Polymetal International PLC, Cyprus
| 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* |
|---|---|---|---|---|---|---|---|---|---|---|
| Amursk POX | 100% | Amur Hydrometallurgical Plant LLC |
6 st. Shkolnaya
Amursk, KHA
Russia
52° 53' 0" N, 137° 53' 0" E
|
Yes |
|
April 29, 2019 |
 Summary Audit Report, Auditor Credentials Form |
June 08, 2016 | ||
| Lunnoye | 100% | CJSC Magadan Silver |
1 Transportnaya st.
MAG
Russia
63° 3' 0" N, 150° 10' 0" E
|
No | ||||||
| Kubaka | 100% | Omolon Gold Mining Company LLC |
1 Transportnaya st.
MAG
Russia
63° 41' 0" N, 159° 57' 0" E
|
No | ||||||
| Voro | 100% | CJSC Gold of Northern Urals |
4 Karpinskogo st.
Krasnoturyinsk, SVE
624460
Russia
55° 35' 0" N, 60° 50' 0" E
|
Yes | June 18, 2019 |
Summary Audit Report, Auditor Credentials Form |
April 29, 2019 | |||
| Varvara | 100% | JSC Varvarinskoye |
74 Al-Farabi str.
Kostanai 110000
Kazakhstan
62° 44' 0" N, 54° 4' 0" E
|
No | ||||||
| Mayskoye | 100% | Mayskoye Gold Mining Company |
Chukotka
Russia
69° 39' 0" N, 174° 12' 0" E
|
No | ||||||
| Svetloye | 100% | Svetloye LLC |
Khabarovsk Territory
Russia
|
Yes |
|
May 17, 2019 |
