|Name of Mine, Production Facility or Transport Operation||Signatory Ownership Position||Name of Operating Company||Operation Address/Location||Certification Intention||Additional Information or Comments||Date of Certification||Audit Documents||Date of Initial Certification||Archived Audit Documents||Signatory Date*|
|Lagsom Quimica S.A. de C.V.||Not Applicable||Lagsom Quimica S.A. de C.V.||
Presa del Fuerte No. 8, Colonia Recursos HidraulicosMunicipio Tultitlan Estado de Mexico
Mexico19° 37' 14" N, 99° 10' 23" W
The supply chain includes transportation within China, Korea, or the United States to a departure point within those countries, ocean freight to the Mexican port of entry if required, and ground freight within Mexico using Lagsom Quimica trucks for delivery to various mines located throughout the country.
|November 21, 2016||Summary Audit Report, Auditor Credentials Form||May 21, 2013|