| 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 |
| Miller Transporters, Inc. | 100% | Miller Transporters, Inc. | P. O. Box 1123 |
Yes | Certification Audit conducted June 2007 | October 22, 2007 | Summary Audit Report Auditor Credential Form |