| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location (Latitude & Longitude to Nearest Minute) |
Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| Chelopech | 100% | Balkan Mineral and Mining | 2087 Chelopech Village Sofia District, Bulgaria 42 deg 41 min 50 sec N, 24 deg 4 min 40 sec E |
Yes | This is an upgrade at an existing project where a CIL circuit is to be added. Engineering is complete and is proposed to seek pre-operational certification. | October 31, 2008 | Summary Audit Report Auditor Credential Form |
| Krumovgrad | 100% | Balkan Mineral and Mining | BMM, 26 Bacho Kiro Street Sofia 1000, Bulgaria 41 deg 26 min N 25 deg 38 min E |
Yes | This is a green-fields project and engineering is not complete. As soon as the project is sufficiently advanced and engineering is completed, DPM would include this project as one where it is intended to seek certification. |