| 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 |
| Transaltisa S.A. | 100% | Transaltisa S.A. | Calle Eduardo Lopez de Romaña s/n Parque Industrial, Arequipa, Peru | Yes | February 17, 2010 | Summary Audit Report Auditor Credential Form |