Name of Mine, Production Facility or Transport Operation
Signatory Ownership Position
Name of Operating Company
Mineracao Apoena Ltda.
Operation Address / Location
Mina Sao Francisco
Serra da Borda, s/n, CEP 78.245-000
Vila Bela da Santíssima Trindade,
Date of Certification
Date of Initial Certification
April 13, 2012
September 16, 2010
Additional Information or Comments
The Sao Francisco operation was listed as temporarily inactive on June 20, 2018 and is not currently certified. Sao Francisco was previously certified in full compliance on January 23, 2015. Pursuant to Item IV.D. of ICMI’s Signatory and Certification Process, Sao Francisco must submit a certification audit report with a finding of full or substantial compliance, or a pre-operational certification audit report with a finding of full compliance to re-enter the certification program.