Consolidated Report Final

Bukidnon Environment and Natural Resources OfficeTotal number of Sand & Gravel aggregates based on theIncident Report

Name Issue/ Concern Date/Time Type of Vehicle/Plate No.

Transported Minerals Value per CU.M.

Mr. Clenben C. Hoy Hurdle June 10, 2015, 7:00 pm Dump truck; JFJ-767 Sand and Gravel -Php150/CU.M.-10 CU.M x Php150,=Php1,500 + 1, 000 (fine)

=Php 2, 500( total fine)Mr. Elly Anthony G. Alovera Request Exit w/o DR

CouponJune 23, 2015, 6:15 pm Dump truck; ZKM-998 Sand and Gravel -Php150/CU.M.

-10 CU.M x Php150,=Php1,500 + 1, 000 (fine)

=Php 2, 500( total fine)Mr. Cirilo B. Mino Hurdle June 5, 2015, 10:00 pm Dump truck; RLZ-465 Sand and Gravel -Php150/CU.M.

-10 CU.M x Php150,=Php1,500 + 1, 000 (fine)

=Php 2, 500( total fine)Mrs. NenitaSuyao Hurdle June 29, 2015; 11:2 am

July 1, 2015; 10:30 pmJuly 8, 2015: 2:45 pmJuly 13, 2015; 4:00 amSept. 15, 2015; 7:35 amSept. 22, 205; 5:31 pm

Dump truck; UFJ-758 Sand and Gravel -Php150/CU.M.-60 CU.M x Php150,=Php 9,000 + 15, 000 (fine)

=Php24, 000( total fine)

(Computed as Value per CU.M. with pecuniary liabilities)

Bukidnon Environment and Natural Resources OfficeStatus of Extracted & Transported Sand and Gravel by MM MONTESCLAROS ENTERPRISES

in Zamboangita.

(BENRO DATABASE REPORT) October 19, 2015

NAME OF PERMITTEE D.R. NO. DATE Volume(Cu.m.) PLATE

NUMBER DESTINATIONMINERAL

RESOURCES TRANSPORTED

ORIGIN BARANGAY

MONITORING STATION

BENRO PERSONNEL ASSIGNED

DELIVERY COUPONS

PRESENTED/USED

MAYPOLO QUARRY 74182 5/25/2015 10 AAB-5631 Iba Sand & Gravel Zamboanguita Zamboanguita Lomongo boulder's coupon

POLO QUARRY 74183 5/25/2015 10 AAB-5622 Iba Sand & Gravel Zamboanguita Zamboanguita Lomongo boulder's couponPOLO QUARRY 74184 5/25/2015 10 AAB-1256 Iba Sand & Gravel Zamboanguita Zamboanguita Lomongo boulder's couponPOLO QUARRY 74185 5/26/2015 1a0 AAB-5622 Iba Sand & Gravel Zamboanguita Zamboanguita Lomongo boulder's couponPOLO QUARRY 74186 5/26/2015 10 AAB-5631 Iba Sand & Gravel Zamboanguita Zamboanguita Lomongo boulder's couponPOLO QUARRY 74187 5/26/2015 10 AAB-5631 Iba Sand & Gravel Zamboanguita Zamboanguita Lomongo boulder's coupon

POLO QUARRY 74188 5/26/2015 10 AAB-5629 Iba Sand & Gravel Zamboanguita Zamboanguita Lomongoboulder's coupon










JUNE

POLO QUARRY 91116 6/18/2015 10 AAB-5629 Km. 25 Sand & Gravel Zamboanguita Zamboanguita Abuganboulder's coupon


POLO QUARRY 91119 6/18/2015 10 RNK-517 Km. 25 Sand & Gravel Zamboanguita Zamboanguita Abuganboulder's coupon




POLO QUARRY 91127 6/20/2015 10 AAB-5629 Km. 25Sand & Gravel

Zamboanguita Zamboanguita Abuganboulder's coupon



POLO QUARRY 91131 6/20/2015 10 JEC-104 Km. 25Sand & Gravel


POLO QUARRY 91132 6/23/2015 10 JFC-104 Puno-onSand & Gravel


JULY

POLO QUARRY 91059 7/3/2015 10 AAB-5627 IbaSand & Gravel

Zamboanguita Zamboanguita Plasosboulder's coupon







POLO QUARRY 91064 7/3/2015 10 DNK-517 IbaSand & Gravel


POLO QUARRY 91065 7/3/2015 10 AAB-5629 Puno-onSand & Gravel





Zamboanguita Zamboanguita Idulsaboulder's coupon




Zamboanguita Zamboanguita Brionesboulder's coupon





POLO QUARRY 101306 7/18/2015 10 RNK-517 Km. 25Sand & Gravel






POLO QUARRY 101309 7/18/2015 10 JEC-104 Puno-onSand & Gravel


POLO QUARRY 101310 7/18/2015 10 JEC-104 Puno-onSand & Gravel




POLO QUARRY 101312 7/18/2015 10 RNK-517 Puno-onSand & Gravel
















POLO QUARRY 101320 7/20/2015 10 RHB-943 Km. 25Sand & Gravel


POLO QUARRY 101321 7/23/2015 10 RNK-517 IbaSand & Gravel


POLO QUARRY 101322 7/20/2015 10 RHB-943 IbaSand & Gravel




POLO QUARRY 101324 7/23/2015 10 JEC-104 IbaSand & Gravel


















POLO QUARRY 101333 7/21/2015 10 RHB-943 Puno-onSand & Gravel










POLO QUARRY 101338 7/21/2015 10 RNR-517 IbaSand & Gravel





























Zamboanguita Zamboanguita Casasboulder's coupon







POLO QUARRY 101357 7/25/2015 10 JEO-104 Km. 25Sand & Gravel













Zamboanguita Zamboanguita Anguayboulder's coupon






































Zamboanguita Zamboanguita Ladraboulder's coupon



















POLO QUARRY 101402 7/14/2015 10 RNV-422 San JoseSand & Gravel


POLO QUARRY 101403 7/14/2015 10 124102 San JoseSand & Gravel


POLO QUARRY 101404 7/14/2015 10 129371 SugodSand & Gravel


POLO QUARRY 101405 7/14/2015 10 122605Patag, Bagontaas

Sand & GravelZamboanguita Zamboanguita Idulsa

boulder's coupon



POLO QUARRY 101407 7/14/2015 10 AAB-5629 Km.25Sand & Gravel


POLO QUARRY 101408 7/14/2015 10 MZD-795 San JoseSand & Gravel


POLO QUARRY 101409 7/15/2015 10 AAB--5631 Km. 25Sand & Gravel












POLO QUARRY 101415 7/15/2015 10 RNK-517 BagontaasSand & Gravel


POLO QUARRY 101416 7/15/2015 10 DNW-422 BagontaasSand & Gravel






POLO QUARRY 101419 7/15/2015 10 122605 BagontaasSand & Gravel


POLO QUARRY 101420 7/15/2015 10 MZD-795 San JoseSand & Gravel












POLO QUARRY 101426 7/15/2015 10 RNW-1122 BagontaasSand & Gravel



Zamboanguita Zamboanguita Mansuetoboulder's coupon















































TOTAL 1,720 Cu. M.

Prepared by: Checked by: Attested by:

ROL AND P. L ASACA MARIAN P. OBSIOMA CECILLE M. EGNARAdministrative Aide-I Engineer-II OIC, BENRO

Bukidnon Environment and Natural Resources OfficeTotal number of Sand & Gravel aggregates based on theIncident Report

( Computed as Value per CU.M.)

Name of

PermitteeDentination Transported

Mineral Resources

Origin Monitoring Station

Delivery Receipt Coupon used

Total Volume(CU.M) Computation as Valued per CU.M

MAY-JUNE-JULYPOLO QUARRY Iba Sand and

GravelZamboangita Zamboangita Boulder’s Coupon 1, 720 Sand & Gravel= 1, 720 x 150.00

= 258, 000.00

Boulders = 1, 720 x 60.00 = 103, 200.00

S &G = 258, 000.00 Boulders = 1 03, 000.00

Tot al = 1 54, 800.00

Prepared by: Attested by:

DENNIS G. D A GOOC CECILLE M. EGN A R

EMS-I OIC, BENRO

Documents

Consolidated Report Final