Transportation Operations | The Cyanide Code

Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
RSB Logistic Inc.	Current Certification Status Designated for Certification: Not yet Certified	Current Certification		Initial Certification	Operation Details Signatory Date: September 10, 2021	Location Canada
					Signatory Ownership: 100% Operating Company: RSB Logistic Inc.	219 Cardinal Crescent Saskatoon SK S7L 7K8 Latitude 52.153527 Longitude 106.6888636
Additional Information or Comments RSB Logistic was previously signatory between 2010 and 2020, and was certified in January 2011 and August 2016. RSB Logistic’s previous certification expired in August 2019.
Primefuels Tanzania Limited	Current Certification Status Designated for Certification: Not yet Certified	Current Certification		Initial Certification	Operation Details Signatory Date: August 18, 2021	Location Tanzania
					Signatory Ownership: 100% Operating Company: Primefuels Tanzamia Limited	139, Nyerere Road Ilala Dar es Salaam 12106 Latitude 6.866667 Longitude 39.183056

EXIM Sole Co., Ltd., Lao PDR	Current Certification Status Designated for Certification: Not yet Certified	Current Certification		Initial Certification	Operation Details Signatory Date: July 20, 2021	Location Lao PDR
					Signatory Ownership: 100% Operating Company: EXIM Sole Co., Ltd.; Intertrans Corp	K21-22 Asean Mail, Kamphaengmeung (T4) Road Saysettha Vientiane 0103 Latitude 18.003270 Longitude 102.608750

Bakou Logistics	Current Certification Status Designated for Certification: Not yet Certified	Current Certification		Initial Certification	Operation Details Signatory Date: July 12, 2021	Location Burkina Fasso
					Signatory Ownership: 100% Operating Company: Bakou Logistics	BP 1510 Bobo Dioulasso 02 Bobo 02 Latitude 11.17715 Longitude -4.2979

Aucan Logistic	Current Certification Status Designated for Certification: Not yet Certified	Current Certification		Initial Certification	Operation Details Signatory Date: July 12, 2021	Location Chile
					Signatory Ownership: 100% Operating Company: Aucan Logistic	Suspiro 23 A Piedra Colgada Copiapo Atacama 1530000 Latitude -27.3167 Longitude -70.5

División Minería	Current Certification Status Yes	Current Certification 10-Mar-20	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 09-Dec-10	Operation Details Signatory Date: October 13, 2009	Location Argentina
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: 100% Operating Company: Víctor Masson Transportes Cruz del Sur S.A.	Au. Riccheri y Boulogne Sur Mer, Nave D3 Tapiales Latitude -34.709734 Longitude -58.500571

Lihir Gold Limited	Current Certification Status Currently Certified	Current Certification 18-Apr-17	Audit Documents Summary Audit Report Auditor Credentials Form Corrective Action Plan Completion Report 2018	Initial Certification 12-Aug-13	Operation Details Signatory Date: December 06, 2011	Location Papua New Guinea
			Archived Audit Documents Summary Audit Report 2013 Auditor Credentials Form 2013		Signatory Ownership: 100% Operating Company: Newcrest Mining Limited	PO Box 789, Port Moresby National Capital Latitude -9.481553 Longitude 147.190242
Additional Information or Comments The date by which Lihir Gold’s Papua New Guinea Supply Chain must have its recertification audit completed has been extended to November 30. 2021, due to health and travel restrictions resulting from the COVID-19 virus. The supply chain includes the Port of Busan, South Korea, shipping from the Port of Busan to Put Put Port Wharf in Luise Harbour, Papua New Guinea by Kyowa Limited, management of cyanide at the Put Put Wharf, and road transport to Lihir Gold’s NCA 2 Storage Yard by Noram Port Services.
Mercantil S.A.	Current Certification Status Yes	Current Certification 09-Aug-18	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 19-Jul-10	Operation Details Signatory Date: June 30, 2009	Location Peru
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2015 Auditor Credentials Form 2015		Signatory Ownership: 100% Operating Company: Mercantil S.A.	Calle Santorín 243, Urb El Vivero Lima Latitude -12.093084 Longitude -77.046491
Additional Information or Comments Supply Chain for transport of cyanide to mine sites in Peru using Code-certified transporters DCR Mineria y Construccion S.A.C., Edewit S.R. Ltda., Transportes Meridian S.A.C.., Contrans S.A.C., and Almacenera El Pacifico S.A.C.
Carlin Terminal	Current Certification Status Yes	Current Certification 19-Dec-19	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 20-Nov-06	Operation Details Signatory Date: March 08, 2006	Location United States
			Archived Audit Documents Summary Audit Report 2006 Auditor Credentials Form 2006 Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2013 Auditor Credentials Form 2013 Summary Audit Report 2016 Auditor Credentials Form 2016		Signatory Ownership: 100% Operating Company: Quality Carriers Carlin Terminal Operation (formerly Sentinel)	3 Miles E. of Carlin, Old US 40 Carlin Nevada 89822 Latitude 40.713889 Longitude -116.103889
Additional Information or Comments Prior certifications occurred while owned and operated by Sentinel Transportation.
AFRILOG CI	Current Certification Status Non-Compliant	Current Certification		Initial Certification	Operation Details Signatory Date: January 06, 2011	Location Ivory Coast
					Signatory Ownership: 100% Operating Company: AFRILOG CI	18 BP 1438 Abidjan 18Boulevard Valerie Giscard d’Estaing Quartier Treichville Abidjan Latitude 5.336318 Longitude -4.027751
Additional Information or Comments This operation is not in compliance with the Cyanide Code. It was designated for certification on January 6, 2011, but was not audited for certification by the established deadline. Pursuant to Item III.C. of ICMI’s Signatory and Certification Process, CSTT-AO Group must submit to ICMI a complete certification audit report with a finding of substantial or full compliance in order for this operation to be certified in compliance with the Cyanide Code.