| 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 |
| RSB Logistic Inc. | 100% | RSB Logistic Inc. | 219 Cardinal Crescent, Saskatoon, Saskatchewan, Canada, S7L 7K8 | Yes | January 24, 2011 | Summary Audit Report Auditor Credential Form |