| 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 |
| Inovar Transportes e Logística Ltda. | 100% | Turazzi Transportes e Logística Ltda. | Avenida Fernando Corrê da Costa, 7666. (Coxipó). 78090-000, Cuíabá, MT, Brazil | Yes | February 1, 2012 | Summary Audit Report Auditor Credential Form |