San Andres

Name of Mine, Production Facility or Transport Operation

San Andres


Signatory Ownership Position

100%

Name of Operating Company

Minerales de Occidente S.A.


Operation Address / Location

Ba. El Calvario
4ta. Ave.S. O., entre 3 y 4 calle
Santa Rosa de Copán,
Copan
Honduras


Date of Certification

June 14, 2021

Date of Initial Certification

May 22, 2014

Signatory Date*

September 16, 2010

Additional Information or Comments

The San Andres Mine was certified in substantial compliance on June 14, 2021.  To return to full compliance the operation must fully implement its Corrective Action Plan by June 14, 2022.