Budget : P622,816
5. ESTABLISH MATERIAL
RECOVERY
Not yet implemented.
FAC|L|TY (MRF)
r Transport Area
r
r
r
Machine Shop
Carcon Area
Carmen HE Area
Timetable : April2012
Budget : P707,370
6. ADDITIONAL PROCUREMENT
OF
No purchased made yet.
SPILL MANAGEMENT KIT
)
Timetable: As needed
Budget : P 250,000
7, ESTABLISH STORAGE
FACILITY
FOR EMPTY CHEMICAL BOTTLES
r Main Assay Lab
r CarCon Assay Lab
Timetable:
2no
Quarter
Budget :P 779,842
Complied. Two (2) storage were already
Constructed.
Q2. lt is recommended that signage be
installed.
8. CARMEN PIT DRAINAGE
Not yet implemented.
(Establishnnnt/lnstallation of Raise & Adit)
Tinetable:
BudgBt :P 2,500,000
9.
PROCUREMENT OF HIGH VOLUME
For delivery.
AIR SAMPLER
Timetable:
1sr Quarter
Budget : P500,000
10. RENOVATION AND MOUNTING OF
TWO (2) TONS MONORATL AT LIME
Not yet implemented
STORAGE FACILTIY
)
Timetable: April -June 2012
Budget :83,784,000
15. PROCUREMENT OF TWO (2) UNTTS
PORTABLE M ULTI.GAS AM BIENT
AIR ANALYZER (For 02, CO, CO2,
NO2, SO2 & NH3)
Not yet implemented.
Timetable : 2no Quarter
Budget
: P1,420,556.66
16. PROCUREMENT
OF
GAS
Not implemented.
CALIBRATION KIT
Timetable : 2nd Quarter
Budget : P682,354
17. PROCUREMENT OF ONE (1) UNIT
Not yet implemented.
PORTABLE REAL.TIME AUTOMATIC
)
PM1 O/TSP MEASUREMENT METER
(E-BAM)
Timetable : 3'o Quarter
Budget
: P1,200,000
18. PROCUREMENT OF ACCESSORIES
FOR REAL.TIME AUTOMATIC
PM1 O/TSP MEASUREMENT METER
TIMETABLE ; 3'd Quarter
Budget :&3'12,530
Not yet implemented.
19. INSTALLATION OF AIR POLLUTION
CONTROL DEVICE (Dust Collecting
System), (Carcon STC)
Not yet implemented.
Timetable : 1"'Quarter
Budset
: F6,936,000
20.INSTALLATION OF AIR POLLUTION
CONTROL DEVICE (Wet Scrubber)
r CarCon Assay Lab
r Main Assay Lab
Timetable : 1" Quarter
Budqet
Not yet implemented.
: *768,480.12
)
21. PURCHASE/INSTALL NURSERY
FACILITIES (Gentral & Biga)
r Danawan Nursery Water System
r Gentral Nursery Water System
r Permanent Stock Shed
r Greenhouse Mist Watering System
r Greenhouse Concrete Seedbeds
r Establishment of Orchidarium
r Purchase of Cooler
r Perimeter fencing (cyclone wire)
r Repair of Ceiling & comfort room
Timetable : l" Quarter
Budget : F1,039,000
c.
For Central Nusery:
- Water system alreadY installed
- Permanent Stock shed already installed
- Repair of Ceiling & CR comPleted.
- On going construction of Orchidarium
For Biga Nursery:
- Stock shed alreadY installed
ENVIRONMENTAL PROTECTION AND MAINTENANCE ACTIVITIES
1. OPERATION AND MAINTENANCE OF
Well maintained.
TAILINGS DISPOSAL SYSTEM
)
Timetable : As needed
Budset
2.
: F-41,000,000
WATER SPRINKLING AND
MAINTENANCE OF ACCESS
There was intermittent shower during the monitoring of the operations area.
ROADS WITHIN CCC OPERATION AREA
Timetable: As needed
Budget : P5,000,000
3. PROCUREMENT OF COOKED LIME
No purchase made.
(To control/neutralize AM D)
Timetable: As needed
Budget :P1,440,000.00
5
4. MATNTENANCE OF ONE (1) SLAKE
LIME SET.UP AT SBDT AREA
The slake lime set up at SBDT is maintained.
Timetable: Monthly
Budqet :*142,824.0O
5. MAINTENANCE OF EXISTING
USED OIL STORAGE FACILITY AT
Carmen H.E. & Machine Shop
Timetable: Monthly
Well maintained.
Budqet :P180,000.00
8. MAINTENANCE OF OIL.WATER
SEPARATOR@ Garmen H.E (2
facilities) & DAS Machine Shop
The outlet pipe was blocked by eroded materials from the side of the canal..
Q2. lt is recommended that the side of the
canal be concreted/riprapped and immediate
desiltation of the overflow pipe.
)
Q2. This issue will be raised to the MRFC
for deliberation for possible credit to 2012
AEPEP.
)
Timetable: As needed
Budqet :*722,760
D.
RESEARCH AND DEVEL OPMENT
1. MINE REHABIUTATION &ENHANCED
Not yet implemented.
WATERSTIED RESEARCH & DEVELC'PMENT
r Monitor/assess plant grondt performance
r Establish plantation/pilot tested
mine revegetation
rEstablish veg€tali\re slope sEilization me:lsunes
r Condud pedodc esessrrenUdocunentation
Timetable: As needed
Budqet :P761,630.00
2.
ENVIRONMENTAL COMPLIANCE
cERTr FTCATE (ECC) AP PLTCATTO N
(prepare EIA documenUapplication,
Validation/actual inspection)
Timetable : June,2012
Budqet : F
3.
The preparation of the EPRMP as a requirement for the amendment of the
ECC of Atlas mines tailing disposal facility was conducted last December
2011.
I
800,000
RE.VALIDATION OF BASELINE
DATA (Document assessment,
Conduct sampling & submission of
There is on going negotiation betvveen the company and the consultant.
Q2 2012.lt is recommended that the
proposal should not be approved without
the indorsemenVapproval of the MRFC
Documents on baseline study)
Timetable: Mar-Oct, 201 2
Budget : R 2,500,000
6
OTHER FINDINGS. OBSERVATIONS AND RECOMMENDATIONS:
1.
lt is recommended that the inlet of llag diversion tunnel should be cleared of va.ious debris.
2. There is on going dialogue between the company and residents of Brgy. DAS re: proposed blasting of over hanging cliff near the vicinity of
llag dumpsite. The blasting is intended to prevent possible rock slide that may affect the outlet of liag diversion twin tunnel.
3, There is an on going road maintenance at Biga near the nursery.
4, There was no ship loading during sea water sampling.
crushing and screening plant at lvasaba is still existing and contributed to the turbidity of llag diveFion
5, The team observed that the aggregate
e quarter
201 2 MMT monitodng is hereby quoted "lt is strongly recommended that CDO be issued by
river. The recommendation during the 1
MGB-7, EM&7 & LGU-Toledo city to this operation".
6. The recommendation during the ls quarter 2012 MMT moniio.ing is hereby reiterated. '"The washing of hauling truck was done in an inappropriate
position. Thus allo{ing lhe muddy \r/ash water to dircctly flot^, into the n€arby creek. lt is recommerded that this practice be stopped". lt is
recommended that Carmen HE should submit washing procedure.
7. No grcund vrater sample was collecled at the Carcon access road sampling station.
8, lt is recommended hat all mine roads be provided with appropriate signages.
9. lt is recommended that the source of \aashing w"ter at sampling station GW4 be improved (deepening and concreting of well).
'10. Access going to sampling station SW-g (overflow of Sigpitdam) should be repaired.
)
Prepared
a642rrntqtrz,
Noted by:
CHR]STOPFIER€OHN W. SALCEDO
Head / MGB-7
@
)
Represent
't