INTERNATIONAL MANAGEMENT INSTITUTE For The International Cyanide Management Code www.cyanidecode.org Nov. / Dec.- 2014 Page 1
Name of Facility: Facility Owner: Facility Operator: Minas Argentinas Mina Gualcamayo S. Juan - Argentina Yamana Gold Group Lead Auditor Credentials Lead Auditor: JULIO C. M. MONTEIRO ICMI LEAD AUDITOR Certifying Organization: Name: AFNOR Certification Auditor Certification Number: Certified Lead Auditor of Integrated Management System No. 3531 Tel. Number: + 33 1 41. 62 6032 Address: 11, rue Francis de Pressencé 93571 La Plaine Sait-Denis Cedex - France Email: virginie.boubert@afnor.org Minimum experience: 3 audits in past 7 years as Lead Auditor YEAR Type of Facility, Type of Audit Lead PRIMUS PROCESSAMENTO DE TUBOS PROTUBO ISO 9001, 14001& OHSAS 18001 ZERO EMISSIONS 2009/ 2008 2009/ 2008 2007 2011 2011 LLOYD S REGISTER ISO 9001 ACCENTURE SRL ISO 14001 GEMALTO ISO 9001, 14001& OHSAS 18001 SAQUETTO INDUSTRIAL ISO 9001, 14001, SA 8000 & OHSAS 18001 CERRO VANGUARDIA ISO 14001 & OHSAS 18001 ABENGOA CONSTRUÇÃO ISO 9001, 14001& OHSAS 18001 EMBRAER SITE HARBIN I SO 14001 MMX MINERACIÓN Y FERROCARRIL ISO 9001 & OHSAS 18001 COTESA S.A.- ISO 9001, LASA FUGRO PROSPECÇÕES - ISO 9001, Country & State/Province RIO DE JANEIRO / RIO DE JANEIRO / CALLAO PERÚ & VIÑA DEL MAR CHILE LA PLATA ARGENTINA BARUERI SP & CURITIBA-PARANÁ - MINAS GERAIS - ARGENTINA / CERRO VANGUARDIA SANTA CATARINA, PARANÁ, RIO DE JANEIRO - CHINA / HARBIN AMAPÁ / MACAPÁ and CORUMBÁ MT - RIO GRANDE DO SUL & SANTA CATARINA- GOIAS & RIO DE JANEIRO- Page 2
2011 2012 2012 ELECTRICARIBE - 14001& OHSAS 18001 ABENGOA BIOENERGY - ABRATEY CONSTRUÇÃO LAMEGO, QUEIRÓZ, CUIABÁ AND ENERGY PLANT MG - ORE CORREGO DO SÍTIO PLANT ORE OPERATION MINE SERRA GRANDE PLANT ORE ISO and ISO 9001 THERMIT DO BRASIL ISO 9001 BARRANQUILLA - COLOMBIA PIRASSUNUNGA S. PAULO - RIO DE JANEIRO - MG - MG - GO - RJ - Cyanide-related Operations Experience Each auditor must have at least 3 years; at least one auditor must have at least 7 years experience Auditor Last Years. Relevant Position Titles Types of Operations UNIGEL/PROQUIGEL CAMAÇARI BAHIA PRODUCTION CERTIFICATION & UNIGEL/PROQUIGEL CANDEIAS BAHIA - PRODUCTION - CERTIFICATION & CONCÓRDIA TRANSPORTES TRANSPORTATION - CERTIFICATION & NIQUINI TRANSPORTES TRANSPORTATION Page 3
8 LEAD INSTRUCTOR 8 LEAD REVIEWING AUDITOR MINERAÇÃO APOENA MT - ORE LAMEGO, QUEIRÓZ, CUIABÁ AND ENERGY PLANT MG - ORE CORREGO DO SÍTIO PLANT ORE CERRO VANGUARDIA MINE PLANT ORE SERRA GRANDE PLANT ORE ARUNTANI TUCARI UNIT - PERU/PUNO ORE MARICUNGA - CHILE ORE RIO PARACATÚ MINERAÇÃO RPM MG - PROJECT C 1 ANDALUZ - YAMANA GOLD MG - PROJECT C 1 PILAR DE GOIÁS - YAMANA GOLD GO - OPPEN COURSE TRAINNING TO MULTIPLYER BASED IN THE PRACTICES OF CODE ANTOFAGASTA CHILE, BAHIA & SÃO PAULO - MINAS ARGENTINAS, GUALCAMAYO OPERATIONS, YAMANA GOLD INC. PROVINCIA DE S. JUAN - ARGENTINA CORPORATE AUDITS YAMANA GOLD MINES: FAZENDA BRASILEIRO, JACOBINA, MARACÁ, EL PEÑON, PILAR DE GOIAS, FLORIDA CyPlus DEGUSSA Santos Port Brazil Due Diligence Page 4
TRANSALTISA LIMA, PERÚ 1st. ALPA Servicios Logísticos INTERIM STORAGE CERTIFICATION OXIQUIM Peru S.A.C. VICUDHA INTERIM STORAGE/DISTRIBUTION CERTIFICATION CITSSA LIMA, PERÚ 1st. TRANSPORTATION 8 LEAD INSTRUCTOR APM INLAND SERVICES CERTIFICATION TRANSPORTATION OPPEN COURSE TRAINNING TO INTERNAL AUDIT BASED IN THE PRACTICES OF CODE MINE OPERATION, PRODUCTION AND TRANSPORT Lima, PERU OPERATION GOLD MINE JACOBINA MINERAÇÃO E COMERCIO JMC, YAMANA GOLD JACOBINA BAHIA - BRASIL OPERATION GOLD GUALCAMAYO MINE YAMANA GOLD 1 st. S. JUAN, ARGENTINA OPERATION GOLD MINERAÇÃO FAZENDA BRASILEIRO MFB, 1 st BARROCAS, BAHIA, BRASIL OPERATION GOLD MINE MINA QUEIROZ - ANGLO GOLD ASHANTI, 1 st. NOVA LIMA MINAS GERAIS, BRASIL Page 5