|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*|
|Orion Mexico Supply Chain||Not Applicable||Orion Productos Industriales S.A. de C.V.||
Eje Oriente-Poniente, Manzana 9, Lote 10, Parque Industrial,Tizayuca, HID C.P. 43800
Mexico19° 50' 0" N, 98° 59' 0" W
Receipt of cyanide at the Port of Veracruz, Mexico and truck transport by Orion either directly to customer mines in Mexico or to Orion's warehouse in Tizayuca, Hidalgo, storage in the warehouse, and truck transport by Orion to customer mines in Mexico.
|July 10, 2014||Summary Audit Report, Auditor Credentials Form||February 14, 2014|