| 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 |
| IMCG-Memphis | 100% | Intermodal Cartage Co. | P.O. Box 751747 Memphis, TN 38175 |
Yes | October 20, 2010 | Summary Audit Report Auditor Credential Form |