Harmony Gold Mining Company Ltd, South Africa
| 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* |
|---|---|---|---|---|---|---|---|---|---|---|
| Joel Plant | 100% | Harmony Gold Mining Co Ltd |
PO Box 2
Randfontein, GT
South Africa
28° 15' 29" S, 26° 49' 30" E
|
Yes |
|
February 01, 2017 |
 Summary Audit Report, Auditor Credentials Form |
October 23, 2013 |
Summary Audit Report 2013, Auditor Credentials Form 2013 |
March 24, 2010 |
| St Helena Plant | 100% | Harmony Gold Mining Co Ltd |
Randfontein 1760, GT
South Africa
28° 0' 54" S, 26° 43' 1" E
|
No |
Demolished |
|||||
| Hidden Valley Plant | 100% | Harmony Gold Mining Co Ltd |
PO Box 2
Randfontein 1760, GT
South Africa
7° 22' 0" S, 146° 39' 0" E
|
Yes |
Harmony has informed ICMI that the Hidden Valley Gold Mine is temporarily inactive. Pursuant to Item IV.D. of ICMI’s Signatory and Certification Process, Hidden Valley must submit to ICMI a complete certification audit report with a finding of full or substantial compliance, or a pre-operational certification audit report with a finding of full compliance to re-enter the certification program. The operation was initially certified on April 7, 2014. |
Summary Audit Report, Auditor Credentials Form, Corrective Action Plan Completion Report |
October 30, 2008 | |||
| Target Plant | 100% | Harmony Gold Mining Co Ltd |
Odendaalsrus, FS
South Africa
27° 45' 54" S, 26° 38' 19" E
|
Yes |
|
September 25, 2017 |
Summary Audit Report, Auditor Credentials Form |
October 21, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| FG 1 Plant | 100% | Harmony Gold Mining Co Ltd |
Welkom, FS
South Africa
28° 1' 7" S, 26° 45' 6" E
|
Yes |
|
September 25, 2017 |
Summary Audit Report, Auditor Credentials Form |
September 20, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Central Plant | 100% | Harmony Gold Mining Co Ltd |
Harmony, FS
South Africa
28° 3' 35" S, 26° 53' 9" E
|
Yes |
|
January 23, 2018 |
Summary Audit Report, Auditor Credentials Form |
November 10, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Saaiplaas Plant | 100% | Harmony Gold Mining Co Ltd |
Saaiplaas, FS
South Africa
28° 2' 6" S, 26° 52' 1" E
|
No |
The Saiaplus Plant is not currently certified. The Saiaplus Plant was Voluntarily Withdrawn from the Cyanide Code Program January 7, 2014 until process improvements necessary to meet Cyanide Code requirements have been made. The Saiaplus Plant was initially certified October 21, 2010. |
Summary Audit Report, Auditor Credentials Form, Corrective Action Completion Report |
June 08, 2007 | |||
| Kusasalethu Plant (formerly Elandsrand Plant) | 100% | Harmony Gold Mining Co Ltd |
Carletonville, NW
South Africa
26° 27' 11" S, 27° 21' 32" E
|
Yes |
Name changed from Elasrand Gold Plant to Kusasalethu Gold Plant in February 2010 |
November 21, 2017 |
Summary Audit Report, Auditor Credentials Form |
September 07, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Doornkop Plant | 100% | Harmony Gold Mining Co Ltd |
Randfontein, GT
South Africa
26° 12' 50" S, 27° 47' 27" E
|
Yes |
|
January 23, 2018 |
Summary Audit Report, Auditor Credentials Form |
November 10, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2011, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Kalgold Plant | 100% | Harmony Gold Mining Co Ltd |
Kalgold, NW
South Africa
26° 10' 17" S, 25° 15' 4" E
|
No |
Temporarily withdrawn from certification while upgrading plant infrastructure. Will be resubmitted for certification as soon as possible. |
