| 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 |
| US/Canada Rail & Barge Supply Chain | Not Applicable | DuPont | 2571 Fite Road, Memphis, TN 38127 USA | Yes | Rail & Barge movements using the Union Pacific Railroad, Canadian National Railway Alaska Railroad Company and Alaska Marine Lines from the Memphis production plant to the Carlin repackaging facility and to US ports and customer locations in US and Canada. | August 30, 2010 | Summary Audit Report Auditor Credential Form |
| US/Canada Road Supply Chain | Not Applicable | DuPont | 2571 Fite Road, Memphis, TN 38127 USA | Yes | Transport by road within the US and Canada using Alaska West Express. | January 25, 2011 | Summary Audit Report Auditor Credential Form |
| Mexico Supply Chain | Not Applicable | DuPont | Homero 206, Colonia Chapultepec Morales, C.P. 11570, Mexico City D.F., Mexico | Yes | Truck & rail movements and warehouses in Mexico utilized to supply customer mines in Mexico. | August 27, 2010 | Summary Audit Report Auditor Credential Form |
| Global Ocean Supply Chain | Not Applicable | DuPont | 2571 Fite Road, Memphis, TN 38127 USA | Yes | Includes US ports of departure Jacksonville, Long Beach, Los Angeles, Miami, New Orleans, San Pedro, Savannah, Seattle in the United States, ocean carriers American President Lines (APL), Hamburg Sued, Maersk Line Agency, Mediterranean Shipping Co. (MSC), MITSUI O S K Lines LTD (MOL) and Seaboard Marine, and ports in Argentina, Brazil, Chile, Colombia, Dominican Republic, Ecuador, Ghana, Guatemala, Honduras, Nicaragua, Panama, Peru, Uruguay and Venezuela. | August 18, 2010 | Summary Audit Report Auditor Credential Form |
| Honduran Supply Chain | Not Applicable | DuPont | Homero 206, Colonia Chapultepec Morales, C.P. 11570, Mexico City D.F., Mexico | Yes | Truck carriers in Honduras from the port of entry to customer mine sites. | ||
| Guatemala Supply Chain | Not Applicable | DuPont | Homero 206, Colonia Chapultepec Morales, C.P. 11570, Mexico City D.F., Mexico | Yes | Truck carriers in Guatemala from the port of entry to customer mine sites. | ||
| Panama Supply Chain | Not Applicable | DuPont | Homero 206, Colonia Chapultepec Morales, C.P. 11570, Mexico City D.F., Mexico | Yes | Truck transport within Panama from the port of entry to mine sites by Servicios Generales, with oversight and management by Brenntag. | July 21, 2010 | Summary Audit Report Auditor Credential Form |
| Peru Supply Chain | Not Applicable | DuPont | DuPont Chile S.A. Av. El Bosque 500, Oficina 1102, Las Condes, Santiago, Chile |
Yes | Transport within Peru including the Port of Callao and transport to customer mine sites by Stiglich Transportes S.A. | November 12, 2010 | Summary Audit Report Auditor Credential Form |
| Chile Supply Chain | Not Applicable | DuPont | DuPont Chile S.A. Av. El Bosque 500, Oficina 1102, Las Condes, Santiago, Chile |
Yes | Transport within Chile including ports of entry and transport to customer mine sites by Transportes Verasay Ltd. | October 6, 2010 | Summary Audit Report Auditor Credential Form |
| Argentina Supply Chain | Not Applicable | DuPont | DuPont Chile S.A. Av. El Bosque 500, Oficina 1102, Las Condes, Santiago, Chile |
Yes | Transport within Argentina including the Port of Buenos Aires and transport to customer mine sites by Victor Masson Transportes Cruz del Sur S.A. | January 28, 2011 | Summary Audit Report Auditor Credential Form |