| 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 | Date of Initial Certification | Archived Audit Documents |
| DuPont Memphis Plant | 100% | DuPont | 2571 Fite Road, Memphis, Tennessee 38127 USA | 35°16'N 89°58'W |
Yes | This certification will also include our packaging operations in Woodstock, Tennessee, and Carlin, Nevada as a single certified audit. | December 1, 2009 | Summary Audit Report Auditor Credential Form |
June 13, 2006 | Summary Audit Report Auditor Credential Form |
| DuPont Bag to Bulk Transloading Facility | 100% | DuPont | San Luis Potosi, Mexico | 22°05'N 100°54'W |
Yes | September 15, 2010 | Summary Audit Report Auditor Credential Form |