|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*|
|Kumtor (Transportation Operation)||100%||Kumtor Operating Company||
24 Ibraimov StreetGB
Kyrgyzstan42° 52' 41" N, 74° 37' 2" E
|Yes||September 14, 2015||Summary Audit Report, Auditor Credentials Form||April 09, 2012||Summary Audit Report 2012, Auditor Credentials Form 2012||May 01, 2009|
|Boroo Supply Chain||100%||Boroo Gold Company||
P.O. Box 223
Bodi Tower, 11th Floor Sukhbaatar Square1 210648
Mongolia47° 55' 0" N, 106° 55' 4" E
Signatory for consignor purposes only for the transportation route from Zamiin-Uud on the China-Mongolian border to Ulaanbaatar via the Mongolian Railway and then by truck to the Boroo Mine Site using Mongolistics Worldwide Co. Ltd.
Centerra has informed ICMI that the Boroo Supply Chain is temporarily inactive. Pursuant to Item IV.D. of ICMI’s Signatory and Certification Process, the Boroo Supply Chain must submit to ICMI a complete initial certification audit report with a finding of full or substantial compliance, or a pre-operational certification audit report with a finding of full compliance to re-enter the certification program.
|July 01, 2013||Summary Audit Report, Auditor Credentials Report||May 01, 2009|