1. STATUS OF COMPLIANCE OF QUARRY OPERATORS IN CALABARZON (As of August 2015) RE: SUBMISSION OF EPEP, FMRDP AND SDMP

2. LIST OF OPERATING QUARRIES Item No. ContractorMPSA No.LocationCommodity (Including Associated) EPEPFMR/DPSDMP Remarks 1.Republic Cement Corporation/ Lafarge Republic Inc. 029-95-IVTaysan, Batangas Limestone and Shale CX → BCCommercial 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-IVTeresa, Rizal Limestone and Silica CBCCommercial Operation; FMRDP deliberated by the MRFC on December 10, 2010 and endorsed to CLRFSC per memo dated January 6, 2011; 3 rd Phase of the 5-Yr. SDMP is in process. Interim ASDMP for CY 2015 was approved on February 25, 2015.

3. Item No. ContractorMPSA No.LocationCommodity (Including Associated) EPEPFMR/DPSDMP Remarks 2.Teresa Marble Corporation 102-97-IVAntipolo CityMarbleized Limestone CX→ BC 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; 2 nd 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-IVAntipolo CityMarbleized Limestone Consolidated B 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; 2 nd 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-IVTanay, RizalLimestone, Shale and Silica 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.

4. Item No. ContractorMPSA No.LocationCommodity (Including Associated) EPEPFMR/DPSDMP Remarks 4.Concrete Aggregates Corporation (in contract with Batong Angono Aggregates Corporation) 032-95-IVAngono, Rizal Basalt and Rock Aggregates CX→BCCommercial 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; 3 rd 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-IVRodriguez, Rizal BasaltCX→BCNo 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; 1 st 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 CityMarbleized Limestone C→BX→BX→CCommercial 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.

5. Item No. ContractorMPSA No.LocationCommodity (Including Associated) EPEPFMR/DPSDMP Remarks 7.Asencio-Pinzon Aggregates Corporation (In contract with VMC and PCPI) 070-97VRodriguez, Rizal Aggregates and Basalt CX→BCCommercial 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 2 nd phase of 5- yr. SDMP on November 18, 2014 is in process. Interim Annual SDMP for CY 2015 was approved on February 25, 2015; 2 nd 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 CityBasalt and Andesite C→BBCCommercial Operation; FMR/DP deliberated on April 20, 2010 and endorsed to CLRFSC per memo dated July 15, 2010; 2 nd Phase of 5-Yr. SDMP covering 2016-2021 was approved on March 16, 2010. ASDMP for CY 2015 was approved on March 4, 2015.

6. Item No.ContractorMPSA No.Location Commodity (Including Associated) EPEPFMR/DPSDMP 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-IVAntipolo CityBasalt, Silica Aggregates CBC 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; 2 nd Phase of the 5-Yr. SDMP was approved on June 2010. Annual SDMP for CY 2015 was approved on March 23, 2015. 075-97-IVAntipolo CityBasalt and TuffConsolidated 088-97-IVAntipolo CityBasalt and Andesite 118-98-IVAntipolo CityBasalt, Andesite, Silica and Filling Materials BBC 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-IVAntipolo CitySilicaBBC 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-IVTeresa, RizalSilicaBBC 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; 1 st phase of 5 year SDMP was approved on Oct. 8, 2013 and Annual SDMP for CY 2015 was approved on March 23, 2015.

7. Item No. ContractorMPSA No.LocationCommodity (Including Associated) EPEPFMR/DPSDMP Remarks Pinugay Quarry and crushing plant Project 142-99-IV (Amended) Baras, RizalBasalt and Andesite CCCExploration and Commercial Operation; Integrated EPEP and FMRDP approved by the CLRFSC on May 27, 2011. 1 st 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-IVBaras, RizalRock aggregates BBBNo 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 CityRock Aggregates CBCCommercial 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. 3 rd 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/Approved B - Submitted to MGB/MGB IVA-MESD/Under Evaluation/ CLRFSC deliberated/TWG review B* - Certificate of Approval being prepared X - No submission

8. Item No. ContractorMPSA No.LocationCommodity (Including Associated) EPEPFMR/DPSDMP Remarks 12. Island Quarry and Aggregates Corporation (CALABAR) Patent Claim No. 4 AntipoloVolcanic Tuff Aggregates BBCThe 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/Approved B - Submitted to MGB/MGB IVA-MESD/Under Evaluation/ CLRFSC deliberated/TWG review B* - Certificate of Approval being prepared X - No submission