| 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 |
| Carlin Terminal | 100% | Sentinel Transportation, LLC | 3 Miles E. of Carlin, Old US 40, Carlin, Nevada 89822 USA | Yes | Only Sentinel Terminal currently transporting cyanide | November 20, 2006 | Summary Audit Report Auditor Credential Form |