|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*|
|Contrans S.A.C.||100%||Contrans S.A.C.||
Av. Oquendo Mza H-L, Ex FundoOquendo, CL
Peru11° 58' 48" S, 77° 7' 51" W
Supply chain from the Port of Callao, Peru to Contrans’ warehouse, storage at Contrans' warehouse, and transport to mines in Peru using certified trucking companies.
|January 26, 2017||Summary Audit Report, Warehouse Summary Audit Report, Auditor Credentials Form||July 12, 2016|