| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| Supply Chain #1 - Wesseling Plant to International Ports of Entry | Not Applicable | CyPlus GmbH | Rodenbacher, Chaussee 4, 63457 Hanau, Germany |
Yes | Includes truck transport by several trucking companies from the production plant in Wesseling, Germany to the the Container Terminal at Cologne-Niehl, Germany, rail transport to the Container Terminals at Bremerhaven or Hamburg, Germany, and ocean transport to the Ports of Deseado, Argentina, Santos, Brazil and Mazatlan, Mexico. | June 2, 2011 | Summary Audit Report Auditor Credential Form |
| Supply Chain #2 - Argentinean Supply Chain | Not Applicable | CyPlus GmbH | Rodenbacher, Chaussee 4, 63457 Hanau, Germany |
Yes | Transport of sodium cyanide within Argentina including its arrival at the port of Deseado and trucking to customer mine sites by Translogística Oroz S.A. | July 1, 2011 | Summary Audit Report Auditor Credential Form |
| Supply Chain #3 - Brazil Supply Chain | Not Applicable | CyPlus GmbH | Rodenbacher, Chaussee 4, 63457 Hanau, Germany |
Yes | Transport within Brazil from the port of entry to customer mine sites. | ||
| Supply Chain #4 - Mexican Supply Chain | Not Applicable | CyPlus GmbH | Rodenbacher, Chaussee 4, 63457 Hanau, Germany |
Yes | Transport within Mexico from the port of entry to customer mine sites. | ||
| Supply Chain #5 - Turkey Supply Chain | Not Applicable | CyPlus GmbH | Rodenbacher, Chaussee 4, 63457 Hanau, Germany |
Yes | Transport within Turkey from the port of entry to customer mine sites. |