| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Latitude and Longitude to Nearest Minute | Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| San Andres | 100% | Minerales de Occidente S.A. | Ba. El Calvario, 4ta. Ave., S. O., entre 3 y 4 calle, Santa Rosa de Copán, Honduras |
14°45'27.38'S 88°56'52.65"W |
Yes | |||
| Sao Francisco | 100% | Mineracao Apoena Ltda. | Mina Sao Francisco, Serra da Borda, s/n, CEP 78.245-000, Vila Bela da Santíssima Trindade/MT CNPJ sob. n° 10.302.599/0002-52 Brazil |
14°50'41.22"S 59°39'22.04"W |
Yes | April 13, 2012 | Summary Audit Report Auditor Credential Form |
|
| Sao Vicente | 100% | Mineracao Apoena Ltda. | Fazenda São Vicente, s/n, CEP 78.243-000, Zona Rural, Nova Lacerda/MT CNPJ sob. n° 302.599/0003-33 Brazil |
14°31'58".98"S 59°46'46.79"W |
Yes |