| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Operation Coordinates | Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents | Date of Initial Certification | Archived Audit Documents |
| Lone Tree | 100% | Newmont USA Limited | PO Box 388, Valmy, Nevada 89438 USA |
40º47'40.38"N 117º7'35.65"W |
Yes | May 7, 2010 | Summary Audit Report Auditor Credential Form |
February 1, 2007 | Summary Audit Report Auditor Credential Form |
|
| Midas | 100% | Newmont Midas Operations Inc. | 1001 Gold Street, HC 66 Box 125, Midas, Nevada 89414 USA |
41º14'42.00"N 116º46'40.80"W |
Yes | September 15, 2008 | Summary Audit Report Auditor Credential Form |
|||
| Twin Creeks | 100% | Newmont USA Limited | PO Box Drawer 69, Golconda, Nevada 89414 USA | 41º15'30.11"N 117º10'7.63"W |
Yes | August 12, 2010 | Summary Audit Report Auditor Credential Form |
April 2, 2007 | Summary Audit Report Auditor Credential Form |
|
| Carlin | 100% | Newmont USA Limited | PO Box 669, Carlin, Nevada 89822 USA |
40º46'52.84"N 116º11'08.49"W |
Yes | May 15, 2009 | Summary Audit Report Auditor Credential Form |
|||
| Phoenix | 100% | Battle Mountain Gold Ltd. | PO Box 1627, Copper Canyon, Battle Mountain, Nevada 89820 USA | 40º30'35.72"N 117º08'16.77"W |
Yes | December 4, 2008 | Summary Audit Report Auditor Credential Form |
|||
| Minera Yanacocha | 51.35% | Newmont Peru S.R.L. | Minera Yanacocha SRL, Av. Victor Andres Belaunde 147, Via Principal 103 - Edificio Real Diez - Piso 4, Lima 27 Peru |
6º59'38.54"S 78º31'55.03"W |
Yes | July 20, 2011 | Summary Audit Report Auditor Credential Form |
April 1, 2008 | Summary Audit Report Auditor Credential Form |
|
| Waihi | 100% | Waihi Gold Company Ltd. | PO Box 190, Waihi, New Zealand 2981 | 37º23'8.06"S 175º50'30.65"E |
Yes | November 5, 2009 | Summary Audit Report Auditor Credential Form Study Report and Addendum Peer Reviews |
|||
| Tanami (Granites) |
100% | Newmont Tanami Pty Ltd. | PO Box 8020, Alice Springs, Northern Terrority, 0871, Australia | 19º57'52.50"S 129º42'20.24"E |
Yes | March 10, 2009 | Summary Audit Report Auditor Credential Form Corrective Action Plan |
|||
| Jundee | 100% | Newmont Yandal Operations Pty Ltd. | PO Box 1652, Subiaco, Western Australia, 6904, Australia | 26º21'40.31"S 120º35'06.39"E |
Yes | March 10, 2009 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|||
| KCGM | 50% | Kalgoorlie Consolidated Mines Pty Ltd. | PMB 27, Kalgoorlie, Western Australia, 6430, Australia | 30º46'39.11"S 121º30'14.72"E |
Yes | January 12, 2012 | Summary Audit Report Auditor Credential Form |
September 26, 2008 | Summary Audit Report Auditor Credential Form 1 Auditor Credential Form 2 Auditor Credential Form 3 |
|
| Ahafo | 100% | Newmont Ghana Gold Ltd. | C 825/26 Lagos Ave., East Legon, Accra, Ghana | 7º1'32.016"N 2º20'52.728"W |
Yes | June 14, 2011 | Summary Audit Report Auditor Credential Form |
March 20, 2008 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |
|
| Akyem | 100% | Newmont Golden Ridge Resources Ltd. | C 825/26 Lagos Ave., East Legon, Accra, Ghana | 06º21'38.20"N 01º01'36.70"W |
No* | *Will eventually be certified. Project is in final design with production expected in 2013. | ||||
| Boddington | 100% | Newmont Boddington Gold | PO Box 48, Boddington, Western Australia, 6390 Australia | 32º43'59.06"S 116º25'48.92"E |
Yes | Producation achieved 1st quarter 2010. Certification will occur within 3 years. |