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ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project Mine site : Esperanza, Loreto, Dinagat Islands Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City Head Office : 116 C-3 Road,Corner 6 th St.,Brgy.123,Grace Park,Caloocan City ________________________________________________________________________________________________ A. Background Information ECC Control No./ Reference Code No. : 0608 008 2150 Date ECC Issued : March 10, 2008 and amended on September 08, 2008 Project Current Name : Dinagat Islands Chromite and Nickel Mining Project Project Name in the ECC : Dinagat Islands Chromite and Nickel Mining Project Project Location : Bel-at, Bgry. Esperanza, Loreto, Dinagat Islands Area Covered : 648 has. Project Geographical Coordinates : TECHNICAL DESCRIPTION CORNER LATITUDE (y) LONGITUDE (x) 1 10˚ 24’ 00” 125˚ 38’ 30” 2 10˚ 24’ 00” 125˚ 40’ 00” 3 10˚ 23’ 30” 125˚ 40’ 00” 4 10˚ 22’ 30” 125˚ 39’ 30” 5 10˚ 22’ 30” 125˚ 38’ 30” Proponent Name : Oriental Synergy Mining Corporation (OSMC) Proponent Contact Person/Position : Mr. Wu Qi Chang Project Manager Proponent Mailing Address : Borromeo St. Corner San Nicolas Street, Surigao City Proponent Telephone No./Fax No. : 086 826 5215 Proponent Email Address : [email protected] / [email protected]

ORIENTAL SYNERGY MINING CORPORATION

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ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

A. Background Information

ECC Control No./ Reference Code

No.

: 0608 – 008 – 2150

Date ECC Issued : March 10, 2008 and amended on September 08, 2008

Project Current Name : Dinagat Islands Chromite and Nickel Mining Project

Project Name in the ECC : Dinagat Islands Chromite and Nickel Mining Project

Project Location : Bel-at, Bgry. Esperanza, Loreto, Dinagat Islands

Area Covered : 648 has.

Project Geographical

Coordinates

: TECHNICAL DESCRIPTION

CORNER LATITUDE

(y)

LONGITUDE (x)

1 10˚ 24’ 00” 125˚ 38’ 30”

2 10˚ 24’ 00” 125˚ 40’ 00”

3 10˚ 23’ 30” 125˚ 40’ 00”

4 10˚ 22’ 30” 125˚ 39’ 30”

5 10˚ 22’ 30” 125˚ 38’ 30”

Proponent Name

:

Oriental Synergy Mining Corporation (OSMC)

Proponent Contact

Person/Position

: Mr. Wu Qi Chang – Project Manager

Proponent Mailing Address : Borromeo St. Corner San Nicolas Street, Surigao

City

Proponent Telephone No./Fax No. : 086 – 826 – 5215

Proponent Email Address : [email protected] / [email protected]

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

HISTORICAL BACKGROUND OF OSMC MINING OPERATION

CHRONOLOGICAL ORDER

1. Mobilization of construction equipment and materials started at the end of first quarter of

2008

2. Construction of two (02) Underground tunnel and Facilities started second quarter of 2008.

3. Initial production of Chromite both Sandy/lumpy ores started last quarter of 2008, we

produced 38,821 kgs.

4. Year 2009 we were able to produce 213,964 kgs of Chromite both Sandy/lumpy ores.

5. Year 2010 to 2012 average year production was 173,685.33 kgs.

6. At the same year, first quarter of 2010 open pit mining for high iron limonite ore was

developed, with the initial production of 98,000 WMT. On the following year 2011, we

produced 176,620 WMT.

7. Operation of Chromite ore was suspended June 2016 due the overlapping of boundaries

between OSMC and AMPHIL.

8. Over all high iron ore production and sold to china was 1,857,349.75 WMT

9. Effective February 16, 2015, OSMC Top Management sent a letter of Temporary Cessation

to MGB-13, EMB-13 and other Stakeholder due to the low market price of high iron ore.

10. Due to the Temporary Cessation status, we are now utilizing Care and Maintenance Program

for the Envi. Department.

B. Photographs

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

x

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

C. Permits and Clearances

Date Issued Permit / Clearance Status (Date of Expiry)

March 8, 2008 ECC Valid and Existing

April 20, 2015

April 20, 2015

April 20, 2015

April 20, 2015

April 20, 2015

Wastewater Discharge Permits:

2015-WDP-D-1367-142

2015-WDP-D-1367-143

2015-WDP-D-1367-144

2015-WDP-D-1367-145

2015-WDP-D-1367-146

April 20, 2020 April 20, 2020 April 20, 2020 April 20, 2020 April 20, 2020

April 19, 2016

April 19, 2016

April 19, 2016

April 19, 2016

April 19, 2016

Permit to Operate (EMB):

2016-POA-D-1367-024

2016-POA-D-1367-025

2016-POA-D-1367-026

2016-POA-D-1367-027

2016-POA-D-1367-028

April 19, 2021

April 19, 2021

April 19, 2021

April 19, 2021

April 19, 2021

March 3, 2016

March 3, 2016

March 3, 2016

March 3, 2016

Permit to Operate (MGB):

CEI-2016-03-002

ICE2016-03

ICE2016-04

ICE2016-05

February 22, 2017

February 22, 2017

February 22, 2017

February 22, 2017

August 29, 2008 DENR ID No. 16-67-0072 Valid and Existing

D. Environmental Performance

Date Activity Summary of Findings/Commitment

Oct. 17-19, 2012 MMT Inspection 1. S

ome existing settling ponds did not maintain

one (1) meter freeboard.

2. T

he settling pond #1 & #3 were de-silted except

settling pond #2.

3. S

ilt collector #4 located near the Bel-at creek is

insufficient to cater the run off of water coming

from haul road.

4. G

arbage thrown at the compost pits was not

properly segregated.

5. P

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

ropagation of endemic species at Nursery #1.

Nursery #2 has no information board.

May 29-31, 2016 MMT Inspection 1. C

ompany shall undertake improvement of

established safety berm at portion of the haul

road.

2. P

roper maintenance of planted trees.

3. C

onstruct series of collector sump at disturbed

area downstream of the Company outpost.

4. I

ncrease capacity volume of the constructed

series of SP at the road four area and install

culvert.

5. P

rovide at least five (5) additional manpower to

maintain the nursery and to undertake tree

planting activities.

6. I

mprove motor pool area and ensure that

spillages will be drained to oil and water

separator.

7. T

ransfer used batteries in a designated storage

area.

8. E

nsure that segregated waste will be thrown to

the designated pit.

9. C

oordinate with the other companies and ensure

that mitigating measure for Bel-at creek

turbidity be minimize.

August 6-9, 2013 MMT Inspection 1. C

ompany identified portion of the block 5 and 6

with approximate of 27 hectare no longer viable

for mining saprolite as confirmed by grade

control officer. Likewise, portion of this area

was initially rehabilitated/reforested.

2. H

igh mortality rate of the planted areas at the top

ridge portion of Block 2, 4 and 6 was observed.

Planted trees also along access road going to

Bel-at creek showed lack of proper

maintenance.

3. C

ontinuous scraping of un-inventoried trees in all

disturbed areas.

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

4. A

dditional series of settling pond is constructed at

the left side if Causeway which perceived that

will be destroyed by wave actions during

“Amihan”.

5. S

tockpile was observed at the right side of the

Causeway area without establishing drainage

system. Construction silt sump is not sufficient

to accommodate the run off in the area.

Oct. 8-10, 2014 MMT Inspection 1. P

oor compliance to the stipulated FMRDF annual

cash provision.

2. N

o approved FMRDP & 5 years plan AEPEP.

(Interim Annual EPEP)

3. N

o landmark signage to identify location T Mine

site & Stockpile.

4. N

o drainage canal at crest upper portion of Road

5 & no proper benching were observed.

5. G

arbage bins and water containers are left

uncovered.

May 6-8, 2015 MMT Inspection 1. S

tored at used oil storage facility: 8 pcs wet cell

batteries, 2 sacks assorted used oil & fuel filters

and 72 drums of used oil as of March 2015.

2. U

navailability of health care worker in the

company.

3. I

nstallation of Solid waste bins with label and

cover was observed by the MMT during the

actual monitoring. However in terms of disposal

of solid waste, particularly residual wastes, a

controlled dumping practiced with minimal

mixed solid wastes disposed therein was

likewise observed by the MMT near the Motor

Pool area.

4. S

ettling pond No. 4E at block 1 was observed

discharging as such effluent will gradually flows

towards the Bel-at creek and will goes out to the

sea coast. Thus the MMT conducted the water

sampling to verify water quality standard.

5. S

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

everal used tires observed openly near the

stockyard 1, hence no proper storage.

6. T

he company established oil and water separator

located within the motor pool area. Used

batteries and drums of used oil were likewise

observed within the motor pool, however no

proper storage facility was noted by the MMT.

August 3-5, 2015 MMT Inspection 1. A

well-managed trash bins and collection point

for solid wastes were observed within the Mine

Camp Site, Bel-at area, however, the company

do not strictly practice segregation of solid

wastes.

2. T

otal of 76.66 drums of used oil stored in drums

were observed at the Hazardous waste storage

facility located at the Mine Camp Site.

3. N

ewly established settling ponds arranged in

series at the Bel-at area do not have Discharge

Permit.

4. S

ettling pond 4A, 4B, 4C, 4D, 4E and the newly

established settling ponds in series were

observed discharging, which will flow directly

towards the Bel-at Creek and goes out the sea.

Hence, the MMT conducted water sampling on

both ponds to verify the standards.

5. I

t was also noted that the company not yet

conducted air sampling.

6. N

o Sanitary Permit and Health Certification.

Nov. 23-25,2015 MMT Inspection None

May 30-June 1,

2016

MMT Inspection 1. S

tripped materials during the construction of access

road at Settling Ponds 5A to 5E observed

alongside the creek.

2. T

races of water seepage observed in the Settling

Pond 5A.

E. Notice of Violation

Date NOV issued Detail of Violation Action Taken Status of the NOV

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

F. Other Environmental Activities/endeavor undertaken such as Adopt-Estero Program, NGP, etc.

1. October 14-16, 2014 – Reforestation Maintenance (NGP, Linao Area)

2. June 20, 2015 – Coastal and Creek Clean-up (Adopt-A-Estero/River/Creek Program)

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

3. Nov.-Dec. 2015 – Tree planting (Bel-at Mine Site)

ORIENTAL SYNERGY MINING CORPORATION Chromite / Nickel Project

Mine site : Esperanza, Loreto, Dinagat Islands

Liaison Office : 03419 Borromeo St., Brgy. Taft, Surigao City

Head Office : 116 C-3 Road,Corner 6th

St.,Brgy.123,Grace Park,Caloocan City

________________________________________________________________________________________________

4. February 2016 – Reforestation Maintenance (NGP, Linao Area)