STATUS OF COMPLIANCE OF QUARRY OPERATORS IN CALABARZON

(As of August 2015)

RE: SUBMISSION OF EPEP, FMRDP AND SDMP

LIST OF OPERATING QUARRIESItemNo.

Contractor MPSA No.

Location Commodity (Including

Associated)

EPEP FMR/DP SDMP Remarks

1. Republic Cement Corporation/ Lafarge Republic Inc.

029-95-IV Taysan, Batangas

Limestone and Shale

C X → B C •Commercial operation;•Submitted FMRDP on March 2, 2012, deliberated by the MRFC on April 26, 2012 and endorsed to CLRFSC per memo dated May 4, 2012. Received by MGB CO on May 7, 2012;•Annual SDMP for CY 2015 was approved on February 25, 2015.

138-99-IV Teresa, Rizal

Limestone and Silica

C B C •Commercial Operation;•FMRDP deliberated by the MRFC on December 10, 2010 and endorsed to CLRFSC per memo dated January 6, 2011;•3rd Phase of the 5-Yr. SDMP is in process. Interim ASDMP for CY 2015 was approved on February 25, 2015.

ItemNo.

Contractor MPSA No.

Location Commodity (Including

Associated)

EPEP FMR/DP

SDMP Remarks

2. Teresa Marble Corporation

102-97-IV Antipolo City Marbleized Limestone

C X→ B C • Commercial Operation;Submitted FMRDP on April 16, 2012, deliberated on April 27, 2012 and endorsed to CLRFSC per memo dated May 4, 2012. Received by MGB CO on May 7, 2012;• 2nd phase of five (5) year SDMP was approved on October 20, 2011 and Annual SDMP for CY CY 2015 was approved on February 25, 2015.

124-98-IV Antipolo City Marbleized Limestone

Consolidated

B

Consolidated

• Commercial operation; Submitted combined FMRDP (124-98 IV and 125-98 IV) on Feb. 18, 2010, deliberated by the MRFC on Dec. 10, 2010 and endorsed to CLRFSC per memo dated January 24, 2011;• 2nd Phase of the 5-Yr. SDMP covering 2011-2015 was approved on 20 October 2011. CY 2015 was approved on February 25, 2015.

3. Quimson Limestone, Inc.

137-99-IV Tanay, Rizal Limestone, Shale and Silica

X→ B X→B X→B • No operation; Submitted FMRDP on April 25, 2012, deliberated by the MRFC on May 3, 2012 and endorsed to CLRFSC per memo dated May 4, 2012. Received by MGB CO on May 7, 2012;•EPEP copy received by this Office on June 30,1999 (as part of the Annexes of MPSA issued to Quimson). Copy given to MGB-CO on May 23, 2012;•5-Yr. SDMP submitted to MGB IVA Office on 25 April 2012 for evaluation.

ItemNo.

Contractor MPSA No.

Location Commodity (Including

Associated)

EPEP FMR/DP SDMP Remarks

4. Concrete Aggregates Corporation (in contract with Batong Angono Aggregates Corporation)

032-95-IV Angono, Rizal

Basalt and Rock Aggregates

C X→B C •Commercial Operation;• FMRDP submitted on Dec 19, 2008 to MGB CO. Combined FMR/DP deliberated on April 26, 2012 and endorsed to CLRFSC per memo dated May 4, 2012 . Received by MGB -CO on May 7, 2012;• 3rd Phase of the 5-Yr. SDMP covering 2015-2020 is under processing. An interim ASDMP CY 2015 was approved on February 25, 2015.

055-96-IV

Angono, Rizal

Aggregates and Basalt

5. San Rafael Development Corporation

136-99-IV Rodriguez, Rizal

Basalt C X→B C •No operation;•Submitted FMRDP on April 27, 2012, deliberated on May 3, 2012 and endorsed to CLRFSC per memo dated May 4, 2012. Received by MGB CO on May 7, 2012;•1st phase of five (5) year SDMP was approved on September 17, 2013.

6. Rolando Gimeno/La Concepcion Construction and Development Corporation

257-2007-IVA

Antipolo City Marbleized Limestone

C→B X→B X→C •Commercial Operation;•FMRDP deliberated on April 30, 2012 and endorsed to CLRFSC per memo dated May 4, 2012. Received by MGB CO on May 7, 2012;•5-yr. SDMP submitted on May 25, 2012. An Interim Annual SDMP for CY 2012 implementation was conditionally approved on 19 April 2012.

ItemNo.

Contractor MPSA No.

Location Commodity (Including

Associated)

EPEP FMR/DP SDMP Remarks

7. Asencio-Pinzon Aggregates Corporation (In contract with VMC and PCPI)

070-97V Rodriguez, Rizal

Aggregates and Basalt

C X→B C •Commercial Operation;•Vulcan Materials Corporation’s FMRDP submitted on April 10, 2012, deliberated on April 26, 2012 and endorsed to CLRFSC per memo dated May 3, 2012. Received by MGB CO on May 7, 2012;•Pacific Conc. Prod., Inc..’s FMRDP submitted on April 27, 2012, deliberated on April 30, 2012 and endorsed to CLRFSC per memo dated May 4, 2012;•VMC submitted 2nd phase of 5-yr. SDMP on November 18, 2014 is in process. Interim Annual SDMP for CY 2015 was approved on February 25, 2015;•2nd phase of the 5-Yr. SDMP of PCPI was approved on September 17, 2013 while the ASDMP for C.Y. 2015 was approved on February 25, 2015.

8. Hardrock Aggregates Inc.

202-2004-IV

Antipolo City Basalt and Andesite

C→B B C •Commercial Operation;•FMR/DP deliberated on April 20, 2010 and endorsed to CLRFSC per memo dated July 15, 2010;•2nd Phase of 5-Yr. SDMP covering 2016-2021 was approved on March 16, 2010. ASDMP for CY 2015 was approved on March 4, 2015.

ItemNo. Contractor

MPSA No. Location

Commodity (Including

Associated) EPEP FMR/DP SDMP Remarks

9. Rapid City Realty and Development Corporation (RCRDC)

Inarawan Quarry and Crushing Plant Project

Pantay-Galeli Silica/Basalt Quarry Project

Singalong Silica Quarry Project

Dalig Silica/Pozolan Quarry Project

064-96-IV Antipolo City Basalt, Silica Aggregates

C B C • Combined commercial area of operation at Barangay Inarawan in Antipolo City; • FMR/DP deliberated on April 27, 2012 and endorsed to CLRFSC per memo dated May 2, 2012. Received by MGB CO on May 2, 2012;• EPEP Approved with EPEP Certificate of Approval No. 1010-99-010;• 2nd Phase of the 5-Yr. SDMP was approved on June 2010. Annual SDMP for CY 2015 was approved on March 23, 2015.

075-97-IV Antipolo City Basalt and Tuff Consolidated

088-97-IV Antipolo City Basalt and Andesite

118-98-IV Antipolo City Basalt, Andesite, Silica and Filling

Materials

B B C • On and off operation (Right of Way problem);• FMR/DP deliberated on April 27, 2012 and endorsed to CLRFSC per memo dated May 2, 2012. Received by MGB CO on May 2, 2012;• EPEP endorsed to MGB CO Mines and Geosciences Bureau per Memorandum dated September 12, 2003;•5-Year SDMP approved on October 8, 2013. Annual SDMP for CY 2015 was approved on March 23, 2015.

087-97-IV Antipolo City Silica B B C • Commercial Operation.;• FMR/DP deliberated on April 27, 2012 and endorsed to CLRFSC per memo dated May 2, 2012. Received by MGB CO on May 2, 2012;• EPEP endorsed to MGB CO Mines and Geosciences Bureau per Memorandum dated September 12, 2003;• 5-year SDMP was approved on February 13, 2012 andAnnual SDMP for CY 2015 was approved on March 23, 2015.

074-97-IV Teresa, Rizal Silica B B C • Commercial Operation.;• FMR/DP deliberated on April 27, 2012 and endorsed to CLRFSC per memo dated May 2, 2012. Received by MGB CO on May 2, 2012;•EPEP endorsed to MGB CO Mines and Geosciences Bureau per Memorandum dated September 12, 2003;• 1st phase of 5 year SDMP was approved on Oct. 8, 2013 and Annual SDMP for CY 2015 was approved on March 23, 2015.

ItemNo.

Contractor MPSA No.

Location Commodity

(Including Associate

d)

EPEP FMR/DP SDMP Remarks

Pinugay Quarry and crushing plant Project

142-99-IV(Amended)

Baras, Rizal Basalt and Andesite

C C C •Exploration and Commercial Operation; Integrated EPEP and FMRDP approved by the CLRFSC on May 27, 2011. •1st phase of the 5-year SDMP was approved on March 30, 2011 and Annual SDMP for CY 2015 was approved on March 23, 2015.

10. Quarry Rock Group, Inc.

112-98-IV Baras, Rizal Rock aggregates

B B B •No commercial operation.FMR/DP deliberated on April 27, 2012 and endorsed to CLRFSC per memo dated May 2, 2012. Received by MGB CO on May 2, 2012•EPEP endorsed to MGB CO Mines and Geosciences Bureau per Memorandum dated September 12, 2003;•5-year SDMP submitted and deliberated, however, approval was deferred due to non –operation status

11. Gozon Development Corporation

296-2009-IVA

Antipolo City Rock Aggregates

C B C •Commercial operation. The FMRDP document has been pending at MGB Central Office for almost two years due to non-submission of the additional information required by the CLRFSC.•3rd Phase of the 5-year SDMP was approved on October 27, 2014 and the ASDMP CY 2015 was approved on February 25, 2015.

C - Complied/ApprovedB - Submitted to MGB/MGB IVA-MESD/Under Evaluation/ CLRFSC deliberated/TWG review B* - Certificate of Approval being preparedX - No submission

ItemNo.

Contractor MPSA No.

Location Commodity

(Including Associate

d)

EPEP FMR/DP SDMP Remarks

12. Island Quarry and Aggregates Corporation (CALABAR)

Patent Claim No.

4

Antipolo Volcanic TuffAggregates

B B C •The EPEP had been submitted to this Office and it was deliberated/evaluated on April 24, 2015. the said document is for revision. •Meanwhile the FMRDP was submitted to this Office and for evaluation.•Five (5)-year SDMP was approved on April 22, 2015 and Annual SDMP was also approved on March 23, 2015

11.C - Complied/ApprovedB - Submitted to MGB/MGB IVA-MESD/Under Evaluation/ CLRFSC deliberated/TWG review B* - Certificate of Approval being preparedX - No submission