| 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 |
| Wesseling, Germany | 100% | CyPlus GmbH | Wesseling, Germany | Yes | Production site | December 7, 2009 | Summary Audit Report Auditor Credential Form |
July 24, 2006 | Summary Audit Report Auditor Credential Form |