| 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 |
| Stiglich Transportes S.A. | 100% | Stiglich Transportes S.A. | Av. Argentina 3398, Callao, Lima 01, Peru |
Yes | May 27, 2010 | Summary Audit Report Auditor Credential Form |