| 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 |
| Transportes Niquini | 100% | Transportes Niquini | Rodovia BR-381 km 4,8 - Caixa Postal 95 - Bairro Jardim Piemont, Betim, Minas Gerais 32.536-000, Brazil |
Yes | December 21, 2009 | Summary Audit Report Auditor Credentials Form |