Name of Mine, Production Facility or Transport Operation
Verninskoye Mine
Signatory Ownership Position
100%
Name of Operating Company
Polyus Verninskoye JSC
Operation Address / Location
Verninskoye Mine
ul. Mira 2,
Bodaybo,
Irkutsk
666904
Russia
Date of Certification
August 16, 2021
Date of Initial Certification
August 16, 2021
Signatory Date*
August 16, 2021
Archived Audit Documents
Additional Information or Comments
Conventional shove-and-truck open-pit operation with ore processed through gravity concentration, flotation, and CIL.