PT Energy Logistics, Indonesia

Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
PT Energy Logistics, Indonesia	Current Certification Status Yes	Current Certification 04-Dec-17	Audit Documents Summary Audit Report Auditor Credentials Form Summary Audit Report Addendum 2017 Addendum Auditor Credentials Form 2017	Initial Certification 19-Dec-14	Operation Details Signatory Date: January 07, 2014	Location Indonesia
			Archived Audit Documents Summary Audit Report (pre-operational) 2014 Auditor Credentials Form 2014		Signatory Ownership: Not Applicable Operating Company: PT Energy Logistics	JL RS Fatmawatt No. 8, Gandaria Selatan Jakarta 12420
Additional Information or Comments The deadline for conducting the recertification audit for PT Energy Logistics has been extended to August 4, 2021 due to health concerns and travel restrictions resulting from the COVID-19 virus. The PT Energy Logistics Supply Chain includes transportation of solid sodium cyanide from the International Port of Surabaya (Terminal Petikemas Surabaya), Indonesia by road to the Domestic Port of Surabaya (Port of Perak), Indonesia by PT Hacaca Setio Abadi, sea transport from the Port of Perak to the Port of Bitung, Indonesia by PT Meratus Line and PT Tanto Intim Line. Interim storage at the Port of Bitung (Terminal Petikemus Bitung) and road transportation to mine sites by PT Energy Logistics. Sea transportation from Port of Bitung interim storage (Terminal Petikemas Bitung) to Tanjung Barnabas Port by PT Christine was pre-operationally certified October 15, 2018.