Mine Safety, Environmd~t anqf$o~ial

Republic of th'e Philippines Department of Env1ronment and Natural Resources MINES AND GEOSCIENCES BUREAU MIMAROPA Region 7/F DENR Building, 1515 Roxas Boulevard , Ermita, Manila Telefax No. (+632) 563-021 5/ (+632) 310-1369 Email: [email protected]

MEMORANDUM

For

Thru

From

Subject

Date

The Regional Director (wM This Office

. ;I- f)-.c~! q

The Officer-in-Charge l .. yu./ in I/ fJt{ 11 Mine Safety, Environmd~t anqf$o~ial ~evelopment Division

The Undersigned

Report on the Jrd Quarter 2019 Multi-partite Monitoring Team's (MMTl Validation and Accomplishments of Citinickel Mines and Development Corporation ( CMDCl

13 November 2019

I. INTRODUCTION

Pursuant to Travel Order No. 733 dated 14 October 2019, the undersigned, together with Engrs. Ferdinand P. Olivares, Roel Anthony S. Luz and Venus V. Jesoro proceeded to Narra and Sofronio Espanola, Palawan to conduct MMT validation of CMDC on October 21-25, 201 9.

Prior to the fie ldwork, coordination was made w ith the other members of the MMT to ensure their active participation in the above undertaking. Hereunder are the members who participated in the validation:

1. Monica Mae B. Avengoza -2. Ferdinand P. Olivares 3. Roel Anthony S. Luz 4. Venus V. Jesoro 5. Leonard T. Caluya

MGB-MIMAROPA(Team Leader) MGB-MIMAROP A

6. Rudy M. Agsalog/ Henry Catapang-

MGB-MIMAROPA MGB-MIMAROP A CENRO Quezon CENRO-Narra Substation CENRO Brooke's Point PENRO

7. Carlos A. Padrigo 8. Roland G. Talabucon 9. Perlita C. Qui ling 1 0. Richard A. Roy 11. Emerico G. Cabanday, Jr. 12. Eric M. Tejano 13. Meduline Caminong

PCSDS PHO PG-ENRO MENRO Espanola MENRO Narra

"MINING SHALL BE PRO-PEOPLE AND PRO-ENVIRONMENT IN SUSTAINING WEALTH CREATION AND IMPROVED QUALITY OF LIFE"

'

14. Eugene P. Sumaydeng 15. Aristotle S. Supe 16. Antonio E. Francisco

MAO Narra MAO Espanola LGU Brgy. Labog

17. Jessie G. Galang 18. Joseph C. Aguirre

LGU Brgy. Pulot Interior LGU Brgy. San Isidro

19. Rodelio M. Vicente IP /ICC Narra 20. Jonathan J. Ong IP /ICC Espanola 21. Roberto G. Aquino 22. Teofilo T. Tredez

PO Forest Organization NGO PANLIPI

23. Jainal M. Uy, Jr. 24. Pamela P. Miguel

CMDC Representative CMDC Representative

II. ENTRY MEETING

Before the start of the actual validation, the members held an entry meeting in CMDC's conference hall.

• Prayer • Roll call of MMT members • Update on CMDC's accomplishments and compliances. • Other Matters

0 Submission of AEPEP, ASHP, and ASDMP for CY 2020 o Community vehicle for Pulot Interior under SDMP o SDMP Guidelines o Status of SLUP o Presentation on farmland adjacent to mining operations o Distribution of the balance amount for the compensation of farmers o Formation of RIA T in relation w ith the complaint of farmers o Itinerary and grouping of members

Ill. FIELD FINDINGS AND OBSERVATIONS

A. Annual Environmental and Enhancement Program

• Pulot Nickel Mining Project 1. Total Volume Desilted: 780 m (Block C SP 01 and Pasi SP 01 & 02) Total

Expense: Php 150,720.00 2. Well-maintained siltation ponds and mine drainage system 3. Indistinc t water level markings at Block A Pit Bottom 4. Propagated a total of 70,791 seedlings 5. Harvested twelve (12) sacks of vermicompost 6. Performs regular in-house water sampling

of 6

7. An estimated water consumption totaling to 10,200 m3 was administered for the regular road water sprinkling. Total Expense: Php 262,000.00

8. Regular maintenance of road including haulage road, pier stock yard and causeway were observed

9. Conducted mangrove tree planting activity in collaboration w ith the local government units of Brooke's Point and Abo- Abo 1 July 2019 Participated the coastal clean - up in Barangay lraray, Sofronio Espanola I September 201 9 *as reported by CMDC

1 0. The planted trees in Block C is found in good and healthy condition due to the application of fertilizer on individual plants and conducts regular maintenance

11 . The regular enrichment and maintenance of trees on Block A-1 and the adjacent rehab areas converted to the density of growth of grass and shrubs leads to increase of biomass and good condition

12. The health of newly planted trees are good as evidence of vibrant color of the leaves.

13. There are thousands of indigenous harden planted species in the nursery area that are ready to be p lanted

14. The mangroves are in healthy cond ition 15. The nursery is well maintained 16. Planted bamboos on road and stockpile area are in good condition

• Toronto Nickel Mining Project 1. Desi lted 3,366 cu. m at Balitien Si ltation Pond, Km 2.5 Siltation Pond,

Stockyard Siltation Pond 2. Total seedlings inventory was 1 6,656 of various species located in Central

Forest Nursery. Stacks of plastic stored at the Nursery deteriorating into micro plastics

3. It was observed that CMDC is continuously producing vermicompost. Area near vermicompost has been turned into a storage area

4. 2. 1 0 has. p lanted for Mined-out Area Land Preparation I Progressive Rehabilitation. 2.46 has. p lanted for Mined-out Tree Planting , Enrichment, and Maintenance

5. CMDC consumed 1,891 .8 c u.m of water for its regular road water sprinkling.

6. Rough Haulage Road experienced along Mine Site 7. Acacia mangium on Rehab 4 Block B is found stunted compared to

nearby Agoho trees 8. Planted trees on Rehab 5 Block A are found to have been properly

enriched and maintained 9. Survival rate of planted trees in rehab areas is high due to application of

fertilizers

of 6

B. Annual Safety and Health Program

l. The company's ASHP for 2019 was approved for implementation on January 21, 2019 by MGB MIMAROPA, denominated as ASH P /ERPP _MIMAROP A_20 19 _02

2. Company policy statement on safety and health, and environment are posted at the entrance of the company compound and in all workplaces, visible to all workers and visitors.

3. With safety engineers and inspectors for both sites duly registered with the MGB MIMAROPA.

4. Complied with the implementation of Safety & Health program as well as the mandatory reportorial requirements (on-time submission).

C. Annual Social Development and Management Program

• Pulot Nickel Mining Project 1 . Low physical and financial accomplishment (Physical - 33% , Financial -

34%) 2. Complied with all the mandatory and reportorial requirements in the

development and monitoring of ASDMP 3. Tribal Hall construction behind schedule 4. There are unimplemented projects based on the approved ASDMP for 2019.

• Toronto Nickel Mining Project 1. Accomplished 45.4% of the quarter's physical target with corresponding

46.9% financial accomplishment. The Development of Host and Neighboring Communities covered the bulk of the physical and financial accomplishments at 89.5% and 64.7%, respectively.

2. Low physical and financial accomplishments for IEC and DMTG PPAs 3. Complied with the mandatory legal requirements

IV. EXIT MEETING

At the end of the actual monitoring, the MMT held its exit meeting at the CMDC conference hall.

• Prayer • Presentation of reports • Other Matters

o Attendance of MMT members in the quarterly MMT monitoring/validation

of6

V. COMMENTS AND RECOMMENDATIONS

A. Annual Environmental and Enhancement Program

• Pulot Nickel Mining Project 1. Continue regular dredging of SCSs, siltation ponds and pit bottoms 2. Conduct monitoring of the stability and structural integrity of siltation and

erosion control structures 3. Generate a mine drainage map for monitoring purposes 4. Continue production of native trees seedlings, shrubs and grasses to be

used in MRP, NGP and TRP 5. Formulate a standard operating procedure I manual for nursery

management and rehabilitation operations* 6. Continue production of vermicompost to be used in rehabilitation and

reforestation programs 7. Continue the maintenance and protection of the established reforested

and rehabilitated areas 8. Continue the regular water sparkling of mine roads including haulage

road, pier stock yard and causeway 9. Introduce compost materials to reduce dependency on commerc ial

fertilizer and for soil conditioning 1 0. Increase the number of planted bamboo by introducing it other areas

• Toronto Nickel Mining Project 1. Continue regular dredging of SCSs, siltation ponds and pit bottoms 2. Conduc t monitoring of the stability and structural integrity of siltation and

erosion control structures 3. Continue the production of seedlings to be used in rehabilitation and

reforestation 4. Continue production of vermicompost to be used in rehabilitation and

reforestation 5. Organize and clean the storage area near the vermicompost area 6. Intensify rehabilita tion activities of mined-out areas 7. Continue the regular water sparkling of mine roads inc luding haulage

road, pier stock yard and causeway. Scrape-off excess fine dusts 8. Introduce/enric h c limax species on Rehab 4 Block B planted with acacia

mangium for eventual disposal of said invasive sp ecies as it is no longer recommended for rehabilitation program

9. Grow new species, specia lly banana

B. Annual Safety and Health Program

1 . Continue complying with the mandatory / regulatory requirements

of 6

2. Conduct road regrading and regular road maintenance along mine access roads at TNMP

3. Conduct dust suppression measures (i.e. regular water sprinkling; and road scraping/grading) at stockyard area (access road) going to the causeway to prevent dust emanation

C. Annual Social Development and Management Program

• Pulot Nickel Mining Project 1. Fast Track implementation of projects 2. Continue complying with the legal requirements 3. Fast track the construction of the tribal halls before end of the year 4. Close coordination with the contractors to fast track the implementation

of the projects

• Toronto Nickel Mining Project 1. Close monitoring of the remaining PPAs to be implemented for the last

quarter Target accomplishment: at least 85 % 2. Low physical and financial accomplishments for IEC and DMTG PPAs 3. Consider publication of IEC materials (pamphlets/brochures) showcasing

the companies' social and environmental commitments and accomplishments

4. Take advantage of the social events in the community in conducting IECs; Ensure proper documentation

5. Strictly comply with the construction plan/program of works for infrastructure projects being implemented

6. Post a list of the implemented and for implementation projects at conspicuous location in each beneficiary barangay for transparency purposes

7. Follow up with regard to the corresponding implemented PPA reports with the LGU

8. Continue compliance with the existing laws, rules, and other pertinent regulations

VI. ACTION REQUESTED

For the Regional Director's information and further instructions.

l VENGOZA

of6

Name of Company

Location

Date of Monitoring

Monitored By

Team L

PG - ENRO

RUDY M. AGSALOG ~

CENRO-NARRA Substa.ti

Republic of the Philippines Department of Environment and Natural Resources

MINES & GEOSCIENCES BUREAU Regional Office No. IV-B (MIMAROPA) 7/F DENR Bldg., 1515 Roxas Blvd., Ermita, Manila Telefax: (632) 536-0215; email: [email protected]

MONITORING REPORT

CITINICKEL MINES & DEVELOPMENT CORPORATION (CMDC)

Narra and Sofronio Espanola, Palawan

October 21-25, 2019

MMTforCMDC

Control No.: 3Q2019CMDC

z

FERDINAND P.OLIVARES

MGB-MIMAROPA

~

PERLI~ING PCSDS

i~('

~~t~ PHO

ARISTO E S. SUPE

MAO- s. Espanola

PotForest Organization

NE(b;SANO

PO -Irrigators Association

Concurred: "

CMDC

JASPER TABANGAY/0

BUNDAC

AVPP Rep.

MMT Validation of Accomplishment under the Mine Rehabilitation and National Greening Program NGP) for the Third Quarter CY 2019 (October 21-25, 2019)

Citinickel Mines and Development Corporation (CMDC) Bgy. Bato-bato, Narra, Palawan

Members of the Team (DENR):

1. Roland G.Talabucon 2. Henry Catapang 3. Rhante Sarmiento 4. Marjorie Bacosa

• The following activities were inspected by the Mine Rehabilitati October 23, 2019 ;

• Mine area Rehabilitation and Re-vegetation;

• Establishment of Plantation and National Greening Program(NGP)

• Nursery and Seedling Production

10/25/201~

on

1

10/25/201

r •

Mined-out Rehabilitation Project


2

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'- I' j:?;'}l ! -· ' , ' r Y ~ .- , '· . . ; . Portion of Re

Portion of Block A Species Planted: Agoho

10/25/201

3

..


Closer view of 1 Block A


10/25/201

A

4

Mined-out Rehabilitation Project ~' ~ ~~

~~'il~ f.~!_ { ::; .. ,.~ li

Date of planting 15, 2019


Date Planted: Planted Species: Apitong-Baboy, Sandana

10/25/201'

5


~?f~!Ll~ ll~

Nursery & Seedling Production

Nursing-stage seed! 2, 975 comprised of Maladuhat specie

10/25/ 201!

6

Nursery & Seedling Production

Findings:

1. Acacia mangium on Rehab 4 Block B is found stunted compared to nearby Agoho trees.

Out-planting comprised of Mancono, Malakatmon

2. Planted trees in Rehab 5 Block A are found to have been properly enriched and maintained.

3. Survival rate of planted trees in rehab areas is high due to application of fertilizers.

10/25/201~

7

Recommendations:

1. Introduce/enrich climax species on Rehab 4 Block B planted with Acacia mangium for eventual disposal of said invasive specie as it is no longer recommended for rehabilitation program.

2. Continue the maintenance and enrichment of newly-planted trees on Rehab 5 Block A to ensure high survival.

3. Introduce compost materials vis-a-vis fertilizer to reduce dependency on chemical/commercial fertilizer.

4. Grow new species, particularly Banaba specie. 5. Continue the best practices of maintenance and enrichment

work on all rehab areas to ensure success of Mining Forest Program.

10/25/201~

8

Citinickel Mines AND D ( Y l lO, MfHI COlPOlA II O N

Pulot Nickel Mining Project

MINE REHABILITATION FOREST NURSERY &

NATIONAL GREENING PROGRAM (NGP)

3RD MMT VALIDATION OCTOBER 21-25, 2019

A 11, Management

Sy,.lem ; ISO 14001:2015

TOVRhelnla~

riR"'Pv ~~

TREE PLANTING OPERATION/ MAINTENANCE

10/25/2019

1

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~'i]'lfi1W'~

'• Before (September

2018)

Total of 24,314 assorted seedling

planted in 11.70 ha. Last September 2019

(Block A mine out area)

Present status(September 2019) Block A-2 reforestation

area

During planting

10/25/2019

3

TITim IPilJi~ITTI~Ku illiPrmmiD~rnl

Present status(September 2019) Block A entrance

1:liDOO IP~CU (J)IPIIRmlKD~aJ1 BlockC

r

10/25/2019

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10/25/2019

. Present Status ...

October 23, 2019(1 year 11 months)

..

propagation

8

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The planted trees in block C is found in good healthy condition due to the application of fertilizer on ividual plants and regular maintenance. The regular enrichment and maintenance of trees on Block A-1 and the adjacent rehab areas

...,n\/crtorl to the density of growth of grass and shrubs lead to increase of biomass and good

The health of newly planted trees are good as evidence of vibrant color of the leaves. Again, due to religious maintenance.

There are couple of thousand indigenous harden planted species in the nursery area that are ready plant. The mangroves are found in healthy condition . The nursery is found to be well maintained.

. Planted bamboos on road and on stockyard area are in good condition.

mmendations:

Introduce compost materials to reduce dependency on commercial fertilizer and for soil conditioning. Continue enrichment on the newly planted trees to ensure survival. Continue maintain the introduced grass and other planted trees on temporary re-greening program area. Continue replace some dead mangrove to continue the density of the specie on the planted area. Commence introducing other indigenous specie on the rehab area to assure its diversity. Increase the numbers of planted bamboo by introducing it to the other areas. Continue the best practices of maintenance and enrichment work on all rehab areas to ensure the success of mining forest program.

10/25/2019

9

Citinickel Mines A N O DlV(LOPM(HI COIPO .AJI ON

q,!ranlt 'I""!

10/25/2019

Members of the Tea

1.Roland G.TalabuconPENRO

2. Carlos A.Padrigo-DE CENRO Brookes PT.

3. Aristotle Supe- MAO LGU Espanola

4. Giovanie G. Tinedo-CMDC Representative

5. Nalma A. Asmad-CMDC Representative

Mana{]emenr Syatom ISO 14001:2016

10

I

Citinickel Mines AHO OEVEl0P M £H ! COII P OI!.Af t ON ~::~ ..

....... --.. _ ...

4th Quarter 2019 MMT Monitoring

Air and Water Sampling Group

October 22 & 24,201 9 Toronto Nickel Mining Project

Citinickel Mines A.I'ID OEVElOP.ME,,IJ CO t, O RATIOH ~

..,~,.,m,.. ......... GO 14GO'I:2015o . -IIJ t -IIN

Member

Perlita Quiling PCSDS

Witnessed by: CMDC TNMP Personnel

10/25/ 2019

1

' .

CMOC- TORONTO NICKEL MINING PROJECT

BRGY. BATO-BATO. NARRA, PAlAWAN

TORONTO NICKEL MINING PROJECT AIR SAMPLING ACTIVITY

Station # 1: PUROK 5

10/25/2019

2

Date

Filter No.

Time Started

Initial Weight (g)

Temperature

Initial Flowrate (m•)

Final Flowrate (m•)

Weather Condition

Time Ended

Total Vehicular Count

Remarks

Date

Filter No.

Time Started

Initial Weight (g)

Temperature

Initial Flo wrote (m3}

Final Flowrate (m 3}

Weather Condition -Time Ended


Remarks


Station# 2: ADMIN

: October 22, 20 19

: C01-009

: 12:45 PM

: 0.4123

: 32.00C

: 1.4

: 1.4

: Fair f-t--: 01 :45PM

: 6

: No production activity.


Station# 3: CONTROL POINT

: October 22, 2019

: A07-019

: 11:31 AM

: 0.4101

: 32.0°C

: 1.2

: 1.2

: Fair

: 12:31 PM

: 9

: No production acHvlty.

10/25/2019

3

-Filter No.

Time Started

Initial Weight (g)

Temperature

Initial Flowrate {m3)

Final Flowrate (m")

Weather Condition

Time Ended


Remarks

Dote

Filter No.

Time Started

Initial Weight (g)

Temperature

Initial Flo wrote (m•j

Final Flowrate {m 3}

-Weather Condition

Time Ended


Remarks


Station# 4: CAUSEWAY/PIER

October 22, 2019

: A07-022

: 8:30AM

: 0.4137

: 30.5°C

: 0.5

: 0.5

: Fair

: 9:30AM

: 7

: Noloading actlvHy.


Station# 5: MINEPIT

: October 22. 20 19 _1 i ~Ml'JIJIIU

: A07-013 I tm!ll:ll!J -: 2:18PM

: 0.4119

: 32.00C

: 1.0

: 1.2

: Fair

: 3:18PM

: 1

: No production actlvHy.

10/25/2019

4

Date -· Filter No.

Time Started

Initial Weight {g)

Temperature

Initial Flowrate {m')

Final Flowrate {m')

Weather Condition

Time Ended


Remarks

Da te

Filter No.

Time Started

Initial Weight {g)

Temperature

Initial Flowrate (m•)

Final Flowrate (m 3}

- ----Weather Condition

Time Ended


Remarks

...


Station# 6: KILOMETER 2.5

: October 22, 2019

: A07·019

: 3:36PM

: 0.4112

: 32.0 °C

: 2.1

: 1.5

: Fair

: 4:36PM

: 1

: No production activity.


Station # 7: BARANGAY SITE

: October 24, 20 19

: A03·049

: 9:29AM

: 0.4142

: 30.5 °C

: 0.8

: 0.8

: Fair

: 10:36 AM

: 0

: No production and transferring actlvHies.

10/25/2019

5

Date --Filter No.

Time Started

Initial Weight (g)

Temperature

Initial F/owrate (m 3}

Final Flowrate (m3)

Weather Condition

Time Ended


Remarks


Station# 8: SITIO CABULUAN

: 5:00PM

: 0.4034

: 30.1 °C

: 1.0

: 1.0

: Fair

: 6:00PM

: 244

CMOC- TORONTO NICKEL MINING PROJECT

BRGY. BATO-BATO. NARRA. PI>J.AWAJI

10/25/2019

6

TORONTO NICKEL MINING PROJECT WATER SAMPLING ACTIVITY Station# 1: EAST OF CAUSEWAY

TORONTO NICKEL MINING PROJECT WATER SAMPLING ACTIVITY Station # 2: WEST OF CAUSEWAY

10/25/2019

7

TORONTO NICKEL MINING PROJECT WATER SAMPLING ACTIVITY Station # 3: FRONT OF CAUSEWAY

TORONTO NICKEL MINING PROJECT WATER SAMPLING ACTIVITY

Station # 4: PUROK 7 COMMUNAL DAM

10/25/2019

8

Coordinates

Time

Weather Condition

Water Appearance

Temperature, ·c pH

ORP, mv

Conductivity, mS/cm

Turbidity, NTU

DO, mg/L

TDS, giL

Salinity, ppt

SW Specific Gravity, ot

Remarks

Coordinates

Time

Weather Condition

Water Appearance

Temperature, ·c pH

ORP. mv

Conductivity. mS/cm

Turbidity. NTU

DO, mg /L

TDS, giL

Salinity. ppt

SW Specific Gravity, of

Remarks


Station# 7: BALITIEN UPSTREAM

: 3:40PM

Fair

Clear

27.56

: 8.58

133

: 0.718

: 0.0

: 6.38

:

:

0.460

0.3

0.0

None


Station# 8: COMMUNAL DAM

3:12AM

Fair

Clear

28.68

8.56

122

: 0.586

: 0.0

7.49

0.374

: 0.3

: 0.0

10/25/2019

10

Time

Wea ther Condition

Water Appearance

Tempera ture. ·c pH

ORP, mv

Conductivity, mS/cm

Turbid ity, NTU

DO. mg/L

TDS, g/L

Salinity, ppt


Remarks

Coordinates

Time

Weather Condition

Water Appearance

Temperature, ·c pH

ORP. mv

Conductivity. mS/cm

Turbidity, NTU

DO. mg/L

TDS, g/L

Salinity, ppt


1Remarks

:

:

:


Station # 9: PINAGDUGUAN UPSTREAM/FALLS

11:37 AM

fair

Clear

29.62

8.55

133

: 0.776

: 0.0

6.30

0.497

0.4

0.0

Presence of people Swimming


Station# 10: PINAGDUGUAN DELTA

9:44AM ':"; II ,1-: ..,-.,. ;:, ,,~ .. ;· .. r' .... :;) ·~,-,:l

fair

Clear

: 30.67

: 8.08

146

: 10.2

1.8

6.70

6.31

5.70

0.0 i

low tide I

10/25/2019

11

Coordinates

Time

Weather Condition

Wafer Appearance

Temperature. ·c pH

ORP,mv

Conductivity, mS/cm

Turbidity, NTU

DO, mg/L

TDS, giL

Salinity, ppt


Remarks

Coordinates

Time

Weather Condition

Wafer Appearance

Temperature, ·c


Station# 11: ADMIN SILTATION POND

11 :59 AM

Fair

Slightly Turbid

34.12

8.42

157

0.338

9.7

5.66

0.220

0.2

0.0

low discharge during the lime of sampling


Station# 12: PIERYARD SILTATION POND

pH NO DISCHARGE I ORP, mv DURING THE TIME Conductivity, mSicm : OF SAMPLING (DRY Turbidity, NTU SEASON).

DO, mg/L

TDS. giL

Salinity, ppt


Remarks

10/25/2019

12

h

,

Citinickel Mines AHD D[VE.\O P MEHI COfiPOlA fi ON ~~1!

.... -~,.,_ ...

Acknowledgement

The sampling team was successfully completed the

Air and Water sampling activities despite limited

no. of MMT representative.

Citinickel Mines loHD CH'<~El0P/04EH1 (QJI,OfiATIO'I ~

... _

.,.., .... IS01400'1::201S

... -IOt'IMI:tl,..,

Recommendation

• Maintain quality of sampling protocol.

• Provide new uniform for MMT sampling team.

• PM-1 0 sampling activity is recommended on the next

sampling activity.

10/ 25/ 2019

13

Other Observation

• During the water sampling activity on October 22, 2019 at Station 4 (Purok 7 Communal Dam), the team observed quarrying activity situated along the

downstream portion of the communal dam (Purok 7); This was also observed during

3rd Quarter 2019 sampling activity. Presence of heavy equipment, movable

crushing machineries, siltation ponds and crushed gravel materials were noted.

• This undertaking may affect the existing water sampling station of the Company at

Pinagduguan Delta (Station 1 0).

Other Observation

Hauling of logs

10/25/2019

14

. '

.,

~ ,

Citinickel Mines (~J 5::. T0VR~ AHO DE VE lO P MEN t C0AP0CAli0N . _...:w.-.,

~--

Maraming Salamat!

Citinickel Mines ~· =..: .. TO~nd

AHD O£V[t0P,_ENT CQI: P 01: A11 0 N , , -.-~ 9-.ntl

4th Quarter 2019 MMT Monitoring

Air and Water Sampling Group

October 23, 201 9 Pulot Nickel Mining Project

10/25/2019

15

4th Quarter MMT Monitoring

October 21-25, 2019 Air and Water Sampling Group

CMDC - Brgy. Punang, Espanola, Palawan

ESPANOLA SAMPLING MEMBERS

Perlita I. Quiling

Hamrin Alip

Jessie G. Galang

Antonio Francisco

PCSDS LGU- Punang

LGU-Interior

LGU-Labog

j

10/25/2019

1

..

Filter No.: A07- 005

Time Started: 1:36 p.m.

Initial Weight : 0.4106

Temperature: 34.7" C

Initial Flow rate,m3: 0.5 Final Flow rate, m3: 0.5 Humidity: 23%

Weather Condition: CLOUDY

Time Ended: 2:36 p.m.

Vehicle pass by: 0

Remarks: On-going hauling operation


Time Started: 2:44p.m.

Initial Weight: 0.4182

Temperature: 30.3 • C

Initial Flow rate,m3: 0.5

Final Flow rat e, m3: 0.5

Humidity: 23%


Time Ended: 3:44p.m .

Vehicle pass by: 56


10/ 25/ 2019

Station 1: MARIBONG BASKETBALL COURT

Station 2: OLD ADMIN BUB.DING

2




Temperature: 31.9 o C

Initial Flow rate,m3:1.4 Final Flow rate, m3: 1.4

Humidity: 31%


Time Ended: 4:52p.m.

Vehicle pass by: 33





Temperature: 32.1 o C

In itial Flow rate,m3: .8

Final Flow rate, m3: .9

Humidity: 45%

Weather Condition: Cloudy

Time Ended: 6:02a.m.

Veh icle pass by: 25

10/25/2019

Station 3: MIKE. Y ALDEZ

Station 4: SINGKAB

3


Time Started: 11:20 a.m.

Init ial Weight: 0.4076

Temperature: 35.7° C

Initial Flow rate,m3 : .8


Humidity: 29%

Weather Condition: Cloudy

Time Ended: 12:20 p.m.

Vehicle pass by: 126


Time Started: 10:05 a.m.

Init ial Weight: 0.4112


Init ial Flow rate,m3: .5


Humidity: 32%


Time Ended: 11:05 a.m.

Vehicle pass by: 20

Station 5: IDGHYIAY CR~G

Station 6: lf"MARt:A

m~~11l'll@=t;-ull?: :;:·rr:--~"""',br:;, u

10/25/2019

4


Time Started: 8:50a.m.



Initia l Flow rate,m3: .5


Humidity: 55%


Time Ended: 9:50a.m.

Vehicle pass by: 2

Station 7: CAUSEYIAY SAMPUN6 Sf AND

4th Quarter MMT Monitoring

Water Sampling Group CMDC- Brgy. Punang, Espanola, Palawan

10/25/2019

5

PULOT NICKEL MINING PROJECT _____ ----,W.ATER SAMPLING

Observations

Coordinates: 9.0'26" N, 118.4'25"E

Time: 9:03 AM Weather Condition: J Water Appearance: Clear Temperature, ·c: 30.53 pH: 8.13 ORP, mv: 163 Conductivity, mS/cm: 43.7 Turbidity, NTU: 14.6 DO, mg/L: 5.14 TDS, g/L: 26.3 Salinity, ppt: 28.1 SW specific gravity, ot: 16.6

PULOT NICKEL MINING PROJECT WATER SAMPLING

Station# 2: Front of Causeway .-------------------~

Observations

Coordinates: 9.0'19" N, 118.4'18"E

Time: 9:07AM Weather Condition: Water Appearance: Clear Other Observation: Temperature, ·c: 30.59 pH: 8.29 ORP, mv: 148 Conductivity, mS/cm: 35 Turbidity, NTU: 16.3

DO, mg/L: 5.15 TDS, g/L: 21.4 Salinity, ppt: 22 SW specific gravity, ot: 12

10/25/2019

6


Observations

Coordinates: 9' 0'21" N, 118' 4'12"E

Time: 9:10AM Weather Condition: ' Water Appearance: Clear Temperature, ·c: 30.16 pH: 8.31 ORP, mv: 152 Conductivity, mS/cm: 30 Turbidity, NTU: 19.4 DO, mg/L: 5.65 TDS, g/L: 17 Salinity, ppt: 18.4 SW specific gravity, ot: 9.5

Station # 3: West of


Observations

Coordinates: 9'0'43" N, 118' 4' 9" E

Time: 11:22 AM Weather Condition: Water Appearance: Clear Other Observation: Temperature, ·c: 28.65 pH: 8.24 ORP, mv: 204 Conductivity, mS/cm: 4.91 Turbidity, NTU: 5.2 DO, mg/L: 5.97 TDS, g/L: 8.88 Salinity, ppt: 2.6 SW specific gravity, ot: 0.0

Station # 4: Pulot River Delta

10/25/2019

7


Observations

Coordinates: 8'55'45" N, 118'0'43"E Time: 10:46 AM Weather Condition: Water Appearance: Clear Other Observation: Temperature, ' C: 28.61 pH: 8.72 ORP, mv: 184 Conductivity, mS/cm: 6.282 Turbidity, NTU: 2.6 DO, mg/L: 6.96 TDS, g/L: 0.184 Salinity, ppt: 0.1 SW specific gravity, ot: 0.0


Observations

Coordinates: 9' 4'0" N, 117' 56'59"E

Time: 1:08 PM Weather Condition: Water Appearance: Clear Other Observation: Carabao Close to Sampling area. Temperature, ·c: 28.69

pH: 8.39 ORP, mv: 187 Conductivity, mS/cm: 0.271 Turbidity, NTU: 1.8 DO, mg/L: 6.56

TDS, g/L: 1.76 Salinity, ppt: 0.1 SW specific gravity, ot: 0.0

Station # 6: Maribong Spillway

10/25/2019

8


Observations Coordinates: a·ss'46" N, us·o'40"E Time: 1:11 PM

Weather Condition: Water Appearance: Clear Other Observation: Presence of livestock was observed (carabao) Temperature, ·c: 30.2

pH: 8.68 ORP, mv: 1.77 Conductivity, mS/cm: 0.376 Turbidity, NTU: 0.0 DO, mg/L: 5.16 TDS, g/L: 0.245 Salinity, ppt: 0.2

SW specific gravity, ot: 0.0


Observations

coordinates: s ·ss'46" N,us·o'40"E

Time: 1:56 PM Weather Condition: Water Appearance: Clear Temperature, ·c: 30.13 pH: 8.57 ORP, mv: 160 Conductivity, mS/cm: 0.315 Turbidity, NTU: 0.0

DO, mg/L: 5.06 TDS, g/L: 0.205 Salinity, ppt: 0.1 SW specific gravity, ot: 0.0

Station # 8: Confluence of 6&7

10/25/2019

9

Observations


Coordinates: s·ss'46H N,us·o'40''E

Time: 12:50 PM Weather Condition : Water Appearance: Temperature, ·c: 30.8 pH: 8.71 ORP, mv: 151 Conductivity, mS/cm: 0.408 Turbidity, NTU: 0.3 DO, mg/L: 6.34 TDS, g/L: 0.265 Salinity, ppt: 0.2 SW specific gravity, ot: 0.0


No discharge

10/25/2019

10


Effluent: Siltation Pond # 1

No Discharge

No Discharge


Effluent : Siltation Pond # 3

10/25/2019

11


Effluent: Thgusao Siltation Pond

No Discharge

Recommendation ~ Please Provide a larger

boat during MMTwater sampling.

~ Maintain the Quality of sampling protocol.

10/25/2019

12

£1

nOA>INVHl

61:0Z/SZ/OI

PALAWAN COUNCIL FOR SUSTAINABLE DEVELOPMENT STAFF Puerto Princesa City

SEP Clearance Compliance Monitoring Report 4th Quarter of 2019 October 21-25,2019

1.0 Project Information

Name ofProject : Palawan Nickel Mining Project Type of Project Mining/Mineral Development Name of Proponent/ Olympic Mines and Development Authorized Representative Corporation represented by Ms. Caroline

Tanchay, President, CITINICKEL Mines and Development Corporation

Mailing Address, Contact Suite 202, State Condominium IV, Number Ortigas Avenue, San Juan, Metro Manila Project Location/Area of Operation

,. Municipality, Barangay, Barangay San Isidro, Narra, Palawan Sitio

~ Geographic coordinates (Lat/long)

Project Area (hectares/sq.km.) 367.30 hectares SEP Clearance or Certificate of PCSD Accreditation:

:r Clearance/ Accreditation MEP-032406-008 No

}1- Date Issued February 26,2010 }1- Validity (if applicable)

2.0 Results of Monitoring

2.1 Monitoring on Compliance to the Strategic Environmental Plan

SEP Clearance Status of Remarks Terms & Conditions Compliance/

Accomplish ments

I

1. Submit the required FPIC FPIC documents submitted prior to release Certificate from the NCIP Complied of SEP Clearance prior to the release of this Clearance.

2. Ensure that regulated - Existing land use mining activities shall be (Attached Below) confined within the approved area of 367.30 hectares. 3. Conduct ground Complied Comers of boundaries were determined and delineation and properly mark mark the allowed area. 4. Strictly comply with the EPEP Accomplishment report

stipulated mitigating Mines safety accomplishment report

measures as stipulated in the CMVR (ECC compliance)

Environmental Impact SDMP report

Statement (EIS). 5. Ensure that the best Complied Mitigating measures were established and available appropriate anti- rehabilitation of mined out areas were pollution technology and observed facilities to protect the (}_7>EP Accomplishment report)

environment and to restore or rehabilitate mined-out areas and affected by mine waste/tailings and other

I forms of pollution. 6. Institute all measures to Complied PPE compliance and warning signs were '

I

ensure the protection and observed safety of the workers as (Mines safety accomplishment report )

well as general public such as installation of warning signs at strategic location in the facility and etc. 7. Give priority to qualified Complied local residents in hiring Manpower Distribution Number %

project statl/personnel. San lsidro/Bato-Bato, Narra, Pafawan 66 34.55%

Cafategas, Narra, Palawan 9 4.71% Princess Urduja, Narra, Palawan 15 7.85%

Aramaywan,Narra,Palawan 10 5.24% Batang-Batang, Narra, Pafawan 8 4.19%

Teresa, Narra, Palawan 15 7.85%

Malinao,Narra, Palawan 3 1.57% - --.

Panacan,Narra,Palawan 1 0.52%

~oblaci()f'l ,Narra, Palawan _ ___10 - _2._24%

Antipuluan, Narra, Palawan 3 1.57%

Elvita,Narra,Palawan 1 0 .52%

Taritien, Narra, Palawan 1 0.52%

Puerto Princesa City 7 3.66%

Quezon, Palawan 3 1.57%

Sofronio, Espanola, Palawan 2 1.05%

Brooke's Point, Palawan 2 1.05%

Bataraza, Palawan 2 1.05%

Roxas, Palawan 1 0.52%

Other Provinces (Managers, Skilled Workers-Auto

32 Electrician, Welders, Mechanics, Fitters etc.) 16.75%

Total 191 100.00%

Narra 142 74.35% I

Palawan 17 8.90% Outside Palawan 32 16.75%

8. Ensure that waste materials during operation shall be properly disposed. Waste segregation being practiced and no No burning of such shall be Complied burning of waste was observed done as this may cause forest and grass t1res on the adjacent areas. 9. Secure permits/clearances Permits and clearances were secure prior to from other concerned Complied mining operation agencies prior to implementation. 10. Subject any expansion Currently the company operates within the of the project to a separate approved SEP clearance SEP Clearance. 11. Should the implementation of the

. project cause adverse • environmental impact and pose nuisance to public health and safety as determined by PCSDS, these factors shall be sufficient ground for the cancellation or suspension of this clearance.

----- --

12. The herein grantee shall The company, currently provides assume fu11 responsibility compensation on alleged loss crop of and liability for damages to Complied farmers ofBrgy. Bato-Bato allegedly private and public affected by mining operation. properties caused by the project.

13. In case there is a need for additional conditions in this clearance after monitoring/inspection, the same shall be imposed by

!

PCSDS. 14. PCSDS PCSD staff representatives are members of officials/personnel shall Complied DENR-MGBIVB led MJviT regularly conduct monitoring/inspection. 15. This Clearance is an amendment of the SEP Clearance issued on November 25, 2006.

3.0 Area Status

DESCRIPTION AREA (hectares)

Total area issued with SEP 367.30 Has. Clearance

Disturbed or opened up 58.83 (16.01 %)

- Active mining area 5.22

- In active 10.02

- Rehabilitated 24.95 (42.41%)

- On-going rehabilitation 1.05

- Mine out (idle) 8.56

- Ancillary service area 9.03

Untouched 308.47 (83.98%)

Note: for rehabilitated includes temporary rehabilitationprogram of(l.05hm,)

Certified as tQ.. correctness of the foregoing report:

PERL~LING PCSDS

Confirmed by MMT Me"'!lrs _

ENGR.MON/CA '*~NGOZA OICTEAMLE~

TE ,j~~. BATUL

~PDOV

OBSERVATIONS & RECOMMENDATIONS

2. Consider the use of biodegradable potting materials in nursery operation that may be regarded as best practice in the revegetation/rehabilitation works of the company.


3. There is a need to improve the design of the bench terrace structures to prevent the occurrence of gullies where water could flow that would eventually cause slope erosion as the planted trees (stage of early growth) are still unable to hold the soils together (Narra) .

3 "0 a ~

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PALAWAN COUNCIL FOR SUSTAINABLE DEVELOPMENT STAFF Puerto Princesa City

SEP Clearance Compliance Monitoring Report Jrd Quarter 2019

21-25 October 2019

1.0 Project Information

Name of Project : Palawan Nickel Mining Project Type ofProject Mining/Mineral Development Name of Proponent/ Olympic Mines and Development Authorized Representative Corporation represented by Ms. Caroline

Tanchay, President, CITINICKEL Mines and Development Corporation

Mailing Address, Contact Suite 202, State Condominium IV, Number Ortigas A venue, San Juan, Metro Manila Project Location/Area of Operation

).- Municipality, Barangay, Barangays Pulot Interior and Punang, Sitio Sofronio Espanola, Palawan

}> Geographic coordinates (Lat/long)

Project Area (hectares/sq.km.) 1,238.88 hectares SEP Clearance or Certificate of PCSD Accreditation:

}> Clearance/ Accreditation MEP-032406-007 No

;.. Date Issued : February 26,2010 ~ Validity (if applicable)

2.0 Results of Monitoring

2.1 Monitoring on Compliance to the Strategic Environmental Plan - ------ -- --- r

SEP Clearance Status of Remarks Terms & Conditions Compliance

I Accomplish

ments 1. Submit the required FPIC Complied FPIC documents submitted prior to Certificate from the NCIP prior release of SEP Clearance to the release of this Clearance. 2. Ensure that regulated mining Complied (Attached below for Land use update)

activities shall be confmed within the approved area of 1,238.88 hectares. 3. Conduct ground delineation Complied Comers of boundaries were and properly mark the allowed determined and marked area. 4. Strictly comply with the Complied EP EP Accomplishment report

stipulated mitigating measures Mines safety accomplishment report

as stipulated in the C"'MVR (ECC compliance)

Environmental Impact SDMP reports

Statement (EIS). 5. Ensure that the best available Complied Mitigating measures were established appropriate anti-pollution and rehabilitation of mined out areas teclmology and facilities to were observed protect the environment and to (EPEP Accomplishment report)

restore or rehabilitate mined-out areas and affected by mine waste/tailings and other forms of pollution. 6. Institute all measures to Complied ensure the protection and safety (Mines safety accomplishment report)

of the workers as well as general public such as installation of warning signs at strategic location in the facility,etc. 7. Give priority to qualified Complied Manpower Distribution Total % local residents in hiring project - Punang, SE 31 36 staff/personnel. - Pulot Interior , SE 16 18.6

- Pulot Center , SE 1.2 13.9 - Pulot Shore 3 3.4

I - Iraray 3 3.4

I

Panitian 1 1.2 -- Is umbo 2 2.3 - Labog, SE 10 11.6 - Narra 1 1.2 - Puerto Princesa City 2 2.3 - Brookes Point 1 1.2 - Outside Palawan 4 4.6

TOTAL 86 100

S Espanola 78(90.7%) Palawan 82(95%)

Outside Palawan 4(3.4%) 8. Ensure that waste materials Complied Waste segregation being practice and during operation shall be no burning policy is being practice properly disposed. No burning of such shall be done as this may cause forest and grass fires on the adjacent areas. 9. Secure permits/clearances Complied Permits and clearances were secure from other concerned agencies prior to mining operation prior to implementation. 10. Subject any expansion of None the project to a separate SEP Clearance. 11. Should the implementation None of the project cause adverse environmental impact and pose nuisance to public health and safety as determined by PCSDS, these factors shall be sufficient ground for the cancellation or suspension of this clearance. 12. The herein grantee shall None assume full responsibility and liability for damages to private and public properties caused by the project. 13. In case there is a need for None additional conditions in this clearance after monitoring/inspection, the same shall be imposed by PCSDS.

! 14. PCSDS officials/personnel Complied PCSD staff is represented in the I

DENRledMMT shall regularly conduct monitoring/inspection. 15. This Clearance is an Noted amendment of the SEP Clearance issued on November 25, 2006.


1. Secure SEP Clearance for the Special Tree Cutting Permit in Block A (Narra).lf not included in the component of SEP Clearance issued

3.0 Area Status DESCRIPTION AREA (hectares)

Total area issued witll SEP Clearance 1,238.88

• Disturbed or opened up 102.78 (8.30%)

- Active mining area 15.25

-Rehabilitated 16.2 (15. 76%)

- On-going rehabilitation 14.81

- Ancillary service area 27.75

• Untouched 1,136.1(91. 70%) -----

Note: Map should be available

4.0 OBSERVATIONS

1. Regular sprinkling to prevent dust emission

Prepared-by:

PE~ILING Laboratory Analyst

CONCURRED BY MMT Members

ENGR.MON/1 I

.AVENGOZA 0/C-TEAMLE

;z~~uz

'JR.

Monitoring and Evaluation of Industrial Establishment as Mandated by PO 856 I Sanitation Code of the Philippines

{lmplementingRules and Regulation Chapter VII- Industrial Hygiene)

DATE: October 23, 2019

1- Company Profile:

Name of Establishment : Citinickel Mines and Development Corp. Barangay San Isidro, Narra Palawan Address

Owner/Manager Sanitary Permit Date Issued

Engr. Jainal M. Uy, Jr, Resident Mine Manager 1180 April 26, 2019

11-No. ofWorkers (2"dQuarter 2019 as of September 30, 2019)

Area Male Female Shift 1 Shift 2 Shift 3 Production 267 0 267 Non -Production 18 24 42

TOTAL Ill-Sanitation Standards/Requirements a. Duties and Health and Safety Standards/Requirements Compliance Responsibilities YES NO 1.EMPLOYER

A. Provide installs and maintains in good condition all control facilit ies and protective barriers for potential and actual hazards.

1

B. Informs all affected employees regarding the nature of the hazards and the reasons for the control measures and :1. protective equipment as provided under Rule V Section 3

C. Makes periodic Testing for Hearing capacity, visua l acuity, and other health examinations as related to works exposure to potential o r actual hazards in the workplace as enumerated in Rule V section 2

..J

D. Provides control measures to reduce noise, dust, heat and :1. other hazards as enumerat ed to Ru les V Section 2.

Total 267

42 309

Remarks

Regular maintenance and provided control

faci lities like siltation ponds,

grease trap, oil & water separator and conduct ed

monthly inspection of

machine guarding. Informed

employees through safet y orientation and

toolbox talk. Conducted regular

1

employees health I

monitoring (Blood pressure/sugar),

bi-monthly consultation

conducted last July

06, 2019 and monthly

monitoring such as noise and

illumination Regularly

conducted road wat er sprinkling, and issuance of

earp lug/ ear muff for hearing

protection.

E. Provides adequate and appropriate personal protective Procured and equipment free of charge, w hen considered necessary in ::1. issued PPE to accordance to Rule V Section 3. employees.

: Safety Inspector

I conducted regu lar

F. Ensures strict compliance on the regular use and proper working area

::1. inspection,

I maintenance of Personal Protective Equipment (PPE) .

issuance of PPEs and replacement of worn out PPEs.

I The CMDC, Safety

G. Provides his employees occupational health services and and health office

I facilities in accordance with the provision under Rule V Section ::1. established cl inic

4. and 9 first aid kit

station.

I H. Creates and supports the activities/programs of the Submitted 2019

-.} Annual Safety and company's health and safety committee.

Health Program.

I Submitted MGAR including

I. Submit yearly reports required by the Department or Local ::1.

Morbidity, Blood

I Health Authority. ( NCDCS/OH/IH FORM Il l). pressure /Blood sugar monitoring report in M HO.

j 2.EMPLOYEE A. Strict ly observe and practice the use of personal protective Inspectors daily

equipment and other control measures in accordance with the -.}

provision of Ru le V Section 3. inspection

I B. Observe the proper use and maintenance of equipment Issuance of provided to them by their by employers. replacement for

::1. worn out PPEs.

I Daily inspection conducted by

I safety inspector

Reporting of near misses, improvement of

C. Report potential health haza rds present in t he working ::1.

concerns facility

environment to company's health and safety committee. and participation to CSHEC meeting, toolbox talk, and CSHEC inspection.

E. All employees shall undergo the fol lowing health examination.

1. Pre-employment Examination ::1.

2. Annua l Periodic Examination Conducted Annual Physical

-..} Examination last March 14 -16,

2019.

3. Return to Work Medical Examination :}_ As need arises. 4. Transfer Examination i As need arises.

5. Separation Examination ::!. As need arises. 6. Special Medical Examination :}_ As need arises.

3.SAFETY AND A. Plans and develops health maintenance and accident

Submitted 2019 HEALTH ::!. Annual Safety and COMMITIEE

prevention programs for the establishment. Health Program.

B. Implements the health maintenance and accident prevention Submitted 2019 programs in accordance with the set government rules and ::!. Annual Safety and regulat ions. Health Program.

Submitted MGAR

I including the C. Conducts regular safety meetings

::!. minutes of the

meeting such as

I CSHEC and Toolbox meeting.

D. Reviews reports of inspection, accident and illness Bi-monthly

I investigations and implementation of program. ::!.

accompl ishment, MGAR, and CSHEC

meeting

I E.Submit progress report to manager/employer on the quarterly Bi-monthly basis. ..j accomplishment

report

I G. Initiate and supervises health and safety trainings for Submitted 2019 employees. Annual Safety and

Health Program

I ..J and Bi-monthly

accomplishment

I report

H. Develops and maintains a disaster contingency plan and

I organizes such emergency services units as may be necessary to

Submitted 2019 handle disaster situations pursuant to the emergency

::!. Annual Safety and preparedness manual for establishment of the office of Civil

Health Program

I Defense.

I I. Furnishes the Department or the Local Hea lth Authority, copy Submitted MGAR

including of the illness Investigation Reports ::!. Morbidity report

I in MHO

B. Permit and A. Prior to operation, all industrial establishments shall obtain a Secured Sanitary

Licenses sanitary permit from the Local Health Authority or Duly ::!.

I authorized representative. Permit

::!. Renewed Sanitary

I B. The renewal of Sanitary Permit shall be filed and done on or Permit last Apri l before the 20th day of January of the current year 26,2019

I C.SANITATION FACILITY

L.A. Water 1. An adequate potable water supply approved as to source and )upply. An dist ributed by the Department shall be provided in all places ::!. I adequate potable of employment.

water supply 2. Standard drinking water facilities ready accessible to all On-going shall be provided employees and approved type of drinking water facilities shall to all employees. be provided to all employees in the ration of one (1) facility for ::!.

every fifty (50) employees.

3. Where a local or city waterworks system exists, the industrial establishment shall utilize water from the system or from its No local

I own water supply that comp lies with the IRR of Chapter ll(water ::!. waterworks and

Supply) of PD. 856 and the prescribe water quality standards of the legality of the

the Phi lippine National Standard for Drinking Water (PNSDW) water system of

I In-house is on an ongoing process

I B. SEWERAGE SYSTEM. Sewage

1. All establishments covered by the system shall be connected to the sewer inareas where a sewerage system is available ::!.

works and [ treatment plants 2. Completely treated effluent if conforming to the quality

standards prescribed by the Environmental Management shall comply with ..j the following Bureau = Department of Environmental and Natural Resources -

I requirements (EMB -DENR) may be discharged into body of water. I

3. Storm water shall be discharged to a storm sewer;only

I sanitary sewage shall be discharge to a sewerage system; but ..j

this should not prevent the insta llation of a combined system.

4. Properly designed grease traps shall be installed in

I estab lishments where the sewage carries a large amount of ::!. grease as determined and approved by EMB-DENR.

C. SEPTIC Tank- 1. It shall be generally rectangular in shape. When a number of

1 Where a public compartments are used, the first compartment shall have the ::!. sewerage system capacity from one-half (1/2) to two-thirds (2/3) of the total

is not available, volume of the tank and shall be water -tight.

I sewer outfalls 2. It shall be built of concrete, either pre-cast or poured-in-from industrial place. Bricks and concrete blocks may be used provided in ::!. establishments conforms to Rule V, Section 1c (1) of the IRR.

1 shall be discharged into a septic tank to be 3. It shall not be constructed under any building and within 25

::!. I constructed in meters from any source of water supply.

accordance with

D. Disposal of The company has

j Septic Tank The effluent from septic tank shall be discharged into

an approved Effluent

sludge disposal subsurface soil, absorption field where applicable or shall be

management plan

I treated with some type of purification device. The treated ::!. that conforms to

effluent may be discharged into a stream or body of water if it the DENR- EMB in

conforms to the quality standards prescribe by the compliance with

I (EMB_DENR). the discharge

permit conditions.

I 1. All toxic and hazardous wastes including nuclear wastes incident to the operation of the industrial plant shall be

I collected, stored or disposed of in a manner that will prevent ::!. health hazards, nuisance and pollution in accordance with the

i guidelines set by DENR_DAO 29 (RA6969).

2. All industrial establishments discharging toxic wastes shall submit a copy of the method of treatment approved and

:}_ certified by the EMB-DENR to the Department or its duly authorized representatives.

I The air quality within the workplace shall be in accordance with the Threshold Limit Values for Hazards as adopted by the

i Department from the American Conference of Governmental " Industrial Hygienists- Threshold Values {ACGIH-TLVs).

I G. Abatement Program for On-going

Vermin Control 1 A vermin abatement program shall be maintained in places by good housekeeping their owners, operators or administrators. and proper

I The procedure and frequency of vermin abatement program :}_ maintenance, Pest shall be determined and approved by the Municipal Health control treatment Officer/City Health Officer. conducted last July

I 7, 2019

H. Toilet Facilities

I 1. Adequate and suitable toilet and bath facilities for both male and female employees at the following ration a. Where the number of female employees exceeds one

" I hundred {100) , one (1) toilet for every twenty (20) female employees up to the first one hundred(100) and one(1) for every thirty {30) thereafter

L I b. Where the number of male employees exceeds one hundred

(100) one(1) toilet for every twenty five (25) males up to the :}_

I first one hundred (100) and one(1) more for every forty (40) thereafter c. Where the number of males employed exceed five

I hundred(500) , it is sufficient to provide one(1) toilet for every " sixty(s,60) male d. In addition, male workers shall be provided with sufficient

I urinals in the same ratio with toilet bowl in accordance with :}_

Ru le V, Section 1H (1)b and c. 2. Adequate Restrooms and mess halls shall be provided for the

I employees at the following ratio a. Where ten(10) or more workers are employed at any one :}_

time, at least one(1) restroom for each sex for their exclusive

I use shall be provided.

b. Where less than ten (10) workers are employed and a

I restroom is not available, an equivalent space shall be provided Not applicable

which can be properly screened and made suitable for such use.

I 3. Dining facilities/mess halls shall be provided where there are ten(10) or more workers in an establishment. The recommended space requirement for four(4) workers is 10.80 :}_

I sq. m., and for each additional employee, the minimum addition shall be at 0.90 sq. m.

I 4. A separate bathing/washing facility for each sex shall be provided in the ratio of one bathing/washing facility for every

:}_ : twenty five (25) employees up to the first one hundred(1oo) I

I and one more for every forty (40) thereafter.

I

I ENVIRONMENTAL RAW MATERIALS/CHEMICALS USED

I CONTROL and NICKEL ORE 1 Monitoring

j BY PRODUCTS NONE

I PROCESSES/0 PERATION CONTOUR MINING

L (EXCAVATION and HAULING)

! ENGIN EERING CONTROL MEASURES INSTALLED 1. Bottoms and Siltation Ponds

I 2. Oil and Water Separator 3. Liquid Containment in Fuel Depot 4. Machine Guarding OR Cover

L

[ A. PHYSICAL 1 NOISE ;}_ HAZARDS

2. VIBRATION ;}_

I 3. HEAT AND COLD STRESS " 4. ILLUMINATION :J.

l 5. RADIATION ..; 6. GENERAL VENTILLATION ;}_

! 7.LOCAL EXHAUST VENTILLATION j_ 1 B. CHEMICAL l.Materia l Safety Data Sheet (MSDS) shall be provided by

HAZARD manufacturers/distribution/suppliers and shall be made ;}_

I avai lable to agencies/workers upon requ est

2. Isolation /enclose/interposing of a barrier between a hazard

I and those who might be affected by the hazard shall be applied ;}_

3. Proper ventilation and lighting of the hazardous area/s shall

" I be provided.

I c. BIOLOGICAL HAZARD Control measures shall be provided to eliminate or control the

transmission of infectious diseases through processing or ;}_

handling of industrial products or waste I I

D. ERGONOMICS All work procedures shall be in such a manner that it will not

I produce undue stress to the musculo-skeletal system of ;}_

workers.

Provision of A.Personal protective equipment (PPE) shall be used whenever I Complete and engineering and administrative control measures are not

" appropriate PPE feasible or insufficient/inadequate as specified in Rule V, Section 2.

I I B. Personal protective equipment and/or protective barrier shall

be provided whenever necessary by reason of the hazardous

I nature of the process or environment, chemical, or radiological or other mechanical irritants or hazards capable of causing

" injury or impairment in the functions of any part of the body

I through absorption, inhalation or physical contact.

-

C. All personal protective equipment shalf be of the Issued appropriate Department's approved design and construction appropriate for ;!_ PPE for the exposure and the work to be performed. employees.

D. No person shall be subjected for exposed to hazardous

environment condition without protection. :1 I

I E. List of personal protective equipment recommended for use

..J

I and shall be fitted to each exposed worker whenever necessary.

1. EYE and FACE PROTECTION ::!.

2. RESPIRATORY PROTECTION ::!.

I 3. HEAD PROTECTION ::1.

4. HAIR PROTECTION ::!.

5. HAND and ARM PROTECTION ::!.

I 6. HEARING PROTECTION ::!.

7. SAFETY BELTS LIFE LINES and SAFETY NETS ::!. 8. USE OF SAFETY SHOES ::!.

I SECTION 4. EMERGENCY HEALTH SERVICES OCCUPATIONAL 1. MEDICINES and FACILITIES HEALTH SERVICES A. Every employer covered by IRR shall keep in his workplace at Regular

I least the minimum quantity of emergency and essential maintenance of medicines, medical supplies and equipment and medical emergency facilities listed in table 3a on medicines, supplies and facilities, ..J equipment and

I for the use of the workers employed in the procurement of

establishment/undertaking. medicines, and first aid kit.

I I B. The medicines, medical supplies and facil ities prescribed in

table 3a shall be kept inside the treatment room/medical clinic Procured

I required under Rule V Section 4 E(l) and shall be replaced with :1 medicines. the same qualityimmediately after use or consumption.

I MEDICAL AND DENTAL SERVICES (SEE TABLE 3B FOR THE REQUIRED HEALTH PERSONNEL) Health Personnel i

L Physician (s) I Dentist (s)

Nurse (s) ..J

l First Aider (s) :1 I Health Facilities

First Aider /Treatment room ::!.

I Clinic ::1. I Dental Clinic

Ambulance/Transport Facilities ..J

I Hospital

'

I On-going process

3. EMERGENCY HOSPITAL of Memorandum

\ The employer shall enter into contract with the hospital and :1 of Agreement with

/_._ dental clinic for the use of such hospital/clinic in the treatment the Adventist

of workers in case of emergency Hospital of Palawan.

~~- - -------

4. HEALTH PROGRAMS

5. REPORTS SUBMITIED TO LOCAL HEALTH AUTHORITY

Annual Medical Report Form Annual Work Accident/Illness Exposure Data Report

Annual Employees Work Accident/Illness Report Report on Health and Safety Committee

I Employees Medical Profile

I Community Community health Profile {Baseline Prior to Operation, to be Healt h Profile updated every five year)

I Baseline Data (Prior to Operation) To be updated every 5 years

I

I Food Sanitation Conform with the food safety standard as mandated in PO 856 and existing Rule and Regulation

RATING: EXCELLENT

Prepared by WILLIAM SARAGCON

ANNEXES

nta· ::,anitJtlo 1 Ur1t ~ea

rv:Mr IV ... MBE R (Aiternat('

CARLO D. JAVAREZ Mining/Safety Engineer CMDC-TNMP

1. Duties and Responsibilities (Employer)

Submitted 2019 ,j Annual Safety and

Health Program.

,j ,j ,j ,j

:1.

,j

:1.

:1.

A. Provide installs and maintains in good condition all control facilities and protective barriers for potential and actual hazards.

A.l All pit bottoms and siltation ponds are stable.

i

!

B. Informs all affected employees regarding the nature of the hazards and the reasons for the control measures and protective equipment as provided under Rule V Section 3.

B.1 All newly employees shall undergo safety orientation to inform the nature of the hazards, work instructions,the use of protective equipment and mine safety rules and regulations.

SAFETY ORIENTATION

C. Makes periodic Testing for Hearing capacity, visual acuity, and other health examinations as related to works ~xposure to potential or actual hazards in the workplace as enumerated in Rule V section 2.

C.lMonthly Health Monitoring for employees BLOOD PRESSURE MONITORING

81- MONTHLY CONSULTATION

ILLUMINATION MONITORING

"

~

"

D. Provides control measures to reduce noise, dust, heat and other hazards as enumerated to Rules V Section 2.

0 .1 Water sprinkling and Road maintenance

D. 2 Noise Monitoring I !1 I 52

E. Provides adequate and appropriate personal protective equipment free of charge, when considered necessary in accordance to Rule V Section 3.

E.l Procurement of Personal Protective Equipment

F. Ensures strict compliance on the regular use and proper maintenance of Personal Protective Equipment (PPE) F.l Safety Inspector regularly conducted daily inspection in all active areas.

. - -·.~

G. Provides his employees occupational health services and facilities in accordance with the provision under Rule V Section 4.

Gl. Established and maintained company clinic and first aid kit station.

2. Duties and Responsibilities (Employee) A. Strictly observe and practice the use of personal protective equipment and other control measures in accordance with the provision of Rule V Section 3.

A.lall employees observed wearing of PPE on identified areas.

3. HEALTH AND SAFETY COMMITTEE A. Plans and develops health maintenance and accident prevention programs for the establishment.

Safety and Health Program was evaluated and approved by MGB.

A.l Created and submitted and Annual Safety and Health Program and Emergency Response and Preparedness

Program for 2019.

I'RO(;f~Al\1

21119

C. Conducts regular safety meetings.

TOOLBOX MEETING

GENERAL TOOLBOX MEETING

Me..-.. .. .,,......, ........ ._ ..... ...................... ......... ~..., .. Ct" _____ ...., __ ....__.......,...., ..... --... ........................... .., ............ llillllllll:\"""- .. ....., ....... .... .......... ........, .... ~ ... . ~..., ....... ........_.,e-.. ... -.. .... .. ............. £1......._ ............ .... ....... ca..,; .. ..,........._ ................... . .......... ........................ ~---~-.a-... ..-. ...................

,.... ... ~~

- -··----J.!!!IL!.fl IIIII --.-

CENTRAL SAFETY, HEALTH AND ENVIRONMENT COMMITIEE (CSHEC) MEETING

B. Permit and Licenses

Business Permit

D. Disposal of Septic Tank Effluent

tlOrn:Jntlt'll:'lOOOOO

Sanitary Permit

0 0 0 0 0 c c 0

1. All toxic and hazardous wastes including nuclear wastes incident to the operation of the industrial plant shall be

collected, stored or disposed of in a manner that will prevent health hazards, nuisance and pollution in accordance with

the guidelines set by DENR_DAO 29 (RA6969).

CMDC has established Hazwaste Facilities for storage of used oils and filters contaminated with oil. Safety and

Environment personnel daily inspect the facilities to ensure that no oil spillage will occur.

The air quality within the workplace shall be in accordance with the Threshold limit Values for Hazards as adopted by

the Department from the American Conference of Governmental Industrial Hygienists- Threshold Values (ACGIH-TLVs).

The company regularly conducted road watering for dust suppression and conducted Air Quality sampling on

monthly basis to monitor that the quality of air within the workplace is in accordance with the TLV.

G.Abatement Program for Vermin Control 1. Conducted Vermin abatement last July 7, 2019

H. Toilet Facilities and Mess Halls 1. Adequate and suitable toilet and bath facilities for both male and female employees.

2. Mess hall in staff house

B. CHEMICAL HAZARD

SECTION 4. OCCUPATIONAL HEALTH SERVICES Maintenance of Emergency Vehicle was conducted monthly to guarantee the utilization of unit during

emergency.

I

I

I

Monitoring and Evaluation of Industrial Establishment as Mandated by PO 856 I Sanitation Code of the Philippines

(Implementing Rules and Regulation Chapter VII- Industrial Hygiene)

DATE: October 22, 2019

1- Company Profile:

Name of Establishment : Address Owner/Manager Sanitary Permit Date Issued

11-No. of Workers (as of September 30, 2019}

Citinickel Mines and Development Corp. Barangay Punang, Sofronio Espanola Palawan Engr. Jainal Uy, Jr, Resident Mine Manager 19-001

Februarv..L 2019

Area Male Female Shift 1 Shift 2 Shift 3 Total Production 299 0 299 ___122 Non -Production __1L 10 58 ~

TOTAL 357 Ill-Sanitation Standards/Requirements a. Duties and Health and Safety Standards/Requirements Compliance Responsibilities YES NO

Remarks

1.EMPLOYER All siltation

A. Provide installs and maintains in good condition all control ponds are

facilities and protective barriers for potential and actual hazards. ~ stab le. Oil and

- water separator are well

maintained

B. Informs all affected employees regarding the nature of the Informs through

hazards and the reasons for the control measures and protective :}_ Safety

orientation and equipment as provided under Rule V Section 3

toolbox meeting

C. Makes periodic Testing for Hearing capacity, visual acuity, and Conducted

other health examinations as related to works exposure to ~

monthly health

potential or actual hazards in the workplace as enumerated in monitoring to

Rule V section 2 employees

1. Issued Earmuff and/or earplug & dust mask 2. Conducted

D. Provides control measures to reduce noise, dust, heat and ~ regular water

other hazards as enumerated to Rules V Section 2. sprinkling and road maintenance to mitigate excessive dust generation

E. Provides adequate and appropriate personal protective Procured and equipment free of charge, when considered necessary in :}_ issued PPE to

accordance to Rule V Section 3. employees ~

Safety Officer

F. Ensures strict compliance on the regu lar use and proper regularly

~ monitored and maintenance of Personal Protective Equipment (PPE) inspected all

working areas

G. Provides his employees occupational health services and Established First facilities in accordance with the provision under Rule V Section ~ Aid stations and 4. company clinic

H. Creates and supports the activities/programs of the Approved the

~ proposed ASHP company's health and safety committee.

for 2019

Copy furnished the MHO of

I. Submit yearly reports required by the Department or Local :)_

MGAR including Health Aut hority. ( NCDCS/OH/IH FORM Ill) monthly

morbidity report

2.EMPLOYEE All employees A. Strictly observe and practice the use of personal protective wear prescribed equipment and other control measures in accordance with the

I

::!. PPE's while provision of Rule V Section 3. working in

CMDC B. Observe the proper use and maintenance of equipment provided to them by their by employers. :)_

C. Report potent ial health hazards present in the working ~

environment to company's health and safety committee.

E. All employees shall undergo the following health examination.

1. Pre-employment Examination ;}_

2. Annual Periodic Examination ~

March 14-16, 2019

3. Return to Work Medical Examination As need arises

4. Transfer Examination As need arises

5. Separation Examination As need arises

6. Specia l Medical Examination As need arises

3. SAFETY AND Formulated

' HEALTH A. Plans and develops health maintenance and accident

Safety and

I COMMITIEE ~ Health prevention programs for the establishment.

Programs for 2019

I B. Implements the health maintenance and accident prevention programs in accordance with the set government rules and ~ regulations.

l C. Conducts regular safety meetings ~

CSHEC Meeting

D. Reviews reports of inspection, accident and illness ~

Tackled during

I investigations and implementation of program. CSHEC Meeting

E. Submit progress report to manager/employer on the Submitted ~

- quarterly basis. monthly n:~eort

of CSHEC Inspection. Submitted quarterly

accomplishment report

G. Initiate and supervises health and safety trainings for employees. -../

H. Develops and maintains a disaster contingency plan and Formulated organizes such emergency services units as may be necessary to Emergency handle disaster situations pursuant to the emergency j_ Response and preparedness manual for establishment of the office of Civil Preparedness Defense. Program for

2019

Copy furnished I. Furnishes the Department or the Local Health Authority, copy the MHO of of the illness Investigation Reports j_ MGAR which

includes morbidity

report B. Permit and A. Prior to operation, all industrial establishments shall obtain a Licenses sanitary permit from the Local Health Authority or Duly

-../ Secured

authorized representative. sanitary permit

B. The renewal of Sanitary Permit shall be filed and done on or j_ before the 20th day of January of the current year

C.SANITATION FACILITY 1. A. Water 1. An adequate potable water supply approved as to source and I

Supply. An distributed by the Department shall be provided in all places of -../ adequate potable employment. water supply 2. Standard drinking water facilities ready accessible to all shall be provided employees and approved type of drinking water facilities shall to all employees. be provided to all employees in the ration of one (1) facility for -../

every fifty (SO) employees.

3. Where a local or city waterworks system exists, the industrial establishment shall utilize water from the system or from its NO LOCAL

I own water supply that complies with the IRR of Chapter ll(water WATER SYSTEM Supply) of PD. 856 and the prescribe water quality standards of IN THE AREA the Ph ilippine National Standard for Drinking Water (PNSDW)

I B. SEWERAGE 1. All establishments covered by the system shall be connected SYSTEM. Sewage to the sewer in areas where a sewerage system is available works and -../

I treatment plants shall comply with the following 2. Completely treated effluent if conforming to the quality

I requirements standards prescribed by the Environmental Management Bureau y = Department of Environmental and Natural Resources (EMB-

I DEN R) may be discharged into body of water.

- ---

3. Storm water shall be discharged to a storm sewer; only sanitary sewage shall be discharge to a sewerage system; but .J this should not prevent the installation of a combined system.

4. Properly designed grease traps shall be installed in establishments where the sewage carries a large amount of .J grease as determined and approved by EMB-DENR.

C. SEPTIC Tank- 1. It shall be generally rectangular in shape. When a number of Where a public compartments are used, the first compartment shall have the

.J sewerage system capacity from one-half (1/2) to two-thirds (2/3) of the total is not availab le, volume of the tank and shall be water -tight. sewer outfa lls 2. It shall be built of concrete, either pre-cast or poured-in-place. from industrial Bricks and concrete blocks may be used provided in conforms to .J establishments Rule V, Section lc (1) of the IRR. sha ll be discharged into a septic tank to be 3. It shall not be constructed under any building and within 25 j_ constructed in meters from any source of water supply.

accordance with

D. Disposal of The effluent from septic tank sha ll be discharged into subsurface

Septic Tank Effluent

soil, absorption field where applicable or shall be treated with some type of purification device. The treated effluent may be discharged into a stream or body of water if it conforms to the

quality standards prescribe by the (EMB_DENR).

1. All toxic and hazardous wastes including nuclear wastes incident to the operation of the industrial plant shall be collected, stored or disposed of in a manner that will prevent j_ health hazards, nuisance and pollution in accordance with the guidelines set by DENR_DAO 29 (RA6969).

I

2. All industrial establishments discharging toxic wastes shall submit a copy of the method of treatment approved and .J certified by the EMB-DENR to the Department or its duly authorized representatives.

The air quality within the workplace sha ll be in accordance with the Threshold limit Values for Hazards as adopted by the .J Department from the American Conference of Governmental Industrial Hygienists- Threshold Values (ACGIH-TLVs).

G. Abatement A vermin abatement program shall be maintained in places by I Program for

Vermin Control their owners, operators or administrators. The procedure and frequency of vermin abatement program shall be determined .J

I and approved by the Municipal Health Officer/City Health Officer.

H. Toilet Facilities

I 1. Adequate and suitable toilet and bath facilities for both male and female employees at the following ration a. Where the number of female employees exceeds one

I hundred (100) , one (1) toilet for every twenty (20) female .J employees up to the first one hundred(lOO) and one(1) for every -

thirty (30) thereafter

I

b. Where the number of male employees exceeds one hundred (100) one(l) toilet for every twenty five (25) males up to the first j_ one hundred {100) and one(1) more for every forty (40) thereafter c. Where the number of males employed exceed five

' hundred{500) , it is sufficient to provide one{l) toilet for every sixty:ls,60) male d. In addition, male workers shall be provided with sufficient urinals in the same ratio with toilet bowl in accordance with ..J Rule V, Section 1H (1)b and c. 2. Adequate Restrooms and mess halls shall be provided for the employees at the following ratio

a. Where ten (10) or more workers are employed at any one time, at least one (1) restroom for each sex for their exclusive ..J use shall be provided.

b. Where less than ten (10). workers are employed and a restroom is not available, an equivalent space shall be provided Not applicable which can be properly screened and made suitable for such use.

3. Dining facilities/mess halls shall be provided where there are ten(10) or more·workers in·an·establishment. The-recommended space requirement for four (4) workers is 10.80 1 sq. m., and for each additional employee, the minimum addition shall be at 0.90 sq. m.

4. A separate bathing/washing facility for each sex shall be provided in the ratio of one bathing/washing facility for every

..J twenty five (25) employees up to the first one hundred(loo) and one more for every forty (40) thereafter.

ENVIRONMENTAL RAW MATERIALS/CHEMICALS USED CONTROL and NICKEL ORE Monitoring

BY PRODUCTS NONE

PROCESSES/OPERATION CONTOUR MINING i

I

(EXCAVATION and HAULING)

ENG1NITR1NG CONTROl ME-ASURES INSTAtt:I:D 1. Impounding Structures 2. Oil and Water Separator

I 3. Liquid Containment in Fuel Depot 4. Machine Guarding/Cover

I A. PHYSICAL 1 NOISE ..J HAZARDS 2. VIBRATION ..J

I 3. HEAT AND COLD STRESS 1 4. ILLUMINATION ..J

5. RADIATION none I

I 6. GENERAL VENTILLATION ..J

?.LOCAL EXHAUST VENTILLATION j_

B. CHEMICAL l.Material SafetY Data Sl'feet (MSDS) shall be provided by HAZARD manufacturers/distribution/suppliers and shall be made

..J available to agencies/workers upon request

2. Isolation /enclose/interposing of a barrier between a hazard Constructed and those-who might-be a-ff-ected by the hazard shall· be applied·

I "' Chemical" Storage

3. Proper ventilation and lighting of the hazardous area/s shall be provided. ..J

C. BIOLOGICAL HAZARD Control measures sha ll be provided to eliminate or control the

transmission of infectious diseases through processing or ..J handling of industrial products or waste

D. ERGONOMICS All work procedures shall be in such a manner that it will not Posted signage produce undue stress to the musculo-skeletal system of :1_ regarding workers. ergonomics

Provision of A. Personal protective equipment (PPE) shall be used whenever Complete· and engineering and administrative· control· measures-are-not

:1_ appropriate PPE feasible or insufficient/inadequate as specified in Rule V, Section 2.

B. Personal protective equipment and/or protective barrier shall be provided whenever necessary by reason of the hazardous nature· of the-process or environment, chemical, or radiological· or other mechanical irritants or hazards capable of causing injury

:1_ or impairment in the functions of any part of the body through absorption, inhalation or physical contact.

C. All personal protective equipment shall be of the Department's approved design and construction appropriate for ..J the exposure and the work to be performed.

D. No person shall be subjected for exposed to hazardous ' environment condition w ithout protection. ..J i

I E. List of personal protective equipment recomm ended for use

I and shall be fitted to each exposed worker whenever necessary.

1. EYE and FACE PROTECTION ;!, 2. RESPIRATORY PROTECTION _i

I 3. HEAD PROTECTION ;!, 4. HAIR PROTECTION ;!, 5. HAND and ARM PROTECTION _i

I 6. HEARING PROTECTION ;!, 7. SAFETY BELTS, LIFE LINES and SAFETY NETS ;!, 8. USE OF SAFETY SHOES :1.

I SECTION 4. EMERGENCY HEALTH SERVICES 1. MEDICINES and FACILITIES

OCCUPATIONAL A. Every employer covered by IRR shall keep in his workplace at HEALTH SERVICES least the minimum quantity of emergency and essential

medicines, medical supplies and equipment and medical faci liti es listed in table 3a on medicines, supplies and facilities, for the use of the workers employed in the establishment/undertaking.

B. The medicines, medical supplies and facilities prescribed in table 3a shall be kept inside the treatment room/medical clinic required under Rule V Section 4 E(1) and sha ll be replaced with the same quality immediately after use or consumption.

MEDICAL AND DENTAL SERVICES (SEE TABLE 3B FOR THE REQUIRED HEALTH PERSONNEL) Health Personnel

.. - .. ehy~i_c:ian(~_)_ _. - --·-- - --· - ·- --· -- --· ··-- - - - __ , ... Dentist (s) Nurse (s) First Aider (s)

Health Facilities First Aider /Treatment room

Clinic Dental Clinic .

Ambulance/Transport Facilities Hospital

3. EMERGENCY HOSPITAL The employer shall enter into contract with the hospital and dental clinic for the use of such hospital/clinic in the treatment of workers in case of emergency

4. HEALTH PROGRAMS

5. REPORTS SUBMITTED TO LOCAL HEALTH AUTHORITY

I Annual Medical Report Form Annual Work Accident/Illness Exposure Data Report

I Annual Employees Work Accident/Illness Report I Report on Health and Safety Committee

Employees Medical Profile I

I

Community Community health Profile (Baseline Prior to Operation, to be

I Health Profile updafed every five yearr

Baseline Data (Prior to Operation)

I To be updated every 5 years

I Food Sanitation Conform with the food safety standard as mandated in PD 856

and existing Rule and Regulation

RATING: EXCELLENT

,Jrepared by WILLIAM P. SARAGCON,SE,CE ENGINEER Ill-Environmental Sanitation Unit Head MMT- MEMBER (Alternat e)

1

1

------ -- .. __ ._,_ .

:j_ :j_

_i _i

-- - - -j_

Approved last J

January 18, 1

1 2018 and valid I I

until January 2020

1

:j_ :j_ :j_ :j_

-../

1

1 Conducted last

2015

1

NiCK JAPHERS <l. GABINETE Safety Engineer CMDC-PNMP

ANNEXES Engineering Control 1. Maintenance of Impounding structures, oil and water separator, and machine guarding

Safety Meetings and Orientation 1.8. Informs all affected employees regarding the nature of the hazards and the reasons for the control measures and protective equipment as provided under Rule V Section 3.

r'

3. C. Conducts regular safety meetings

a. CSHEC Meetings

b. General Toolbox Meeting

c. Departmental and Contractor's Toolbox Meeting

July

'~l.. ---- \ "'t·

' ' ----- t·,~ .. · : ' ' . ' . s.· . . _ . .,.. ·_ . . : ' \, . .. · ""'11. -I - ......_ ':'9 > t' ~~.. •

X I .J ·"': · ' • . :;

1,~, ·-. :lit- ~<i·_·.~ t . J'' - t . ,- . ,.,, IIh · · --~:; . ~.,:. . Gll\'jl I ~;1:

. ·~ ~ 'f n ~If.~> f'' . • ..... ) .. - . ' .. !!r(_· .

--- • • . I ' . -- .. . ,.

Dust Suppression, Noise and Illumination Monitoring 1. D. Provides control measures to reduce noise, dust, heat and other hazards as enumerated to Rules V Section 2.

a. Noise Monitoring

September -ea::-w-....

b. Illumination Monitoring

July

c. Oust Suppression

Compliance to PPE

September -rrj

1. F. Ensures strict compliance on the regular use and proper maintenance of Personal Protective Equipment (PPE). 2. A. Strictly observe and practice the use of personal protective equipment and other control measures in accordance with the provision of Rule V Section 3. 2. B. Observe the proper use and maintenance of equipment provided to them by their by employers. A. Personal protective equipment (PPE) shall be used whenever engineering and administrative control measures are not feasible or insufficient/inadequate as specified in Rule V, Section 2.

3. Procured PPE

Occupationaf Health Controf and Services G. Provides his employees occupational health services and facilities in accordance with the provision under Rule V Section 4.

a. Health Monitoring of Employees

July

d. Maintenance of Company Clinic and First Aid Kit

July August September

I ~

II ~

Safety and Health Program 3. A. Plans and develops health maintenance and accident prevention programs for the establishment.

rr···~· .. Wri>ri~.~ IRr,- -~~-~ c~

r .... _ ..... ~- ~·

"' Citinickel Mines • I •• f ~ • I t ' ;! • ~ ' ... ~

PULOT NICKEL MINING PROJECT

ANNUAL SAFETY AND HEALTH PROGRAM

"

\PrRO\l.IJ

~ . • I

201t

~ ~--.. .=.......-:..:: ;;..-:::-_ ..,..., .... ..w, rill,,...,......., ............. ,.....,.,......,...._ \( IW\,., C"r Jel1 ........... c--., .... ..,.._...~,_, .. ~ .......... ...,....... ........ ~ ........ ~ ....... ·~-,...,., -~ , ___ _ ......... ,.,...,.-..........., • .... ........,.-IML "" ..... ~.~ ........ .......-. ...... Cfftt ..... ~ ...... .-..til' tlr'\..Oif\~MW,.~ .. *"-'I44 fi._OI'Hll .-..,....,.""" ()reel .., .,., ............ ,.,. .,.... M"4 ......... .,

~Ad-.,. ,._J~~-t'W ··,..,....,.~Mtl lftJ'

~ .... ~JJ · .... -~iOJtr. ......... ~ ......

,,. \. _ .... --. ~ __ .. _._ __ .....,._......,. ____ .._._ ________ .., ____ ...._....,. ... _.....

Emergency Response and Preparedness Program 3. H. Develops and maintains a disaster contingency plan and organizes such emergency services units as may be necessary to handle disaster situations pursuant to the emergency preparedness manual for establishment of the office of Civil Defense.

0 gi~!~is~~.' ~~~~~ PULOT NICKEL MINING PROJECT

Annex 1

EMERGENCY RESPONSE AND PREPAREDNESS

PLAN

2019

. '·---...... -- ............. -·~-..... ...-.-

......, .............. ,.~·-.... --- ... ___ ,..~ .. &-. ·-·- - ..__

~ ... ..........._ ......... .n: I\.._._~ ...... ' ,., .... -.- .. ~-.... -................ ~."'~ ............. ~. _......... ......................... \it. ...... .,. ~ roo•• .. , ........... P -.- .......... --.4~ ...._,......._........._.._,.......,_,_.. rw-.. ..... ·- ............ ._._" - -~ -· --· _, ... , ..

~- ... ,. , ............. ~- -.......... '11 ...... ..... ~--- ~ ...... _, •.-t- ...-- ... ~ ~' .. ,. .,.,..,... . ....,.,.o,:-o; t•t"\ot -.- ........ "Jf" .. r;a....._,..,._,,.,_.....,J>I••~tl!~

Wlit ....... ~I'Oalt ~--.-

- ~~-:::.--::::..."":.--=-~.._ .. l c

Submission ofMonthly General" Accident Report on MHO 1. I. Transmittal of Monthly General Accident Report, Monthly Employees Report on Accident and Illnesses, Monthly Accident General Information, Minutes of meetings and Morbidity Report 3. I. Furnishes the Department or the Local Health Authority, copy of the illness Investigation Reports

July August September

~~

'

.......... _ .............................. ~ --

Permit and Licenses 1. Business and Sanitary Permit

Comfort Rooms and Mess Hall H.1 Adequate and suitable toilet and bath facilities for both male and female employees.

H.2 Mess hall in staff house

Material Safety Data Sheet 1.Material Safety Data Sheet (MSDS) shall be provided by manufacturers/distribution/suppliers and shall be made available to agencies/workers upon request

CMDC 2nd Quarter 2019 (Toronto) Compliance Report to DAO 2015-02 ANNEX B

MMT COMPLIANCE MONITORING AND VALIDATION REPORT (CMVR) FORM FOR MINING INDUSTRIES

TORONTO NICKEL MINING PROJECT

Barangay San Isidro, Narra, Palawan

Citinickel Mines and Development Corporation (CMDC)

Date of Compliance Monitoring and Validation: October 21- 25, 2019 Monitoring Period Covered: July - September, 2019 Quarter/Semester Year: 3rd Quarter 2019

8.2. Compliance to Impact Management Commitments in EIA Report & EPEP (Directions: The MMT shall check compliance of the Proponent to the commitments in the EMP.)

Project Mitigating Measures/Control Strategies Effective Recommendation

Impacts Planned Field Findings and Observations Yes No Mining 1. Siltation Control Projects

Operation .1 Siltation Ponds Desilted 3,366 cu. m at Balitien ./ • Continue regular dredging

Desilting / Siltation Pond, Km 2.5 Siltation of siltation ponds and pit

Maintenance Pond, Stockyard Siltation Pond bottoms;

.2 Silt Collector Sumps • Continue regular

Desilting / monitoring of the stability

Maintenance and structural integrity of

.3 Siltation Ponds siltation control structures

Construction I Maintenance

.4 Mine Drainage System

Maintenance

2. Tree Planting Operation and Maintenance

2.1 Nursery Operation and Total seedlings inventory was ./ Continue the production of

Maintenance 16,656 of various species located in seedlings to be used in

Central Forest Nursery rehabilitation and

Stacks of plastic stored at the reforest ation

Nursery det eriorating into

microplastics

2.2 Organic Fertilizer It was observed that CMDC is ./ Continue production of

Production continuously producing verrnicornpost to be used in

(Verm icornposting) vermicompost. rehabilitation and

Area near vermicompost has been reforestation

turned into a storage area Organize and clean the

storage area near the

i vermicornpost area.

2.3 Existing NGP Sites Ref er to NGP Team Report ./

Maintenance

2.4 Establishment of 2.10 has. planted for Mined-out ./ Intensify rehabilitation

Reforestation Project Area Land Preparation I Progressive activities of mined-out areas

Rehabilitation

2.46 has. planted for Mined-out

Tree Planting, Enrichment, and

Maintenance

2.5 Climax Species/Fruit Refer to NGP Team Report ./

Tree Planting

3. Water Quality Monitoring

Page 1 of25

CMDC 2nd Quarter 2019 (Toronto) Compliance Reportto DAO 2015-02 ANNEX B

Project Mitigating Measures/Control Strategies Effective

Impacts Planned Field Findings and Observations Recommendation

Yes No 3.1 Monthly in-House Refer to MMT Sampling Team ./ Continue the regular water

Water Quality Report quality monitoring

Monitoring

3.2 Third Party Laboratory Refer to MMT Sampling Team ./

Analysis Report

4. Dust Emission Control Projects

4.1 Mine Roads (including CMDC consumed 1,891.8 cu.m of ./ Continue the regular water

haulage road, pier water for its regular road water sparkling of mine roads

stock yard and sprinkling. including haulage road, pier

causeway) Water stock yard and causeway.

Spraying Scrape-off excess fine dusts

4.2 Monthly in-House Air Refer to MMT Sampling Team ./ Continue the regular air

Quality Monitoring Report quality monitoring

4.3 Road Maintenance Rough Haulage Road experienced ./ Conduct regrading, regular

(including haulage along Mine Site maintenance along haulage

road, pier stock yard roads

and causeway)

5. Solid and Hazardous Waste Management and Disposal

5.1 Toxic and Hazardous 13 drums of Used Oil ./

Waste Storage I 2 drums of Oil-contaminated

Disposal Materials

17 pes. Used lead Acid Batteries

13 kgs. Waste electrical and

electronic equipment

5.2 Solid Waste 948.73 kgs. collected ./

Management I Disposal

6. Information, Education and Communication (IE C) and Monitoring

6.1 Multi-partite CMDC has an active MMT ./ Continue regular

Monitoring Team • 2nd Quarter 2019 last participation in t he MMT

(MMT) Expenses August 12-17, 2019 activities

6.2 Mine Rehabilitation CMDC has an active MRFC ./ Continue regular

Fund Committee • 3n1 Quarter MRFC last participation in the MRFC

(MRFC) Expenses September 3, 2019 activities

7. Others

7.1 Horticulture Project With on-going horticulture projects ./

7.2 Adopt-A-River Coastal Cleanup in celebration of ./

Program (River and Earth Day 2019

Coastal Cleanup)

7.3 2019 International Day Planted seedlings for the ./

of the Forests International Day of the Forest s

2019

7.4 Farmland Monitoring Farmer's compensation and TWG ./

Incentives Pay-out L . .

Page 2 of25

•• •

CMDC 2nd Quarter 2019 fforonto) Compliance Report to DAO 2015-02 ANNEX B

Citinickel Mines r A '~ .. A H D D E Y E l 0 P M E N T C 0 J P 0 J A J I 0 N ~ iot~

Page 3 of25

Tor o nto Nic ke l Mi ni ng Proj ec t

2019Annual Environmental Protection

and Enhancement Program

3rd Quarter Accomplishment


.~·,.

' i~

SILTATION CONTROL PROJECT

~

• f" ~>-

SRIIIJIII CINIIII PRIJE€1J ,· .~~~-\ .••

·· .. . - . . -~ . ,_ . ' . .

i·i} ,, '~- :::· ' .v .. -.~ .. ···~...,:·: .. :~" -~ ""' ·.··• ·. .....

·.· .'' -~-- : .· ·.· ...,.. ~ "'· •I ' ..._

. :,.,..·. Y~:·: . : .... : :·. . -:·: ·.·:. ;.· '

Siltation Ponds and Collector Sumps 3,366 400,000.00 I, 125,819.00 Desilting!Maintenance

Siltation Ponds Construction or - 400,000.00 -Maintenance

Mine Drainage System Maintenance and - 500,000.00 356,499.00 Construction

Page4 of25

CMDC 2nd Quarter 2019 fforonto) Compliance Reportto DAO 2015-02 ANNEX B

Siltation Ponds and Collector Sumps Desilting/Maintenance and Monitoring

Mine Drainage System Construction/Maintenance

Page 5 of25

.......


MINE REHABILITATION AND TREE PLANTING

OPERATION AND MAINTENANCE

MtiNE REIHABtiltiTAW~ON & TREE PlANTtiNG OPERA;Jr~ON & MA~NTEINJANCE

Activity Land Prep/Planted Budget, peso Expenses, peso Area, bas.

Mined-out Area Land Preparation/Progressive 2.10 - 6,517,866.00 Rehabilitation

Mined-out Tree Planting, Enrichment and 2.46 - 44,320.00 Maintenance

Temporary Revegetation - 24,000.00

!Nursery Operation 400,000.00 339,040.88

Existing NGP Sites 25,000.00 10,640.00

Maintenance

Page 6 of 25

j

CMDC 2nd Quarter2019 (Toronto) Compliance Reportto DAO 2015-02 ANNEXB

Mined-out Area Land Preparation/Progressive Rehabilitation

Re-contouring and soil matting of Mined-out Rehabilitation Area 8 Block A

~ ~~ ... rn, ~---.~~--. ;~:.

;.4.. _J$!'-..

Planled 4,124 various seedUnts (endemic' lnlll ttees) In mined-our area

Page 7 of25

g X3NNV zo-sroz ova o:~ tJodalJ a:mtmdwo:> ( o:~uoJo.L) 6lOZ Ja:JJtmb puz :>aw:>

CMDC 2nd Quarter 2019 [foronto) Compliance Report to DAO 2015-02 ANNEX B

Nursery Operaoon & Malntenanee

Page 9 of25

WATER QUALITY MONITORING

r'

\

r '

,. '

CMDC 2nd Quarter 2019 (Toronto) Compliance Reportto DAO 2015-02 ANNEX B

WATER QUAlmTY MONmTORmNG

Monthly In-house Water Quality Monitoring

DENR-Accredited Laboratory Third Party Water Analysis

15,000.00

90,000.00

Dlst:baqe NODitOI'IIIi Md Rec:oni~Da

Page 10 of 25

5,651.85

74,381.40

CMDC 2nd Quarter2019 (Toronto) Compliance Report to DAO 2015-02 ANNEXB

DUST EMISSION CONTROL PROJECT

IISIJ IIJSSIINI CINIJIIl PIIJil1J

Causeway Road Watering

Spraying Mine Haul Road

Monthly In-house Air !Quality Monitoring

704

1,187.8

Page 11 of25

200,000.00 56,320

500,000.00 95,024

15,000.00 15,100.00

lN311\139\fN\fll\l 315\fM 5nOOH\fZ\fH "'8 315\fM Oil

H X3NN\f ZO-SlOZ 0\f(l OttJodal{ a:>UB!fdWOJ ( OtUOJo.L) 6l0Z Jauen() puz J<IWJ

CMDC 2nd Quarter 2019 [foronto) Compliance Report to DAO 2015-02 ANNEX B

Sll. WISIJI I IIIDJJIIS WISIJI I_INIIII_INIJ

oxic and Hazardous Waste Storage/Disposal

Solid Waste Management/Disposal

10,000.00

15,000.00

Page 13 of25

2,400.00

28,160.00

CMDC 2nd Quarter2019 (Toronto) Compliance Reportto DAO 2015-02 ANNEXB

IEC AND THIRD PARTY MONITORING

~~~I ljllll PIIIIIIIIIJIIUIG

Quarterly MMT Validation, Air and ,Water Sampling Activity including Third-Party Laboratory Analysis

Quarterly MRFC Meeting

Training & Seminar

EMB Monthly Validation

300,000.00

150,000.00

50,000.00

Page 14 of25

301,750.00

156,150.00

8,112.00

8,287.00

SZ JO St a8ed

H X3NNV ZO-SIOZ 0\fQ Oll.IOd3lf3JU~J(dWO) ( OlUOJO.I.) 6l0Z J3U~nb puz )QW)

CMDC 2nd Quarter 2019 fforonto) Compliance Report to DAO 2015-02 ANNEX B

FARMERS COMPENSATION

lutale to far•ers tt =

sommal'}' ol Dlsttlboted Farm Inputs to Farmers

Items* ·Quantity Amount,Php

Granular Fertilizer (i .e 14-14-14, 16-566 bags 646,530.00

20-0 46-0-0 0-0-60) ' '

Certified Seeds 13 bags 19,500.00

Herbicides 74 bottles/packs 73,013.00

Farm Tools/Equipment 14 units/sets 92,665.00

Equipment Utilization for Clearing of ::::5,000 sq.m. 18,854.84

Area

TOTAL 850,562.84

(93.6o/o Accomplishment) 1 ------- ·- --------------------- ----------------

Page 16 of 25

H X3NNV ZO-SlOZ OVQ O:J:J.IOdalJ a:mendwo) ( O:JUO.IojJ 6l0Z .Ia:).Ienl) puz )QW)

%T spa[Old fOliUO) UOfi•IIIS

S3SN3dX3 d3d3\l 6 WG0PJ8

%T uafOJd IDJlUD~ UD!S'i1W3 1sna

%17 1uawa8euew ~1seM

~nopJeZeH pue al!.I!'M puos

g X3NNV ZO-SlOZ ova OltJodalf a:me!(dWOJ ( OlUOJO.L) 6lOZ Ja:tJEnb puz JGWJ


Photo Documentation

! 'T .. i.t E .• 'I":""W~

Page 20 of25

8X3NN\f zo-stoz ova onJodalf a:mendwoJ (o:JuoJoJ.) 6lOZJ<J:JJenb puz JGWJ

H X3NNV ZO-SlOZ OVO OttJodal{ a:>UeJidWOJ ( o:auoJo.L) 6l0Z Jauenb puz JOWJ

''

g XHNNV ZO-SlOZ OVG OUJodaH a:me!(dWO) ( OlUOJOJ.) 6l0Z JalJenb puz :>GW:>

H X:i.INNV ZO·SlOZ OV<I o:a:a.Iodalf a:meudwoJ ( o:auo.Io.L) 6lOZ .Ia:a.Ienl) puz J<I.WJ

SlJO Sl a3ed

f

f

8 X3NN\I ZO-SlOZ 0\10 Oll·IOdalf a:mendmoJ ( OlUOJo.L) 6l0Z .Iauenl) puz JOWJ

CMDC 3rd Quarter 2019 (Pulot) Compliance Report to DAO 2015-02 ANNEX 8

MMT COMPLIANCE MONITORING AND VALIDATION REPORT (CMVR) FORM FOR MINING INDUSTRIES

PULOT NICKEL MINING PROJECT Barangays La bog, Punang and Pulot Interior, Sofronio Espanola, Palawan

Citinickel Mines and Development Corporation (CMDC)

Date of Compliance Monitoring and Validation: ------~O~ct~ob~e:!.r~21~-....!:..:25~20~10,:!9 _____________ _

Monitoring Period Covered: July - September 2019 Quarter/Semester Year: 3'd Quarter 2019 (2nd Semester)

8.2. Compliance to Impact Management Commitments in EIA Report & EPEP

(Directions: The MMT shall check compliance of the Proponent to the commitments in the EMP.)



Yes No Mining 1. Siltation Control Projects

Operation 1.1 Siltation Ponds Total Volume Desilted: 780m3 .,1' Continue regular dredging of

Desilting I (Block C SP 01 and Pasi SP 01 & 02) SCSs, siltation ponds and pit

Maintenance Total Expense: Php 150,720.00 bottoms; and

1.2 Silt Collector Sumps

Desilting I Maintenance

1.3 Siltation Ponds Well-maintained siltation ponds Conduct monitoring of the

Construction I and mine drainage system .,1' stability and st ructural

Maintenance integrity of siltation and

1.4 Mine Drainage System Construction of additional siltation erosion control structures;

Maintenance pond at Block A Generate a mine drainage

Indistinct water level markings at map for monitoring

Block A Pit Bottom purposes

Water level for repainting

2. Tree Planting Operation and Maintenance

2.1 Nursery Operation and Propagated a total of 70,791 .,1' Continue production of

Maintenance seedlings native t rees seedlings, shrubs

and grasses to be used in

MRP, NGP and TRP

Formulate a standard

operating procedure /

manual for nursery

manageme nt and

rehabilitation operations•

2.2 Organic Fertilizer Harvested twelve (12) sacks of .,1' Continue production of

Production vermicompost vermicompost to be used in

(Ve rmicomposting) rehabilitation and

reforestation programs

2.3 Existing NGP Sites Refer to Mine Forest Program .,1'

Maintenance Validation Team's f ield

findings/observations

2.4 Establishment of Conducted tree* and enrichment .,1' Continue the mainte nance

Reforestation Project grass planting at Block A mined- and protection of the

2.5 Climax Species/Fruit out area (*11.70 hectares) established reforested a nd

Tree Planting rehabilitate d areas

Page 1 of 12

CMDC 3rd Quarter 2019 (Pulot) Compliance Report to DAO 2015-02 ANNEX B

Project Mitigating Measures/Control Strategies Effective Impacts Planned Field Findings and Observations

Recommendation Yes No

3. Water Quality Monitoring

3.1 Monthly in-House Performs regular in-house water ../ Continue regular water

Water Quality sampling quality monitoring

Monitoring

3.2 Third Party Laboratory Refer to Self- Monitoring Report I ../

Analysis Compliance Monitoring Report

4. Dust Emission Control Projects

4.1 Mine Roads (including An estimated water consumption ../ Continue the regular water

haulage road, pier totaling to 10,200 ml was sparkling of mine roads

stock yard and administered for the regular road including haulage road, pier

causeway) Water water sprinkling. stock yard and causeway

Spraying Total Expense: Php 262,000.00

4.2 Monthly in-House Air Refer to EMB-MIMAROPA Monthly ../ Continue the regular air

Quality Monitoring Monitoring Report quality monitoring

4 .3 Road Maintenance Regular maintenance of road ../ Continue the maintenance

(including haulage including haulage road, pier stock of the haulage road, pier

road, pier stock yard yard and causeway were observed stock yard and causeway

and causeway)

5. Solid and Hazardous Waste Management and Disposal

5.1 Toxic and Hazardous Maintenance of hazardous waste ../

Waste Storage I storage facility

Disposal

Refer to Self- Monitoring Report I Compliance Monitoring Report

5.2 Solid Waste Provision of properly labelled trash ../

Management I bins.

Disposal

Refer to Self- Monitoring Report I Compliance Monitoring Report

6. Coastal Management Program

6.1 Mangrove Tree *Conducted mangrove tree planting ../

Planting and Causeway activity in collaboration with the

Maintenance local government units of Brooke's

Point and Abo- Abo fl ufy 2019

Participated the coastal clean - up

in Barangay lrara~ Sofronio

Espanola I September 2019

*as reported by CMDC

Monitoring and maintenance of

mangrove rehabilitated area in Sitio

Caramay

7. Information, Education and Communication (IEC) and Monitoring

7.1 Multi-partite Active MMT participation ../ Continue regular

Monitoring Team participation in the MMT

(MMT) Expenses activities

7.2 Mine Rehabilitation Active MRFC participation ../ Continue regular

Fund Committee participation in the MRFC

(MRFC) Expenses activities

7.3 IEC Expenses *Conducted IEC in Olympic ../ Continue the regular

Elementary School in August 2019 dialogue and collaboration

*as reported by CMDC with the host and

neighboring communities

8. Others

8.1 Horticulture Project Harvested 250 kilograms of ../ Continue Horticultu re

Page 2 of 12




Yes No ~

vegetables for staff house Projects

consumption

8.2 Duck Raising Project Duck raising was observed during .f Continue the project

J monitoring

Page 3 of 12


Summary of Third (3rd) Quarter 2019 AEPEP Expenses and Accomplishments (as reported by Citinickel Mines and Development Corporation)

ACTIVITY APPROVED BUDGET (P X 1,000)

I SlllatJon Con!IOI Projects

2 Tree PlaOOng Operabon and Mallllenance

3 WaterQualty Monrtonng

4 Dust EmiSsiOn Control Prc,ects

5 Solid and Hazardous Waste Management and Disposal

6 Coastal Management Program

7 tnfonnallon. Education and Commrnicat1on (IEC) and Monrtonng

8 Others

9 Other AciMIJes not Spec1fied tn !he EPEP

A<IMiy

........ _ Pr#fJ""Q1019)

'M .. I.Iprnsn.., ,1# ........ -').IJpotttW ..... -.

TOTAL

71.920.00

110.2

GOO 27504

275 1,858 704

10 33.084

430 632ns

10 1176

[] 7892

90

84 6779

8,375 46 4.650008

9.879.46 7,808.082

Before ... Planted: November 17.2017

Contraclor/P.nnll Holder

-ChlO:~

••ad Oe:veklpcncnl COfDD'"8'..oon

FMRDF Deposition

T•nemont No. Apt1('0Val 0. ..

{R•tentnce Ho.)

f MPSA-229-2007- 1 Af)nS24 2012 12 4M OOOOC) ' 11VB COA No

I (TOfonto Nd.el t01201201

--~"'~ --~SA·229-200Tf~ ~ 2fl12

I ~% r;,, i 101201202

2) 575 000 00 -

I

~928909 511 08P 016-33-012430

4584

6759

330.84

147.15

117.6

1.578 4

These lllCiude the contmuous ma1n1enance of siltabon ponds. sin colector sump and ptt bottom and conllll\JOUS des1n1ng actlvrtles

Continuous NGP mamtenance and adoption of Slope Agrlc1111Kal Land T echnotogy (SAlT) Approach In mined - out areas

These Include the monthly 1n-1>ouse water quality monitonng.

Regular road watenng dunng shipment operation and road ma10tenance activity tn Minesfte to Pleryatd

Fab<lcanon of addrtionat trash bm and m&ntenance of haZardous waste storage facility

Ma~ntenance ol 5.4 hectares 1n Caramay Puot Shore and 0 39 hectare tn Abo-abo Mangrove rehabilltalton.

The expendrtures were reftected on SOMP 3•• Quarter 2019 accomplishments

8070 InclUdes !he nee pl8nnng asslstance.tralninglsenvnars and Horbculture prc,ects

5551 Matntenance and conltnuous of plannng actlvtnes

79.01 % ACCOMPLISHMENT

1&1 lmli). ----· ... --

. ' ~

( f t.l lt If ' l lf"

I .- •III'UI U t \M'H.t. W\H • • vt."l , . l'l .... fiO.\ ••IMUtona .. n'lll .,..,,h-•·' ,.., ,. ,.. • ,....,..,...-a .. J \1

.·:~ _~"' :"!; ~.-·~ ....... -~ ....... "r ... ·::: ....... ... . ::· ~~-=-:~~.~ .. <,~~~~:::.::;, ~.~.·~:~:." .... , ~~·:.r;:.:t~::. ~::::-.: ~·:"

. , ,,,, . , - y-.. 1.., .. ........ .

;.,..,~·::,· n,• .., ..... ;n ~n "~' ;:.._,. ... :. ,';, ,.'~;'::.~~~;: lit•• ·- ·-·"'" 'ii'U.' ...... -~ ...

~·~· .... . · -~~,., ..... - .... """'

...... ......... ., . ..

-L'l~.!~ ...!.;!.. ' . ..

~ .. ,.,...~ -... .. p_~ ........ _ .... -...... .. ~ --· ~ \r· · .. • ·• ··-"- '""""' .,.~ .. . . .. -..,..,._..,,_ . .. r.

" - • .. Asol

c-oo<YYJ

r~ .. ~ ,. . .. .. <> •

C rH l lfi( ' ATIO~

It• ., r • n rt'l.lii'U t \lr.r .. ,. tW \tlhi"''D.' I IOftrnJ , l to•' l "flltl'l ! II ""J .. I It <o'\ 11 r11 fll rtlfiMt h i It V • • ' \ · -· \(. ...... . .... ....... -. .... u. .. . ,. .. .... ... • • ...., ... ·· --4 ••• ... ........ "' ,.. ·· ~ . .. .. .._ (t ll .. ll'l. l l ' " "'' .. .oil ltl\ 1 l t lkl' I\IJU)I 11 1"'"-t .. l ft \ .. U f'11UI MIIHHII ' L '"' ,. , ,.,,__...., J_ 1 ·' 'I

~· · ' 'W1'io' ...... . ·;. "'" . ...... ..... -~ .. ··- · .. .. . ~ '" ' .j f>t\ol"" •••It '' .. , .... \lll.tl~" •t~.lll Ill ' IUU I:I l lll tl lll'~~ 111111 <o\\11 H\1 111 ,,,,.., .. .,1\1\ ttM • •" ,. ,."' IH"t-•u_.._..,,

l - . . .... . lito ~ ..... ,._ ... _,.., .. .....,._... .... ~h...._.,..,r..;·•••'!IV o

•.•l.t~ .... ::o l 'll _ otlo!o...4< 1 il l ~ .. ,_ •

(-;.k~.::: ,, ... \ .. , ..... ~..

_]

Page 4 of 12 " Q · 0 - ·· ~

I .

CMDC 3rd Quarter2019 (Pulot) Complian ce Report to DAO 2015-02 ANNEX B

AEPEP 2019 JrdQUARTER PHOTO DOCUMENTATION

BNVUI.ONMENTAL MANAGEME!Io'T SYSTEM POUCVSTATEMHNT

cnr.-I!OQ-'(. ,\II, I-, \ ,I'\"() flHI T~! IW\11-. .'VI"fnRPOR.~rl~

{CTI1N1CXFJ,j, u ,..-,.I{ gl>J"" ~· .W ,..._, AI _""...,"'"'_,..._..Jf-o-•• _..,_.;,.,_~.,.......l,.,"""f-.~· ._ .. .,..,.,..,..., c -... •. --.._,....,...-....-. ..... -

• .....,..,..~.r.,"Wft'9PP',.. • ......., ~"" ,...,... ·-~- ....,._ ...............

() ,.....,... CQIDIU~ trl ~Z~•iiH•rnau . ., ~ -.. ..... ......,_.,..,_, __ ....,. ~-- ...... ......-......,....... ... _.J~y .. ~·--- u....;.. .. -•'7 ..m.tzarift. t""""'.Hnt; !lltiWl

() ...,.._ -- - - -' +cr- .... uU.,..~en ca ALCEZ16C401111 -------"""'--· ,....... =·· I,...,...._,. ., --.. ,....._~-.......----,__ ....... .,_.,..,.__

{ I

I

l

..

Figures 1 and 2. Environmental Management System Policy signages (both in

English and local languages) posted at various areas within the mine site

Figure 3. Portion of the waste dump area desilted for the quarter

Page 5 of 12

Pasi Siltation Pond #1



Block A Siltation Pond #1


.

CMDC 3rd Quarter 2019 (Pulot) Compliance Report to DAO 2015-0Z ANNEX B

..

NOTE: • No discharge a t Pasi Siltation Ponds

01 and 03 • Ongoing mine operations at Block C

production area

titS 1 I Block C Pit • • BoHom 1

Block C Pit BoHom 2

Map showing the location of the major si ltation control structures relative to the

mine pit's production b locks (provided by CMDC)

BLOCK-A ~, I Block A Pit ' , . , BoHom 1

i-Tagusao Siltation

. 1 - Pond

1<1 " ~

~

Page 6 of 12

• Clear minimal discharge at Tagusao Siltation Pond

• Block A Pit's water level markings are no longer visible [ For repainting]


• Accomplished hectarage for TRP as of the quarter is at 4.28 hectares out of the 9.0 hectares target for the year; TRP subject areas at Blocks B and C ( C -1 to C - 4)

• Naturally grown cover crops observed at Block A rehabilitated area

Page 7 of 12

~ ·

1


NOTE: • PNMP' s 2019 target for Block A is seventy

percent (70%) rehabilitated area • Three {3) silt pond compartments are being

constructed as additional mitigating measure for Block A

RECOMMENDATION: • Portion of the pier site safety berm

recommended for closure

Figures 26 and 27. Drainage channel at pier site; No loading activities

Page 8 of 12

CMDC 3rd Quarter2019 (Pulot) Compliance Report to DAO 2015-02 ANNEX B

Page 9 of 12

NOTE:

• Provision of additional oil- water separator at the powerhouse

RECOMMENDATION:

• Provide oil - water separator diagram


Figures 37 to 46. Solid waste management at

various areas within the mine site - at the

Motorpool, sample preparation facility,

administrative building, and at cont ractor's

designated area (CERI)

NOTE: • Adequate properly - labelled

waste/trash bins within the mine site, however proper solid waste disposal is not entirely observed

RECOMMENDATION: • Replace worn - out solid waste

disposal signages • Proper stocking of used/opened

paint containers at the stockroom Figures 47 and 48. Unreadable waste management post; Paint containers at the stockroom

Page 10 of 12

CMDC 3rd Quarter 2019 (Pulot) Compliance Report to DAO 2015·02 ANNEX B

'~

~ ' r ~

r ,

J iii Figures 49 to 51. Contractor's pile of used tires; Fuel container and newly- constructed fuel containment dike

RECOMMENDATION:

• Cover the pile of used tires to avoid being nesting sites for mosquitoes ' ' • Remove and desist from using the fuel containment structure as storage

Page 11 of 12 -.


~."~~~~

PPilfJep

Summary of field findings and recommendations:

• Minor inconsistencies in data reporting • Zilch to minimal water discharge at Pasi and Tagusao

Siltation Ponds • Ongoing mine operations at Block C production area • Established temporary revegetation program (TRP) areas at

Blocks B and C • Ongoing land preparation and mine rehabilitation at Block A

mined- out areas • Ongoing construction of additional siltation pond at Block A • No loading activity at pier site • (Generally) Observe proper solid waste management

through the provision of properly labelled trash bins and waste segregation

• Continuous implementation of horticulture projects • Prompted Envi Primer • Completed lodging of the required FMRDF based on MGB

MIMAROPA's status matrix • Conducted target activities for the quarter per the

approved Environmental Protection and Enhancement Program

• Portion of the pier site safety berm for closure • Provision of buffer zone signage per STCP area coverage

(Ang karatulang ito ay X metro mula sa buffer zone {N/5/E/W) at Y metro mula sa saklaw ng MPSA ng CMDC}

• Ensure proper documentation and database management for efficient data retrieving and reviewing/monitoring purposes

• Formulate a standard operating procedure I manual for nursery management and rehabilitation operations*

• Continue implementation of the remaining and regular environmental management activities/programs

• Include in the quarterly reporting the updated Final Mine Rehabilitation and Decommissioning Fund (FMRDF) lodging; Attach bank certificate in the submission to MGB MIMAROPA Regional Office

Submission of AEPEP 2020 on or before 30 November 2019

Page 12 of 12

PARTICULARS

Monitoring Team

Contractor /Permittee/Permit Holder Representative/s

Date of Monitoring:

Coverage of Monitoring

Safe ty and Health (Exploration. Development/ Opera ting) Monitoring C hec klist - Annex 1 C

Republic of the Philippines Department of Environment and Na tural Resources

Mines and Geosciences Bureau Regional Office MIMAROPA

SAFETY AND HEALTH MONITORING CHECKLIST

0 EXPLORATION 0 DEVELOPMENT/OPERATING

NAME COMPANY /DESIGNATION I SIGNATURE 1 I

Monica Mae B. Avengoza MGB MIMAROPA

Ferdinand P. Olivares MGB MIMAROPA

VenusV.Jesoro I MGBMIMAROPA I V~Q~

Roel Anthony S. Luz I MGB MIMAROPA I ----~ TeofiloTredez I PANLIPI-NGO I\ 7~ William Saragcon 1 PHO I ~ [.(j_ David Bundac I A VPP 1

41~

Carlo Javarez Saf~ty En~in.eer, To.ronto I !fM ~ Nickel M1n1ng ProJect \

Nick Japhers Gabinete Safety Engineer, Pulot Nickel l ;:;ij}Jjjjp Mining Project ~

( I J ·rr7r''' October 21-25, 2019

'-" '-" I 3rd Quarter 20 19 J

Safety and Health (Exploration. Development/Operating) Monitoring Checklist- 302019 Contractor/ Permittee/Permit Holder: Citinickel Mines and Development Corporation

Mines and Geosciences Bureau Regional Office MIMAROPA Pa ge 1 of 16 pages

Safety and Health (Exploration, Development/ Operating) Monitoring Checklist- Annex 1 C

BASIC INFORMATION

Tenement (EP/MPSA/FTAA) No. MPSA-229-2007 -I VB

Date Approved January 03, 2007

Contractor/Permittee/Permit Holder Cltlnlckel Mines and Development Corporation

Authorized Operator, If any NA President of the Contractor /Permittee/Permit Holder and

Ferdinand M. Pallera Operator, If any Contract/Permit Area (hectares) 2,176.00

Location of the Contract/Permit Area Brgy. San Isidro, Narra and Brgy. Punang, Sofronlo Espanola, Palawan

Commodity Nickel

Safety and Health (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/Permit Holder: Citinickel Mines and Development Corporation

Mines and Geosciences Bureau Regional Office MIMAROPA Page 2 of 16 pages

Safety and HeaHn (Exploration, Development/ Operating) Monitoring Cneckllsl- Annex 1 C

MANDATORY SAFETY AND HEALTH COMPLIANCE REQUIREMENTS

!

PARAMETERS LEGAL BASIS

COMPLIANCE INDICATOR

1. Annual Safety and Section 144 of Certificate of Approval of ASHP or Health Program (ASHP) DAO No. 2010- Transmittal received by MGB RO of Mining Contractors/ 21 Permit Holders with

ASHP of Service Section 144(b) Copies of ASHP of Subcontractors Contractor ofDAO No. submitted to the Mining

2010-21 Contractor /Permit Holders

2. With at least 1 licensed Section 164 of licensed mining engineer for > 50 Mining Engineer with at DAO No. 2010- workers with at least five years' least five ( 5) years of 21 experience In mining operation

experience In mining operations to Supervise Mining and Quarrying Operations (If applicable)

3. With Safety and Health Section 3, Rule Established SHO, Table of Office (SHO) 12 of DAO No. Organization under direct

2000-98 supervision of the Manager

4. With Safety Engineer I Section 2, Rule Registered Safety Engineer 1 Safety Inspector 8-11 of DAO No. Inspector

2000-98

5. With Central Safety and Section 5, Rule Central Safety and Health Health Committee 21.2 or Rule 27 Committee established, verified (CSHC) of DAO No. through minutes of meetings /

2000-98 attendance /logbook/photo documentation

Safety and HeaHh (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/ Permit Holder: Citlnickel Mines and Development Corporation

COMPLIANT YES NO ./

./

./

./

./

RECOMMENDATIONS PENALTIES

If None - Penalty of Suspension/ Cancellation of Permit per Section 95 of RA No. 7942 If None - Penalty of PhP 5000 per Section 110 of RA No. 7942

If None - Penalty of PhP 5000 per Section 110 of RA No. 7942

If not complied -Penalty of PhP 1000 per Rule 1209 (6) o f DAO No. 2000-98 If not complied -Penalty of PhP 1000 per Rule 1209 ( 6 of DAO No. 2000-98 If not compiled -Penalty of PhP 1000 per Rule 1209 (6) of DAO No. 2000-98


Safety and Health (Exploration, Development/Operating) Monitoring Checklist- Annex 1 C

6. Strict Implementation of Section 163 of No person under 18 years old are Mine Labor Age Limit (18 DAO No. 2010- employed In any phase of mining y/o for Surface and 21 operations (surface/ underground) Underground)

7. Submission of Fatal to RO Rule 1209 of Investigation Report concerned within 15 DAO No. 2000-days after the date of 98 accident (if applicable)

8. Failure to g ive notice to Rule 1209 of Any means of communication the concerned Regional DAO No. 2000-Director within 24 hours 98 of any fatal accident (If applicable)

Safety and HeaHh (Exploration, Development/Operating) Monitoring Checklist - 3Q2019 Contractor/Permittee/Permit Holder: Citinickel Mines and Development Corporation

~ If None- Penalty of PhP 5000 per Section 110 of RA No. 7942 and RA No. 9231

NA. No Fatal If none - Penalty of PhP accident 10,000 per Rule 1209 of

DAO No. 2000-98

NA If none - Penalty of PhP 5000 per Rule 1209 of DAO No. 2000-98



SAFETY AND HEALTH PERFORMANCE CRITERIA

1. Implementation of Safety and Health Program

PARAMETERS LEGAL BASIS COMPLIANCE INDICATOR

: A. Leadership and Administration 1. Safety and Health Policy Rule 21.2 of Safety & Health Polley Satement

DAO No. 2000· signed by highest official on 98 Site/President & strategically

located on all work areas 2. No. of Safety Section 2 of With: one full time Safety

Engineer /Inspector In Rule 8-11 of Engineer and one full time Safety accordance with Mine DAO No. 2000- Inspector for Class A and B; at Classification 98 least one part-time Safety

Engineer and one full time safety Inspector for Class C and D

3. Conduct or monthly Rule 30.4 of CSHC monthly minutes of CSHC Meetings DAO No. 2000- meetings

98 4. Conduct of Rule 21.22 of Departmental meetings on

Departmental Safety DAO No. 2000- Safety and Health conducted and Health Meetings 98 regularly (monthly/ quarterly as

per SHP)

5. Conduct of Pep talk or Rule 21.22 of Pep talk or Toolbox Meetings Toolbox Meetings DAO No. 2000· conducted Regularly (per

98 shift/dally as per SHP)

B. Organizational Rules and Policy 1. Presence of Safety and Section 5, Rule Safety and Health Rules and

Health Rules and 21.6 of DAO Regulations manual/handbook, Regulations that includes No. 2000-98 preferably with translation In Standard Operating local dialect and distributed Procedures and every employee Protocols

--

Safety and Health (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/ Permit Holder: Citlnickel Mines and Development Corporation

COMPLIANT RECOMMENDATIONS YES NO

PENALTIES

./

./

./

./

./

./

L_ - -

If not complied - Penalty of PhP 1000, Rule 1209(6), DAO No. 2000-98

If not complied - Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000-98

If not complied - Penalty of PhP 1000, Rule 1209(6), DAO No. 2000-98 If not complied - Penalty of PhP 1000, Rule 1209 : (6), DAO No. 2000-98

If not complied • Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000·98

If not complied - Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000·98



C. Management and Employees Training 1. Training on Safety and Section 9, Rule Safety and Health training for

Health for all Levels of 31 of DAO No. employees on all levels of Management 2000-98 management conducted with

annual refresher training (based on SHP)

2. Issuance of Certificate of Rule 32 of DAO Certificates of Training Issued by Training No. 2000-98 the employer to employees

3. Conduct of Safety and Section 5, Rule Safety and Health Induction/ Health Induction/ 21.4 of DAO Orientation conducted to new Orientation for New No. 2000-98 employee Employee

4. Conduct of Safety and Rule 21 .25 of Safety and Health Induction/ Health Induction/ DAO No. 2000· Orientation conducted to Orientation for 98 contractor and visitors Contractors/ Visitors

D. Proper Housekeeping 1. Proper Housekeeping In Section 60, Proper housekeeping on

the Workplace Rule 792 of workplaces and support facilities DAO No. 2000-

98 - - ------ - - - - - - -- -- -- -

Safety and Health (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/ Permittee/Permit Holder: Citinickel Mines and Development Corporation

./

../

./

./

../



If not compiled - Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000·98

If not complied - Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000·98




E. Health Control and Services 1. Provision of Emergency Section 64, Rule Medical and Dental services

Medical and Dental 860, Rule 864·866 and facilities provided. Services of DAO No. Note:

2000-98 Class A Mine, at least 1-First Aid Team/shift, I Full time Nurse, 250/shift, I full time Doctor, Dentist/ shift, w I Emergency Hospital

Class 8 Mine, at least 1 first aid team/shift, 1 full time nurse, 1 full time Doc, 1 part time Dentist, w I Emergency Clinic

Class C, at least 1 First Alder/shift, 1 Full time Nurse, 1 Part time Doctor & Dentist, w I Emergency Clinic

Class D, 1 full time First Alder/shift, 1 Part time Nurse, Doc, Dentist, w Emergency Treatment Room

2. Provision for Medical Section 5, Rule Pre-employment, annual, Examination 21.15 of DAO return-to-work and separation/

No. 2000-98 exit medical examinations to all employees provided

F. Provision for Personal Protective EQuipment (PPE) 1. Provision of PPE Section 63, Rule Adequate PPE provided to all

849 of DAO No. employee 2000-98

2. Replacement of PPE and Rule 21.3 of DAO PPE available for needed Management of No. 2000-98 replacement Inventory

- - - - - - - --L_____ - -~--

Safety and Health (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/ Permittee/ Permit Holder: Citinickel Mines and Development Corporation

./

./

./

./


Conducted on If not complied - Penalty March 2019 of PhP 1000, Rule 1209

(6), DAO No. 2000-98

If not complied - Penalty o f PhP 1000, Rule 1209 (6), DAO No. 2000-98

If not complied - Penalty of PhP 1 000, Rule 1209 (6), DAO No. 2000·98



3. Strict Implementation of Section 63, Rule Strict Implementation of ../

wearing PPE 850·856 & 858· wearing of PPE for workers. All 859 of DAO No. workers are wearing proper PPE

2000-98

G. Monitoring 1. System of Accident Section 5, Rule Protocol/Guidelines ../

Report 21.20 of DAO No. 2000-98

2. Conduct of Section 5 Rule Accident/Incident Investigation ../

Accident/Incident 21.21 of DAO conducted/report (Internal with Investigation No. 2000-98 the company)

3. Conduct of Health and Section 64, Rule Health and Sanitary Inspection ../

Sanitary Inspection 862 of DAO No. conducted by medical 2000-98 practitioner or safety engineer

in all workplace on regular basis

11. Environmental Risk Management Including Emergency Response and Preparedness Program


1. Preparation/ Presence of Section 49, Rule Emergency Response and Emergency Response and 637 of DAO No. Preparedness Program Preparedness Program 2000-98

2. Emergency Response Team Section 49, Rule Emergency Response Team (ERT) 637(c.l.) of DAO

No. 2000-98

3. Conduct of Quarterly Section 49, Rule Quarterly Emergency Drills Emergency Drills 638 of DAO No. conducted, Quarterly

2000-98 Emergency Drill Reports

Safety and Health (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/ Permit Holder: Citinickel Mines and Development Corporation

COMPLIANT YES NO ../

../

../

If not complied • Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000-98





If not compiled • Penalty . of PhP 1000, Rule 1209 I

(6), DAO No. 2000-98 I

If not compiled -Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000-98

If not complied • Penalty ' of PhP 1000, Rule 1209 (6), DAO No. 2000-98


Safety and Health (Exploration, Development/Operating) Monitoring Checklist - Annex 1 C

IV. Reportorial Requirements and Permit Compliances


1. On- Time Submission of SHP Section 144, SHP submitted w/ln 15 DAO No. 2010- working days before the start

21 or Rule 21.11, of every calendar year DAO No. 2000-

98 2. On- Time Submission of Section 155(b.2.) MGAR submitted w/ln 15

Monthly General Accident or 270(k) of DAO working days after each Report (copy furnished No. 2010-21 or month BWC·DOLE) Rule 5 and 6,

DAO No. 2000-98

3. On - Time Submission of Section 155(b.1) Monthly Accident and Monthly Accident and of DAO No. Sicknesses Report on MGB Sicknesses Report (copy 2010·21 Form 15-5 furnished BWC-DOLE)

4. On- Time Submission of Section 162 of Monthly ETR, submitted w /In Dally Explosives Transaction DAO No. 2010· 15 days after every calendar Report (if applicable) 21 month on MGB Form 15-7

5. On- Time Submission of Section 162 and Monthly EC R, submitted w /in Explosives/ Section 270(1)of 15 days after every calendar Accessories DAO No. 2010- month on MGB Form 15-8 Consumption Report (if 21 applicable)


COMPLIANT YES NO ./

./

./

N/A

N/A


If not complied - Penalty of PhP 5000, Sec.110, RA 7942 or Penalty per Rule 1209 (4), DAO No. 2000-98 If late or non -submission • Penalty of PhP 1000, Section 271 , DAO No. 2010-21; If submitted after 1 month. Penalty of P1 000, 1

Rule 1209 (5), DAO No. I 2000·98 If late or non -submission : - Penalty of PhP 1000, Section 271 , DAO No. 2010-21; If submitted after 1 month· Penalty of P1000, Rule 1209 (5), DAO No. 2000·98 If not complied • Penalty of PhP 5000 per Section 110, RA No. 7942

If not complied - Penalty of P5000, Sec.110 per RA No. 7942 or PhP 1000, Section 271 per DAO No. 2010·21



6. On -Time Submission of Sec.l55-b.3, CSHC Minutes of Meetings CSHC Minutes of Meetings DAO No. 2010- submitted

21

7. Submission of Emergency Rule 639, DAO Quarterly Emergency Drill Drill Report No. 2000-98 Report submitted to MGB RO

8. Authority to Install Section 151 (d) Certificate of Authority to Electrical/Mechanical of DAO No. Install Installations 2010-21

9. Electrical/Mechanical Section 150 of Electrical/Mechanical Installation Permit Including DAO No. 2010- Installation Permit Boilers and Pressure Vessels 21 and Section

1071 of DAO No. 2000-98

10. Purchaser's license, License Section 157 of Purchaser's License, License to Purchase /Transfer DAO 2010-21, to Purchase /Trans fer Explosives and Blaster Rule 641 and 733 Explosives and Blaster Foreman's License (if of DAO No. Foreman's License applicable) 2000-98

11 . Safety Engineer /Safety Section 146 of Safety Engineer /Inspectors Inspector's Permit DAO No. 2010- permit from MGB RO valid for

21 or Rule 15 of 3 years DAO No. 2000-

98

Safety and Health (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/Permit Holder: Citlnickel Mines and Development Corporation

V'

V'

V'

V'

NA

V'

If late or non -submission - Penalty of PhP 1000, Section 271, DAO No. 2010-21; If submitted after 1 month - Penalty of P 1000, Rule 1209 (5), DAO No. 2000-98 If not complied - Penalty of PhP 1000, Rule 1209 (6), DAO No. 2000-98

If not complied - Penalty of PhP 5000, Sec.11 0, RA No. 7942

If not complied - Penalty of PhP 5000, Sec.110, RA No. 7942





OTHER FINDINGS/OBSERVATIONS AND RECOMMENDATIONS:

FINDINGS RECOMMENDATIONS PENALTIES

Complied with the implementation of Safety & Health Continue complying with the mandatory/regulatory None program as well as the mandatory reportorial requirements requirements (on-time submission)

Other Concerns and Recommendations:

1. Conduct road regrading and regular road maintenance along mine access roads at TNMP

2. Conduct dust suppression measures (I.e. regular water sprinkling; and road scraping/ grading) at stockyard area (access road) going to the causeway to prevent dust emanation.

Safety and HeaHh (Exploration, Development/Operating) Monitoring Checklist - 3Q2019 Contractor/Permittee/Permit Holder: Citinickel Mines and Development Corporation


Safety and Health (Exploration, Development/Operating) Monitoring Checklist- Annex 1 C PULOT NICKEL MINING PROJECT

..

~Dtinickelltl&as~ .,...~· MD DfVflOPMEifT CORPOilmON '¥J

Ptl.OT NICKB.. r.w.G PRO£T SAFETY STATISTICS BOARD

fiOft-1..~ 1Wt ACCIJffT (a TAl lMT 7W ACClOfffT (fml.) lMT 7W MJI)fNT ttfON OO'N.) TOTAL ACCIDENT lfCI>f.NC£ RATE fREOUfi/CY IM1l .. r .. .-n~ RATE

dTHrA

~··· ·~

'1 ~0 tO

With updated monthly statistics board

Observes good housekeeping at motorpool area of CERI

Safety and Health (Exploration. Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/Permit Holder: Citlnickel Mines and Development Corporation


Safety and HeaHh (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/Permit Holder: Citlnickel Mines and Development Corporation


For improvement (CERI)

Observed with adequate safety signs in workplaces


Safety and Health (Exploration, Development/Operating) Monitoring CheckUst- Annex 1 C

Reminder to MMT members and company staff ... DO NOT LITTER

Safety and Health (Exploration, Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/Permit Holder: Citlnickel Mines and Development Corporation

Mines and Geosciences Bureau Regional Office MJMAROPA Page 14 of 16 pages


TORONTO NICKEL MINING PROJECT

(Observation from previous MMT

With functional emergency eyewash and shower

I ~

Reconstruct floor to desired slope so that water will flow through the drain


Complied ./

Newly reconstruct ed floor


Cover, tape or secure cords to prevent tripping.

Safety and Health (Exploration, Development/ Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/ Permit Holder: Citinickel Mines and Development Corporation


Improve housekeeping (@vermi compost/nursery)

An initiative observed: improved chemical storage rack (containment of chemical spill)


Safety and HeaHh (Exploration. Development/Operating) Monitoring Checklist- 3Q2019 Contractor/Permittee/Permit Holder: Citinickel Mines and Development Corporation



Social Development (Development/Operating) Monitoring Checklist - Annex 1 E-2

Republic of the Philippines Department of Environment and Natural Resources Mines and Geosciences Bureau MIMAROPA Region

SOCIAL DEVELOPMENT (DEVELOPMENT/OPERATING) MONITORING CHECKLIST

PARTICULARS

Monitoring Team

Contractor/Permit Holder Representative Is

Date of Monitoring:

Coverage of Monitoring

Tenement (MPSA/FTAA) No.

Date Approved

Con tractor /Permit Holder

Authorized Operator, if any

NAME

MONICA MAE B. A VENGOZA

VENUS V. JESORO

M EDULINE CAMINONG

RODEL M. VICENTE

DAVID 6\.U~Di\C

ARMANDO A. TULING

ARLYN A. BAGNA TE

JEALYN B. BACTOL

COMPANY /DESIGNATION

MGB - MIMAROPA I ENGINEER II

MGB- MIMAROPA I SRS II

MENRO - NARRA

IP REPRESENTATIVE - NARRA

AVPP REPRESENTATIVE

Community Relations Officer



ENGR. KIMELODY GIMOTEA Civil Engineer

OCTOBER 21 - 25, 2019

3•d Quarter 2019

BASIC INFORMATION MPSA No. 229 - 2007 - IVB

03 Ja nuary 2007

Ci·inickel Mines and Development Corporation

N/ A

President of the Contractor/ Permit Holder and Operator, if any Mr. Ferdinand M. Pallera

Contract/Permit Area (hectares) 2,1 76 (Toronto and Pulot Nickel Mining Project)

SIGNATURE

JA-4-y~

~s '-t~\r !1

k Tl)T

fi1j ~.

11 '~r --f.Jq.-fflf-'-" '--'1'

Location of the Contract/Permit Area Brgy. San Isidro, Narra and Brgy. Pulot Interior, Sofronio Espanola, Palawan

Commodity Nickel

Social Development (Development/Operating) Monitoring Chedlist - J•d Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

Social Development (Development/ Operating) Monitoring Checklist- Annex 1 E-2

MANDATORY SOCIAL DEVELOPMENT (DEVELOPMENT/OPERATING) COMPLIANCE REQUIREMENTS

PARAMETERS LEGAL BASIS I COMPLIANT REMARKS/ RECOMMENDATIONS PENALTY I YES NO FINDINGS

(Documents) Social Development and Management Program

1. 5 - Year SDMP Section 134and 136-A Revised Phase II -of DAO No. 2010-21 Five (5) - Year SDMP

./ approved on 20 December 2017 (Toronto & Pulot)

2. Annual SDMP Section 136-A of DAO ./ Approved on 26 No. 2010-21 March 2019

3. Submission of Notarized Section 134 of DAO Submitted final Sworn Statement of 1 .5% No. 2010-21 ./ OPEX on May 28, If not complied - fine not Operating Cost to MGB 2019 exceeding Php 5000 per Section RO 110 of RA No. 7942

4. Memorandum of Section 136-B of DAO Signed 30 June Agreement with the host No. 2010-21

./ 2018 (Pulot); July If not complied - fine not and neighboring 30, 20 18 (San exceeding Php 5000 per Section communities upon the Isidro) 110 of RA No. 7942 approval of 5-Year SDMP

Management and Relationship with Stakeholders

1. Establishment of Section 136-C of DAO ./ Community Relations No. 2010-21

Office If not complied - fine not exceeding Php 5000 per Section

2. With a Community Section 1 36-C of DAO ./ Armando A. Tuling 110 of RA No. 7942 Relations Officer No. 2010-21 Arlyn A. Bagnat e

_ ~alyn Bactol

Social Development (Development/Operating) Monitoring Checklist - 3•d Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

Social Development (Development/Operating) Monitoring Checklist- Annex 1 E-2

SOCIAL DEVELOPMENT (DEVELOPMENT/OPERATING) PERFORMANCE CRITERIA

5-Yr SDMP CoA No. (Phase) SDMP II MGB MIMAROPA- 2017-01 A&B ASDMP CoA No. ASDMP MGB MIMAROPA - ~SDMP MGB MIMAROPA -12019 OlA i2o19 ·OlB

Date of Approval 20 December 201 7 Date o f Approval 26 March 20 19 126 March 2019

Period of Coverage 2017 - 2021 Period of Coverage CY 2019 CY2019

Term 0 1•1 )2nd 0 3rd 0 4th 0 5th Operating Cost Php 120, 240, 788.00

Total Commitment Php 20,923,322.21 Total Commitment for the Year Php 1,202.663.89 Php 890,859.37

DHNC Commitment Php 15,384,804.73 DHNC Commitment Php 1.226,677.24 Php 668, 143.82

IEC Commitment Php 3,322,982.845 IEC Commitment Php 240,532.79 Php 133,629 .33

DMTG Commitment Php 2,215,534.635 DMTG Commitment Php 160.355.18 Php 89,086.22

Balance of Commitment Php 17.404,949.455 Total Unspent from previous

Php 250,000.00 Php244,853.51 ASDMP (if any)

DHNC Commitment Php 12.472,540.59 DHNC Commitment Php 250,000.00 Php244,853.51

IEC Commitment Php 2,959,317.64 IEC Commitment Php 0.00 Php 0.00

DMTG Commitment Php 1,973.091.225 DMTG Commitment Php 0.00 Php 0.00 !

Impact Communities

Host Barangays San Isidro Narra Pa lawan

(Name of Barangay). [City I Pulot Interior Sofronio Espanola Palawan Municipality), [Province] Punang Sofronio Espanola Palawan

La bog Sofror,io Espanola Palawan

Neighboring Barangays Pulot Shore Sofrorio Espanola Palawan

(Name of Barangay]. [City/ Pulot Center Sofronio Espanola Pa lawan Municipality), [Province]

ICC/IPs (If applicable) Pala 'wan ··-- - ----

Social Development (Development/Operating) Monitoring Checklist - 3•d Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toronto Nickel Mining Project

Social Development (Development/Operating) Monito ring Checklist - Annex 1 E-2

I. Development of ASDMP

PARAMETERS LEGAL BASIS COMPLIANCE INDICATOR COMPLIANT

RECOMMENDATIONS PENALTIES I YES NO

Consultation with the host Section 136-A D Minutes of meeting ./ and neighboring of DAO No.

D Attendance Sheets ./ communities 2010-21

./ 0 Photos

II. Monitoring of the ASDMP


RECOMMENDATIONS PENALTIES YES NO

1. Conduct of Monthly Internal Section 136-D Monthly internal Jan ./ Monitoring of the ASDMP and ofDAO No. monitoring

Feb ./ the representative of the host 2010-21 conducted as shown and neighboring communities in the reports Mar ./

Apr ./

May ./ Jun ./

Jul ./ Aug ./ Sep ./ Oct

Nov ·,

Dec ! --- --- --- ---- - -- --- --

Social Development (Development/Operating) Monitoring Checklist - 3rd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel M'ning Project


Ill. Implementation of Annual Social Development and Management Program

A. Summary- Toronto Nickel Mining Project (for Jrd Quarter 2019)

PHYSICAL I FINANCIAL AVERAGE COMPONENT

ACCOMP % EXPENDITURES BALANCE % % TARGET ALLOTMENT

Development of the Host and 19 17 89.5% Php 753,669.31 Php 487,669.31 Php 266,000.00* 64.7% 77.10%

Neighboring Communities

Information. Education and 40 19 26.7% Php 467,961.25 Php 118,1 75.00 Php 349.786.25 25.3% 26.00% Communication

Development of Mining Technology 5 1 20.0% Php 325,710.75 Php 165,335.57 Php 160,37 5.18 50.8% 35.35% and Geosciences

GRAND TOTAL 64 38 45.4% Php 1,547,341.31 Php 408,510.57 Php 998,830.74 46.9% 46.2%

NOTE: • Compensated by the early provision of five (5) computer units I Remaining project to be implemented is the construction of school canteen (target for 3Q) with Php 115,000 budget cost; Bulk of the financial budget to be used in the 4Q PPA implementations

Unapproved proposed PPAs' budget is not included in this matrix

Social Development (Development/Operating) Monitoring Checklist-3•d Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

I

No.

2

3

4

2

Social Development {Development/Operating) Monitoring Checklist - Annex 1 E-2 B. Physical Accomplishments - Toronto Nickel Mining Project

PROJECT / PROGRAM/ ACTIVITY (PPA)

Scholarship Program

I Provision of School Cantee n

Provision of I photocopying

machine

1 Provision of computer units

Nutrition Month - .. ..

Barangay Foundation

UNIT OF WORK

MEASURE

Semester

School Facility

School '

l School equipment

Activitv

Event

lQ

2

5 • 2

5

Social Development (Development/Operating) Monitoring Checklist - 3'd Quarter 2019

0 -

For 4Q -

2 I - I

- 5 I - I ;--1.1

• Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

0

0

2

5

7

1

0

I

I I

PPA

%TO DATE (Indicate# of Beneficiaries)

College students provided

0% with financia l allowance support throughout the school ro rar 1 e lementa ry ~ _ ,._\Ji.....J..I::lt......l \.l.lif.""''

0%

100%

,ils/teachers 1 school provided with

100% I additional facili ty /equipment for the benefit

50% 1

0%

100%

0%

of the pupils/teachers

Additional fund to the barangay I community

Financial Support to the Barangay participated

Mines and Geosciences Bureau MIMAROPA Region

2

3

4

2

3

No.

2

I - So.atelopment (Development ng) Monitoriflg Checklist- Annex 1 E-2 Financial Support to the

1 San Isidro Labrador Fiesta

Event

1 Development of Purok No. of

Centers fn c:ilitio=>s

I Renovation o f SK facilities Building

renovated

Sub-Total

Provision of ten ( 1 0) I Sewing unit sewing machines Machines

Purchase of one ( 1) I Farm I unit Farm Tractor to Tractor

CFMCI Compensation for

I agreeing and a llowing 1 L f ocaton the use of 1500 sq.m

ofCSC ___ !

Total for Development of Host and Neighboring

ommunitles

PROJECT /PROGRAM/ ACTIVITY (PPA)

I

UNIT OF WORK

MEASURE

I 2 I 2

lQ

100% I Barangay participated during the event

1 I 1 - I 0 0%

-

1 1 - 0 0%

- --3 4 - 1 25%

I

Add itiona l equipment to be 100% used for the livelihood of

women's association

100% Provided to CFMCI

100% Provid ed to CFMCI

I 19 I 5 I 29 I 2 I 2 I 18 22 56.25%

ANNUAL I lQ '7o TO DATE (Indicate I of Beneficiaries)

INFORMATION, EDUCATION AND COMMUNICATION CAMPAIGN-PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGIES AND GEOSCIENCES

Public Relations (PR) Media

PMSEA/ANMSEC Activities

activity /ies

Event

4

1

Social Development (Development/Operating) Monitoring Checklist- 3•d Quarter 2019 Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toronto Nickel Mining Project

0

25%

0%

PF for news clippings and reoorts

Training materials/accommodation


Social Development (Develop me 3 National Unified IEC Event 0

4 Trimedia Advocacy

activitiy /ies 0 0% Radio p lugs cam ai n

5 I Local Festivities & Mall activity /ies 1 2 - 0 0%

Exhibit

6 I Com Rei Activities activity /ies 1 1 2 100%

7 1 LGU sessions & other

meetings 6 24 10 A '>at Discuss community meetin--

8 I Fiesta, , ~~··V\,..u~ 01.

Foundation days I activtiy /ies 1 I 1 I 0

School Journalism/

9 I other academic

institution Related I activity / ies 1 I 1 I 0

10 activity /ies 4 4 6

PROJECT/PROGRAM/ I UNIT OF I TARGET

I ACCOMPLISHMENT I PPA STATUS/REMARKS No. I ACTIVITY (PPA) WORK

MEASURE I lQ I 2Q I 3Q TOTAL TO DATE %TO DATE (Indicate # of Beneficiaries)

DEVELOPMENT OF MINING TECHNOLOGIES AND GEOSCIENCES (OMTG)

Scho la rship for Mining

I I Schola rship assistance to Industry re lated 0 0% Courses

college students

Research related to soil, farm produce and

I I I I Third party study on soil

2 I implements for the I analysis 1 1 0 0% analysis benefit o f impact

Contractor/Permit Holder: Citinickel Mines and Development Corporation-Toronto Nickel Mining Project

(Development/c;:>perating) Monitorina Checklist - Annex 1 E-2 Trainings & Seminars related to Mining Industry for Brgy.

3 I Council members. I train.ings/ 1 - 1 - 0 I I 0 I 0% I

Mining Engineers schoolteachers. semmars Convention company employees and other project stakeholders Company visits/Educational

I activity I I I I Capability Building for

4 I Travel of University 1 1 0 0% students, NGOs and

MMT /MRFC Members

lket Assistance to I No. of

5 I Livelihood assistance 1 1 1 I I 1 I 100% I Assistance to 47 farmers

improvement for farmers

T-&-1 •-· nuTr I I I I I I I I I 1 I 0 I 1 I 20%

Social Development (Development/Operating) Monitoring Checklist - Jtd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

No.

2

3

4

Social Development (Development/Operating) Monito ring Checklist- Annex 1 E-2 C. Financial Accomplishment- Toronto Nickel Mining Project

PROJECT/ PROGRAM/ ACTIVITY (PPA)

Scholarship Program

I Construction of School Canteen

Provision of I photocopying

machine

I Provision of computers units

Maintenance of Solid Waste Mgt Program

lQ

ALLOTMENT/BUDGET

'lnn nnn nn 200,000.00

115,000.00 129, 003.38

95,000.00 I -

100,000.00

70,000.00

I 4oo.ooo.oo

244,003.38

195,000.00

1100,000.00

70,000.00

Social Development (Development/Operating) Monitoring Checklist - 3•d Quarter 2019

-~vv,vvv.v

Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

- 1 2oo.ooo.oo 1

0 -

95,000.00 I I 95,ooo.oo I

100.000 .00 1 1 1 oo.ooo.oo 1

70,000.00 70,000.00

50%

0%

100%

100%

100%

PPA STATUS/REMAR

KS

College students provided with financia l

1 a llowance support throughout the school

San Isidro Elementary School

I Bible Missionary Christian School

A llotted for the service vehicle repair and maintenance of MRF


-Annex 1E-2

2 116,000.00

3

50,000.00 50,000.00 0 0% Financial support fiUIIUI1

2 I San Isidro Labrador

Fiesta 50,000.00 50,000.00 50,000.00 100% Financial support

3 I Development of Purok Centers

35o,ooo.oo I 35o,ooo.oo I 0 I 0%

4 1 Renovation of SK Building

371.000 .oo I 371.000 .oo I 0 I 0%

12o.ooo.oo I - I 12o,ooo.oo I 100'7.. I equipment to be used for the livelihood

2 Purchase of 1 unit 52.669.31 52,669.31 52,669 .31 52,669.31 210,677.24 52,669.31 52,669.31 52,669.31 158.007.93 r 75% 1 Provided to CFMCI Farm Tractor to CFMCI Compensation for

3 agreeing and allowing

4,000.00 4,000.00 4,000.00 4,000.00 16,000.00 4,000.00 4,000.00 4,000.00 12,000.00 I 75% I Provided to CFMCI ..

Social Development 1 Development/Operating) Monitoring Checklist- 3'd Quarter 201 9 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toronto Nickel Mining Project

Unspent Allotment Previous Year'

Total for Development of Host and Neighboring

CommunHies

Current Alotment -~-----------

Unspent Alotment (Previous Year's)

5

6

7

8

9

ComRel Activities

LGU sessions & other

Fiesta, restiV<""' Foundation

School Journalism/ other academic institution Related Activity

Tarpaulins, p laques. l 0 I leaflets. Hyers &

newsletters, sig nages

56,669.31 426.669.31

54,669.31 42U69.31 --~ --~- - - - - ____ ..,_ ---

. .

266,669.31 476,669.31 1,226.677.24

U.,669.31 476,669.31 1.226,6n.24 ------ -- - ·------- - ----------·------

. . 901.805.00

53,738.97

18,521 .02 18,521 .02

22.570.37 22,570.37

12,213.40 24,426.80

9,770.72 9,770.72

12,213.40 24.426.80

29,312.17 29,312.17

Social Development (Develop ment/Opera ting) Monitoring Checklist- 3•d Quarter 2019

Social Develooment !Develooment/Ooera tinal Monitorina C hecklist- Annex 1 E-2

56,669.31 56,669.31 -

5U69.31 56,669.31 . ---------- -·---- -··-1-

651.805.00 250,000.00 .

3,000.00

3,000.00 3,000.00 6,000 .00

3,000.00 3,000.00 500.00

163,338.62 I -

163,338.62 --- -----·

. 901 ,805.00

93,675.00

6,000 .00

12,000.00

6,500.00

13~

13% ---- _ ... ....... ... ____ _ ---100%

47 .9%

0%

0%

Expenses during PCAPI Convention Training materials/ accomm oda tion food fare etc

gs seminars 26.6% I by MGB and o ther

related Discuss

49. 1% I community conce rns

0%

0%

sponsorship namebran printing of mate rials,

ns company promotion a nd d issemination rega rding m ini ng a ctivities

Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

Social Development (Development/Operating) Monitoring Checklist - Annex 1 E-2 99.675.oo I - I - I 118.175.oo I 2s.3 -ro 59,085.20 467,961.25 59,085.20 I 83,512.00

Scholarship for Mining - 17.639.07 - I I I I I Scho larship Industry related 17.639.07 35,278.14 0 - 0% assistance to Courses Research related to soil. farm produce and

I I I I Research/study

2 I implements for the 51.313.66 51,313.66 - 0% conducted

benefit of impact communities Trainings & Seminars related to Mining Industry for Brgy.

3 I Council members. I 8,819.54 I 8,819.54 I 8,819.54 I 8,819.54 I 35,278.14 I 0 I 0 I 0 I I - I 0% I Trainings schoolteachers, conducted company employees and other project stakeholders Company visits/Educational

I I I I 1 38.485.24 I I I I I I I Company visits 4 I Travel of University 9,621.31 9,621.31 9,621.31 9,621.31 0 0 0 - 0% students. NGOs and conducted

other sta Assistanc

5 Livelihoo_

I I I I 165,335.57 I 165,335.57 165,335.57 I I I 100% ..

Social Development (Development/Operating) Monitoring Checklist- 3rd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toronto Nickel Mining Project


• .. • • .. _..,. __ ·-· ·-· ... -'"4'-•• -·. ·-· ··-

PARAMETERS LEGAL BASIS COMPLIANCE COMPLIANT REMARKS/

INDICATOR YES NO DATE OF SUBMISSION RECOMMENDATIONS

1. Annual Report on SDMP (Programs on DHNC, IEC, Section 136

Submitted report

and DMTG) submitted to - D of DAO stamped

Annual MGB RO, copy furnished 2010-21

received by MGB

MGBCO RO

2. Quarterly 1Q Accomplishment Reports Section 136

Submitted reports Apr. 16, 2019

(Programs on DHNS, IEC, -D of DAO stamped ./ 2Q July11,2019

and DMTG) submitted to 2010-21 received by MGB 3Q October 15,2019

MGBRO RO

- -----~ - ----~~-4Q

------ - --

~


A. Summary - Toronto Nickel Mining Project (for Jld Quarter 201 '1)

PHYSICAL FINANCIAL AVERAGE COMPONENT

ACCOMP % EXPENDITURES BALANCE % % TARGET ALLOTMENT

Development of the Host and 19 17 89.5% Php 753,669.31 Php 487,669.31 Php 266.000.00* 64.7% 77.10% Neiqhborinq Communities

Information, Education and 40 19 26.7% Php 467.961.25 Php 118.1 75.00 Php 349.786.25 25.3% 26.00% Communication

Development of l"~ning Technology 5 1 20.0% Php 325.710.75 Php 165.335.57 Php 160.375.1 8 50.8% 35.35% and Geosciences

GRAND TOTAL 64 38 45.4% Php 1.547.341.31 Php 408.510.57 Php 998.830.74 46.'1% 46.2% - ..____ ____ ._

NOTE: • Compensat~d by tn~ early prov sion of fiv~ (5) compllter unit s f R~'llam ing prot~ct t o be imolemented rs the construction of school canteen (tareet for 3Q) with Php 115,000 budget cost; Bulk of the financial budeet to be used in t~e 4Q PPA rMpl~mentat ior.s

Unapproved proposed PPAs' budget •s not included '"this matnx

PENALTIES

If not complied, fine not exceeding Php 5,000 per Section 110 of RA 7942

Social Development (Development/Operating) Monitoring Checldist- 3 <d Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toronto Nickel Mining Project

Social Development !Development/Operating) Monitoring Checklist - Annex 1 E-2

OTHER FINDINGS/OBSERVATIONS AND RECOMMENDATIONS· --=· . . --FINDINGS RECOMMENDATIONS PENALTIES

1. Accomplished 45.4% of the quarter's physical Close monitoring of the remaining PPAs to be target with corresponding 46.9% financial implemented for the last quarter accomplishment.

Target accomplishment: at least 85% NONE The Development of Host and Neighboring

Communities covered the bulk of the physical and financial accomplishments at 89.5% and 64.7%, respectively.

2. Low physical and financial accomplishments for IEC Consider publication of IEC materials and DMTG PPAs (pamphlets/brochures) showcasing the companies'

social and environmental commitments and NONE

accomplishments

3. Complied with the mandatory legal requirements Continue compliance with the existing laws, rules, and

other pertinent regulations NONE -- - -·--- --- - - ---

Other Recommendations: • Take advantage of the social events in the community in conducting IECs; Ensure proper documentation • Strictly comply with the construction p lan/program of works for infrastructure projects being implemented • Post a list of the implemented and for implementation projects at conspicuous location in each beneficiary barangay for transparency p urposes • Follow up with regard to the corresponding implemented PPA reports with the LGU.

Social Development !Development/Operating) Monitoring Checklist- 3•d Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toronto Nickel Mining Project


PHOTO DOCUMENTATION

Provision of five (5) computer units Bible Missionary Christian School

Total Project Cost I Budget : Php 100.000

Project implementation dura tion: Forty - five (45) calendar days

. ,J. .... ·='··· -:&1 == ...- &E!!!!::....::.. ~~

Social Development (Development/Operating) Monitoring Checklist - Jrd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project


Social Development (Development/Operating) Monitoring Checklist- 3'd Quarter 2019 Contractor/Permit Holder: Citinickel Mines and Development Corporation - Toronto Nickel Mining Project

X

I !•M iit .Ge - ·

"""'' ,,...

N.~•l" .Jr..,

y

f.I,OORP~


Social Development (Development/Operating! Monitoring Checklist - Annex 1 E-2

Provision of ten (101 units sewing machine Total Project Cost I Budget: Php 120,000.00 Beneficiaries: RIC, Barangay Volunteers, and Women's Association

Social Development (Development/Operating! Monitoring Checklist- 3rd Quarter 2019 Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toronto Nickel Mining Project

Total Project Cost I Budget*: Php 210,677.24



Social Development (Development/Operating) Monitoring Checklist - Jrd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinickel Mines and Development Corporation- Toro nto Nickel Mining Project


Republic of the Philippines Department of Environment and Natural Resources Mines and Geosciences Bureau MIMAROPA Region

SOCIAL DEVELOPMENT (DEVELOPMENT/OPERATING) MONITORING CHECKLIST

PARTICULARS NAME COMPANY /DESIGNATION SIGNATURE

Monitoring Team ROEL ANTHONY S. LUZ MGB-MIMAROPA I SRS II h/rff/ir_ -Hon. HAMRIN ALIP Brgy. Punang/ Chairman ( } Hon. ANTONIO E. FRANCISCO Brgy. Labog I Chairman VTI~-:k 7 Hon. JESSIE G. GALANG Brgy. Pulot Interior I Chairman K7lJIIJJJJJtl1 / JONATHAN J. ONG IP Representative-S. Espanola I IPMR\1 ~II[/( ARMANDO A. lULING Community Relations Officer f--.-/ V/1_ - [ J[r.J Contractor /Permit Holder

Representative Is ARL YN A. BAG NATE

JEALYN B. BACTOL


Community Relations Officer ~\JJ 2 1 VV Nn IENGR. KIMELODY GIMOTEA Civil Engineer

\7Tf)l \./

Date of Monitoring: October 21 • 25, 2019

Coverage of Monitoring J•d Quarter 2019

BASIC INFORMATION Tenement(MPSA/FTAA) No. MPSA No. 229- 2007 -IVB

Date Approved 03 January 2007

Contractor / Permit Holder Cltlnlck.el Mines and Development Corporation

Authorized Operator, if any N/A

President of the Contractor I Permit Holder and Operator, if any Mr. Ferdinand M. Pallera

Contract/ Permit Area (hectares) 2,176 (Toronto and Pulot Nickel Mining Project)

Location of the Contract/Permit Area Brgy. San Isidro, Narra and Brgy. Pulot Interior, Sofronio Espanola, Palawan

Commodity Nickel I

Social Development (Development/ Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation - Toronto & Pulot Nickel Mining Project


MANDATORY SOCIAL DEVELOPMENT (DEVELOPMENT/OPERATING) COMPLIANCE REQUIREMENTS

PARAMETERS LEGAL BASIS COMPLIANT REMARKS/

RECOMMENDATIONS PENALTY YES NO FINDINGS

(Documents) Social Development and Management Program

1. 5- Year SDMP Section 134 and 136·A Revised Phase II -of DAO No. 2010·21 Five (5)- Year SDMP

./ approved on 20 December 2017

I (Toronto & Pulot)

2. Annual S DMP Section 136-A of DAO ./ Approved on 26

•

No. 2010-21 March 2019

3. Submission of Notarized Section 134 of DAO Submitted final Sworn Statement of 1.5% No. 2010-21 ./ OPEX on May 28, If not complied - fine not Operating Cost to MGB 2019 exceeding Php 5000 per Section RO 110 of RA No. 7942

4. Memorandum of Section 136-B of DAO Signed 30 June Agreement with the host No. 2010-21

./ 2018 (Pulot); July If not complied - fine not and neighboring 30,2018(San exceeding Php 5000 per Section communities upon the Isidro) 110 of RA No. 7942 approval of 5-Year SDMP

Management and Relationship with Stakeholders

1. Establishment of Section 136-C of DAO ./ Community Relations No. 2010-21

Office If not complied - fine not exceeding Php 5000 per Section

2. With a Community Section 136-C of DAO ./ fA.rmando A. Tuling 110 of RA No. 7942 Relations Officer No. 2010-21 ~rlyn A. Bag nate

ealy_n Bactol

Social Development (Development/ Operating) Monitoring Checklist - 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Social Development (Develop ment/Operatlng) Monitoring Checklist- Annex 1 E-2

SOCIAL DEVELOPMENT (DEVELOPMENT/OPERATING) PERFORMANCE CRITERIA

5·Yr SDMP CoA No. (Phase) SDMP II MGB MIMAROPA- 2017-01 A&B ASDMP CoA No. ASDMP MG8 MIMAROPA - 2017-018

Date of Approval 20 December 2017 Date of Approval 26 March 2019

Period of Coverage 2017. 2021 Period of Coverage CY 2019

Term 0 1" I 2nd 0 3rd 0 41h 0 5th Operating Cost Php 120, 240, 788.00

Total Commitment Php 20,923,322.21 Total Commitment for the Year

DHNC Commitment Php 15,384,804.73 DHNC Commitment Php 1 ,628,453. 98

IEC Commitment Php 3,322,982.845 IEC Commitment Php 325,690.74

DMTG Commitment Php 2,215,534.635 DMTG Commitment Php 217,127.1 7

Balance of Commitment Php 17.404,949.455 Total Unspent from previous ASDMP (If any)

DHNC Commitment Php 12.472,540.59 DHNC Commitment

IEC Commitment Php 2,959,317.64 IEC Commitment

DMTG Commitment Php 1,973,091.225 DMTG Commitment

Impact Communities

Host Barangays San Isidro Narra Palawan

[Name of Barangay], [City I Pulot Interior Sotronio Espanola Palawan Municipality], [Province] Punang Sofronio Espanola Palawan

La bog Sofronio Espanola Palawan

Neighboring Barangays Pulot Shore Sofronio Espanola Palawan

[Name of Barangay), [City/ P ulot Center Sofronio Espanola Palawan Municipality], [Province]

ICC/IPs (If applicable) Pala'wan

Social Development (Development/ Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation- Toronto & Pulot lllickel Mining Project


1. Development of ASDMP



Consultation with the host Section 136-A 0 Minutes of meeting ./ and neighboring ofDAO No. D AHendanceSheeb ./ communities 2010-21

./ 0 Photos

II. Monitoring of the ASDMP



1. Conduct of Monthly Internal Section 136·0 Monthly internal Jan ./ Monitoring of the ASDMP and of DAO No. monitoring

Feb ./ the representative of the host 2010-21 conducted as shown and neighboring communities in the reports Mar ./

Apr ./ May ./

Jun ./

Jul ./ Aug ./ Sep ./ Oct

Nov

Dec

Social Development (Development/ Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Social Development (Development/Operating) Monitoring Checklist- Annex 1 E·2


Summary - Pulot Nickel Mining Project

PHYSICAL FINANCIAL AVERAGE COMPONENT

'7o TARGET ACCOMP '7o ALLOTMENT EXPENDITURES BALANCE '7o

Development of the Host and 53 8 15'7o 1 0'7o 13'7o Neighboring Communities 1,628,453. 98 167,576.96 1.460,877.02

Information, Education and 40 23 58'7o 37'7o 47'7o Communication 325,690.74 119,875.00 205,815.74

Development of Mining Technology 4 1 25'7o 55'7o 40'7o and Geosciences 217,127.17 120,000.00 97,127.17

GRAND TOTAL 97 32 33'7o 2,171,271.89 407,451.96 1,763,819.93

34'7o 33'7o

Social Development (Development/Operating) Monitoring Checklist- 2nd Quarter 2019 Contractor/Permit Holder: Citlnickel Mines and Development Corporation-Toronto & Pulot Nickel Mining Project


Social Development (Develop ment/Opercrtlng) Monitoring Checklist- Annex 1 E·2

Physical Accomplishments- Pulot Nickel Mining Project

PROJECT/PROGRAM/ UNIT OF TARGET ACCOMPLISHMENT PPA STATUS/REMARKS

No. WORK TOTAL TO %TO (Indicate# of ACTIVITY (PPA) MEASURE 1Q 2Q 3Q 4Q ANNUAL 1Q 2Q 3Q 4Q

DATE DATE Beneficiaries}

DEVELOPMENT OF THE HOST AND NEIGHBORING COMMUNITIES PULOT INTERIOR r

a . Access to Education and Educational Support Pro ~ram

Support for Para-1 Para-Teacher

1 Person 1 1 1 1 100% provided with financial Teacher assistance

b. Others/Social Services Foundations and Approx. 500+

1 Cultural activities Units 1 1 1 1 100% support

residents/ IPs I

Support to members of I community to have a

2 Community Service

1 0 0% safe convenient and

Vehicle easy access to transportation during socio-cultural actvlties

Sub-Total 0 0 1 1 2 0 0 2 0 2 67% Total for Pulot Interior 0 0 1 1 2 0 0 2 0 2 67% c

LABOG a. Access to Education and Educational Support Pro~ram

1 Naltep Day Care

School/ Bldg 1 1 0 0% 30 day care pupils/

Center parents

As requested by Labog 2 1 unit Aircon Unit 1 1 0% Elementary School for

their Computer Center.

b. Others/Social Services ---- ~ - ---------- - - ----- ---- -- ------ -- ----------- --------------

Social Development (Development/ Operating) Monitoring Checklist -2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Conf!actor/Permlt Holder: Cltlnlckel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Social Develooment Development/Op_eratinal Monltorlna Checklist - Annex 1 E·2

1 Tanod Outpost Jail Unit 1 1 0 0% Approx. 500+ residents/IPs

c. Health and Sanitation

Approx. 500 residents/ 1 Medicines Set/s 30 30 0 0% Ips provided with

I medicines

Nutrition Month Support to members of

2 Celebration

Event 1 1 1 1 100% community during socio-cultural actvitles

Sub-Total 0 0 3 31 34 0 0 1 0 1 3%

Total for Labog 0 0 3 31 34 0 0 1 0 1 3%

PUNANG a. Access to Education and Educational Support Pro ;:,ram

Support for Para· 2 Para-Teachers

1 Person/s 3 3 3 3 100% provided with financial Teacher assistance

Additional facility/equipment for

2 Makeshift Ubrary Unit 1 1 the benefit of the pupils and teachers and the community

b. Others/Social Services Foundations and

Approx. 500+ 1 Cultural activities Activity /les 1 1 0 0

support residents/IPs

- c. HeaRh and SanHatlo~

I \ I I I l 1 J I I I 1 Medicines and other S t/ 2 2 1 1 50% I Barangay wide Dengue medical apparatus e s Spray Activity

d. Human Resource

1 leadership and

training/s 1 1 1 1 100% 10 Brgy. Officials/

Procurement Seminar Volunteers e.Uvellhood

Social Development (Development/Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geoscienc es Bureau MIMAROPA Region Contractor/Permit Holder: Citlnickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Social Develooment Development/Operating) Monitorina Checklist - Annex 1 E-2

1 Goat Raising tralning/s 1 1 0 0% 1 0 Brgy. Officials/ Volunteers Approx. 100 residents/ IPs provided with

i 2 Solar Dryer Unit 1 1 0 0% Additional

facility /equipment to be used of farmers

Sub-Total 0 0 0 10 10 0 1 4 0 5 50% Total for Punang 0 0 0 _10 _ 10 0 1 4 0 5 50%

---~ ------------- ~

PULOT CENTER a. Other Social Services

1 unit Desktop Additional fund to

1 Set/s 1 1 0 0% support the computer with printer Barangay/Communlty

2 Office Supplies Set/s 5 5 0 0% 1--·

Sub-Total 0 0 0 6 6 0 0 0 0 0 0% Total_for Pulot Center _ 0 0 _ o - 6 6 0 0 0 _..__ 0 .,... 0 0%

----~- - - -- - -- . PULOT SHORE

a. Others/Social Services

1 Renovation of waiting

unit 1 1 0 0% Approx. 1 00+

r--- shed residents/IPs Sub-Total 0 0 1 0 1 0 0 0 0 0 0

~ Total for Pulot Shore 0 0 1 0 1 0 0 0 0 0 0% ._,~ · - · ·.r;- -- -- 1- -- ·-- ·- ---· Uo •IIi •!11t :ri • •

~~ (!) [!] ~ 1m3 m (!) tl f} (!) Q m :A ~· • •HIJ ~ . m:n

Social Development (Development/Ope rating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Conlrador/Permlt Holder: Citlnickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

,---- social oevetoe_ment (Devetopment/Operannal Monnonng cnecKIIST- Annex 1 t•Z

UNIT OF TARGET ACCOMPLISHMENT PPA STATUS/REMARKS No.

PROJECT/PROGRAM/ WORK TOTAL TO (Indicate # of ACTIVITY (PPA)

MEASURE 1Q 2Q 3Q 4Q ANNUAL 1Q 2Q 3Q 4Q DATE

%TO DATE Beneficiaries)

INFORMATION, EDUCATION AND COMMUNICATION CAMPAIGN-PROMOTION OF PUBUC AWARENESS AND EDUCATION ON MINING TECHNOLOGIES AND GEOSCIENCES

1 Public Realations (PR)

activity /les 1 1 1 1 4 1 1 25% PF for news clippings and Media reports

PMSEA/ANMSEC Training

2 Activities

Event 1 1 0 0% materials/accommodation food fare etc

3 National Unified IEC Event 1 1 0 0% National IEC

4 Trimedia Advocacy

activitiy /les 1 1 0 0% campaign Radio _j)lugs

5 Local Festivities & Mall

activity /les 1 1 2 0 0% Put up booths/tents during

exhibit event trainings seminars by MGB

6 Com Rei Activities activity /ies 1 1 1 3 4 400% and other related agencies

7 LGU sessions & other

meetings 6 6 6 6 24 4 4 6 14 58% Discuss community meetings concerns

8 Fiesta, Festivals &

activtiy /ies 1 1 3 3 300% sponsorship Foundation days name branding School Journalism/

9 other academic

activity /ies 1 1 0 0% printing of materials,

Institution Related competitions Activity Tarpaulins, plaques, company promotion and

10 leaflets, flyers & news activity /les 1 1 1 1 4 1 1 25% desslmlnatlon regarding leHers. signages - f-· - minlg activities

Total for IEC Campaign ---- ------------

1 _ L_ 2 --

6 - --

40 5 6 3 0 23 58%

Social Development (Development/OperaHng) Monitoring Checklist- 2nc1 Quarter 2019 Mines and Geosciences ilureau MIMAROPA Region Contractor/Permit Holder: Citinlckel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

... --·-· -- ·-· ..... f"_···-··· --·-·-.... ···-· .. - -·-· ... ···-· .. ·-···· -··-- ........ -- ...- ..... ·--TARGET ACCOMPLISHMENT PPA STATUS/REMARKS

PROJECT/PROGRAM/ UNIT OF

No. WORK TOTAL TO ACTIVITY (PPA) MEASURE 1Q 2Q 3Q 4Q ANNUAL 1Q 2Q 3Q 4Q

DATE '7o TO DATE (Indicate# of Beneficiaries}

DEVELOPMENT OF MINING TECHNOLOGIES AND GEOSCIENCES (DMTG} I Scholarship for Mining

1 Industry related 1 1 0 0% Courses Research related to soil, farm produce and implements for the

Turnover of seedlings to PQMI Rehabilitation 2 benefit of Impact 1 1 1 1 100% Project

communities; Support to PQMI Rehabilitation Project Trainings & Seminars related to Mining Industry for Brgy.

3 Council members.

1 1 0 0% school teachers, company employees and other project stakeholders Company visits/ Educational Travel

4 of University students, 1 1 0 0% NGOs and other stakeholders

Total for DMTG 25% I

--- ------~all'l_paign

------- - ---0 0 0 4 4 0 0 1 0 1

Social Development (Development/ Operating) Monitoring Checklist- 2nc1 Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinlckal Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Social Development (Develop ment/ Operaflng) Monitoring Checklist- Annex 1 E-2

Financial Accomplishment- Pulot Nickel Mining Project

PPA

PROJECT/PROGRA ALLOTMENT/BUDGET STATUS/REMARK

No. ACTUAL EXPENDITURES s M/ ACTIVITY (PP A) TOTAL TO %TO (Indicate * of

1Q 2Q 3Q 4Q ANNUAL 1Q 2Q 3Q 4Q DATE DATE Beneficiaries}

DEVELOPMENT OF THE HOST AND NEIGHBORING COMMUNITIES

PULOT INTERIOR i

a. Access to Education and Educational Support Program 1 Para-Teacher

Support for Para-12,000.00 100%

provided with Teachers 12,000.00 12,000.00 12,000.00 financial

1 assistance

Sub-Total . . 12 000.00 . 12 000.00 . . 12000.00 . 12000.00 100%

Current Allotment . . 12 000.00 . 12 000.00 . . 12 000.00 . 12 000.00 100% !

Unspent Allotment . . . (Previous Year's}

. . . . . . .

b . Assistance to Infrastructure Development and Support Services

Foundations and Approx. 100+

Cultural activities 50,000.00 100% support 30,000.00 80,000.00 80,000.00 80,000.00 residents/ IPs

1 Support to members of community to

Community have a safe 2 0% convenient and

Service Vehicle 423,677.26 423,677.26 . easy access to transportation during soclo-cultural actvities

Social Development (Development/ Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Cltinic:kel Mines and Development Corporation-Toronto & Pulot Nickel Mining Project

Social Development (Development/Operating) Monitoring Checklist- Annex 1 E·2

Sub-Total . . 50,000.00 453 677.26 503,677.26 . . 80000.00 . 80000.00 16%

current Allotment . . 50 000.00 453 677.26 503 677.26 . . 80 000.00 . 80 000.00 16%

Unspent Allotment (Previous Year's)

Total for Pulot Interior . 62,000.00 453,677.26 515,677.26 .

92,000.00 92,000.00 18% .. . . :

Current AUotment . 62,000.00 453,677.26_ ,515.~77.26 -

. 9_2,_000.00 92)X~,oo

18% . . . - - - - ---- ,__ -. ·- -

Unspent Allotment (Previous Remaining fund

. . 120,785.94 100% of ASDMP 2018: Year's) . . 142,785.94 22,000.00 142,785.94

solar street lights

LA BOG I. t: .. t:

a. Access to Education and Educational Support Program

Naltep Day Care 0%

30 day care Center 350,000.00 350,000.00 . pupils/ parents

1 As requested by Labog

1 unit Aircon 0% Elementary

30,000.00 30,000.00 School tor their Computer

2 Center.

Sub-Total . . . 380 000.00 380,000.00 . . . . . 0%

Current Allotment . . . 380 000.00 380,000.00 . . . . . 0%

Unspent Allotment . . . (Previous Year's)

. . . . . . .

b. Others/Social Services ---- - ---------- - - -

Social Development (Development/ Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Conltactor/ Permlt Holder: Cltinickel Mines and Development Corporation- Toronto & Pvlot Nickel Mining Project


1 Tanod Outpost 0%

Approx. 100+ with Jail 75,677.02 75,677.02 . residents/ IPs

Sub-Total . . . 75,677.02 75,677.02 . - . - - 0%

current Allotment . - - 75 677.02 75 677.02 . - - . . 0%

Unspent Allotment . - - - -(Previous Year's} - - . . c. Health and Sanitation

Approx. 500

Medicines 0% residents/ Ips

30,000.00 30,000.00 - provided with 1 medicines

Supporl to

Nutrition Month members of

Celebration 30,000.00 30,000.00 30,000.00 30,000.00 100% community

during soclo· 2 ·- cultural actvitles -

_Sub-Total - - . 60 000.00 60 000.00 . - 30,000.00 . 30 000.00 50%

Current Allotment . - . 60 000.00 60,000.00 . . 30,000.00 . 30 000.00 50%

Unspent Allotment - - . - - I (Previous Year's) . . . - .

,,

Total for Labog . . 515,677.02 515,677.02

. 30,000.00 30,000.00

6% . . --- -- - _.... ------- --· -- .--r:-- -- -- -- ---- ~ ·- ---· - · ~ -Current AUotment . .

515 677.02 515 677.02 - 30000.00 30 000.00 6% - . .

Remaining fund of Unspent Allotment (Previous

0% ASDMP 2018: Year's)

. . - 50,000.00 .

Spring - - -Development

- - - ,. -- ---~-- - - - ·- . - - --~ ...-: ~ _..__ . .,..-- - ··--- - -PUNANG I

Social Development (Development/Operating) Monitoring Checklist- 2.,.. Quarler 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citlnickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

OJI,.n .. tUI LIIID'YC:IW III'Cl'lll LI~YIID"IW I IIV 11tf -to'"""l""llll IWHo#IIUWIIII -11"""'-""-11•1- I""VllllliOA ... -.

a. Access to Education and Educational Support Program 2 Para-Teachers

Support tor Para 20,000.00 20,000.00 20% provided with

Teacher 20,000.00 60,000.00 120,000.00 24,000.00 24,000.00 financial 1 assistance

Additional facility /equipment

Makeshift Library 0% for the benefit of

170,000.00 170,000.00 the pupils and teachers and

2 the community ---··

' Sub-Total 20000.00 20,000.00 20 000.00 230 000.00 290 000.00 - - 24000.00 - 24000.00 8%

Current Allotment 20000.00 20000.00 20 000.00 230 000.00 290 000.00 . - 24 000.00 - 24000.00 8%

Unspent Allotment - - -(Previous Year's) - - - - - -b. Others/Social Services Foundations and

Approx. 100+ 1 Cultural activities 0%

support 50,000.00 50,000.00 - residents/ IPs

Sub-Total - - - 50 000.00 50 000.00 - - - - - 0%

Current Allotment - - - 50 000.00 50 000.00 - - . . . 0%

Unspent Allotment . . . (Previous Year's)

. . - . . . c. Health and Sanitation

Medicines and Approx. 100

other medical 20,000.00 0% residents/ Ips

apparatus 20,000.00 - provided with

1 medicines

Sub-Total - . 20 000.00 . 20 000.00 - . - - . 0%

Current Allotment - . 20 000.00 - 20,000.00 - . . . - 0%

Unspent Allotment - . . {Previous Year's} - . . . . .

:ooc1a1 ueve1opmenr (l.levelopmenTt ' peranngJ Monnormg c;necKJist- 2"" Yuaner 20 1'1 M nes and Geosc ences Bureau IIMAROPA R eaton Contractor/Permit Holder: Ciflnickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project


- 50,000.00

Sub-Total - - - . - . - . d . Human Resource leadership and 10 Brgy Officials procurement

50,677.02 50,677.02 21 ,576.96 21 ,576.96 43% I volunteers

1 seminars

Sub-Total . - . 50,677.02 50 677.02 . 21 ,576.96 . . 21 ,576.96 43% I

Current AUotment . . . 50 677.02 50 677.02 . . - .

Unspent Allotment [Previous Yea r's) e. Livelihood

Goat Raising 0% 10 Brgy Officials

1 25,000.00 25,000.00 . I volunteers

Approx. 100 residents/ Ips provided with

2 Solar Dryer 80,000.00 80,000.00

0% Additional . facility /equlpme nt to be used of farmers

Sub-Total . . - 105,000.00 105 000.00 . . . . . 0%

0% Current Allotm ent . . . 105 000.00 105,000.00 . - . .

Unspent Allotme nt [Previous Year's)

Total for Punang 20,000.00 20,000.00 40,000.00

330,677.02 515,677.02 21 ,576.96

24,000.00 45,576.96 9'7;. .

Current Allotment 20000.00

20,000.00 40,000.00 330,677.02 515,677.02

21,576.96 24,000.00 45,576.96

9'7;. . . Social Development (Development/Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geoscienc es Bureau MIMAROPA Re gion Contractor/ Permit Holder: Ciflnickel Mines and Development Corporation - Toronto & Pulot Nickel Mining Project


PULOT CENTER .I~ -I

Social Development (Develop ment/OperatingJ Monitoring Checkllst- Annex 1 E·2

_]= ] ,~,,m,. l'"·'Md2•.ooo••_L_J~~ ~j,.,,, ..... _l_'""" 1 1 a. Others/Social Ser,vices ,

1 1 1 1 1 1 1

2

1 unit Desktop computer with orinter

Office Supplies

Sub-Total ' •

1 1 Current AUotment

Unspent Allotment fPrevlous Year'sl

Total for Pulot Center

Current AHotment

Unspent Allotment (Previous Year's) • •

PULOT SHORE

27,500.00

13.211.34

40.711 .34

40.711 .34

40,711 .34

40.711.34

27,500.00 0%

0% 13,211.34

40.711 .34

40,711 .34

40,711 .34 0%

40.711 .34 0%

11 .272.57 11 ,272.57 11 ,272.57 100%

1 1 ~· Oth~~/Soc11al Ser1vlces

1 1 1 1 1 1 1 1 1 1 _ _

enov on o waiting shed at So. luntab

Sub-Total • •

Current Allotment

16.703.67 24,007.67

16.703.67 I 24.007.67

16,703.67 24,007.67

40,711.34 0%

40,711 .34

40,711 .34

Remaining fund ASDMP 2018: Support for ParaTeacher

Barangay Office/ Officials and workers Baran gay Office I Offic ials and workers

ASDMP 2018: Maintenance and other operating exPenses

Approx. 100+ residents/ IPs

Social Development (Development/Operating) Monitoring Checklist- 2na Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citlnickel Mines and Development Corporation-Toronto & Pulot Nickel Mining Project

Total lor Pulot Shore

Current Alotment


IEC WITHIN THE IMPACT COMMUNinES

2

3

4

5

Public Realatlons (PR) Media

Activities National Unified IEC Trimedla Advocacy

lPOign

1 Local Festivities & Mall exhibit

16,703.67

16,703.67

32,569.08 32,569.08 32,569.08 32,569.08

35,825.98

32,569.08

7,075.63 7,075.63 7,075.63 7,075.63

25,045.62

Social Development (Development/Operating) Monitoring Checklist- 2nd Quarter2019

Social Development (Development/Operating) Monitoring Checklist- Annex 1

~

~

Expenses during 130,276.30

93,675.00 I 72% I PCAPI convention

93,675.00

Training

0% materlals/ acco mmodatlon food

35 825.98 fare etc

32,569.08 0% Nationai i EC

28,302.53 0% Radio Put up

I 25,045.62 0% I booths/tents

Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citinlckel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Social Development (Development/Operating) Monitoring Checklist- Annex 1 E-2 trainings seminars by

6 Com Rei Activities 15,04&.91 15,046.91 4,000.00 3,200.00 5,000.00 0% MGB and other related

12.200.00 agencies

LGU sessions & Discuss

7 other meetings 16,284.54

16,284.54 3,000.00 3,000.00 37% community 6,000.00 concerns

8 Fiesta, Festivals & 6,513.82 7,500.00 115% sponsorship Foundation days 6,513.82

7,500.00 namebranding School Journalism/ other printing of

9 academic 16,284.54 16.284.54 0% materials, . institvllon Related competitions Activity I

Tarpaulins, company

plaques, leaflets, promotion and 10

Hyers & news 19.541.45 19,541.45 500.00 500.00 3% dessimlnation regarding minig letters, slgnages activities

Sub-Total 39 644.71 39 644.71 39 644.71 206 756.62 325 690.74 4 500.00 99 875.00 15 500.00 119 875.00 37% .

Current Alotment 39 644.71 39 644.71 39 644.71 206 756.62 325 690.74 4 500.00 99 875.00 15 500.00 119 875.00

37% . ---· ... .


DEVELOPMENT OF MINING TECHNOLOGIES AND GEOSCIENCES (DMTG) Scholarship for Scholarship

1 Mining Industry 23,883.99 23,883.99 47,767.98

0% assistance to related Courses

. college students

Research related to soil, farm produce and

Research/study 2 Implements for 120,000.00 173% the benefit of 69,263.57 69,263.57 120,000.00 conducted

impact communities

~-~--

Social Development (Development/OperaHng) Monitoring Checklist- 2 nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/Permit Holder: Citlnickel Mines and Development CorporaHon-Toronto & Pulot Nickel Mining Project

Social Development (Development/ Operating) Monitoring Checklist- Annex 1 E-2 Trainings & Seminars related to Mining Industry for Brgy. Council

3 members, school

11 ,941.99 11,941.99 0'7. Trainings

teachers, 11 ,941 .99 11,941.99 47,767.98 - conducted company employees and

I other project stakeholders Company visits/ Educational

4 Travel of University 13,081.91 13,081 .91 0'7. company visits

students, NGOs 13,081 .91 13,081 .91 52,327.65 - conducted and other stakeholders

Sub-Total 25 023.90 48 907.89 25 023.90 118 171.46 217127.17 - - 120 000.00 - 120 000.00 55'7.

Current Allotment 25,023.90 48,907.89 25,023.90 118171.46 21 7,1 27.17 120,000.00 120,000.00 55'7. - - -


- ----- --- --~----- ~-

Social Development (Development/OperaHng) Monitoring Checklist - 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citlnickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Social Development (Development/Operating) Monitoring Checklist - Annex 1 E·2

IV. Reportorial Requirements

PARAMETERS LEGAL BASIS COMPLIANCE COMPLIANT REMARKS/

INDICATOR YES NO DATE OF SUBMISSION


1. Annual Report on SDMP (Programs on DHNC, IEC. Section 136

Submitted report

and DMTG) submitted to - D ofDAO stamped

Annual MGB RO, copy furnished 2010 - 21

received by MGB If not complied,

MGBCO RO

fine not exceeding Php

2. Quarterly 1Q Apr. 16, 2019 Accomplishment Reports Section 136

Submitted reports 5,000 per

(Programs on DHNS, IEC, -D ofDAO stamped ./

2Q July 11, 2019 Section 11 0 of

and DMTG) submitted to 2010.21 received by MGB 3Q Oct. 15, 2019

RA 7942

MGBRO RO 4Q

Social Development (Development/Operating) Monitoring Checklist- 2!\d Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citlnickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project


OTHER FINDINGS/OBSERVATIONS AND RECOMMENDATIONS:

FINDINGS RECOMMENDATIONS PENALTIES

1. Low physical and financial accomplishment Fast Track. implementation of projects

(Physical- 33%, Financial- 34%} -none-

2. Complied with all the mandatory and reportorial requirements In the development and monitoring of Continue complying with the legal requirements. -none-ASDMP.

3. Tribal Hall construction behind schedule Fast track. the construction of the tribal halls before end of the year

-none-

4. Unimplemented projects. Close coordination with the contractors to fast track. the Implementation of the projects.

-none-

- --- ------ --- - - - ----------- - -- ------------- - - -----~ ------ - - ---- - - -------- - - --------------~- --- --- -~--- - ----- - -- - -------~-

Social Development (Development/Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation - Toronto & Pulot Nickel Mining Project


PNMP SDMP Team

Social Development (Development/Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Cltinlckel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project


,,~ ·~~ ·-·-" --.-l!fllal.

- ..... _,

Support for Para Teachers of Punang National High School Proposed area for the Makeshift library of Punang National High School

Social Development (Development/Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Program/ Activities

Renovation of waiting shed located at Sltlo Luntab, Bgy. Pulot Shore

Beneficiaries

Community/ households

Project Cost

Php 16,703.67

Social Development (Development/Operating) Monitoring Checklist- 2"d Quarter 2019


Additional SDMP Fund/Project Php24,007.00

Expected Output/Remarks

Additional support to the Barangay for the renovation of waiting shed

Conducted site visit

I Condition last 2Q 2019 -MM-T~~J

Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

-.


Current state ofthe Tribal Hall at Brgy. Punang Current state of the Tribal Hall at Brgy. La bog

Social Development (Development/ Operating) Monitoring Checklist- 2nd Quarter 2019 Mines and Geosciences Bureau MIMAROPA Region Contractor/ Permit Holder: Citinickel Mines and Development Corporation- Toronto & Pulot Nickel Mining Project

Mine Safety, Environmd~t anqf$o~ial

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