|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*|
|Excellence Freights||100%||Excellence Freights||
Claveles #14, Col. Bello HorizonteTultitlan 54948
Mexico19° 37' 12" N, 99° 9' 24" W
Excellence Freights was certified pre-operationally on January 5, 2017, and must be audited within six months of its first transport of cyanide to evaluate its operational compliance with the Cyanide Code.
|Summary Audit Report (pre-operational), Auditor Credentials Form (pre-operational)||March 18, 2016|