| 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 |
| Concordia Transportes | 100% | Concordia Transportes | Av. Raul Seixas, 141 |
Yes | December 29, 2009 | Summary Audit Report Auditor Credential Form |