I. EXECUTIVE SUMMARY For CY 2015, a total of seventeen (17) Mining Applications were denied, eleven (11) were endorsed/approved and two (2) were withdrawn for issuance of mining contracts/permits including areas within mineral reservations and other related permits. MGB RO-6 has monitored/audited approved mining contracts in compliance with the implementation of approved Work Program, Safety, Health, Environment and Social Programs. A total of forty-five (45) permit areas/projects with Approved Work Programs were monitored. Fifty-six (56) Integrated SHES monitoring for approved mining contracts were conducted. Forty-three (43) companies that complied with their Safety and Health Programs were monitored. Complaints investigated by MGB RO-6 totaled to eight(8).One (1) case for illegal mining was filed. Ten (10) Cease and Desist Orders were issued. As for Information, Education and Communication Campaign Activities, MGB RO-6 has clarified issues and disseminated information through fourteen (14)radio/TV guesting, and published a total of eighteen(18)press releases through the MGB-6 website and print media. Under the National Geohazard Mapping and Assessment Program, three new activities were conducted: two (2) Vulnerability Risk Assessments, two (2) Updating of the 1:10,000 scale geohazard maps, and three (3) Detailed Karst Subsidence (Sinkhole) Hazard Mapping and Assessment. For CY 2015, the total obligation incurred amounted toP37,272,711.10or 98.00 %fund utilization. 1 II. ACCOMPLISHMENT REPORT A. GENERAL ADMINISTRATION AND SUPPORT SERVICES ADMINISTRATION AND MANAGEMENT Various office policies were formulated and implemented to ensure orderlyoffice operations. A regular staff meeting is held weekly to discuss/resolve Staffissues meeting and concernss conducted regarding as office of December operations. 2015 Date Date 1 12 2 January 14, 2015 (Regional 13 June 22, 2015 3 Action Planning) 14 4 February 3, 2015 15 June 29, 2015 5 February 9, 2015 16 July 14, 2015 February 23, 2015 August 3, 2015 6 17 March 9, 2015 August 24, 2015 7 18 8 April 15, 2015 19 September 14, 2015 April 27, 2015 September 28, 2015 9 20 May 12, 2015 October 6, 2015 10 21 11 May 18, 2015 22 October 20, 2015 May 25, 2015 December 1, 2015 June 8, 2015 December 14, 2015 FINANCIAL REPORT/FUND UTILIZATION The total allotment for MGB-6 line operations covering CY 2015 amounted to P38,072,984.00, distributed as follows: P 24,241,977.44 - Personal Services (PS) SdP9,858,006.56 - Maintenance and Other Operating Expenses (MOOE) D P 4,000,000.00 - Capital Outlay (CO) P38,072,984.00 For CY 2015, the total obligation incurred amounted to P37,272,711.10 or98.00% fund utilization. Of which, P23,679,704.54was incurred from Personnel Services and P 9,593,006.56 from the Maintenance and Other Operating Expenses, and P 4,000,000.00 from the Capital Outlay. 2 B. OPERATIONS B.1. MINERAL LANDS ADMINISTRATION B.1.a Mining Permits Monitored MGB-6 has monitored/audited approved mining contracts/permits including areas within mineral reservations as to compliance to the implementation of approved Work Program, Safety, Health, Environment and Social Programs. For CY 2015, a total of forty-five(45)permit areas/projects Approved Work Program were monitored. Date Company/Tenement Name Tenement ID Location Monitored 1. Rocache Aggregates and Development Corp. MPP-10-013-VI Bago City, Negros Jan. 15, 2015 2. Mabini Limers and Occidental Farmers Multi-Purpose MPP-10-012-VI Buenavista, Guimaras Jan. 22, 2015 Cooperative 3. ASPAC Dredging and Restoration, Inc. MPP-11-019-VI Brgy. Old Sagay, Sagay Jan. 28-29, City, Negros 2015 4. Tanden Realty Occidental Development MPP-09-009-VI Brgy. Jonob-jonob, Jan. 30-31, Corporation Escalante City, Neg. Occ. 2015 5. Krushrock Corporation MPPst -05-001-VI Brgy. Abuanan, Bago Feb. 23-24, (1 Renewal) City, Negros 2015 6. 153 Landowners Multi- Occidental Purpose Cooperative IP-03-005-VI Brgy. Bacong, Bago Feb. 24-25, City, Negros 2015 7. Ban Hua Flores Occidental IP-12-012-VI Abuanan, Bago City, Feb. 25-26, 8. Lilen S. Uy Negros Occidental 2015 IP-12-013-VI Abuanan, Bago City, Feb. 27-28, 9. Silicon Development Negros Occidental 2015 Corporation MPSA-204-2004-VI Brgy. Babiera, Sipalay March 3-4, City, Negros 2015 10. Tambuli Mining Co., Inc. Occidental EP-000003VI Sagay City, Negros March 5-6, 11. I.C. Bertumen & Co., Inc. nd (2 Renewal) Occidental 2015 MPSA-231-2007-VI Banate, Iloilo March 10, 2015 3 12. Minimax Mineral Exploration Corporation EP-135-99-VI Iloilo Province March 11, 13. Cosco Capital, Inc. 2015 EP-07-2010-VI Iloilo Province March 12, 14. Vale Exploration 2015 Philippines, Inc. EP-10-2010-VI San Dionisio, Iloilo March 13-14, 15. Maricalum Mining 2015 Corporation MPSA-120-98-VI Sipalay City and Apr. 28-May Cauayan, Negros 2, 2015 16. Philex Gold Philippines, Occidental Inc. and Bulawan Mining EP-08-2010VI Sipalay Negros Apr. 28-May Corporation Occidental 2, 2015 17. Selenga Mining Corporation MPSA-217-2005-VI Sipalay City, Negros Apr. 28-May 18. Mountain Aggregates, Occidental 2, 2015 Inc. MPP-012-021-VI Malogo River, E. Lopez, May 27-28, Silay City, Negros 2015 19. Mountain Aggregates, Occidental Inc. (ISAG) IP-05-007-VI Brgy. E. Lopez, Silay May 28-29 20. G C & C, Inc. City, Negros Occidental MPPst -07-006-VI Brgy. Atipulu-an, Bago May 30, 2015 (1 Renewal) City, Negros 21. Teresa Marble Occidental Corporation MPSA-197-97-VI Lemery, Sara and Ajuy, June 9-10, 22. Quarry Ventures Phils., Iloilo 2015 Inc MPSA-129-98-VI Pontevedra, President June 11, 2015 Roxas, Maayon, Capiz 21. Teresa Marble and Sara, Iloilo Corporation MPSA-107-98-VI Province of Iloilo and June 12, 2015 24. John Alexander Gayoso Capiz IP-13-014-VI Brgy. Nanca, EB June 12, 2015 Magalona, Negros 25. ALH Lime Factory Occidental 26. Tudor Mineral MPP-10-016-VI Buenavista, Guimaras July 2-3, 2015 Exploration MPSA-170-2001-VI Libertad, Antique July 15-22, 27. Far East Cement 2015 MPSA-326-2010-VI Buruanga, Aklan July 15-22, 28. Jacareed Enterprises 2015 IP-st05-008-VI Brgy. Atipulanan, Bago Sept. 9-10, (1 Renewal) City, Negros 2015 29. Anecito Mondia Occidental IP-15-015-VI Brgy. Abuanan, Bago Sept. 9-10, City, Negros 2015 30. Stephanie Chiu Occidental IP-06-010-VI EB Magalona, Negros Sept. 9-10, 4 31. Malogo Aggregate st (1 Renewal) Occidental 2015 Ventures, Inc. MPP-010-018-VI EB Magalona, Negros Sept. 9-10, 32. Kimwa Construction & Occidental 2015 Dev. Corp. MPP-05-005-VI Brgy. Mali-ao, Pavia, Sept. 16-17, 33. F. Gurrea Construction, st (1 Renewal) Iloilo 2015 Inc. MPP-005-002-VI Brgy. Cabolo-an Norte, Sept. 16-17, 34. ARSD Construction Corp. st (1 Renewal) Oton, Iloilo 2015 MPP-013-026-VI Brgy. Tabucan, Sept. 23-24, 35. Skaff Eximport & Cabatuan, Iloilo 2015 Services, Inc. MPP-012-024-VI Brgy. Bacuranan, Passi Sept. 23-24, 36. Vulcan Industrial & City, Iloilo 2015 Mining Co. MPSA-092-97-VI Hinobaan, Negros Sept. 23-27, 37. Vulcan Industrial & Occidental 2015 Mining Co. MPSA-113-98-VI Sipalay, Negros Sept. 23-27, 38. PGPI & Bulawan Mining Occidental 2015 Corp. EP-08-2010-VI Negros Occidental Sept. 22-27, 39. Carles Mining Corp & 2015 Cauayan Mining Corp. EXP-000004VI Negros Occidental Sept. 22-27, 40. San Dominico Minerals & 2015 Industrial Corp EP-06-2010-VI Kabankalan, Negros Oct. 19-21, 41. San Dominico Minerals & Occidental 2015 Industrial Corp MPSA-319-2010-VI Kabankalan, Negros Oct. 19-21, 42. Seven-C Integrated Corp. Occidental 2015 MPP-12-023-VI Brgy. Mabini, Nov. 4-7, 43. Awi Concrete Products & Buenavista, Guimaras 2015 Cons. Supply MPP-013-025-VI Brgy. Bongol, Janiuay, Nov. 4-7, 44. Bernadette B. Mondejar Iloilo 2015 MPP-012-020-VI Brgy. Bacan, Cabatuan, Nov. 4-7, 45. LGP Builders Iloilo 2015 Development Corp. MPPst -05-004-VI Brgy. Duyan-Duyan, Nov. 4-7, (1 Renewal) Sta. Barbara, Iloilo 2015 For CY 2015, a total of fifty-six(56) Integrated SHES monitoring for approved mining contracts were conducted. Tenement ID/ Date Company Project Location Mining Rights Monitored 1. Rochache Aggregates MPP-010-013-VI Brgy. Abuanan, Bago City, Jan. 12-17, 2. Jacareed Enterprises Negros Occidental 2015 IP-05-008-VI Brgy. Atipulanan, Bago Jan. 12-17, 3. GC & C, Inc. City, Negros Occidental 2015 MPP-07-006-VI Brgy. Atipulu-an, Bago Jan. 12-17, City, Negros Occidental 2015 5 4. Mountain Aggregates IP-05-007-VI Brgy. E. Lopez, Silay City, Jan. 12-17, 5. Mountain Aggregates Negros Occidental 2015 MPP-012-021-VI Brgy. E. Lopez, Silay City, Jan. 12-17, 6. John Alexander Gayoso Negros Occidental 2015 IP-13-014-VI Brgy. Nanca, E.B. Feb. 9-15, 7. Malogo Aggregates Magalona, Negros 2015 Ventures, Inc. Occidental MPP-010-018-VI Brgy. Nanca, E.B. Feb. 9-15, 8. Stephanie Chiu Magalona, Negros 2015 Occidental IP-12-06-010-VI Brgy. Alacaygan, E.B. Feb. 9-15, 9. ASPAC Dredging and Magalona, Negros 2015 Restoration, Inc. Occidental MPP-010-019-VI Brgy. Old Sagay City, Feb. 9-15, 10. Maria Asia B. Ratcliff Negros Occidental 2015 MPP-012-022-VI Brgy. Tigbon, Calatrava, Feb. 9-15, 11. Krushrock Corporation Negros Occidental 2015 MPP-05-001-VI Abuanan, Bago City, March 2-8 12. 153 Landowners MPC Negros Occidental 2015 IP-03-005-VI Brgy. Bacong, Bago City, March 2-8 13. Lilen Uy Negros Occidental 2015 IP-12-013-VI Abuanan, Bago City, March 2-8 14. Ban Hua Flores Negros Occidental 2015 IP-12-012-VI Abuanan, Bago City, March 2-8 15.