| 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 | Date of Initial Certification | Archived Audit Documents |
| Yarwun | 100% | Orica Australia Pty Ltd. | Mailing Address: Orica Mining Services PO Box 375, Gladstone, Qld, 4680 Australia Location: Reid Road, Gladstone, Queensland, Australia |
23°50'S 151°10'E |
Yes | March 17, 2010 | Summary Audit Report Auditor Credential Form |
November 28, 2006 | Summary Audit Report Corrective Action Completion Report Auditor Credential Form 1 Auditor Credential Form 2 |
|
| Orica Mining Chemicals Bag to Bulk Transfer Facility, Ventanilla, Peru |
100% | Orica Australia Pty Ltd. | Mailing Address: Orica Mining Services PO Box 375, Gladstone, Qld, 4680 Australia Location: Ventanilla, Peru |
11°57'S 77°8'W |
Yes | January 11, 2012 | Summary Audit Report Auditor Credential Form |
August 7, 2008 | Summary Audit Report Auditor Credential Form 1 Auditor Credential Form 2 |
|
| Orica Mining Chemicals Bag to Bulk Transfer Facility, Tarkwa, Ghana |
100% | Orica Australia Pty Ltd. | Mailing Address: Orica Mining Services PO Box 375, Gladstone, Qld, 4680 Australia Location: Tarwka, Ghana |
5°17'S 2°3'W |
Yes | March 8, 2011 | Summary Audit Report Auditor Credential Form 1 Auditor Credential Form 2 |