| 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 |
| Maritima Dominicana, S.A. | 100% | Maritima Dominicana, S.A. | Carretera Sanchez Km 12 1/2, |
Yes |