| Operation | Current Certification Status | Current Certification | Audit Documents | Initial Certification | Operation Details | Location |
|
Penjom Mine |
Current Certification Status
Not Designated for Certification |
Current Certification
|
Initial Certification
|
Operation Details
Signatory Date: |
Location
Malaysia |
|
|
Signatory Ownership:
Operating Company: |
Daerah Penjom
Pahang
Latitude
4.138222
Longitude
101.991033 |
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|
North Lanut Mine |
Current Certification Status
Not Designated for Certification |
Current Certification
|
Initial Certification
|
Operation Details
Signatory Date: |
Location
Indonesia |
|
|
Signatory Ownership:
Operating Company: |
Kabupaten Bolaang
Mongondow, North Sulawesi
Latitude
0.671497
Longitude
124.468683 |
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|
Seruyung Mine |
Current Certification Status
Operation Closed - Not Certified |
Current Certification
|
Initial Certification
20-Apr-18 |
Operation Details
Signatory Date: |
Location
Indonesia |
|
|
Archived Audit Documents
|
Signatory Ownership:
Operating Company: |
Desa Pembeliangan, Kecamatan Sebuku,
Kabupaten Nunukan
Latitude
4.008611
Longitude
117.240833 |
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|
Additional Information or Comments The Sago Prima Pratama Seruyung gold mine is closed. The operation was certified April 20, 2018 and the certification expired April 20, 2021. |
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|
Bakan Mine |
Current Certification Status
Currently Certified |
Current Certification
10-Sep-18 |
Audit Documents
|
Initial Certification
10-Sep-18 |
Operation Details
Signatory Date: |
Location
Indonesia |
|
Signatory Ownership:
Operating Company: |
Kabupaten Bolaang
Mongondow South
Latitude
0.571944
Longitude
124.311667 |
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|
Additional Information or Comments The deadline for conducting the recertification audit for the JRBM Bakan Mine has been extended to December 31, 2022 due to ongoing health concerns and travel restrictions resulting from the COVID-19 virus. |
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PT J Resources Nusantara, Indonesia
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