Minera Sotrami S.A., Peru
| 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 |
 Summary Audit Report, Auditor Credentials Form, Corrective Action Plan |
January 22, 2019 |
