| 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 |
| Quality Carriers Inc. | 100% | Quality Carriers Inc. | 4041 Park Oaks Blvd., Suite 200 Tampa, FL 33610 |
Yes | September 20, 2010 | Summary Audit Report Auditor Credential Form |