|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||Date of Initial Certification||Archived Audit Documents||Signatory Date*|
|C. Logistics Solutions Supply Chain||Not Applicable||C Logistics Solutions, SRL||
Calle Juan Sanchez Ramirez #13Gazcue, SD
Dominican Republic18° 27' 55" N, 69° 54' 30" W
Ground transport from the Port of Caucedo to mines in the Dominican Republic by Negocios & Servicios Diversos.
|October 14, 2014||Summary Audit Report, Auditor Credentials Form||September 06, 2013|