| 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 |
| Tanker Services Spesialised Products Division | 100% | Imperial Group PTY LTD | Private bag X5 |
Yes | December 13, 2011 | Summary Audit Report Auditor Credential Form |