| 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 |
| Cyanide Plants 1 and 2, Associated Storage Areas | 100% | Sasol Polymers Chemical Business | Midland Factory Bergius Street, Sasolburg, Free State, South Africa | Yes | March 8, 2007 | Summary Audit Report Auditor Credential Form Corrective Action Completion Report |