| 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 |
| Gosowong Mine Supply Chain | Not Applicable | PT. Nusa Halmahera Minerals | PT NHM Wenang Permai 2 Kairagi, Manado Sulut, 95016 Indonesia | Yes | From the port of Ulsan, South Korea to the Gosowong Mine using Wan Hai Shipping Lines, the PT Trans Continent Supply Chain, the port of Barnabas, Indonesia, and truck transport using PT NHM equipment. | September 7, 2011 | Summary Audit Report Auditor Credential Form |