| 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 | Date of Initial Certification | Archived Audit Documents |
| El Sauzal | 100% | Minas De La Alta Pimeria | Los Mochis, Mexico | Yes | March 27, 2008 | Summary Audit Report Auditor Credential Form |
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| Los Filos | 100% | Dessarrollos Mineros San Luis S.A. de C.V. | Guerrero State, Southern Mexico | Yes | August 23, 2010 | Summary Audit Report Auditor Credential Form |
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| Marigold Mine | 66.7% | Glamis Marigold Mining Co. | Winnemucca, Nevada, USA | Yes | Joint venture between Goldcorp(66.7%) and Barrick Gold (33.3%). Marigold Mine received full compliance certification in Jan. 2007. | January 12, 2010 | Summary Audit Report Auditor Credential Form |
December 29, 2006 | Summary Audit Report Auditor Credential Form |
| Marlin | 100% | Montana Exploradora de Guatemala S.A. | Guatemala City, Guatemala | Yes | August 11, 2009 | Summary Audit Report Auditor Credential Form |
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| Musselwhite | 100% | Goldcorp Canada Ltd. | Northwestern Ontario, Canada | Yes | February 1, 2010 | Summary Audit Report Auditor Credential Form |
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| Nukay | 100% | Compañía Minera Nukay | Guerrero State, Southern Mexcio | No | |||||
| Porcupine | 100% | Goldcorp Canada Ltd. | Timmons, Ontario, Canada | Yes | |||||
| San Martin | 100% | Minerales Entre Mares de Honduras S.A. | Tegucigalpa, Honduras | No | Due limited reserve and scheduled closure certification is not planned. | ||||
| Red Lake | 100% | Goldcorp Inc. | Northwestern Ontario, Canada | Yes | |||||
| Wharf | 100% | Wharf Resources Inc. | Lead, South Dakota, USA | No | Due limited reserve and scheduled closure certification is not planned. |