| 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 April 15, 2023 due to disruptions resulting from the COVID-19 virus. |
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PT J Resources Nusantara, Indonesia
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