| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Tamse Transportes Sudamericanos SAC | 100% | Tamse Transportes Sudamericanos SAC |
JR. Trinidad 277, DPTO 101, URB Chacarilla del Estanque
San Borja, LI
Peru
12° 6' 2" S, 76° 59' 35" W
|
Yes | February 17, 2011 |
|