| 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 |
| Wesseling, Germany | 100% | CyPlus GmbH | Wesseling, Germany | Yes | Production site | July 24, 2006 | Summary Audit Report Auditor Credential Form |
| Cadillac, Quebec | 100% | CyPlus Canada Inc. | Cadillac, Quebec, Canada | Yes | Transloading terminal | January 4, 2007 | Summary Audit Report Auditor Credential Form |
| CYANCO | 50% | CYANCO JV | Winnemucca, Nevada, USA | Yes | Will certify independently |