| 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 |
| Mercantil S.A. | 100% | Mercantil S.A. | Calle Santorín 243, |
Yes | Supply Chain for transport of cyanide from the Port of El Callao, Peru, to mine sites in Peru using Almacenes y Logistica S.A., Almacenera El Pacifico S.A.C., and Code-certified transporters DCR Mineria y Construccion S.A.C. and Stiglich Transportes S.A. | July 19, 2010 | Summary Audit Report Auditor Credential Form |