| 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 |
| Kolin, Czech Republic | 100% | LZ Draslovka | LZ Draslovka a.s. Kolin, Havlickova 605 280 99 Czech Republic 50°1'N 15°13'E |
Yes | Production site |