| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Latitude and Longitude to Nearest Minute |
Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| Target Plant | 100% | Harmony Gold Mining Co Ltd | Odendaalsrus, Free State, South Africa |
27°45'54''S 26°38'19''E |
Yes | October 21, 2010 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|
| FG 1 Plant | 100% | Harmony Gold Mining Co Ltd | Welkom, Free State, South Africa |
28°01'07''S 26°45'06''E |
Yes | September 20, 2010 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|
| Central Plant | 100% | Harmony Gold Mining Co Ltd | Harmony, Free State, South Africa | 28°03'35''S 26°53'09''E |
Yes | November 10, 2010 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|
| Saaiplaas Plant | 100% | Harmony Gold Mining Co Ltd | Saaiplaas, Free State, South Africa | 28°02'06''S 26°52'01''E |
Yes | October 21, 2010 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|
| Kusasalethu Plant (formerly Elandsrand Plant) | 100% | Harmony Gold Mining Co Ltd | Carletonville, Northwest, South Africa | 26°27'11''S 27°21'32''E |
Yes | Name changed in February 2010. | September 7, 2010 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
| Doornkop Plant | 100% | Harmony Gold Mining Co Ltd | Randfontein, Gauteng, South Africa | 26°12'50''S 27°47'27''E |
Yes | November 10, 2010 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|
| Evander Plant | 100% | Harmony Gold Mining Co Ltd | Evander, Mpumalanga, South Africa | 26°28'24''S 29°05'12''E |
Yes | October 21, 2010 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|
| Kalgold Plant | 100% | Harmony Gold Mining Co Ltd | Kalgold, Northwest, South Africa | 26°10'17''S 25°15'04''E |
No | Temporarily withdrawn from certification while upgrading plant infrastructure. Will be resubmitted for certification as soon as possible. | ||
| Joel Plant | 100% | Harmony Gold Mining Co Ltd | PO Box 2, Randfontein, 1760, South Africa | 28°15'29''S 26°49'30''E |
No | Care & maintenance | ||
| St Helena Plant | 100% | Harmony Gold Mining Co Ltd | PO Box 2, Randfontein, 1760, South Africa | 28°00'54''S 26°43'01''E |
No | Care & maintenance | ||
| Mt. Magnet | 100% | Harmony Gold Mining Co Ltd | Mt. Magnet, Western Australia | 28°03'S 117°50'E |
No | Care & maintenance pending sale of mine | ||
| Hidden Valley Plant | 70% reducing to 50% in 2009 | Harmony Gold Mining Co Ltd | PO Box 2, Randfontein, 1760, South Africa | 07°24'54''S 146°38'43''E |
Yes | Joint venture with Newcrest signed August 2008. Certification after commissioning. Commission planned for late 2009. |