Draslovka Holdings, a.s., Czech Republic - The Cyanide Code

Draslovka Holdings, a.s., Czech Republic

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Lučební závody Draslovka a.s. Kolín: Supply Chain #2 (Supply Chain to Turkey)	Current Certification Status Currently Certified	Current Certification 17-Jul-24	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 17-Jul-24	Operation Details Designation Date: January 30, 2024	Location Czech Republic
			Archived Audit Documents		Signatory Ownership: Not Applicable Operating Company: Lučební závody Draslovka a.s. Kolín	Havlíčkova 605 Kolin IV 28002 Latitude 50.018 Longitude 15.218611
Additional Information or Comments Lučební závody Draslovka a.s. Kolín Supply Chain #2 (Supply Chain to Turkey) includes the marine carriers Maersk, Hapag Lloyd, and Mediterranean Shipping Company (MSC), the Port of Izmir, and Mersin International Port.
Lučební závody Draslovka a.s. Kolín: Supply Chain #1 (Kolin Plant to European Ports of Departure)	Current Certification Status Currently Certified	Current Certification 17-Jul-24	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 17-Jul-24	Operation Details Designation Date: January 30, 2024	Location Czech Republic
			Archived Audit Documents		Signatory Ownership: Not Applicable Operating Company: Lučební závody Draslovka a.s. Kolín	Havlíčkova 605 Kolin IV 28002 Latitude 50.016944 Longitude 15.218611
Additional Information or Comments Lučební závody Draslovka a.s. Kolín Supply Chain #1 (Kolin Plant to European Ports of Departure) includes road transportation by Jikotrans Spol., Kochmantrans, M+L Logistik, Vaclav Breburda, Hamr Art, and Autotransport Benda; Metrans and Star Container rail terminals; rail transport by CD Cargo and Metrans; shipping arrangements by Seabridge Transport and Czechoslovak Ocean Shipping; and the ports of Hamburg, Bremerhaven, and Wilhelmshaven.
Draslovka U.S. Supply Chain	Current Certification Status Currently Certified	Current Certification 13-Jun-25	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 30-Aug-10	Operation Details Designation Date: March 05, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report for Added Carrier Auditor Credentials Form for Added Carrier Summary Audit Report 2017 Auditor Credentials Form 2017 Summary Audit Report 2022 Auditor Credentials Form 2022		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	2571 Fite Road Memphis Tennessee 38127 Latitude 35.159765 Longitude -90.049255
Additional Information or Comments The U.S. Supply Chain includes rail and barge movements using the Union Pacific Railroad, Canadian National Railway, CSX, and Canadian Pacific Kansas City, and Alaska Marine Lines from the Memphis production plant to the Carlin repackaging facility and to US ports and customer locations in the U.S. and Canada.
Draslovka Mexico Supply Chain	Current Certification Status Currently Certified	Current Certification 13-Jun-25	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 27-Aug-10	Operation Details Designation Date: March 05, 2010	Location Mexico
			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 Summary Audit Report 2022 Auditor Credentials Form 2022		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	Homero 206, Colonia Chapultepec Morales, C.P. Mexico City Distrito Federal 11570 Latitude 19.431900 Longitude -99.132850
Additional Information or Comments The Draslovka Mexico Supply Chain includes rail transport by Ferromex and Kansas City Southern de Mexico, truck transport by Transportes Especializados Segutal and Auto Lineas Regiomontanas, and certified transloading operations in Hermosillo and San Luis Potosi.
Draslovka Global Ocean Supply Chain	Current Certification Status Currently Certified	Current Certification 13-Jun-25	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 18-Aug-10	Operation Details Designation Date: March 05, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2014 Summary Audit Report 2017 Auditor Credentials Form 2017 Summary Audit Report 2022 Auditor Credentials Form 2022		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	2571 Fite Road Memphis Tennessee 38127 Latitude 35.149766 Longitude -90.049240
Additional Information or Comments The Draslovka Global Ocean Supply Chain includes rail transport from Draslovka’s Memphis production plant to U.S. ports of departure, including the Ports of Everglades, Long Beach, Los Angeles/San Pedro, New Orleans, Savannah and Seattle in the US, ocean carriers American Presidents Line (APL), Hamburg Sued, Maersk Line, Mediterranean Shipping Co. (MSC), Seaboard Marine and Hapag Lloyd. The supply chain also includes the following ports outside of the US: Argentina: Buenos Aires, Deseado, and Zarate Brazil: Belem, Santos, and Salvador Canada: Becancour, Montreal, Valleyfield Chile: Angamos, Antofagasta, Arica, Iquique, Punta Arenas, San Antonio, and Valparaiso Cote d’Ivoire: Abidjan Dominican Republic: Caucedo, Rio Haina Ecuador: Guayaquil Germany: Bremerhaven, Hamburgm Wilhelmshaven Honduras: Cortes Jamaica: Kingston Mexico: Manzanillo, Veracruz Nicaragua: Corinto Panama: Balbo and Colon Peru: Callao Tanzania: Dar es Salaam Turkey: Izmir United States: San Pedro
Draslovka Canada Supply Chain	Current Certification Status Currently Certified	Current Certification 24-May-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 29-Jan-13	Operation Details Designation Date: March 05, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2012 Auditor Credentials Form 2012 Summary Audit Report 2016 Auditor Credentials Form 2016 Summary Audit Report 2020 Auditor Credentials Form 2020		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	2571 Fite Road Memphis Tennessee 38127 Latitude 46.812749 Longitude -71.219359
Additional Information or Comments Draslovka’s Canada Supply Chain includes transport of cyanide from the Port of Montreal to the Port of Becancour by Robert/Rolex trucking, transport to Octium Solutions Malartic warehouse by Empire Express and transport to customers from the warehouse by Robert/Rolex trucking and Tribal Logistics.