Minera Sotrami S.A.

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 Date of Initial Certification Archived Audit Documents Signatory Date*
Minera Sotrami S.A. 100% Minera Sotrami S.A.
Sancos Lucanas
Ayacucho
Peru
15° 24' 44" S, 74° 18' 34" W
Yes

Minera Sotrami was certified in substantial compliance on October 30, 2019.

October 30, 2019 PDF icon Summary Audit Report, PDF icon Auditor Credentials Form, PDF icon Corrective Action Plan January 22, 2019
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