|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*|
|Winnemucca - Sonora||Not applicable||Posabro, S.A. de C.V.||
Carretera a Sahuaripa
km 23.0, en la espuela de ferrocarril de la antigua cementera PortlandHermosillo, SON
Mexico29° 3' 56" N, 110° 58' 18" W
Supply chain includes the rail transport of cyanide by Union Pacific from the Cyanco production facility in the United States to the US-Mexican border in Nogales AZ and then by Ferromex to Cyanco's trans-loading terminal in Hermosillo, Sonora, where it is transferred to tanker trucks for delivery to mines in Sonora, Mexico by Transportes Suri S.A. de C.V.
|March 10, 2015||Summary Audit Report, Auditor Credentials Form||January 18, 2013|