Form 3 - Public Disclosure Form

This form shall be submitted by the CAB no less than thirty (30) working days prior to any onsite audit * . Any changes to this information shall be submitted to the ASC within five (5) days of the change and not later than 10 days before the planned audit. If later, a new announcement is submitted and another 30 days rule will apply.

The information on this form shall be public * and should be posted on the ASC website within three (3) days of submission.

This form shall be written to be readable to the stakeholders and other interested parties. This form should be translated into local languages when appropriate

PDF 1 Public Disclosure Form

PDF 1.1 Name of CAB DNVGL Business Assurance AS

PDF 1.2 Date of Submission 04.05.2018 Initial Audit notification sent ASC.

PDF 1.3 CAB Contact Person PDF 1.3.1 Name of Contact Person Kjell Bekkevold PDF 1.3.2 Position in the CAB's Lead Auditor i ti PDF 1.3.3 Mailing address DNV GL - Business Assurance Veritasveien 1 1322 Høvik Norway PDF 1.3.4 Email address [email protected]

PDF 1.3.5 Phone number 0047-99 53 00 22 PDF 1.3.6 Other

* Except unannounced audits, for which this form will be sent to CAR V. 2.0 - Form 3 - Public Disclosure Form the ASC and AAB without being published 1/5 PDF 1.4 ASC Name of Client PDF 1.4.1 Name of Company SalMar Farming AS Skårliodden farm PDF 1.4.2 Name of Contact Person Asgeir Nogva PDF 1.4.3 Position in the client's ASC Coordinator SalMar ASA organisation PDF 1.4.4 Mailing address SalMar Farming AS, Sjøgata 39, 9300 , Norway PDF 1.4.5 Email address asgeir.nogva @salmar.no

PFD 1.4.6 Phone number +47 72447900/+ 47 90694853 PDF 1.4.7 Other Farm`s address; Lysnes, 9372 Gibostad, Norway

PDF 1.5 Unit of Certification PDF 1.5.1 Single Site Single site PDF 1.5.2 Multi-site NA PDF 1.5.3 Group certification NA

PDF 1.6 Sites to be audited Site Name GPS Coordinates Other Location Planned Site Audit(s) Date of planned Information audit 34137 SKÅRLIODDEN N69 29.497 Ø18 03.925 Farm address: Lysnes, 34137 SKÅRLIODDEN Week 26-2018 9372 Gibostad. Company address; SalMar Farming AS, Sjøgata 39, 9300 Finnsnes, Norway

PDF 1.7 Species and Standards

* Except unannounced audits, for which this form will be sent to CAR V. 2.0 - Form 3 - Public Disclosure Form the ASC and AAB without being published 2/5 Species (scientific name) Included in scope ASC endorsed standard Standard Version Number produced (Yes/No) to be used Salmon Salmo salar Yes ASC Salmon Standard V 1.1

PDF 1.8 Planned Stakeholder Consultation(s) and How Stakeholders can Become Involved Name/organisation Relevance for this audit How to involve this When stakeholder may How this stakeholder (in- be contacted stakeholder will person/phone be contacted interview/input submission) Written notifications Initial Audit 2018 Written Troms Fylkeskommune Reginonal authority with request for Notification notification submissions Written notifications Initial Audit 2018 Written Fylkesmannen i Troms Reginonal authority with request for Notification notification submissions Written notifications Initial Audit 2018 Written Fiskeridirektoratet Fisheries authority with request for Notification notification submissions Written notifications Initial Audit 2018 Written AL Lakselva River owners association with request for Notification notification submissions Written notifications Initial Audit 2018 Written Lysbotnvassdraget Local Anglers Association with request for Notification notification Fiskeforvaltning submissions Written notifications Initial Audit 2018 Written Local Fishermens Yrkesfiskerne with request for Notification notification Association submissions Written notifications Initial Audit 2018 Written Beboere og Grunneiere Local Land Owners with request for Notification notification submissions

* Except unannounced audits, for which this form will be sent to CAR V. 2.0 - Form 3 - Public Disclosure Form the ASC and AAB without being published 3/5 Written notifications Initial Audit 2018 Written Sameiet Local Land Owners with request for Notification notification Grasmyrvassdraget submissions Written notifications Initial Audit 2018 Written Rossfjord Vassdraget Local Land Owners with request for Notification notification submissions Written notifications Initial Audit 2018 Written Tranøyboten og omegn Local Anglers Association with request for Notification notification Jeger og Fiskeforening submissions Written notifications Initial Audit 2018 Written Fiskarlaget Nord Regional Fishermens` with request for Notification notification Association submissions Written notifications Initial Audit 2018 Written Sammarbeidsutvalget for Local River Development with request for Notification notification Målselvvassdraget Group submissions Norges Natruvernforbund Environmental protection Written notifications Initial Audit 2018 Written society with request for Notification notification submissions Norsk ornitlogisk Forening Ornitological Society Written notifications Initial Audit 2018 Written with request for Notification notification submissions Tromsø Kommune Tromsø Municipality Written notifications Initial Audit 2018 Written with request for Notification notification submissions Målselv Kommuen Tromsø Municipality Written notifications Initial Audit 2018 Written with request for Notification notification submissions Indre JFF Gamehunters and anglers Written notifications Initial Audit 2018 Written society with request for Notification notification submissions

* Except unannounced audits, for which this form will be sent to CAR V. 2.0 - Form 3 - Public Disclosure Form the ASC and AAB without being published 4/5 Båtforening Local Boat-owners Written notifications Initial Audit 2018 Written association with request for Notification notification submissions Senja JFF Gamehunters and anglers Written notifications Initial Audit 2018 Written society with request for Notification notification submissions All listed will be contacted if they respond in writing to the written notifications sent.

PDF 1.9 Proposed Timeline

PDF 1.9.1 Contract signed apr.18 PDF 1.9.2 Start of audit: 04.05.2018 (audit notification) PDF 1.9.3 Onsite Audit(s): Week 26-2018 PDF 1.9.3 Determination/Decision: Pending decision in final report.

PDF 1.10 Audit Team Column1 Name ASC Registration Reference PDF 1.10.1 Lead Auditor Kjell Bekkevold PDF 1.10.2 Technical Experts N/A PDF 1.10.3 Social Auditor Darius Pamakstys

* Except unannounced audits, for which this form will be sent to CAR V. 2.0 - Form 3 - Public Disclosure Form the ASC and AAB without being published 5/5