| 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 |
| Trimac Transportation Group | 100% | Trimac Transportation Group Inc. | 3049 L&N Avenue |
Yes | September 16, 2010 | Summary Audit Report Auditor Credential Form |