=== dc2018-12-0028-series-of-2018-pages-121.ppm === CHAPTER XII PENAL PROVISIONS Rule 922 Pursuant to Chapter XI of this Circular, the Director shall impose administrative fines and penalties for the following violations: a. Failure to notify the Bureau within twenty-four (24) hours using the fastest available means of communication the occurrence of any accident set forth in Rule 1, Section 1, Chapter I of this Circular: Fine of P20,000.00 Failure to submit to the Bureau the formal report of the accident set forth in Rule 1, Section 1, Chapter I of this Circular within five (5) working days after the accident: Fine of P20,000.00 Failure or late submission of monthly accident report and minutes of monthly safety meeting within the first ten (10) days of the succeeding month: i. First offense - Fine of P20,000.00 ii. Second offense - Fine of P50,000.00 with warning of cancellation of Contract iil. Third offense - Cancellation of contract . Failure to register or renew permit for permanent or temporary safety engineer or safety inspector: i. Within one (1) month after signing of Coal Operating Contract Fine of P20,000.00 ii. Within one (1) month after expiration of previous permit Fine of P20,000.00 iii. After one (1) month after expiration of previous permit — Fine of P40,000.00 and additional fine of P20,000.00 per month on the succeeding months 2018 Coal Mine Safety and Health Rules and Regulations Page | 121 of 133 === dc2018-12-0028-series-of-2018-pages-122.ppm === e. Failure to submit quarterly a copy of the mine maps within fifteen (15) days following the end of each quarter as set forth in Rule 49, Section 3, Chapter Il of this Circular: i. First offense - Fine of P20,000.00 il. Second offense - Fine of P50,000.00 with warning of cancellation of Contract ii. Third offense - Cancellation of contract f. Failure to correct unsafe conditions or non-compliance with any of the provisions of this Circular noted during inspection of Bureau’s authorized representative without justifiable reasons during the next inspection: i. First offense - Fine of P20,000.00 ii. Second offense - Fine of P50,000.00 with warning of cancellation of Contract ili. Third offense - Cancellation of contract g. Failure to appear when summoned during official DOE investigation without justifiable reason, five (5) working days after notification: Fine of P20,000.00 h. Failure to submit quarterly Inventory of Explosive and Blasting Accessories Report within the first ten (10) days following the end of each quarter: i. First offense - Fine of P20,000.00 il. Second offense - Fine of P50,000.00 with warning of cancellation of Contract iii. Third offense - Cancellation of contract 2018 Coal Mine Safety and Health Rules and Regulations Page | 122 of 133 === dc2018-12-0028-series-of-2018-pages-123.ppm === CHAPTER XIII FINAL PROVISIONS If any rule of this Circular is held or declared unconstitutional or invalid by a competent court, the other rules hereof shall continue to be enforced as if the rules so annulled or voided had never been incorporated in this Circular. All rules and regulations, orders, circulars or part thereof, pertaining to safety and health in the Philippine coal mining operations, which are inconsistent with or contrary to this Circular are hereby repealed, amended or modified accordingly. Prepared by: Noted by: aN A Cyl Matu . hagang Nenito €. Jariel, Jr. Mine Safety, Health and Environment Unit Chief Coal and Nuclear Minerals Division Coal and Nuclear Minerals Division Recommended for Approval: Att Melita V. Obillo OIC — Director UndefSecretary Energy Resource Development Bureau Department of Energy Approved: (Sgd.) Alfonso G. Cusi Secretary Department of Energy NCJ; MSL October 2018 2018 Coal Mine Safety and Health Rules and Regulations Page | 123 of 133 === dc2018-12-0028-series-of-2018-pages-124.ppm === REFERENCES 1. Blaster's Handbook, 15th edition, by E. I. du Pont de Nemours & Co., Wilmington, Del. USA 2. Handbook of Fire Protection, 9th edition, 1941, by the US National Fire Protection Association 3. Health and Safety Standards for Metal and Nonmetal Mines and Mills, Part II, January 28, 1977, by the U.S. Department of Interior, Mining Enforcement and Safety Administration 4. Mine Administrative Order No. V-4-la: Coal Mine Safety Rules and Regulations Supplementary to MAO No. V-4-1, Bureau of Mines, Philippines 5, Mines Safety Rules and Regulations, 1968, Department of Agriculture and Natural Resources, Bureau of Mines, Philippines 6. Mines Administrative Order No. MRD-13 Revised Mines Safety Rules and Regulations’ Department of Natural Resources, Bureau of Mines, Philippines 7. Safety Manual for Geophysical Field Operations, 1974 by the International Association of Geophysical Contractors 8. Title 30: Mineral Resources, Code of Federal Regulations, Revised as of July 1, 1976, Office of the Federal Register, National Archives and Records Services, U.S. General Services Administration 9. Voest Alpine Bucket Wheel Excavator (BWE) Manual, 1980 2018 Coal Mine Safety and Health Rules and Regulations Page | 124 of 133 === dc2018-12-0028-series-of-2018-pages-125.ppm === Appendix A Republic of the Philippines DEPARTMENT of ENERGY Energy Resource Development Bureau Bonifacio Global City, Taguig City Date MONTHLY COAL MINE ACCIDENT REPORT A. SUMMARY For the month of , 20 , a total of accidents have been accounted. The following is an analysis of these accidents: No. No. No. No. No. No. No. No. of Lost Time Accident, Fatal of Lost Time Accident, Non-Fatal of Non-Lost Time Accident of Mine Fire of Mine Explosion of Unintentional Roof Fall of Entrapment of Mine Inundation Total Days Lost Man Hours Worked Frequency Rate Severity Rate Number of Employees Submitted by: Resident Manager 2018 Coal Mine Safety and Health Rules and Regulations Page | 125 of 133 === dc2018-12-0028-series-of-2018-pages-126.ppm === €€T $0 97T | a8eg suoneingay pue sajny yyjeay pue Ajayes aul 1205 gtoz uoleyodsuel | Buseulbug uoneysiuiwupy jeqjueyooyy jeonyjoa|y SUI oh | MUOW | areq | MUOW | seq | yuoW | aieq | yuow | ajeq | yuoy WoW | seq | yuo | ayeq | WUoy OL | SL | OL j sui | on | sus | op | sur | op | sayy sit } OL | sui j op | siyy Avy 3Lvy SYNOH VIN Swi so -ALIMAARS =| AONANDSYS | NYWIWLo, | 4SO1SAva WLOL ot so SLNAGIOOV jusupedag Ag |-5 Sjuapiooy jo uoNquysig “9 Sd | MUON | s1ed | UOW |) aed | yuow! aie | yuoy OL | SML | OL 7 sut | on | sup | op | suy ayeq | ujuoy o1 | sup JE}E4-UON GOldad Alva aLVyY SYNOH ALAAAS =| AONSNDANS | NYWIVLo, | 4SO7SAVG SUL SOT SLNAGIOOV JE2X JSP] POS BUS ay) YIM sjuapIooy Jo uosuedwoy -g === dc2018-12-0028-series-of-2018-pages-127.ppm === C-2 By Kind of Labor ACCIDENTS Lost Time TOTAL PERCENTAGE Fatal Non-Fatal NLTA This This This This This Month To Date Month To Date Month To Date Month To Date Month To De Muckers Blasters Plumbers Electricians Equipment Operators Carpenters Drivers Helpers C-3 By Places Face Area Entry Shaft Room Slope | Drift Intersection Motorpool Power House 2018 Coal Mine Safety and Health Rules and Regulations Page | 127 of 133 === dc2018-12-0028-series-of-2018-pages-128.ppm === ACCIDENTS Lost Time NLTA Fatal Non-Fatal This This Month To Date To Date PERCENTAG! C-4 By Causes Burns Hoisting Rock Fall Machinery Slippage Sliding ai Handling of Materials Hand Tools Haulage Blasting 2018 Coal Mine Safety and Health Rules and Regulations Page | 128 of 133 meee === dc2018-12-0028-series-of-2018-pages-129.ppm === D. DETAILS OF LOST TIME ACCIDENT Name of Operator Address Location of Mine Method of Mining Name of Injured Age Sex Civil Status Date Employed Years of Service Title/Occupation Department Date of Accident Time of Accident Place of Accident Accident Category (Put a check mark) Mine Fire Mine Explosion Entrapment Unintentional Roof Fall inundation Motor Vehicle Property Damage Others Severity of Injury (Put a check mark) Lost Time, Fata! Lost Time, Non-Fatal Nature of Injury Part of Body Affected Degree of Disability (Put a check Mark) Temporary Total = PermanentTotal _ — ~—- Permanent Partial Treatment Made Attended By Duration of Disability Date Returned to Work Agent directly related to accident (object, materials, machinery, equipment, conditions) Unsafe conditions at the time of accident (mechanical, physical, environment) 2018 Coal Mine Safety and Health Rules and Regulations Page | 129 of 133 === dc2018-12-0028-series-of-2018-pages-130.ppm === Unsafe act by the injured and/or others contributing to the accident Unsafe personal factors Personal protective equipment needed Was injured using required personal protective equipment? Brief description of accident Things to be done to avoid similar accident Witnesses to the accidents Statement of witnesses Date of investigation Submitted by: Name Position Note: All lost time accidents shail be reported separately. Submit as many forms as required. 2018 Coal Mine Safety and Health Rules and Regulations Page | 130 of 133 === dc2018-12-0028-series-of-2018-pages-131.ppm === Appendix B Republic of the Philippines DEPARTMENT of ENERGY Energy Resource Development Bureau Bonifacio Global City, Taguig City APPLICATION FOR SAFETY ENGINEER’S / SAFETY INSPECTOR’S PERMIT A. Personal Data Name Permit Applied for Residence Date of Birth Place of Birth Civil Status Gender Employer Address B. Educational Background Elementary College Post Graduate E. Other Qualifications / Special Skills | hereby certify that statements given above are true and correct to the best of my knowledge. Date Signature of Applicant 2018 Coal Mine Safety and Health Rules and Regulations Page | 131 of 133 === dc2018-12-0028-series-of-2018-pages-132.ppm === Appendix C Scale of Time Losses for Weighting Deaths and Permanent Injuries so as to Show Severity of Injuries Degree of Nature of Injury Disability in % of Days Lost (Dismemberment means severance of any part of the bone) Permanent Total Disability Death 100 6,000 400 6,000 4,500 3,600 3,000 ‘ oa Permanent total disability Arm above elbow, dismemberment or loss of use of Arm at or below elbow, dismemberment or loss of use of Hand, dismemberment or loss of use of Thumb, dismemberment or loss of use of oO : Any one finger, dismemberment or loss of use of 300 12% 750 1,200 1,800 1,200 2 fingers, dismemberment or loss of use of 3 fingers, dismemberment or loss of use of WwW | NM Oo} o nN [9)) ~~ an 4 fingers, dismemberment or loss of use of ie) oO Thumb and 1 finger, dismemberment or loss of use of 1,500 2,000 2,400 Thumb and 2 fingers, dismemberment or loss of use of Thumb and 3 fingers, dismemberment or loss of use of 33 1/3 Thumb and 4 fingers, dismemberment or loss of use of 4,500 2,400 3,000 — (ey) ES & Leg above knee, dismemberment or loss of use of Foot, dismemberment or joss of use of Leg at or below knee, dismemberment or loss of use of Great toe or any 2 or more toes, dismemberment or loss of use of 1 toe, other than great toe, dismemberment or loss of use of 300 1 eye, loss of sight 1,800 Both eyes, loss of sight 100 6,000 1 ear, loss of hearing on oO Both ears, loss of hearing 3,000 2018 Coal Mine Safety and Health Rules and Regulations Page | 132 of 133 === dc2018-12-0028-series-of-2018-pages-133.ppm === Notes: Temporary disabilities are weighted according to the actual number of calendar days of disability, including Sundays and holidays. Hernia classed as temporary disability is to be charged with the actual number of calendar days during which the worker was unable to work. Permanent disability resulting in partial loss of use of a part of the body is charged with the percent of the days lost shown in the scale. For loss of use without amputation, use a percentage of the scheduled charge corresponding to the loss of use as determined by the physician to treat the case. If the bone is not involved, use actual days lost and classify as temporary total disability. 2018 Coal Mine Safety and Health Rules and Regulations Page | 133 of 133