rcmd South Africa, Botswanq Mozambique, Mali, Namibia, Ghana South Africa South Africa South Africa South Africa South Africa South Africa
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1 Auditor Credentials Form Facility Audited: Gold Fields Driefontein 1,2 &3 Gold s, Date: 4e - 8fr August 2008, I 16 - I 5h August 200E, and l8h - 22d August 2008, respectively Credentials : Arend Hoogervorst arend@eagleenv.co.za Eagle Environmental Tel Private Bag X06 Faxr KLOOF 3640, Website: Certiffing Organization: Name: RABQSA International Auditor Certification Number: Telephone Number.: Address: P O Box 347, Penrith BC, NSW 2751, Web Site Address: Minimum audits in as Year Type of Facility, Type of Audit Led Country & State/Province l99l to - ll4 audits (Audit logs Chemicals, manufacturing, oil and gas, mining (gold, coal, chrome), foods, and, Botswanq Mozambique,, Namibia, held by RABQSA & heavy industry sectors. EMS, rcmd Compliance, Environmental Due Diligence, HSEC, SFIE audits. in 84 audits ICMI Clanide Code Compliance Audits: *Sasol Polymers Cyanide s I & 2 and Storage Areas (Production) * Sasol Silog (Transportation) ICMI Clanide Code Gap Analyses: *AngloGold Ashanti West Gold Float tanglogold Ashanti Noligwa Gold *AngloGold Ashanti Savuka Gold *AngloGold Ashanti Mponeng Gold ICMI Cyanide Code Compliance Audits: *AngloGold Ashanti West Gold Float *AneloGold Ashanti Savuka Gold
2 2008 *AngloGold Ashanti Mponeng Cold *Goldfields Tarkwa *Goldfields South Deep *Goldfields Beatrix I *Goldfields Beatrix 2 +Goldfields Driefontein No l *Goldfields Kloof No I *Goldfields Kloof No 2 *Goldfields Driefontein No 2 *Goldfields Driefontein No 3 *Goldfields St Ives *Goldfields Agnew * Harmony No I Gold *AngloGold Ashanti Africa - Morila * AngloGold Ashanti Africa - Sadiola & Yatela s ICMI Cyanide Code Compliance Audits: *Goldfields Tarkwa *Vehrad Transport & Haulage * Goldfields South Deep * Goldfields Beatrix 2 Gold * Goldfields Driefontein I Gold * Goldfields Driefontein 2 Gold *AngloGold Ashanti Africa - Navachab fanglogold Ashanti Africa - Gaita *Harmony Doomkop *AngloGold Ashanti Africa - Iduapriem *AngloGold Ashanti Africa - Siguiri *Harmony Central *Harmony Kalgold *Harmony Evander Namibia Tanzania Guinea
3 Cyanide-related Operations Experience Each auditor must have at least 3 years: at least one auditor must have at least Auditor Yrs. Relevant Position Titles Types of Operations Dawid M L Viljoen 2008 lcmt Cyanide Code Compliance Audits: Technical Auditor *Goldfields Tarkwa * Goldfields South Deep * Goldfields Beatrix 2 Gold * Goldfields Driefontein I Gold * Goldfields Driefontein 2 Gold 2008 Technical Auditor *AngloGold Ashanti Africa - Navachab *AngloGold Ashanti Africa - Gaita *Harmony Doomkop *AngloGold Ashanti Africa - Iduapriem *AngloGold Ashanti Africa - Sigiuri *Harmony Central *Harmony Kalgold *Harmony Evander Namibia Tanzania Guinea ICMI Cyanide Code Compliance Audits: Technical Auditor *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold *AngloGold Ashanti Mponeng Gold Technical Auditor *Goldfields Tarkwa *Goldfields South Deep *Goldfields Beatrix I *Goldfields Beatrix 2 *Goldfields Driefontein No lgold *Goldfields Kloof No I *Goldfields Kloof No 2
4 to r *Goldfields Driefontein No 2Gold *Goldfields Driefontein No 3 Gold *Goldfields St Ives *Goldfields Agnew * Harmony No I Gold *AngloGold Ashanti Africa - Morila * AngloGold Ashanti Africa - Sadiola & Yatela s *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold *AngloGold Ashanti Mponang Gold Managing Member Afritech Technical and Management services Manager: AngloGold Ashanti Metallurgical Techni cal Services Conducted various cyanide audits intemationally, gold plant designs, Poly metallic designs, competent penions reports. Gold, uranium and floatation technical, technology and planning services Metallurgical Manager: Vaal Reefs Exploration and Mining Company Project Metallurgist: Vaal Reefs Exploration and Mining Company Projects Responsible for proj ect management gold and uranium, strategic planning, environmental management, production ofgold and uranium plants, gold mine Metallurgical gold technical auditing and Uranium strategf and marketing, project management Manager: Vaal Reef Exploration and Mining Company Gold and uranium plant general management Production Superintendent Anglo American Gold and uranium plant production management t977 Snr Metallurgist - Anglo Diamonds with De Beers.
5 rsso American gold, uranium, sulphuric acid and slimes deposition sections. Statement of No Conflict I certiff that I have not audited any component of this facility for which I was responsible for design or development; nor have I within the past year been an employee of the facility, its parent company, or associated afiiliates. Excluding audits, I have not derived more than 30% of my income within the past 5 years from the facility, its parent, or associated affiliates. I have not participated in more than two consecutive Cyanide Code audits of this facility. I have participated in at least 3 health, safety, and/or environmental audits in the past 7 years and am familiar with standard audit procedures as well as with the protocols developed by the Intemational Cyanide Management Institute for implementation of the Code. Signed, Name t'rlt[f* Arend Hoogervorst U \f AVRIL JILLIAN TVUdCIEV ConveYancing Panlegal Ewinb McKeown Inc Commissioner of Oafrs RSA 28 Old Main Road, HlllorPj',39J^0 CEFt s/rlela Hllleitstr NNiBWA Date, lt 1", ry7 Date
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