Almacenera Pacifico S.A.C., Peru

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Almacenera Pacifico S.A.C.	Current Certification Status Currently Certified	Current Certification 15-Aug-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 19-Aug-14	Operation Details Signatory Date: May 27, 2014	Location Peru
			Archived Audit Documents Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report (Supply Chain) 2018 Summary Audit Report (Warehouse) 2018 Auditor Credentials Form 2018		Signatory Ownership: 100% Operating Company: Almacenera Pacifico S.A.C.	Antigua Panamericana Sur Km 29.5 Lurin Lima 16 Latitude -12.255201 Longitude -76.912571
Additional Information or Comments Almacenera Pacifico is signatory and certified as a producer and operates a cyanide warehouse in Peru. Almacenera Pacifico’s August 2018 certification was as a transporter operating a supply chain that included Almacenera Pacifico’s warehouse.