Sao Francisco

Name of Mine, Production Facility or Transport Operation

Sao Francisco


Signatory Ownership Position

100%

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,
Mato Grosso
Brazil


Date of Certification

Date of Initial Certification

April 13, 2012

Signatory Date*

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.