|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*|
|Heap Leaching Systems, S.A. de C.V.||Not Applicable||Heap Leaching Systems, S.A. de C.V.||
Camino Estacion Torre, Km 3.5La Colorada, SON
Mexico28° 48' 10" N, 110° 34' 46" W
Supply chain consists of management of cyanide at the Port of Guaymas, Mexico, transfer of cyanide to ISO tanks at Heap Leaching Systems’ trans-loading terminal in La Colorada, Sonora, and road transport from the Port of Guaymas to the trans-loading terminal and from the terminal to customer gold mines by Transportes Suri.
|Summary Audit Report, Auditor Credentials Form||October 08, 2015||February 23, 2015|