| 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 |
| Hebei Chengxin Co., Ltd | 100% | Hebei Chengxin Co., Ltd | Yuanzhao Road, Yuanshi County, Shijiazhuang City, Hebei Province, 05113, China | Yes |