Republic of the Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 APPLICATION FOR SAND AND GRAVEL INDUSTRIAL PERMIT

SEQ HOLDER %Ownership of (Integer no. (Name, Authorized Major Filipino DATE FILED/ DATE EXPIRED of TENEMENT NO Representative with and Foreign AREA (has.) RENEWED MUNICIPALITY PROVINCE COMMODITY REMARKS (mm/dd/yyyy) TENEMENT designation, Address, Person(s) with (mm/dd/yyyy) NO) Contact details) Nationality Johanna G. Andrade 100 % Filipino ISSUED ORDER OF REJECTION ON 10/22/2015. MGB- Maharlika Highway, 8 sent a letter dated December 11, 2019 addressed to the Campetic, Palo, . Postmaster, Philippine Postal Corporation, City 2009-151 TIN#:146-199-843 09/25/2009 reiterating letters dated August 30, 2019 & September 19, 2019 requesting for a Certification as to the receipt of the Daguitan River, Brgy. Order of Denial/Rejection of Ms. Andrade. IPA-000151-VIII 7.769 Kalaw, Leyte Sand & Gravel Hannah Marie C. Lanoy 100 % Filipino Layog River, Brgy. MGB-8 ISSUED ORDER OF DENIAL/ REJECTION Brgy. San Sotero, Javier, Himamara, DATED AUGUST 07, 2019. Received a Motion for Leyte Reconsideration (MR) from Ms. Lanoy on September 9, 2009-154 12/28/2009 Sand & Gravel 2019. MGB-8 sent a letter dated December 12, 2019 to Ms. Lanoy inviting for a Technical conference on December 23, 2019 relative to her filed MR. IPA-000154-VIII 19.2586 Leyte Cherry Anne T. Chua/Alberto 100 % Filipino Cabayongan River, Brgy. MGB-8 ISSUED ORDER OF DENIAL/ REJECTION A. Chua Daro, Jaro DATED AUGUST 23, 2019. Received a Motion for Gran Toreno A/S, F. Ablen Reconsideration (MR) on September 24, 2019. MGB-8 2010-155 01/19/2010 Sand & Gravel St., City Sent a letter dated December 3, 2019 inviting for a technical conference on December 4, 2019. IPA-000155-VIII 14.4032 Leyte Yakal Construction by: 100 % Filipino Palanas River, Brgys. NOVEMBER 09, 2011. ORDER OF REJECTION ISSUED Violeta T. Codilla Damulaan & Mahayahay, ON 03/05/2013. WITH MR RECEIVED ON APRIL 10, 2010-158 #168 Fatima Shrine, Brgy. 05/28/2010 Albuera Sand & Gravel 2013. Sent 3rd and Final Notice on 12/23/2015 to Cogon, Ormoc City, Leyte comply lacking requirements . IPA-000158-VIII 9.4528 Leyte Rainier D. Mancera 100 % Filipino Daguitan River, Brgys. ISSUED ORDER OF DENIAL ON JUNE 18, 2018. MGB- Brgy. Guindapunan, Palo, Rawis & Cabacungan, 8 sent a letter dated December 11, 2019 addressed to the Leyte Dulag Postmaster, Philippine Postal Corporation, Tacloban City 2010-161 08/12/2010 Sand & Gravel reiterating letters dated August 30, 2019 & September 19, 2019 requesting for a Certification as to the receipt of the Order of Denial/Rejection IPA-000161-VIII 8.1968 Leyte Jose G. Fabular 100 % Filipino Salog River, Lamak, ISSUED ORDER OF REJECTION ON 01/25/2018. (Victoriano Flanco) MGB-8 sent a letter dated December 11, 2019 addressed c/o Chito Fabular, 1418, to the Postmaster, Philippine Postal Corporation, 2011-60 Mabini Street, Hilongos, 11/04/2011 Tacloban City reiterating letters dated August 30, 2019 & Leyte September 19, 2019 requesting for a Certification as to IP-2006-000060-VIII the receipt of the Order of Denial/Rejection (First Renewal) 5.5926 Leyte Sand & Gravel

Copyright All Rights Reserved Mines and Geosciences Bureau (2020) Page 1 of 7 Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 APPLICATION FOR SAND AND GRAVEL INDUSTRIAL PERMIT

SEQ HOLDER %Ownership of (Integer no. (Name, Authorized Major Filipino DATE FILED/ DATE EXPIRED of TENEMENT NO Representative with and Foreign AREA (has.) RENEWED MUNICIPALITY PROVINCE COMMODITY REMARKS (mm/dd/yyyy) TENEMENT designation, Address, Person(s) with (mm/dd/yyyy) NO) Contact details) Nationality Anvil Resources Mgt. 100 % Filipino Cadac-an River, Brgys. ISSUED ORDER OF REJECTION ON 01/05/2018. Purok Chrysanthemum, Brgy. Buenavista, Cadac-an, MGB-8 sent a letter dated December 11, 2019 addressed Cogon, Ormoc City by: Can-aporong & Sto. Niño, to the Postmaster, Philippine Postal Corporation, 2012-2 Angel Ignacio L. Veloso-III 04/27/2012 Sand & Gravel Tacloban City reiterating letters dated August 30, 2019 & TIN:204-727-396 September 19, 2019 requesting for a Certification as to the receipt of the Order of Denial/Rejection IPA-2012-000002-VIII 19.8816 Leyte Emily Ma. T. Chiongbian 100 % Filipino ORDER OF REJECTION ISSUED ON SEPTEMBER 03, San Miguel, Sogd, Southern 2018. MGB-8 sent a letter dated December 11, 2019 Leyte. TIN:246-188-725 addressed to the Postmaster, Philippine Postal 2012-3 06/07/2012 Corporation, Tacloban City reiterating letters dated August 30, 2019 & September 19, 2019 requesting for a Subang Daku River, Brgy. Certification as to the receipt of the Order of IPA-2012-000003-VIII 5.0634 San Miguel, Sogod Sand & Gravel Denial/Rejection. Angel Ignacio L. Veloso 100 % Filipino Bito River, Brgy. Odiong, FORWARDED TO MGB-CO FOR CLEARANCE Purok Chrysanthemum, Brgy. Javier 05/11/2015. Application Returned from MGB-CO on 2012-7 Cogon, Ormoc City TIN:204- 9.8880 09/12/2012 07/13/2017. Sent third (3rd) Letter-Notice dated 727-396 December 3, 2019 for compliance of lacking requirements. IPA-2012-000007-VIII Leyte Sand & Gravel Rogelio L. Tinay 100 % Filipino Brgys. Cabang & Tabay, FOR ENDORSEMENT TO MGB-CO FOR CLEARANCE. Bagacay, Hinabangan, Hinabangan Fist Letter Notice for compliance of lacking requirements on 11/13/2015. SECOND (2nd) LETTER NOTICE dated 2012-68 16.0179 09/13/2012 November 22, 2019 to comply lacking requirements within IP-2007-000068-VIII 15-days upon receipt thereof. (First Renewal) Samar Sand & Gravel Keath Marybeth C. Cabahug 100 % Filipino Bacan River, Brgys. FORWARDED TO MGB-CO FOR CLEARANCE ON Mejia Subdivision, Ormoc Damulaan & Salvacion, 09/23/2014. Resolution submitted on City Albuera 09/02/2014. Sent 1st Notice 04/13/2015. Forwarded 2012-9 5.5091 10/31/2012 Copy of MEMO from MGB-CO received on 03/27/2015 for compliance of requirements. IPA-2012-000009-VIII Leyte Sand & Gravel Anthony Roy Y. Ang 100 % Filipino Leyte River, Brgy. Belen, FORWARDED/INDORSED TO MGB-CO FOR Zamora St., Brgy. Capiñahan, Municipality of Leyte CLEARANCE DATED 10/07/2013. Application Returned San Isidro, Leyte from MGB-CO on 07/13/2017. Memo Indorsed to Applicant to comply lacking requirements. on 2012-10 7.2285 11/14/2012 07/25/2017. Furnished copy with comments on the 5- year Work Program 08/07/2017. THIRD (3rd) AND FINAL LETTER NOTICES dated November 19, 2019 to comply lacking requirements within 10-days upon receipt IPA-2012-000010-VIII Leyte Sand & Gravel thereof.

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SEQ HOLDER %Ownership of (Integer no. (Name, Authorized Major Filipino DATE FILED/ DATE EXPIRED of TENEMENT NO Representative with and Foreign AREA (has.) RENEWED MUNICIPALITY PROVINCE COMMODITY REMARKS (mm/dd/yyyy) TENEMENT designation, Address, Person(s) with (mm/dd/yyyy) NO) Contact details) Nationality Unitec Builder, Inc. 100 % Filipino Bobon River, Brgys. FORWARDED TO MGB-CO FOR CLEARANCE Sitio Buchasan, Brgy. Santander & Trojillo, 01/09/2014. CARPETA RETURNED BY MGB-CO ON Canawayon, Catarman, Bobon 05/08/2014 AND SENT FOR MGB-CO RE: COMPLIANCE by: Gilda OF REQUIREMENTS ON 07/23/2014. FORWARDED ON Uy- Quidilla TIN: 116-636- 11/24/2014 MEMO FROM MGB-CO FOR COMPLIANCE 114 OF LACKING REQUIREMENTS OF SAG-IP RENEWAL. 2013-1 10.7732 06/10/2013 Sent Letter-Notice reiterating to submit defeciencies to comply MEMO from MGB-C.O. dated 11/04/2014. Sent 2nd Notice 04/10/2015. THIRD (3rd) AND FINAL LETTER NOTICES dated November 22, 2019 to comply lacking requirements within 15-days upon receipt thereof. Northern IPA-2013-000001-VIII Samar Sand & Gravel EZ Jones Construction, Inc. 100 % Filipino Bobon River, Brgy. FORWARDED TO MGB-CO FOR CLEARANCE Sitio Buchasan, Brgy. Santander, Bobon 01/09/2014. CARPETA RETURNED BY MGB-CO ON Canawayon, Catarman, 05/08/2014 AND SENT FOR MGB-CO RE: COMPLIANCE Northern Samar by: Rodolfo OF REQUIREMENTS ON 07/23/2014. FORWARDED M. Quidilla ON 11/24/2014 MEMO FROM MGB-CO FOR TIN: 116-636-447 COMPLIANCE OF LACKING REQUIREMENTS OF SAG- 2013-2 9.2935 06/10/2013 IP RENEWAL. Sent Letter-Notice reiterating to submit defeciencies to comply MEMO from MGB-C.O. dated 11/04/2014. Sent 2nd Notice 04/10/2015. THIRD (3rd) AND FINAL LETTER NOTICE dated November 22, 2019 to comply lacking requirements within 15-days upon Northern receipt thereof. IPA-2013-000002-VIII Samar Sand & Gravel Ava D. Echevarre 100 % Filipino FORWARDED TO MGB-CO FOR CLEARANCE 364 Cadiz St., Villa Del Rio, 01/23/2015. SENT LAST and FINAL NOTICE on Brgy. Bacayan, Mandaue 09/21/2016. Application Returned from MGB-CO on 2013-5 City, Cebu 08/12/2013 Sand & Gravel 07/13/2017. Memo Indorsed to Applicant to comply TIN: 221-215-023-000 Bankerohan River, Brgys. lacking requirements. on 07/21/2017. Furnished copy Naga, Tagaytay & Bago, with comments on the 5-year Work Program 08/07/2017. IPA-2013-000005-VIII 18.4682 Bato Leyte Danilo Alvarez Cabarse 100 % Filipino Llorente River, Brgys. ISSUED ORDER OF DENIAL/REJECTION ON 2013-6 IPA-2013-000006-VIII Brgy. Antipolo, Llerente, 11.2078 10/04/2013 Waso & Barobo, Llorente Sand & Gravel SEPTEMBER 09, 2019. Eastern Samar IPA-2013-000008-VIII Romulo T. Petronio, Jr. 100 % Filipino ISSUED ORDER OF REJECTION ON 01/04/2016. 721 San Jose St., Burauen, MGB-8 sent a letter dated December 11, 2019 addressed Leyte Tel. 332-4092 TIN: to the Postmaster, Philippine Postal Corporation, 185-645-285 Tacloban City reiterating letters dated August 30, 2019 & 2013-8 11/03/2013 September 19, 2019 requesting for a Certification as to the receipt of the Order of Denial/Rejection Gibuga River, Brgy. Copyright 6.0089 Dumalag, Burauen, Leyte Leyte Sand & Gravel All Rights Reserved Mines and Geosciences Bureau (2020) Page 3 of 7 Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 APPLICATION FOR SAND AND GRAVEL INDUSTRIAL PERMIT

SEQ HOLDER %Ownership of (Integer no. (Name, Authorized Major Filipino DATE FILED/ DATE EXPIRED of TENEMENT NO Representative with and Foreign AREA (has.) RENEWED MUNICIPALITY PROVINCE COMMODITY REMARKS (mm/dd/yyyy) TENEMENT designation, Address, Person(s) with (mm/dd/yyyy) NO) Contact details) Nationality IP-2009-000078-VIII Sixto N. Chu 100 % Filipino Cabayongan River, ACKNOWLEDGE RECEIPT OF TERMINAL REPORT (Second Renewal) Brgy. 85, Chu Compound, Kalinawan, Jaro RELATIVE FOR COMPLIANCE OF IP-2009-078-VIII San Jose, Tacloban City TIN- RENEWAL. Forwarded to MGB-CO addition 108-935-298 Cell-Phone requirements on 02/17/2015 in compliance with MGB-CO #09189426117 Memo on 10/13/2014. Sent 1st Notice 06/18/2015. Sent 2014-78 01/24/2014 Second Letter-Notice on July 09, 2018. THIRD (3rd) AND FINAL LETTER NOTICE dated November 19, 2019 to comply lacking requirements within 10-days upon receipt thereof. 6.3546 Leyte Sand & Gravel Dominic Van T. Chua 100 % Filipino Daguitan River, Brgy. MGB-8 ISSUED ORDER OF DENIAL/ REJECTION Mejia Subdivision, Ormoc Victory, Dulag DATED AUGUST 09, 2019. Received a Motion for City Reconsideration (MR) on September 24, 2019. MGB-8 2014-3 IPA-2014-000003-VIII 02/24/2014 Sent a letter dated December 3, 2019 inviting for a technical conference on December 4, 2019. 6.04 Leyte Sand & Gravel Premiumlands Corp. 100 % Filipino Daguitan River, Brgy. MGB-8 ISSUED ORDER OF DENIAL/ REJECTION Purok 8, Brgy. Linao, Ormoc Victory, Dulag DATED AUGUST 23, 2019. Received a Motion for City by: Theresa T. Chua Reconsideration (MR) on September 24, 2019. MGB-8 2014-4 IPA-2014-000004-VIII TIN: 421187521 03/11/2014 Sent a letter dated December 3, 2019 inviting for a technical conference on December 4, 2019. 5.082 Leyte Sand & Gravel Lanoy, Jerry M. 100 % Filipino Layog River, Brgy. FORWARDED TO MGB-CO FOR CLEARANCE ON Brgy. San Sotero, Javier, Pagsang-an, Abuyog 11/04/2014. Forwarded Copy of MEMO from MGB-C.O. IP-2009-000082-VIII 2014-82 Leyte 9.8156 04/03/2014 received on 03/13/2015 for compliance of requirements. (First Renewal) Sent 1st Notice dated 05/12/2015 for compliance of additional requirements. Leyte Sand & Gravel Ernesto U. Dacay, Jr. 100 % Filipino FORWARDED TO MGB-CO FOR CLEARANCE ON Paseo Eulalia St., Ma. Luisa 07/23/2014. Sent Letter dated 10/21/2014 forwarding the State Park Banilad, Cebu Memorandum from Director Leo Jasareno received on City, Philippines 10/21/2014 for compliance. Sent MEMO to MGB-CO on 03/13/2015 forwarding documents in chronological Order relative to the Renewal Application. Forwarded to MGB- CO on 05/07/2015 for compliance of lacking 2014-81 04/21/2014 requirements. Sent Final Letter-Notice to settle Tax liability with the Province of Southern Leyte on 01/13/2016. Application Returned from MGB-CO on June 17, 2017. Memo Indorsed to Applicant to comply lacking requirements. on June 21, 2017. Sent letter IP-2009-000081-VIII Subang Daku River, San dated November 27, 2018 re query on consignation (3rd Renewal) 19 Miguel, Sogod Southern Leyte Sand & Gravel (Annex 30a, 30b).

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SEQ HOLDER %Ownership of (Integer no. (Name, Authorized Major Filipino DATE FILED/ DATE EXPIRED of TENEMENT NO Representative with and Foreign AREA (has.) RENEWED MUNICIPALITY PROVINCE COMMODITY REMARKS (mm/dd/yyyy) TENEMENT designation, Address, Person(s) with (mm/dd/yyyy) NO) Contact details) Nationality Megaship Builders, Inc. 100 % Filipino MGB-8 ISSUED ORDER OF DENIAL/ REJECTION Mejia Subdivision, Ormoc DATED AUGUST 23, 2019. Received a Motion for City Reconsideration (MR) on September 24, 2019. MGB-8 2014-6 04/23/2014 Daguitan River, Brgys. Sent a letter dated December 3, 2019 inviting for a Pangdan & Balatson, technical conference on December 4, 2019. IPA-2014-000006-VIII 5.3601 Burauen Leyte Sand & Gravel Premiumlands Corp. 100 % Filipino MGB-8 ISSUED ORDER OF DENIAL/ REJECTION by Cherry Anne T. Chua DATED AUGUST 23, 2019. Received a Motion for Reconsideration (MR) on September 24, 2019. MGB-8 2014-7 04/28/2014 Sent a letter dated December 3, 2019 inviting for a Bacan River, Brgy. technical conference on December 4, 2019. IPA-2014-000007-VIII 6.4409 Salvacion, Albuera, Leyte Sand & Gravel Lemuel L. Molina 100 % Filipino Deed of Assignment from Philip Ray Bonife to Lemuel L. (Philip Ray Bonife) Molina. Sent 1st Letter Notice on 05/05/2014. Real St., Bito, Abuyog, Leyte Application filed on April 30, 2014. Conducted Filed 2014-77 04/30/2014 Verification on 07/21/2014. Sent 2nd Letter-Notice on 09/09/2014. Sent 3rd Notice 10/30/2014. The Deed of IP-2009-000077-VIII Layog River, Brgy. Assignment entered into with his brother is still on (Third Renewal) 7 Himamara, Mahaplag Leyte Sand & Gravel process. Lanoy, Jerry M. 100 % Filipino New Bito River, Brgy. UNDER PROCESS. Conducted Area Verification on Brgy. San Sotero, Javier, Malilisid & Malitbogay, 02/16-17, 2015. Sent Letter-Notice on 05/12/2015. 2014-88 9.8627 10/16/2014 IP-2010-000088-VIII Leyte Javier (2nd Renewal) Leyte Sand & Gravel Dominic Van T. Chua/Tereso 100 % Filipino Marabong River, Bgry. Renewal. Under Processed. Memo to MSESDD dated B. Primer\ Ilihan & San Jose West, 03/11/2015 forwarding SDMP and EPEP re: Renewal of Mejia Subdivision, Ormoc Burauen SAG-IP Application. Sent 1st Notice 01/23/2015 City Sent SECOND NOTICE ISSUED ON 10/19/2015. Sent 2015-87 IP-2010-000087-VIII 01/20/2015 Last Letter-Notice dated Febryary 17, 2016. FORWARDED TO MGB-CO FOR CLEARANCE on 04/21/2016. Application Returned from MGB-CO on 07/13/2017. 9.2689 Leyte Sand & Gravel Ross Michael B. Servacio 100 % Filipino Lawigan River, Bgrys. THIRD (3rd) LETTER NOTICES dated November 27, Tunga-tunga, City, Libas & Catmon, St. 2019 to comply lacking requirements within 15-days upon 2015-9 Southern Leyte. TIN: 02/24/2015 Bernard receipt thereof. IPA-2015-000009-VIII 454910793000 6.987 Southern Leyte Sand & Gravel Triangulum Industrial 100 % Filipino Plaridel River, Brgys. Undred Processed. Filed Sand Aggregates Corporation Maslug & Plaridel, and Gravel Application on 07/20/2015. Paid Filing Fee in (TIAC) City the amount of PhP10,000.00 and O.R#2647341-J. Sent Brgy. Calajoan, Minglanilla. Letter to NCIP on 08/14/2015 Rquest for Certificate. 2015-10 Cebu City TIN: 170-172- 07/20/2015 Sent Letter-Notice on 08/14/2015 requiring to submit 592 By Alvin G. Basal lacking rquirements. SENT SECOND LETTER-NOTICE ON NOVEMBER 02, 2019. IPA-2015-000010-VIII 6.2209 Leyte Sand & Gravel Copyright All Rights Reserved Mines and Geosciences Bureau (2020) Page 5 of 7 Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 APPLICATION FOR SAND AND GRAVEL INDUSTRIAL PERMIT

SEQ HOLDER %Ownership of (Integer no. (Name, Authorized Major Filipino DATE FILED/ DATE EXPIRED of TENEMENT NO Representative with and Foreign AREA (has.) RENEWED MUNICIPALITY PROVINCE COMMODITY REMARKS (mm/dd/yyyy) TENEMENT designation, Address, Person(s) with (mm/dd/yyyy) NO) Contact details) Nationality LRM Construction 100 % Filipino Undred Processed for Renewal. By: Raul P. Valenzona Blk. Filed Sand and Gravel Application on 07/23/2015. 17, Lot 22 Phase II, V&G Paid Filing Fee in the amount of PhP10,000.00 and Subd., Tacloban City O.R#2647355-J. Letter Advised to submit EPEP & SDMP 2015-90 Tel.#327-1348 TIN: 135-482- 07/23/2015 8/14/2015. Sent Letter-Notice for compliance of lacking 989 requirements for Renewal on March 16, 2016. SECOND (2nd) LETTER NOTICES dated November 19, 2019 to IP-2010-000090-VIII Tunga River, Astorga, comply lacking requirements within 10-days upon receipt (3rd Renewal) 8.4949 Tunga Leyte Sand & Gravel thereof. Masada Resources and 100 % Filipino 7.0966 Vigan River, Brgy. Filed Application for Renewal on 11/06/2015. Sent Mining Corporation Binalay, Gen MacArthur Letter-Notice for compliance of lacking requirements for #51 Daffodil St., Zinnia Drive Renewal. SENT 2015-91 IP-2010-000091-VIII Ladislawa Garden Village, 11/06/2015 Sand & Gravel SECOND LETTER-NOTICE ON SEPTEMBER 04, 2019. Buhangin, Davao City TIN#:111-161-025 by: Jaime T. Lao Eastern Samar Rogelio F. Villahermosa 100 % Filipino Hilongos 4th RENEWAL, Under Processed. Hilongos, Leyte 2016-3 06/07/2016 IP-2016-000003-VIII Tel.#567-9730 Fax#336- (4th Renewal) 2066 6.0000 Leyte Sand & Gravel Francis Lloyd T. Chua 100 % Filipino Filed Application on February 16, 2017. Paid Application Brgy. Arado, Palo, Leyte Fee for Renewal. Sent Letter to comply lacking 2017-1 02/21/2017 TIN: 901-128-486-000 Daguitan River, Brgy. requirements on March 24, 2017 IP-2012-001-VIII 14.9158 Tagkip & Bonifacio, Julita Leyte Sand & Gravel Ogario, Zelda V. 100 % Filipino Filed Application on July 22, 2017. Paid Application 566 Capt. D. Vilbar St., Fee for Renewal. Sent Letter to comply lacking 2017-4 Hilongos, Leyte Tel.# 567- 07/22/2017 Salog River, Brgys. requirements on August 18, 2017. (4th Renewal) IP-2012-004-VIII 9730 Fax 336-2066 Liberty & Proteccion, (4th Renewal) 7.0981 Hilongos Leyte Sand & Gravel Golden Rock Marketing 100 % Filipino Filed Application on August 09, 2017. Paid Application Janrey Park Subdv., San Fee for Renewal. 2017-8 08/09/2017 IP-2012-008-VIII Jose, Tacloban City By: Daguitan River, Brgys. (2nd Renewal) Efren M. Alvez 7.0486 Alegra & Victory, Dulag Leyte Sand & Gravel Gil D. Gantuangco 100 % Filipino SECOND (2nd) LETTER NOTICES dated November 27, Brgy. Valencia, Ormoc City 2019 to comply lacking requirements within 15-days upon 2017-11 TIN: 126-623-464 09/08/2017 receipt thereof. Panilahan River, Brgy. IP-2012-011-VIII 6.007 Sherwood, Albuera Leyte Sand & Gravel Roger L. Tinay 100 % Filipino Under Process IP-2012-016-VIII 2017-16 IP-2012-016-VIII Bagacay, Hinabangan, 09/12/2017 Magtaon River, Brgy. (2nd Renewal) (2nd Renewal) Samar 14.3173 Concord, Hinabangan Samar Sand & Gravel Ma. Nancy S. Mostacesa 100 % Filipino SECOND (2nd) LETTER NOTICES dated November 22, 938 San Luis St., Burauen, 2019 to comply lacking requirements within 15-days upon Copyright 2017-14 Leyte TIN: 134-387-859 09/12/2017 receipt thereof. All Rights Reserved IP-2012-014-VIII Daguitan River, Brgy. Mines and Geosciences Bureau (1st Renewal) 7.296 Bilibol, Burauen Leyte Sand & Gravel (2020) Page 6 of 7 Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 APPLICATION FOR SAND AND GRAVEL INDUSTRIAL PERMIT

SEQ HOLDER %Ownership of (Integer no. (Name, Authorized Major Filipino DATE FILED/ DATE EXPIRED of TENEMENT NO Representative with and Foreign AREA (has.) RENEWED MUNICIPALITY PROVINCE COMMODITY REMARKS (mm/dd/yyyy) TENEMENT designation, Address, Person(s) with (mm/dd/yyyy) NO) Contact details) Nationality Manuel A. Chua 100 % Filipino Under Process IP-2012-012-VIII 2017-12 IP-2012-012-VIII Mejia Subdivision, Ormoc 09/12/2017 Sebugay River, Brgy. (3rd Renewal) (3rd Renewal) City 5.7979 , Albuera Leyte Sand & Gravel Jerome A. Butaya 100 % Filipino Under Process IP-2012-018-VIII La Pladira Subdivision, Brgy. (1st renewal) 2017-18 Tambulilid, Ormoc City 09/12/2017 Palanas River, Brgys. IP-2012-018-VIII TIN: 922-427-587 Mahayahay & Balugo, (1st renewal) 5.3753 Albuera Leyte Sand & Gravel Lorenzo M. Baltonado, Jr. 100 % Filipino IP-2013-001-VIII (1st Renewal) SECOND (2nd) Doña Feliza Mejia LETTER NOTICES dated November 27, 2019 to comply 2018-1 Subdivision, Ormoc City 02/05/2018 Panilahan River, Brgys. lacking requirements within 15-days upon receipt thereof. IP-2013-001-VIII Sherwood & Mahayahay, (1st Renewal) 5.0032 Albuera & Ormoc City Leyte Sand & Gravel Romeo C. Teoco 100 % Filipino Under Process IPA-2018-000001- Brgy. 84, Manlurip, San Jose, Dongon River, Brgy. Villa VIII (1st Renewal) Sent endorsement letter to DENR 8 2018-001 10/29/2018 IPA-2018-000001-VIII Tacloban City Magsaysay & Rizal, for the issuance of Area Status and Clearance. (1st Renewal) 5.211 Leyte Sand & Gravel Alberto V. Barola 100 % Filipino Under Process. Paid Filing Fee of PhP10,000 with R. Garces St., Tunga-tunga, O.R.#8197100-R dated 12/05/2018 2018-3 Maasin City 12/05/2018 Sand & Gravel TIN No. 113-510-437 Brgy. Pinamonoan, IPA-2018-000003-VIII CP No.0917-558-4859 9.999 Mahaplag Leyte Romesito A. Valero 100 % Filipino Sent Memorandum dated February 26, 2019 to DENR 8 #513 Washinton St., Buntay, for the issuance of Area Status and Clearance. 2019-1 Abuyog, Leyte. 02/22/2019 Sand & Gravel TIN No. 937-467-730 Brgys. Anibongon & IPA-2019-000001-VIII CP No. 8.52 Parasanon, Abuyog, Leyte Michelle S. Valero 100 % Filipino Under Process. Paid Filing Fee of PhP10,000 with Real Street, Nalibunan, O.R.#8197279-R dated dated 04/01/2019. 2019-2 Abuyog, Leyte. 04/01/2019 Sand & Gravel TIN-928-201-914 Brgy. Parasanon, IPA-2019-000002-VIII CP No. 5.1441 Abuyog, Leyte Ma. Sheryl A. Azores 100 % Filipino Under Process. Paid Filing Fee of PhP10,000 with Brgy. Tinambacan, Jaro, O.R.#8197384-R dated dated 06/18/2019. 3 06/18/2019 Sand & Gravel Leyte Contact No. Agong-ongan River, Brgy. IPA-2019-000003-VIII TIN: 734-680-373 16.4892 Uguiao, Jaro Leyte Garry Marlon L. Balhon 100 % Filipino Under Process. Paid Filing Fee of PhP10,000 with Brgy. 06, Can-avid, Eastern O.R.#8197770-R dated dated 01/29/2020, and 1 Samar. 01/29/2020 Sand & Gravel Processing Fee of PhP4,200.00 with O.R#8197771-R. Contact No. 0917-105-4411 Olot River, Brgy. IPA-2020-000001-VIII TIN:923-260-290 7.1166 Salvacion, Can-avid Eastern Samar 47 428.3764

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