| 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 |
| DuPont Memphis Plant | 100% | DuPont | 2571 Fite Road, Memphis, Tennessee 38127 USA | Yes | This certification will also include our packaging operations in Woodstock, Tennessee, and Carlin, Nevada as a single certified audit. | June 7, 2006 | Summary Audit Report Auditor Credential Form |
| Texas City, Texas Plant | DuPont is the owner of NaCN Plant, operated by Sterling Chemicals | Sterling Chemicals | 201 Bay Street South, Texas City, Texas 77592 USA | No | The facility is idled. |