| 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 | Date of Initial Certification | Archived Audit Documents |
| TaeKwang Industrial Co., Ltd | 100% | TaeKwang Industrial Co., Ltd | #88, Bukok-dong, Nam-gu, Ulsan Republic of Korea |
Yes | March 18, 2011 | Summary Audit Report Auditor Credential Form |
April 14, 2008 | Summary Audit Report Auditor Credential Form |