Draslovka Mining Solutions, Czech Republic

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
LZ Draslovka Kolin Plant	Current Certification Status Currently Certified	Current Certification 07-Apr-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 24-Mar-11	Operation Details Signatory Date: February 06, 2008	Location Czech Republic
			Archived Audit Documents Summary Audit Report 2011 Auditor Credentials Form 2011 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: 100% Operating Company: LZ Draslovka	Havlickova 605 Kolín 280 99 Latitude 50.01775 Longitude 15.218611

Draslovka US Production and Packaging Operations	Current Certification Status Currently Certified	Current Certification 24-May-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 13-Jun-06	Operation Details Signatory Date: November 03, 2005	Location United States
			Archived Audit Documents Summary Audit Report 2006 Auditor Credentials Form 2006 Summary Audit Report 2009 Auditor Credentials Form 2009 Summary Audit Report 2013 Auditor Credentials Form 2013 Summary Audit Report 2016 Auditor Credentials Form 2016 Summary Audit Report 2020 Auditor Credentials Form 2020		Signatory Ownership: 100% Operating Company: Draslovka Mining Solutions	2571 Fite Road Memphis Tennessee 38127 Latitude 35.266667 Longitude -89.966667
Additional Information or Comments Certification includes Draslovka’s Memphis production operation, packaging operation in Woodstock, Tennessee, and transloading operation in Carlin, Nevada.
Draslovka Laguna Sodium Cyanide Production Facility	Current Certification Status Pre-Operationally Certified	Current Certification 04-Sep-20	Audit Documents Summary Audit Report (pre-operational) Auditor Credentials Form (pre-operational)	Initial Certification 04-Sep-20	Operation Details Signatory Date: September 04, 2020	Location Mexico
					Signatory Ownership: 100% Operating Company: Draslovka Mining Solutions	Carretera a Dinamita Km 6.7 S/N Gomez Palcaio, Durango C.P. 35100 Latitude 25.716667 Longitude -103.616667
Additional Information or Comments The Laguna facility was pre-operationally certified September 4, 2020.
Draslovka San Luis Potosi Bulk Transloading Facility	Current Certification Status Currently Certified	Current Certification 10-Nov-21	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 15-Sep-10	Operation Details Signatory Date: August 03, 2008	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		Signatory Ownership: 100% Operating Company: Draslovka Mining Solutions	San Luis Potosi San Luis Potosi Latitude 22.083333 Longitude -100.900000

Draslovka Hermosillo Bag to Bulk Transloading Facility	Current Certification Status Currently Certified	Current Certification 08-Dec-21	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 27-Aug-10	Operation Details Signatory Date: August 27, 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		Signatory Ownership: 100% Operating Company: Draslovka Mining Solutions	Av. Fusión Final sin número, Carretera a La Colorada,Parque Industrial Dynatech Sur. Hermosillo Sonora C.P. 83299 Latitude 28.975000 Longitude -110.887778
Additional Information or Comments The Hermosillo Transloading Facility was audited and certified as a separate cyanide production operation in 2017. Previously (2010, 2014), the operation was audited and certified as part of DuPont’s Mexico Supply Chain. .
Draslovka Canada Bulk Transloading Facility	Current Certification Status Currently Certified	Current Certification 24-May-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 21-Jan-20	Operation Details Signatory Date: January 21, 2020	Location Canada
			Archived Audit Documents Summary Audit Report 2020 Auditor Credentials Form 2020		Signatory Ownership: Owned and operated by Octium Solutions Operating Company: Octium Solutions	80 Route 117 Malartic Quebec J0Y 1Z0 Latitude 48.129722 Longitude -78.028333