ISHES monitoring report_4th Quarter 2013 to 3rd Quarter

R.public ol rhs Phltlppinos
D.p.nm ol Envlbnrent .nd x.tunl
n.@@
MINES AND GEOSCIENCES BUREAU
R€ionalOffcs No. Xlll
Km, 2 Nolo.olHishwo, Slosoo Cit
r. No. l+6346) 326.31$r tor M r+d3 36)S16.rotA; r.nol
INTEGRAIED S.H.E.S MONITORING REPORT
(SAFETY
AND HEALTH
-
ENVIiONMENI
:
;
- SOCIAI DEVELOPMENT)
M.erol Producio.Shor.g Agreeme.t
MPSA r58-2000-Xr . SMR
rieciore5
Moy 2,2000
CIP ConnrLJciion ond Mining CoForoiion
0702-007-2I40 lDohicon Nickel Projecl)
321.40,40
ECC Areo
Augln 23
Coveroge ol Monilo.ing
2007
Eoron9oy Dohlcon Coroscol,
Mr, Clofence J, PimenielJr.
Chiei Execurive Otiicer
Ocrobef 2013 10 Augusl 2014
Sepref;5ere-12,2014
PIO ZALDY M. METANO
ELECITO E. ESCUYOS
comnJ.
ry alto 6
otiicer (
The .iegroreo SF!S iso'erv c.d Feolf a.!ronme.l ond Socor Developmeftl
Monogeme.l Mo.Torn0 co.dlded by rfe M.es o.d Geo-sce.cer Blioou s omed
01 revewl.g o.d evo,!o:i.O 'he compo.y s SHFS pedormo.ce while .creos.g
owore.e$ ol ne empoyees o. SFES nonogement thoi con be user! in iher
nlerocl0. wrl olner nokeho de6.
t ir o so tne in1e.to. of :he M.€s ond Oeoic e.ce3 Bw€o!, through lhe d* Onoted
mo.torlng reom
.or.me.oobe SiIES monogement niioives ol the
rc oe.ri
,:lh
os come-up
o se1 ot recommendotions
monaqemenr oreos wfh p€rce ved.6ed.or €.nq.cem9nl.
"MiNING SH^LI B' FRO.I€OILE
N
1o enhonce
PiO-ENVIRONMENT
^NO
IMPROVEO AU^LI]Y OF LIFE.'
^NO
COMPANY lAC(GiOUNDI
of the Min€.o Producton Shorng Agreement IMPSA) execuled by o.d
lhe
behvee.
Govemmeni ond C'lP Conitruclion ond Mning Co.poroUon ICTP,CMCJ
on Jo.uory ll, 19t3, co.seqlenirv rereosed bv rhs ofilce of rhe Presldenl o. october
22, I993, CIP Connrucllon ond Minlng Copo.oio. ICTP-CMC) wos o owed lo condlci
exporolion, deveopmenr ond commerciol ullzoton of ch.omie ond olher ml.ero
deposit exsing wiihin the controd o.eo.
By virtue
Following thereofiei, CTP-CMC hos secued lhe E.vnonme.lo Comp once Ce.tificole
(ECC) for Dohicon Nickel P.ojecl. Per oppoved producllo. rore ol lh Dohicon Nicke
Proreci, compony solow€d loononnlo oroduclion of 1,000,000 DMT.
CIP-CMC hos ol5o o. opp.oved Env ronme.tol Prol€d on ond E.honcement Pfogfom
IEPEPI ond FlnolMine RehobiLilolion ond Oecommhsionng Plon (FMRDP) both doted
Moy 23, 2012, whie the Oired Mining P.oj4i Fe$ibiliry IoMPF) wo3 okeody ilbhitted
io Mines ond Geosciences Blreou Cenlrol Ollice.
P.r
1.
D O 2OlG2l .nd
I'AO-2000-08
Ann!.|S.t ty.nd tlo|tn Prcgr.n
(Chapier XV Sstiln 14,r of DAO 201tr21.)
9d9a!!9i!d
ASHP
2014-O*.6,2fi3wnh
@ision aPpr@al
ofto
2, E3r:b||3hmdt ol s.tny
(Ch.pler I Seclio 3 of DAO 2OOG98.
3, R.g|3inlton ot S.Lly Ottc.r
(Chaplerxv S€clion l!6 or DAO 2010-21 )
4. Ir..ignalion ol
I
2 ol OAO 2000-98.)
El.ct lc.l / lr.ch.nlc.l ln.rdh0on
€rXV Seclion 150 ot OAO 2010-21
6.
a
of
Jan 29,
AnGx A
a9td!!r-aos9!
U.diel Pncdlio...
lchaller XIV Section
2011
Anached photo
$
A9EDalt-Nsle
Atached oholo a3 Anner S
Annual Mechani€t/Et.dnel
lmp€dion wt3 conducted last
nL14n6 20t4 bv MG6 X I
R.m.tori.l R.ouim.nr.
o
Saioly and Health Progrem Acconp
ishm6 R6p.n
(ch.pt6rxvs.{iion 155ol0Ao201o-21)
P.ragraph..l. c.$ ol Eny incid.ni oraccidenl, clwing
R6pon wil b6 submirl.d on rhB
or clea nE $6 d.nE€rol lo33 ol lile or!e ous
physl€l injur es ihe percon h cherge of th. op.r.rion sher Gpon th. $m€ to rh6 R6lioner oii4 within 24
hc. Failur€ lo Fpod th€ eem€ wilhoul j$lifiabl€ G6eon Bh.lb€ crwe fof lhe mpoeilion of adminidEiive
3andioB oEsq bed u.d€r DAO 2010.21.
Monthly Repon oi Aedenr or lllnees (MGB
Date Re@ivedr
Monrhly Gene6l A.cidenl Repon(MGB Form
Dale Reeived
Minutes ot the Cenlral Salety and Nealth
comm tee Metng and oepe m€nt.lsafery
!!le-899e!!e6
No 1t5)
Quan€ny Energy Consumplion Repon
tchaoter XX|X Section 2?0 Lette. H ol Dao2010
Jan lo April - May 13,2014
21
Semeslral MedieLRepon
Jan to June- Jury 10.2014
STATUS OF PREVIOUS RECOMUENOATION
DAHICAN NICKEL PROJECT
1
No report submitied
(To submll safety and health rcponoial
2
Few safely pracltioneBWerc employed, por
DAO 20000-98 Chapler I S€c1ion 2 rul€ 7.
CTP be ongs to the CassA
3
Nof6tad
training conducted durnglhis
No w3ter safely and mine €scue condocted
5. No lightning
pDrection instaled atthe
COiIPLIANCE
1 Satety Otf cer h
€d
last Augusi
1 2014 and 2 salety inspectors
comp y lasr october2l-25.
2013 (Aliached pholo as Annex
Comp y lasl Odober 2l-25.
2013 (Atlached photo as Annex
The Anseca l,lanagemenl did not
Sabtv Slad.tcs
Mo.th of lon- apdl20l4
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
83,700.00
236,840.00
6,703 0€1.55
2.52
0
2.52
15,116 00
0
15,116
19,046 16
0
19,04€ 10
2.52
0
252
0
0
Total No.. of Accldont
5. Aclualman-hl Wodcd
..
3.
F€quenq Ral€ p€r
Combined F€qu€ncy-
341 413
5,t
0
0
0
0
r0 Days Losl (Old Caes)
I
Numbe. ol Employ.€s
1,297
roN
279
^No
rMFrovEo
ou rfr
oF L|FE."
N ANO MFROVED OU^LIry OF LIF€."
.=-l
PHOTOS OF PREVIOUS RECOIIIMENOAIIONS
AG'c FiBt Ald. W.t.r Sar.ty .nd R..cu. T.chniqu.. Tdin'n!.nd S.hinar
AI{I'IUAL SAFETY AND HEALTH PROGRAU SCHEOULE (2014I
DAHICAN NICKEL PROJECI (ONP)
REIARKa I ACCOXPUSH||ENI
oierYs I
r.r lbndudof I
E
Nme
rradd.dr
L Pi4nn'oi i {*.rdmr
rd,mqn,oilFd,e,or oierY.r
ON AND IM'iOVEO AU^LIW OF LIFE
'
TOTAL
23,0m.00
23, qrc.00
NEW
RECOMMENDATION
FINDINGS/OBSERVATION
A
1.
Som€ of lh6 areas have no
llamc mntiol (e.9. r€gulaiory,
waming, intomalive
No bund wall at ANSECA tu61
3. Good ho$€k€€ping
otthe
mne woi(ng a€6s.
iMINING
100%
COTIPANY
COIYI ITiIENT
The company should prcvide
moaB of t aflSc control i.
d6ng6rcus cu0€s, poor
visibility and wl|€r€ h€aw
The conr€ctor ANSECA had
lo p.ovide ad€qual€ bund wall
Prcp€l ho{s€k€€ping shall
always be maintained wirhin
lho mine rclking ar6as.
SFIALL 3€ PRO-P€OPTE
IN SUST^ININC WEATH
CiE NION
NO IMPROVED AU^LNY OF LIFI."
Pd OAO 2OlO.2r ond DAo
t?t4.62
apprcv€d on Moy 23,
2Ol
2
approvedonMoy2l,lol2
3.
CIRF
4,
EstoblishmenlotMEPE
5.
Submission ot
Enobished MEPE oinc€ heoded by M5. Yones
RoeA. Lumbo wilh 42 suppodinq peEonnel.
eporionol
Revised ond opproved 201 .{ annuol EPEP wos
submilted on Feb,lory 26, I'ol 4.
Dole Submilted to MGB RO
2ol4AatEP
00le slbmilied io MGB Ro
cY20t4
I snvnonme.lol monilding wos conducted
by the compony ond submilled lo th€ EM8 Ro
Xlllwhere oll r€sults ore wiihin the oENR
A
,
j
+
MGB Georogging irolning^emino.on
Apri l-4,2014 ot Tovern Hoie.
"MINING SHALL BE PRO.PEOPLE ANO PRO.ENVIRONMENT
IN SUSIAINING \^I/EALTII CREATION AND IMPROVfO AUALITY OF LIFE,'
{
rEC
Stotur ot
lh. pr6vbd
ISHES
commltmnlr S.pl.mber
Envnonme.ro Monlh Ceiebrotion
plonli.g, mongrove plonting,
cleon up dive or Comp sile.
i.e
-
6, 20r 3
Compo.y ro v.dertoke mol.ienonce
ond imp,ovemenl ol setuing ponds ot
2. nls.sfy reloresroton ond mpeme.t
slope slobilizoiion work ol Dohicon areo
ro cotuid€r oplion of
impemenling NGP within ihe opproved
3. Compony
GCII'IAI. f INDINGS ANO O!5E'VAIION'
Compony hos comp€ted the 2ot1 Annlo
Mr.ino prodlclion iorgei of 95t.468.023 wMl
c@4ponding to
2.
19
Proper benchi.g wos obs€toed o1 ce.tot pii
hoving o ioiolof 1a.36 hedores, ond n order
io miligolelisrun oil comtnq from lhe distubed
o.eos, cohpony enoblished 14 uniB wi,h o
totol 29, 523,72 c.u. m votume copocity of
ss/ies oi sett .g ponds ot the tower porrion or
h€ h ne oreo riowever, exposed siockpi e ore
!!! obseoed dlrl.O ihe llme of mon iorno
rmprovemen, ond bems nobutzoron wqs
oo!4ed obng cousewoy ond n!6ery oreo.
lonled wilh oqohospp ond coroboooro$.
Presence ol differeni sp€cies of seodtings oi
eslobished soiette nu^ery, wth o loio nock
boonce or 13,354 sedlings. a5 of lune 2014,
compony hos o lolol relorsted oreo ot 3.25
Compony 1o provide covert.g sheet to
exposed nockpile ore 1o ovoid si |onio.
ond deprerion of oe g.od€ col|ten1.
lpdore/intomorion boord oi rhe
hecrors, w h o ditiere.r lruit beori.g tee enoblished sorelile .u6ery oreo.
spec'es ond nee speces ponied oo.g the
lql|ose rood . o sx3h slondord soocino.
Compony io ettend iis mongroye
constucion/e&onsion
plonling
octiviJy ot Oohicon coueewoy
cousewoy wos noriced hovi.g o iew
i.lroducing
by
beoch mohing gtory
occlmurorions cl the encrosed podo. of
pes-copre)
thoT wi provide
|pomeo
qtiqch protection f,om e,oson.
"MINING SHATL AE PRO,PEOPL€ ANO PRO-ENVIRONMENT
IN SUSTANING WEALT}i CREANION ANO IMPROVED AUAI|TY OF UFE."
rstcs
Compony
lt^oN|lo NG/auD|l
CIPcri{c - Dohlcon Nlckel Prol..t, !,9y. oqhlco., Cotro*ql
Co.ducte<t on: Seplembs 9.201:r
l.A. 7t42 ond llt lll- DAO 2010-21 . S*- 134ra6, ond RegionolMemro.dum Ord.r (nrao)
Nd.ol
& c2,
SOAAP
:
s.ri4
YIS
042013
SDS
NO
IUNOALLOCATION
of lrs previous yeo.s
l.s% operoino con lOCi sho oe
submrled wilh. sxly 160) doys ofler tne
cY 20t3 Notonled Direct Mining
Con rof 20la ASDMP orlocollon is
end or eoch corendor yeqr lsec I 34 leiie.
Slbmiiied io MGB Regio.orOffice
1no ovqiloble copy oi ihe CRO)
lhe cohpony opon 5lbmiss:on of rhe
5wof. sioiemenT sho deposit or leost 25%
or lis coresponding l% 0 recl Minlng o.o
Ml ng cosl {DMMCI ln o governmenl or
Toior CY 2Ol4 ASDMF bldget
ollocolion is Php 1,720,t30,00 ol
which ihe Php75, 000.00 k ihe
ultilized CY 2013 DNHC bldgei
Phpr/8,000.00 s unltiri2ed 20r3
PPAEMTG budget. Php200, m0.00 is
lnutiLized DMTG 8udgel. CY 2013
Nolodzed Direci Mining Cort is Php
1,267,930.00 of which lhe 75% ol il is
pnvole depos tory bo.k,lhe occou.l
specrfrc for sDMP flnos lRMo No.02,
c.r.o.j
upon opprovor of lhe asDMP P on. rhe
Compony shor reqlesr .eled. .l tlndr ro
rhe MGB Corogo Rego.o Di.ector n
occordonce with the oppbved asDMP
Plon/Gonn Chorr {RMO No. 02,..i.b1.
cohpony hos noislbmltled
quoaredy/semsler .eqlesl lo MG8
Regiofol Olfice for ihe ele6e of
The
Flve (s)-yeor SDMP Pldn
The succeedlng
tyeor
SDMP
ond the
Progrohs on Deveopme.J ol Mlning
rechnorogy ono Geosc ences o.o o.lEC
shollbe subhilTed io Jhe Regono Ofice
concemed nol oierrhon rhnry 130)doyr
iiom the comp euon of the p.eced n9 ive
{sj-yeor Progroms lsec. r36'b por./).
Prior to rhe end ofthe five-yeor ierh ot lh€
opproved Progroms, the compo.y sho
be slbjecl10 Perlomoace Reviey (PR) by
lhe au€ou to detem.e o.d m60su€ The
impoci oi ihe vor ols Progroms lsec I 36
The compony is on the 5h yeor ol irs
l! cyce fve
yeor ICY 2010-20l,l)
SDMP. Cerincoie or opprovol {SOMP
* 0Ol-20lGolXll) issued J!y l0
2@9.
The
compony s dle for
Pedormonce Revlew lPRl th s yeor
prlorto lhe 2id c',/cle Fve-yeor lcY
20ls-2019) SMP Plon iomuolion.
0
LGUS
concer.ed o.c ihe hon o.o
neighbonng commlniJies sholi be
prov ded wiih c copy eocn oi tlre
opproved prog.oms (sec. I 36-8 por. 6i
Compied. Copies wse glven io
a.nuoL P.ogroms snorr be slem ited ro rhe
Regionol Offce co.cer.ed oi eor th dy
i30) doys pio. jo the .eqinnlns or every
co endoryeor {r3ao por.9)
slbmined Apd 23, 2ol 3 cerlificote
ot app.ovo {Rxlll ,"SDMP - 20 l4{) I )
ssled Ap.il ll,2014.
3.
b2
'lh€ Compony5ho p.ovide eoch
oflhe
Copies were
give.lo
LGU5
LGUS.oncemed.nd ine hor qnd
ne ghborlng communltes wth o copy ol
rhe opproved ASDMP P on lseciio. 136'8
c.
A5DMi budgej ollocollon
cY 20la TotorAsDMi Aocoron s
PPAEMIG|{I5%) - Phpl to,r 89.50
Lln!]i izeo aY 201 I Php I 78 000 0\)
DMIG(10%) - Phpr2a.7r3.m
J.ur zed cY 20 t3 Php 2@ oco oc
oHNc ( I5%) - Phpt5o,t47.50
un!'ilzeo cY 20 I Php75,m0@
SoMP t/P/* hpletuntonon rom 3d ond ah qn 20r 3
up ro |he I t ond 2id quorler ol cY 2Ol4
occom p ishment ol qudn. y Fhon ldl
plor ogo.sr lhe octud con
Porce.r
{%)
I
6l%for3dQuo
er fnoncio
Accomp ishmeni. Plon o ocolon
3&I.20O.m. Actuol cost is Php 232,
[email protected]
Perce.t (%) occomolishmenr ol quddarlr zhytk.l
prdt oqoi.n lhe octuol impreme.roio.
b)
Percenr {%l occompishme.r al
plon ogo nsi rhe dctud, cosr
quo'.tt
nonciol
occompishmeni of qudrt ryPhyllo, plo.
ocruol impemenroton
Percent
occompiishmenl
pror ogoins he octud/ cosi
1%)
Quoder Physicol
Accomplishmeni. Plon PPA5 is Eight
Acluol impLemenled PPAS is
50% for 3rc
609 for :lh Quorler finonciol
accompLishmenl. P on ollocotion i5
PhNrr, 3o0.m. Actuo conis Php22t,
[email protected],
50% for 4i Qlod6r Phys col
accomp Ghmeni. Plon PPAS s Eighi {81
AcTuo imPlemenied PPAS s
76% for l5,Ouorter
accohplirhfrent
Php27O, 8t6.OO.
Perce.l {%) cccomp isnmeni at quoneiy Phfslcdt
p,o, ogo nt the octuol mpemenlqtion
fino.cio
o ocolion
Plon
Adlotcosl
s
ror ln Olodef Phvsico
Accompishmenl. Plon PPAs is
13). Aduor impremenred PPAS
67%
12t
Percent l%t occomprinmenr at quorLttt Ftnonctat
plon ogoi.n tre octuol cot
for 2rc Quorrer inonciol
Accomplishment. Plon o locolio.
Phpt, 581,366.g). adlol con is
Percenl l%) occohpishmenr at quonet, Physl.dt
prd, o9o nsr the dctsdl impeme.toTion
2t%ror
t a%
2@ Alor1er Phys col
AccomPlishmenl. Po. PPAs is Seven
l/) acJlol imp emenled PPASi! Iwo
12).
d3
Perce.r i%) occomp shne.t at Annocllndncldlpldn
18).
25%
6
or h6lsemener of CY 20la
ogoi.si rhe lwo 12)quorleA cosl
communny Rerotion ct6ce (cRo)
fhe Compo.yshq incorporotei. h oroo.zoltonoL
srlcMe o cohmlniry Reroions office lcRollhol is
pnmonry tosked to moBhol the resolrces .eeded ond
5eryes os loc rolotcoold roror for rhe slcce$iur
morehe.loto. of lhe SOMP, ond rhe P.ogro6 o.
oevelopmenT ol Mlni.g lech.oLogy o.d Geosciences
ond o. EC isec. 36.c por 'J.
o. Con-..i. eeo o 5O''ce. Co-oe -C-o oC.
2 Clqddlle.o. cEo- MonoLie EdgitP. Llengos
col ru rvO'lo't-"
Gono.clos, Mory Chdtineloy 3. iJces
bJ
l
c)
Monthly Monltodng
Monthly nler4ol moniorinq oi the Annlo SoMP
lr6OMP) sno oe oone joinJry by he cRO o.o
reprsentor ves ot lhe hos: ooo nelghbo n9
commlni1l6s io deJe.mi.e rhe eveL of :oplehenrolion
orlhe P/P/AS . occordoncewiih rheaSDMp lsec.
Compony ho5 no visible Orgonzoiono
nrucllre ncoForoli.g commlnily
CRO, nro'mot o. Comhun'cot o.
Educohon Omce.{ICEO). c05 hove
Ce.rficole of Appoinlmenh os prool ot
hs/her egilimore posilion i. lhe
Commlnily Relol ons Oifice (CRO),
Condlcted. Report submified io the
compony on-sile highesi oificiot tosl
Ouqdert Monhonng
2013 9o qucner montodng
ovo loble copy ol lhe repori ot lhe
20134i'quod.r moniJoring co.dudeo and repod
cRo
Cond!cied. Repod submitted b!t
ovoioble copy of the report or ihe
cRo
2011
ln
qudrter moniioi.g .onducted
c.d reporr
PeporT 5ubmrrted augun
22,20) 4
20l42nd quo.ter monliorng condlcled o.d repotr
co.d!cled.
Repod !ubm tted
22.2014
Clwc/Commlnltvl3 Coordlndtion
SDMP ociiv ties ofe in ccnsunolonwitr C;wC
ClwG/Comm!niry^ ore
communily Siokehode6
regu or coosultoJion wiJh rne
Dlrbu6eh6nt ol P/P/aj
wilh Oroof of di5bunenents/
Recepls IOR), deed of projecl
'-e'roo
Noled os lo lh€ proot otdisblEemenh
on he mp emenl€d SDMP P/P/as
eo seprarDe' o,2o 3
COMPANY'S COM/SITM'NI
L
ro nno b boordsoo^gnroregcsies.
2.
'lo fon trock rhe rmpt€menlotion
of ppAs due
YES
NO
ComRe
toft
io o$e$
ire colse orto
rmpleme.led poybock
u.e ot
2013
sHEs
/^ No
L
co.dlcied Augln
26 2e 20 4
IINOINGS/OASERVATIONS
Ihe compony hos notsubmlted
q!orteny/semener ielTer.eq!es]
to MGB Regioro Ofiice for the
ieleose ofsDMP flnds
2.
Or9onizolio.oL Sirudu.e
incorporoi n9 communlry
3.
Nolonzed 1.5tOC rorCY20r4
Annlo SoMPiund o ocoUon
sho be depo5iled i. o prvote/
qover.me.l d€po5i1o.y bonk
specifc for CTPCMC SDMP
Doh con fund occolnr
Mo.trlly subsidy/honorono 5ho
be deNeed/nond in b the
ComPo.y Jo submii q!oderly/
semener ererreqlen ro McB
Regiono Olfice for the reLeose of
Compony 5holl hove on
O19onizolio.olntuclure
i.corporoii.g ihe CRO.
Compo.y 1o deposiT the
.ororzed Ls% OC tor CY 2014
Annuo SDMP flnd o ocolio.
sho bed€Posiled in o p.ivoie/
governmenl deposilory bonk
sPecifc foTCTPCMC SOMP
Doh con iu.d occo!nt
CRO Stofl to deiiver/hond in
monlh y subsldy/honorono to the
e.B/3e.eficioris
mpleme.led nrro projecl^ due support.9 doclmenls shot be
ror rhe qlorlerrliol hove
s!ppodl.9 doc!men15 (oR for
ihpemenloion of the P/P/Ar
Recip
5.
o.k.ow edgemenr rece plls,
ure/!nsucce$f ol vellhood
hPlemenred ProlectA hove
Foi
host/.elghborlng communlues
in ihe pon rv€ (5)yeo6'
comPony sholl consuli/di5c!$
tris concern wlh tlre CTWG/
Comm!.i1y SJokeho de6 to
come up wnri o co.se.sus
reso Ulion forJhe cY 2ol5
Llve ihood projed^ orrocouon.
Per
implemenred P/P/A
Ropubrc of rhe Phiripprnes
D.partm€nr of Erlv|tonn€d.nd Natual R€$urc€3
MINES AND GEOSCIENCES BUREAU
RegionalOffce No Xlll
Km 2 Notionol HishK, Surisoo Ciry
EXIT CONFERENCE COMMlTtvlENl SHEET
lhisk to confrm my oppeo.onceond pdrlicipotion to lhe E Conterenc€ osThe
oulhodzed .epe5enlolive ol CIP CONSTIUCI|ON ANp T N|NG CORpOIATION lCIpCMC) DAHICAN NICXEI PIOJECT Borongoy Dohicon. Conoscot, Surilloo det Sur in
IhE
RECOMMENDAIIONS/COMPANY COMMITMENT
AND HEAIIN ENVIRONMENIAI AND SOCIAT
.
MO{ITOPNC r6M o, d
'.t€o o. ,-ptaTDd t2 /O.
INTEORATED SAFFIY
OF
flNDTNGS/OiSttVAION
EIION
5AFEW AND IITATH
1
.
Some ol the a@s have no
lranic @ntrcl (e g €9ut6rory.
waming infomative
2No blnd wallatANSECA flel
IHE
DEVETOPMENT
The company should provide
meam ot raf6c conlror ih
oangeDos cutues. poor
visibilly and where hEvy trafic
The conll.clor ANSECA had to
povide adequare bund wa ot
"MINING SHAIL 8E PRO PEOPIE AND PRO-ENVIRONMENT
]N SUSTAINING WEALTH CREATION AND IMPROVED QUALIry OF
L FE."
t
Propor hous€keeping shall
arways be marntained with,n
the rn ne working areas.
3. G@d ho$ekeping
ol rhe
r/"orkrng
mrne
areas.
E!vt!9!ut!I
obseryed ot cenl.ol pil hoving
o lororol I,r.36 h6cloros, ond
in order ro mitigol€ ih run oll
cofrpony lo provide covoring
sheer lo ihe expded{lockpile
orec. compony enobkhed ore lo qvold silJol0n ond
oll !. h wi1h o loto 29,523./2
c.u. d Yolume copooiy ol
senes ol seillng Ponds oi Jhe
rower po.lion ot rhe mine
comng trom lh6 dnllbed
o.ed, however,
20
r4
exposed
slockpilo o.e wos ob*ryed
2.
!!i!s
l!9
Presence
ol
!!me
9lmo!!9!!s, _
of ditter€ni
speci€s
seedlins3 ol $loblkhed
filerrile nurery, wiih o toial
slock bolonce of 13,354. As oi
June 2014, compony hos o updole/in{omorion boord ol
iotol reloresl6d oreo ol 3.25 lhe esloblished 5ore rre nubery
heclores, wilh d diiietenl lruil
beodng tree lpecer cnd ne-5pecies plonled olonq lhe
houloge rcod in o 3x3 m
:lqlorqlsoc !q!
iii
lo eiend ih
plonling
octivly ol
mongrove
Compony
Dohicon
cousewoy
conslruclion/dponsion
nlroducing beoch moning
colrewoy wos rol c6d hoving
thor
o lew sill occ0muloliodol rhe slory {,pomeo Per.dp.el
poleclion
provide
bedch
wi
encos€d poilon ol lhe oreo
"M NING SHALL 8E PRO PEOPLT ANO PRO.ENVIRONMEN'T
IN 5USTA1NING WEALIH CREATION AND IMPROVED QUALITY OF LFE'"
l
'
nor
quodedv/- 4i*Oulnlr
lo ,,o-,'
subhit q,".,.avi
Compdny ro
,t*o",'v
't € conpd.' nor
s!bhilled quorledy^emdler
le,rer.cqucd loM63 R6Qono,
sem6ner b erreou€sr to MGB
' Reoionot Orfl.€ ldtn€ reEdre
OfiLolorth€ reledieot\DMPol.:- - rund3
SDMP
F-_jqq'2. compony
hos
I
OrgonizolionolSlructlr€
hcorpddtnq
,
3
otii e Ii!8oJ
Nolodred .5%ociorCY2Ol.
R€roi'on,
deposilory bonk speclfic fo.
CIPCMC SOMP Dohicon fund
t
uonrlv
Corponvod6po,irrne
1'Ouaner2015
noto'ned l.stOClorCY20la
Annuol SDMP tund ollocolio.
lhollbe deposiled in o pdvole/
govemhehl deponlory bonk
specific ld CIPCMC-SDMP
I oohicdn lund occount
roaoteizort
sGGiino-nJ -cio sror o o.rG'rr'o^o i.
monihly ,ut'r dtlhonororio lo
shollbe delivered/hond /n to
_8 dp!oqq3-q6[c!ol6!
5. lmpl6mentod Inko poject^
6
lsepL;bei3a-o1a
OEonizotionot.sltucture
incorporotiro the cRO.
Comnuniiy
Annuol SOMP iund orrocolion
r
L
-;:-_:
ic;;;o;y _:_
5ho|l hove o;
no
zorr
_
j'1"r"r:T'1'ji11
due lor lhe qucler sholl hove
eupporl.q doclments (OR rot
conslruclion molef iols,
ocknowledgement receipi^,
o-nong o,he6J
I
Supporling doclmen,s shdll b6
implementotion ol ihe P/P/As
Foilure/unsuccsdullivelihood cohponyshdllco.tlllld6co$
iocroleDorl
--1
implehentedproiecr^hove hkco.cemwithlheClwG/
hor/neishbo ns commlnilies
in lhe pod ive lsjYeo6
Communily Stokeholdeu lo
como up with o consens!5
rosoluiion lor lhe cY 20l5
ttv6Uhood pqec lA ollocolion
with lhe
conllrtu lhol I mode lhe lor6qoi.g comdtmenllsl in ords lo complv
DAO 20lG2t l]s
requiromenk of FA 79a2 The Philippine Mining Acl ol 1995 ond
This
R€vbed lhplemenling Rulesond Regulolion olR A' 79'12
No other coDmnmen,s hove b een
60de ot inl€red olhet thon
l&ted obove
'ho*
"MININGSHALTBE PRO.PEOPLEAND PRO-ENVIRONMENT
LIFE.,
IN SUSTAiNIN; WEALIH CREATIONAND IMPROVEO OUALIIYOF
?,IMEI{IA
i.6 Opeolion Monogcr
E
GA. E
ME
tt
G.
acloo
I
MEPEO'Ii
\
ME
CY O.
llsstt lll
EXGN,
\^
G,
ONGUE
Prc
'214122-MR.
Etic||o L
ESCUYOS
Communily Attdlr Oiiic6r - ll
.MINING SHAII 8E PTO.PCOPLE AND PRO.EI.MRONM€MT
IN SUSTAINING WEATTH CREATION ANO IMPROVEO QUATITY OF LIf€."