aray-sd.htm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM SD

 

SPECIALIZED DISCLOSURE REPORT

 

 

ACCURAY INCORPORATED

(Exact name of registrant as specified in its charter)

 

Delaware
(State or other jurisdiction of incorporation or organization)

 

001-33301

 

20-8370041

(Commission File Number)

 

(IRS Employer Identification No.)

 

 

1310 Chesapeake Terrace
Sunnyvale, California 94089

(Address of principal executive offices)

(Zip Code)

 

 

Jesse Chew

Senior Vice President, General Counsel and Corporate Secretary

(408) 716-4600

(Name and telephone number, including area code, of the person to contact in connection with this report.)

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

 

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018.

 

 

 

 


 

Section 1 — Conflict Minerals Disclosure

 

Item 1.01Conflict Minerals Disclosure and Report

 

This Form SD of Accuray Incorporated (“Accuray”) is filed pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2018 to December 31, 2018. A copy of Accuray’s Conflict Minerals Report is provided as Exhibit 1.01 to this Form SD, and is publicly available on Accuray’s website at http://investors.accuray.com/financial-information/sec-filings.

 

Item 1.02Exhibit

 

As specified in Section 2, Item 2.01 of this Form SD, Accuray is hereby filing its Conflict Minerals Report as Exhibit 1.01.

 

 

Section 2 — Exhibits

 

Item 2.01 Exhibits

 

The following exhibit is filed as part of this Form SD.

 

 

 

Exhibit Number

 

 

1.01

 

Conflict Minerals Report of Accuray Incorporated

 


 

1


 

 

SIGNATURE

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

 

 

 

 

 

 

 

 

ACCURAY INCORPORATED

 

 

 

Date: May 30, 2019

By:

/s/ Jesse Chew

 

 

Jesse Chew

 

 

Senior Vice President, General Counsel & Corporate Secretary

 

 

 

 

 

 

 

 

 

 

2

aray-ex101_6.htm

EXHIBIT 1.01

 

CONFLICT MINERALS REPORT OF ACCURAY INCORPORATED

FOR THE REPORTING PERIOD FROM JANUARY 1, 2018 TO DECEMBER 31, 2018

 

Background

 

This Conflict Minerals Report (“Report”) of Accuray Incorporated (“Accuray”) for calendar year 2018 (the “Reporting Period”) has been prepared in accordance with Rule 13p-1 and Form SD under the Securities Exchange Act of 1934, as amended (together, the “Rule”). The Rule was adopted by the Securities and Exchange Commission (“SEC”) to implement reporting and disclosure requirements related to Conflict Minerals (as defined below) as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010.

 

The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in the Rule are necessary to the functionality or production of those products. The specified minerals, which are collectively referred to in this Report as the “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten. The “Covered Countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo (“DRC”) and adjoining countries, which currently include the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.

 

If Conflict Minerals are necessary to the functionality or production of products manufactured or contracted to be manufactured by a company, the company is required to conduct a good faith reasonable country of origin inquiry (“RCOI”) to determine whether any of the necessary Conflict Minerals in those products originated in the Covered Countries and whether any of the necessary Conflict Minerals may be from recycled or scrap sources. If, as a result of the RCOI, a company has reason to believe that any of the necessary Conflict Minerals in its supply chain may have originated in the Covered Countries, or if it is unable to determine the country of origin of those Conflict Minerals, then the company must perform due diligence on the Conflict Minerals’ source and chain of custody.

 

Company Overview

 

Accuray is a radiation oncology company that develops, manufactures, sells and supports precise, innovative treatment solutions which set the standard of radiation therapy care with the aim of helping patients live longer, better lives. Accuray's innovative technologies, the CyberKnife and TomoTherapy Systems, including the Radixact System, the next generation TomoTherapy platform, are designed to deliver advanced treatments, including stereotactic radiosurgery (SRS), stereotactic body radiation therapy (SBRT), intensity modulated radiation therapy (IMRT), image guided radiation therapy (IGRT), and adaptive radiation therapy. The CyberKnife Systems and the TomoTherapy Systems, including the Radixact System, have complementary clinical applications, enabling customers to deliver the most precise treatments while minimizing side effects and maximizing patient comfort and care. Each of these systems serves patient populations treated by the same medical specialty, radiation oncology, with advanced capabilities. Accuray is headquartered in the United States and also has primary offices in Switzerland, China, Hong Kong and Japan and conducts its business worldwide.

 

Description of the Products Covered by this Report

 

This Report relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of such product; (ii) that were manufactured, or contracted to be manufactured, by Accuray; and (iii) for which the manufacture was completed during calendar year 2018. These products, which are referred to in this Report collectively as the “Covered Products,” are the CyberKnife and TomoTherapy Systems, including the Radixact System.

 

Supply Chain Overview

 

All of Accuray’s products are complex and require the integration of a number of components from several sources. Such components are manufactured by Accuray or contract manufacturers or are otherwise purchased by Accuray from third parties. As such, Accuray is many steps removed from the mining of Conflict Minerals; Accuray does not purchase raw or unrefined Conflict Minerals, and does no purchasing in the Covered Countries. Accuray’s supply chain with respect to the Covered Products is complex, and there are many third parties in the supply chain between the ultimate manufacture of the Covered Products and the original sources of the Conflict Minerals. In this regard, Accuray does not purchase the Conflict Minerals directly from mines, smelters or refiners. As explained further below, Accuray must therefore rely on its suppliers to provide information regarding the origin of the Conflict Minerals in the Covered Products.


 

Reasonable Country-of-Origin Inquiry

 

Accuray has conducted a good faith RCOI regarding the Conflict Minerals that were necessary to the functionality or production of the Covered Products (the “Necessary Conflict Minerals”). This RCOI was reasonably designed to determine whether any of the Necessary Conflict Minerals originated in the Covered Countries or came be from recycled or scrap sources. The RCOI comprised of the conduct described under the caption “Description of Due Diligence Measures—Identify and Assess Risk in the Supply Chain” below. As a result of the RCOI, Accuray knows or has reason to believe that a portion of its Necessary Conflict Minerals originated or may have originated in the “Covered Countries” and knows or has reason to believe that those Necessary Conflict Minerals may not be from recycled or scrap sources. In response, Accuray also performed due diligence on the source and chain of custody of the Necessary Conflict Minerals to seek to determine whether or not the Covered Products were “DRC conflict free” (as defined in the Rule). Suppliers define the scope of their representations to Accuray at their own discretion and, as a result, the information provided to Accuray may be provided at a company level, division level, product category level or at a product level.  Therefore, as a downstream procurer of components that contain Conflict Minerals, Accuray’s RCOI efforts and due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody on Conflict Minerals.

 

Due Diligence Performed

 

Design of Due Diligence

 

Accuray designed its due diligence measures to be in conformity with, in all material respects, the internationally recognized due diligence framework in The Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, including the related supplements on gold, tin, tantalum and tungsten (the “OECD Framework”), consistent with Accuray’s position as a downstream purchaser. The scope of Accuray’s due diligence remained on Conflict Minerals – namely tin, tantalum, tungsten and gold (together, the “3TG”). Accuray integrated the five-step OECD Framework into its due diligence measures as described below.

 

Description of Due Diligence Measures

 

Accuray’s due diligence measures performed with respect to Covered Products included the following:

 

 

 

1.

OECD Step 1 - Establish Strong Company Management Systems

 

Conflict Minerals policy statement. Accuray adopted a policy statement regarding Conflict Minerals that outlines its commitment to prevent the use of Conflict Minerals that, directly or indirectly, finance or benefit armed groups in the Covered Countries. This statement is available on Accuray’s website at www.accuray.com/conflict-minerals-policy-statement, and suppliers are expected to follow this policy and provide Accuray with conflict-free parts and products. In addition, in connection with Accuray’s outreach described below, a letter communicating Accuray’s commitment to sourcing responsibly was sent to suppliers.

 

Conflict Minerals team. Accuray’s Conflict Minerals team, consisting of a cross-functional team of individuals from Accuray’s manufacturing and procurement teams as well as the legal team, reviewed Accuray’s Conflict Mineral supply chain. The team met periodically over the course of 2018 and into 2019 to review Accuray’s supply chain for Conflict Minerals for the calendar year ended 2018. The executive team at Accuray had oversight responsibility for the work done by the Conflict Minerals team and fully supported the team’s efforts. The team reported to the executive team as needed. Further, the Conflict Minerals team members have been trained regarding the Rule, Conflict Minerals and properly reviewing and validating supplier responses.

 

System of controls and transparency. In addition, in an effort to enhance its due diligence processes and improve the accuracy and completeness of supplier data, Accuray maintained an internal electronic database which was updated with the status of supplier outreach, records of supplier responses, validation of responses, and other information necessary to support Conflict Minerals inquiry and reporting. The Conflict Minerals team regularly reviewed and monitored the electronic database throughout the due diligence process, including via recurrent meetings.

 

Strengthen engagement with suppliers. To help suppliers understand Accuray’s expectations and its due diligence and disclosure obligations under the Rule, and to facilitate supplier responsiveness to Accuray’s inquiry, Accuray provided


suppliers with background information about the Rule, Accuray’s policy with respect to Conflict Minerals in its supply chain and systematically answered supplier questions.

 

Establish a company grievance mechanism. Accuray maintains a whistleblower hotline that is available to report, confidentially and anonymously, violations of Accuray’s policies or other illegal or unethical behavior, online at www.accuray.ethicspoint.com or by phone at (800) 499-8895. Concerned parties who wish to report information regarding Accuray’s sourcing and use of Conflict Minerals in its products can do so through this existing hotline.

 

 

 

2.

OECD Step 2 - Identify and Assess Risk in the Supply Chain

 

To identify risks in Accuray’s supply chain, Accuray relied on suppliers to provide information on the origin of the Conflict Minerals contained in supplier products or components that are included in the Covered Products. Accuray conducted a comprehensive analysis of component suppliers of the Covered Products according to the bill of materials and compiled a list of in-scope suppliers based on the probability of 3TG in their product. Accuray contacted all suppliers on such list requesting that each complete the Conflict Minerals Reporting Template (“Template”) developed by Responsible Minerals Initiative (“RMI,” and formerly the Conflict-Free Sourcing Initiative). Accuray considered all such suppliers contacted to be “in scope” for purposes of its assessment.

 

The Template provided a standardized method for Accuray to use in the collection of representations, statements and data from Accuray’s suppliers related to the presence, use, source and chain of custody of the Conflict Minerals in supplier parts that are incorporated in supplier products or components included in the Covered Products in order to determine whether the Necessary Conflict Minerals in supplier products or components were or were not “DRC conflict free” (as defined in the Rule). The Template requested suppliers to include the country of origin of any Conflict Minerals and the facilities used to process these minerals. Suppliers were asked to confirm whether the particular products they supply to Accuray contained any 3TGs and identify materials down to the smelter and mine.

 

The collection process included an introductory email from Accuray to all in-scope suppliers describing the compliance requirements and requesting completion of the Template. Multiple reminder emails were sent to non-responsive suppliers requesting survey completion. Accuray also contacted suppliers that remained unresponsive by telephone (sometimes, on multiple occasions) to confirm contact information, remind the supplier about the information request and offer assistance. The Conflict Minerals team evaluated the information collected, including subjecting the results to a quality review check sheet. If discrepancies, errors or omissions were identified, the response for that supplier was deemed incomplete and Accuray followed-up with such supplier for correction or clarification. Responses were also reviewed and compared with other information in Accuray’s possession and, where appropriate, made further inquiries of the suppliers. The Conflict Minerals team monitored the status of the outreach and supplier responses through information made available via the electronic database and requested additional follow-up as appropriate.

 

Accuray compared the names of smelters and refiners listed by suppliers in completed Templates against lists published by the RMI to verify that the identified facilities are known metal processors. Accuray also compared the identified smelters and facilities against lists published by the Responsible Minerals Assurance Process (“RMAP,” and formerly the Conflict-Free Smelter Program), developed by the RMI, of smelters and refiners that have been certified as conflict-free (i.e., conformant with RMAP assessment protocols) or that are “active” in the RMAP process (i.e., they have agreed to participate in the RMAP but the audit process has not yet been completed).

 

 

3.

OECD Step 3 - Design and Implement a Strategy to Respond to Risk

 

Accuray is in the process of designing a process for completing a risk assessment after collecting data from the in-scope suppliers to identify supply chain risks incurred during the current reporting year. Accuray currently determines on a case-by-case basis the appropriate risk mitigation strategy for any supply chain risks identified in the course of its due diligence efforts. Potential outcomes under this risk mitigation strategy include continuing to work with the supplier while risks are addressed, suspending the relationship on a temporary basis while risk mitigation is pursued or discontinuing the relationship with the supplier where risk mitigation efforts have failed. Additional factors are taken into consideration in determining the appropriate risk mitigation strategy for certain suppliers, including supplier size and capabilities, whether alternatives are available and Accuray’s dependence on the supplier.

 

 

 

4.

OECD Step 4 - Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices


 

As Accuray has no direct relationship with smelters or refiners in its supply chain, it did not perform or direct audits of these entities within its supply chain. As an alternative, the Conflicts Mineral team reviewed publicly available data collected and published by RMAP. RMAP performs an independent third-party audit program that evaluates smelter and refiner procurement activities and determines whether the smelter or refiner demonstrated that it has systems and controls in place to ensure that all materials it processed originated from conflict-free sources.

 

 

 

5.

OECD Step 5 - Report on Supply Chain Due Diligence

As required under the Rule, Accuray has filed its Form SD, which contains this Report as an exhibit, with the SEC for the Reporting Period. Accuray expects to report annually, as required by the Rule, and has posted this Report on its website.

 

Due Diligence Outcome

 

As of the date of the filing of this Report, Accuray has received responses from 111 out of 112 (99%) in-scope suppliers that were contacted in connection with its due diligence process, with 92 of such suppliers providing a Template.  The Conflicts Mineral team continues to follow up with 1 in-scope supplier that did not provide a response.  Among the suppliers who responded:

 

 

31 suppliers provided a completed Template incorporating responses from 100% of suppliers in their supply chain, including the names and locations of smelters and refiners that process Conflict Minerals used in components provided by such supplier, with 4 suppliers providing Templates that identified materials down to the location of mine.

 

Of those suppliers that provided a Template, 61 provided inconsistent or incomplete information or provided information that suggest persistent issues remain with comprehension of the topic or how to accurately complete the Template.

 

19 suppliers did not provide Templates, but instead provided only company policy statements or declarations.  

 

42 or 31% of tungsten smelters and refiners identified are verified “conflict-free” for tungsten.

 

81 or 21% of tin smelters and refiners identified are verified “conflict-free” for tin.

 

39 or 53% of tantalum smelters and refiners identified are verified “conflict-free” for tantalum.

 

100 or 31% of gold smelters and refiners identified are verified “conflict-free” for gold.

 

Given that not all smelters identified by Accuray's suppliers were certified as “conflict free” by an independent third-party audit program, and that a number of supplier responses regarding the sources of raw materials for the Covered Products were determined to be uncertain or unknown (including because certain suppliers were only able to provide responses at the company-level rather than information specific to Accuray products), Accuray was unable to precisely determine whether or not all supplier parts in its supply chain for the Covered Products contain Necessary Conflict Minerals from the Covered Countries or, in the alternative, utilized Conflict Minerals in their manufacture that either financed or benefited, directly or indirectly, armed groups in the Covered Countries. As such, Accuray’s due diligence in 2018 found that Accuray products containing or utilizing Conflict Minerals are “DRC conflict undeterminable” (as defined in the Rule).

 

The statements above are based on the RCOI process and due diligence performed in good faith by Accuray. These statements are based on the infrastructure and information available at the time. A number of factors could introduce errors or otherwise affect this Report. These factors include, but are not limited to, gaps in product or product content information, gaps in supplier data, gaps in smelter data, errors or omissions by suppliers or third-party service providers, errors or omissions by smelters, gaps in supplier education and knowledge, lack of timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation, supplier and smelter unfamiliarity with the protocol, oversights or errors in conflict-free smelter audits, Covered Countries' sourced materials being declared secondary materials, companies not continuing in business in 2018 or 2019, certification programs that are not equally advanced for all industry segments and metals, and smuggling of the Conflict Minerals to countries beyond the Covered Countries.

 

Identified Smelters and Refiners

 

As a result of Accuray’s RCOI and due diligence, Accuray has compiled a list on Schedule 1 of the smelter and refiner facilities identified by its suppliers in completed Templates provided by such suppliers. Out of the 74 suppliers that provided smelter lists,  62 provided smelters at the company level (i.e., they provided information regarding all Conflict Minerals used in every component and product they manufacture rather than responses specific to the types of products and components used in the Covered Products), 10 provided the smelters at the product level (i.e., they provided information for the particular types of products and components they supplied to Accuray) and 2 were “user defined.” As a result, some of the smelters and refiners


reported to Accuray and identified on Schedule 1 may not actually have been used to process the Necessary Conflict Minerals in the Covered Products.

 

Identified Countries of Origin of Necessary Conflict Minerals

 

Accuray does not have sufficient information to reliably determine the countries of origin of all of the Necessary Conflict Minerals in the Covered Products given that certain suppliers provided inconsistent or incomplete responses or provided information at the company level. However, based on information provided by Accuray’s in-scope suppliers in completed Templates, Accuray believes that the countries of origin may include the countries listed in Schedule 2. As discussed above, because some suppliers provided information at the company level, the countries of origin of the Necessary Conflict Minerals in the Covered Products may not actually include certain of the countries in Schedule 2. 

 

Efforts to Determine Mine or Location of Origin

 

Accuray’s efforts to determine the mines or locations of origin of the Necessary Conflict Minerals with the greatest possible specificity included the use of the RCOI and due diligence measures described above.

 

Future Due Diligence and Risk Mitigation

 

Accuray expects to take the following steps, among others, to continue to improve the due diligence conducted and to further mitigate the risk that the Necessary Conflict Minerals in Accuray’s products benefit armed groups in the Covered Countries:

 

1.

Accuray intends to enhance supplier communication and escalation processes to improve due diligence data accuracy and completeness, including endeavoring to obtain from suppliers a completed Template response that identifies materials down to the smelter and mine.

 

2.

Accuray intends to encourage its suppliers to implement responsible sourcing by using Conflict Minerals only from smelters or refiners that have been certified as conflict-free through the RMAP.

 

3.

Accuray intends to further develop and implement a risk mitigation strategy for supply chain risks identified in the course of its due diligence.

 

4.

In connection with Accuray’s 2019 Conflict Minerals reporting, Accuray plans to refine the process for data collection, supplier outreach efforts and tracking and analyzing supplier responses.

 

Inherent Limitations on Due Diligence Measures

 

Accuray’s supply chain with respect to the Covered Products is complex, and its procurement and manufacturing process is significantly removed from the sourcing, mining, smelting and refining of Conflict Minerals. As a result, Accuray does not have direct contractual relationships with smelters, refiners or mines, and there are many third parties in the supply chain between the ultimate manufacture of the Covered Products and the original sources of Conflict Minerals. Moreover, Accuray believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals and, therefore, has taken steps to identify the applicable smelters and refiners of Necessary Conflict Minerals in Accuray’s supply chain by using the Template. However, tracing these minerals to their sources is a challenge that requires Accuray to rely on its direct suppliers in its efforts to achieve supply chain transparency, including obtaining information regarding the origin of the Necessary Conflict Minerals. The information provided by suppliers may be inaccurate or incomplete or subject to other irregularities. In addition, because of the Accuray’s relative location within the supply chain in relation to the actual extraction and transport of Conflict Minerals, its ability to verify the accuracy of information reported by suppliers is limited.

 

Cautionary Note on Forward-looking Statements

 

This Report includes forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended. All statements other than statements of historical facts contained in this Report, including without limitation, statements regarding Accuray's intentions and expectations regarding further supplier engagement, due diligence and risk mitigation efforts and strategy, are forward-looking statements. In some cases, you can identify forward-looking statements by terminology such as “believe,” “will,” “may,” “seek,” “estimate,” “continue,” “anticipate,” “evaluate,” “intend,” “should,” “plan,” “expect,” “predict,” “could,” “potentially” and similar expressions that convey uncertainty of future events or outcomes. These forward looking statements are subject to risks and uncertainties that could cause actual results and events to differ materially and adversely from those anticipated or implied which include, without limitation, risks and uncertainties associated with the progress of industry and other supply chain transparency and smelter or refiner validation programs for Conflict Minerals (including the possibility of inaccurate information, fraud and other irregularities), inadequate supplier education and knowledge, limitations on the ability or willingness of suppliers to provide more accurate, complete and detailed information and Accuray’s ability to verify the accuracy or completeness of any supply chain information provided by suppliers or others,


and the other risks identified above under the caption “Due Diligence Outcome.” Accuray undertakes no obligation to revise or publicly release the results of any revision to these forward-looking statements, except as required by law. Subsequent events may affect Accuray’s future determinations under the Rule. Accuray’s due diligence and reporting obligations under the Rule may change in the future and its ability to implement certain processes or obtain information from its suppliers may differ materially from those anticipated or implied in this Report. Given these risks and uncertainties, readers are cautioned not to place undue reliance on such forward-looking statements.



Schedule 1

 

Smelter and Refiner Information

 

Based on the information that was provided by Accuray’s suppliers in completed Templates, Accuray believes that, to the extent reasonably determinable by Accuray, the facilities that may have been used to process the Necessary Conflict Minerals contained in the Covered Products included the smelters and refiners identified below. However, as noted above, where Accuray’s suppliers provided information on a division- or company-wide basis regarding all Conflict Minerals used in every component and product they manufacture rather than responses specific to the types of products and components supplied to Accuray for use in the Covered Products, the smelters and refiners reported to Accuray by those suppliers may not actually have been used to process the Necessary Conflict Minerals in the Covered Products.

 

Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

CID002662

5N Plus

N

CANADA

Gold

CID002763

8853 S.p.A.

Y

ITALY

Tungsten

CID000003

A&M Minerals Limited

N

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Tin

CID002664

A.E.B. International, Inc.

N

UNITED STATES OF AMERICA

Tungsten

CID000004

A.L.M.T. TUNGSTEN Corp.

Y

JAPAN

Gold

CID002708

Abington Reldan Metals, LLC

N

UNITED STATES OF AMERICA

Gold

CID000009

Acade Noble Metal (Zhao Yuan) Corporation

N

CHINA

Gold

CID000010

Academy Precious Metal Materials (Zhaoyuan) Co., Ltd.

N

CHINA

Tin

CID000011

AcademyPreciousMetals(China)Co.,Ltd

N

CHINA

Tungsten

CID002833

ACL Metais Eireli

Y

BRAZIL

Gold

CID000015

Advanced Chemical Company

Y

UNITED STATES OF AMERICA

Gold

CID003185

African Gold Refinery

N

UGANDA

Gold

Unknown

AGoSI

N (Unknown)

GERMANY

Gold

CID000019

Aida Chemical Industries Co., Ltd.

Y

JAPAN

Tungsten

CID000022

Aida Chemical Industries Co.,Ltd.

N

JAPAN

Tin

CID000023

AIM Group

N

CANADA

Tungsten

CID000026

Air Products

N

UNITED STATES OF AMERICA

Gold

CID000028

Aktyubinsk Copper Company TOO

N

RUSSIAN FEDERATION

Gold

CID002560

Al Etihad Gold LLC

Y

UNITED ARAB EMIRATES

Tungsten

CID000034

Alldyne Powder Technologies

N

UNITED STATES OF AMERICA

Gold

CID000035

Allgemeine Gold-und Silberscheideanstalt A.G.

Y

GERMANY


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Gold

CID000041

Almalyk Mining and Metallurgical Complex (AMMC)

Y

UZBEKISTAN

Tin

CID000292

Alpha

Y

UNITED STATES OF AMERICA

Tin

Unknown

Alpha Metals Korea Ltd.

N (Unknown)

KOREA, REPUBLIC OF

Tungsten

CID000045

Alta Group

N

UNITED STATES OF AMERICA

Tin

CID002811

Amalgamated Metal Corporation PLC

N

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN  IRELAND

Tin

Unknown

Amalgament

N (Unknown)

PERU

Tin

Unknown

Amalgamet

N (Unknown)

UNITED STATES

Tin

CID000049

American Iron and Metal

N

CANADA

Tantalum

Unknown

AMG (Advanced Metallurgical Group)

N (Unknown)

BRAZIL

Tin

Unknown

Ami Bridge Enterprise Co., Ltd.

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Tin

Unknown

AMPERE

N (Unknown)

GERMANY

Tin

CID002825

An Thai Minerals Co., Ltd.

N

VIETNAM

Tin

CID002703

An Vinh Joint Stock Mineral Processing Company

N

VIETNAM

Tin

CID000054

An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd.

N

CHINA

Tin

CID002714

Angelcast Enterprise Co., Ltd.

N

CHINA

Gold

CID000058

AngloGold Ashanti Corrego do Sitio Mineracao

Y

BRAZIL

Tantalum

Unknown

ANHUI HERRMAN IMPEX CO.

N (Unknown)

CHINA

Gold

Unknown

Anhui Tongling non-ferrous Pioneer Metals Corporation

N (Unknown)

CHINA

Gold

Unknown

ANZ Banking

N (Unknown)

AUSTRIA

Tin

CID000071

Aoki Labatories Ltd

N

CHINA

Tin

Unknown

Arco Alloys

N (Unknown)

UNITED STATES OF AMERICA

Gold

CID000077

Argor-Heraeus S.A.

Y

SWITZERLAND

Gold

Unknown

ARY Aurum Plus

N (Unknown)

UNITED ARAB EMIRATES

Gold

CID000082

Asahi Pretec Corp.

Y

JAPAN

Gold

CID000924

Asahi Refining Canada Ltd.

Y

CANADA

Gold

CID000920

Asahi Refining USA Inc.

Y

UNITED STATES OF AMERICA

Gold

CID000090

Asaka Riken Co., Ltd.

Y

JAPAN

Tantalum

CID000092

Asaka Riken Co., Ltd.

Y

JAPAN


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tungsten

CID002502

Asia Tungsten Products Vietnam Ltd.

Y

VIETNAM

Gold

CID000103

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

N

TURKEY

Tungsten

CID000109

Atlantic Metals

N

UNITED STATES OF AMERICA

Tin

Unknown

Atlantic Metals

N (Unknown)

UNITED STATES

Gold

CID002850

AU Traders and Refiners

Y

SOUTH AFRICA

Tungsten

CID003012

Aubert & Duval

N

China

Gold

CID002851

AURA-II

N

UNITED STATES OF AMERICA

Gold

CID000113

Aurubis AG

Y

GERMANY

Tin

Unknown

Ausmelt Limited

N (Unknown)

AUSTRALIA

Tantalum

CID002705

Avon Specialty Metals Ltd

N

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN  IRELAND

Tungsten

Unknown

Axis Material Limited

N (Unknown)

JAPAN

Gold

CID000120

Baiyin Nonferrous Metals Corporation (BNMC)

N

CHINA

Tungsten

Unknown

Baiyin Nonferrous Metals Corporation (BNMC)

N (Unknown)

CHINA

Tin

Unknown

Balver Zinn

N (Unknown)

GERMANY

Gold

CID002863

Bangalore Refinery

N

INDIA

Gold

CID000128

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

Y

PHILIPPINES

Gold

CID000141

Bauer Walser AG

N

GERMANY

Tin

Unknown

Beijing Oriental Guide Welding Materials Co., Ltd.

N (Unknown)

CHINA

Tungsten

CID000149

Beijing Zenith Materials

N

CHINA

Tungsten

CID002336

Bejing Tian-long

N

China

Tungsten

Unknown

BESEEM MINING CO., LTD.

N (Unknown)

CHINA

Tin

CID000151

Best Metais

N

BRAZIL

Tin

Unknown

BML

N (Unknown)

INDONESIA

Gold

CID000157

Boliden AB

Y

SWEDEN

Tin

Unknown

Bonoka.Beliting INDONESIA

N (Unknown)

INDONESIA

Tin

Unknown

Brinkmann Chemie AG

N (Unknown)

GERMANY

Tin

Unknown

Britannia Refined Metals Ltd.

N (Unknown)

UNITED KINGDOM

Tungsten

Unknown

Bruweiler Precise Sales Co.

N (Unknown)

UNITED STATES

Tungsten

CID000174

Buffalo Tungsten

N

UNITED STATES OF AMERICA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

Unknown

Butterworth Smelter

N (Unknown)

MALAYSIA

Gold

CID000176

C. Hafner GmbH + Co. KG

Y

GERMANY

Tantalum

Unknown

Cabot Corporation

N (Unknown)

UNITED STATES OF AMERICA

Gold

CID000180

Caridad

N

MEXICO

Tungsten

CID000184

CB-CERATIZIT

N

CHINA

Gold

CID000185

CCR Refinery - Glencore Canada Corporation

Y

CANADA

Gold

CID000189

Cendres + Metaux S.A.

Y

SWITZERLAND

Tungsten

Unknown

Central Glass / Japan

N (Unknown)

JAPAN

Tungsten

CID002342

Ceratizit S.A

N

Austria

Tin

CID000196

CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda.

N

BRAZIL

Tungsten

CID000206

Changchun up-optotech

N

CHINA

Tantalum

CID000211

Changsha South Tantalum Niobium Co., Ltd.

Y

CHINA

Gold

Unknown

Changzhou Chemical Research Institute Co. Ltd.

N (Unknown)

CHINA

Tungsten

CID002513

Chenzhou Diamond Tungsten Products Co., Ltd.

Y

CHINA

Tin

CID000228

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

Y

CHINA

Gold

Unknown

Cheong Hing

N (Unknown)

HONG KONG

Tin

CID003190

Chifeng Dajingzi Tin Industry Co., Ltd.

Y

CHINA

Gold

CID000233

Chimet S.p.A.

Y

ITALY

Gold

Unknown

China  Sino-Platinum Metals Co.,Ltd

N (Unknown)

CHINA

Gold

Unknown

china cold international resources corp.ltd

N (Unknown)

CHINA

Gold

Unknown

China Gold

N (Unknown)

CHINA

Gold

CID000235

China Gold International Resources Corp. Ltd.

N

CHINA

Gold

Unknown

China Golddeal

N (Unknown)

CHINA

Tin

Unknown

China Hongqiao

N (Unknown)

CHINA

Tin

Unknown

China Huaxi Group Nandan

N (Unknown)

CHINA

Tungsten

Unknown

China Minmetals Corp., China Minmetals Nonferrous Metals Co Ltd

N (Unknown)

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tungsten

CID002864

China National Nonferrous Metals Imp. & Exp. Jiangxi Co., Ltd.

N

CHINA

Tantalum

Unknown

China Shenzhen Morgan Sputtering Targets & Technology Co., Ltd.

N (Unknown)

CHINA

Tin

CID001070

China Tin Group Co., Ltd.

Y

CHINA

Tin

CID000251

CHINA YUNXI MINING

N

China

Tin

CID002955

Chinalco LuoYang Copper Co., Ltd.

N

China

Tin

Unknown

Chofu Works

N (Unknown)

JAPAN

Tungsten

CID000258

Chongyi Zhangyuan Tungsten Co., Ltd.

Y

CHINA

Gold

CID000264

Chugai Mining

Active

JAPAN

Tin

Unknown

CIMSA, S.A.

N (Unknown)

SPAIN

Tin

Unknown

CINTAS METALICAS S.A

N (Unknown)

SPAIN

Tin

CID000278

CNMC (Guangxi) PGMA Co., Ltd.

N

CHINA

Gold

CID000284

Codelco

N

CHILE

Gold

CID000288

Colt Refining

N

UNITED STATES

Tin

Unknown

Complejo Metalurgico Vinto S.A.

N (Unknown)

UNITED STATES OF AMERICA

Tin

CID003179

Constellium Extrusions Decin s.r.o.

N

CZECH REPUBLIC

Tin

CID000292 (2USA001)

Cookson

Y

UNITED STATES

Tin

Unknown

Cookson Alpha Metals(Shenzhen)Co.Ltd

N (Unknown)

CHINA

Tungsten

Unknown

COOKSON SEMPSA

N (Unknown)

SPAIN

Tin

Unknown

Cooper Santa

N (Unknown)

BRAZIL

Tin

CID000295

Cooperativa Metalurgica de Rondônia Ltda.

N

BRAZIL

Tin

Unknown

CooperMetal

N (Unknown)

BRAZIL

Tin

Unknown

Corporation Berhad (MSC)

N (Unknown)

MALAYSIA

Tin

Unknown

CSC Pure Technologies

N (Unknown)

RUSSIAN FEDERATION

Tin

CID002570

CV Ayi Jaya

Y

INDONESIA

Tin

CID002592

CV Dua Sekawan

Y

INDONESIA

Tin

CID000304

CV Duta Putra Bangka

N

INDONESIA

Tin

CID000306

CV Gita Pesona

Y

INDONESIA

Tin

CID000308

CV Makmur Jaya

N

INDONESIA

Tin

CID000313

CV Serumpun Sebalai

Y

INDONESIA

Tin

CID002593

CV Tiga Sekawan

Y

INDONESIA

Tin

CID000315

CV United Smelting

Y

INDONESIA

Tin

CID002455

CV Venus Inti Perkasa

Y

INDONESIA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tungsten

CID000320

CWB Materials

N

UNITED STATES OF AMERICA

Tantalum

CID002504

D Block Metals, LLC

Y

UNITED STATES OF AMERICA

Tin

CID003154

Da Nang Processing Import and Export Joint Stock

N

VIETNAM

Tin

Unknown

DAE CHANG IND CO LTD

N (Unknown)

KOREA, REPUBLIC OF

Tin

Unknown

Dae Kil

N (Unknown)

KOREA, REPUBLIC OF

Gold

CID000328

Daejin Indus Co., Ltd.

Y

KOREA, REPUBLIC OF

Gold

CID000333

DaeryongENC

N

KOREA, REPUBLIC OF

Tin

CID000335

DAEWOO INTERNATIONAL CORPORATION

N

KOREA, REPUBLIC OF

Tungsten

Unknown

DAIDO STEEL

N (Unknown)

UNITED STATES OF AMERICA

Gold

Unknown

Danyang Huaxing Metal Material Co. Ltd

N (Unknown)

CHINA

Gold

CID000343

Daye Non-Ferrous Metals Mining Ltd.

N

CHINA

Tungsten

CID002518

Dayu Jincheng Tungsten Industry Co., Ltd.

N

CHINA

Tungsten

CID000345

Dayu Weiliang Tungsten Co., Ltd.

N

CHINA

Gold

CID002867

Degussa Sonne / Mond Goldhandel GmbH

N

GERMANY

Tungsten

Unknown

Degutea

N (Unknown)

KOREA, REPUBLIC OF

Gold

CID003348

Dijllah Gold Refinery FZC

N

GERMANY

Gold

CID000362

DODUCO Contacts and Refining GmbH

Y

GERMANY

Tin

Unknown

Dongguan City Xida Soldering Tin Products Co.

N (Unknown)

CHINA

Gold

Unknown

Dong'guan Dong wu Violent-toxic Chemical Products Co., Ltd.

N (Unknown)

CHINA

Gold

CID000364

Dongguan Dongwu Violent-toxic Chemical Products Co., Ltd.

N

CHINA

Tin

CID003039

Dongguan Dongxu metal Surface Handle Co.,Ltd.

N

TAIWAN, REPUBLIC OF CHINA

Gold

Unknown

Dongguan Dongxu Metal Surface Hanlde Co Ltd

N (Unknown)

CHINA

Tin

CID000389

Dongguan Qiandao Metal Tin Product Co., Ltd.

N

CHINA

Gold

Unknown

Dongguan Standard Electronic Material.Co.,Ltd

N (Unknown)

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Gold

Unknown

Dongguanshi Sutande Dianzi Cailiao Youxiangongsi

N (Unknown)

CHINA

Gold

Unknown

Dosung metal

N (Unknown)

KOREA, REPUBLIC OF

Gold

CID000401

Dowa

Y

JAPAN

Tin

CID000402

Dowa

Y

JAPAN

Tin

Unknown

Dr.-Ing. Max Schloetter GmbH & Co. KG

N (Unknown)

GERMANY

Gold

CID003195

DS PRETECH Co., Ltd.

Y

KOREA, REPUBLIC OF

Gold

CID000359

DSC (Do Sung Corporation)

Y

KOREA, REPUBLIC OF

Tin

Unknown

DUKSAN HI-METAL

N (Unknown)

KOREA, REPUBLIC OF

Tantalum

CID000410

Duoluoshan

N

CHINA

Gold

Unknown

DUOXIN

N (Unknown)

CHINA

Tantalum

CID002590

E.S.R. Electronics

N

UNITED STATES OF AMERICA

Gold

CID000422

E-Chem Enterprise Corp.

N

CHINA

Gold

Unknown

ECHEMEMI ENTERPRISE CORP.(FUTURES EXCHANGE)

N (Unknown)

CHINA

Gold

CID000425

Eco-System Recycling Co., Ltd.

Y

JAPAN

Tin

Unknown

Electroloy Coroperation Sdn Bhd

N (Unknown)

MALAYSIA

Tin

CID000434

Electroloy Metal Pte

N

CHINA

Tin

CID002572

Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company

N

VIETNAM

Gold

CID001322

Elemetal Refining, LLC

N

UNITED STATES OF AMERICA

Tin

CID000438

EM Vinto

Y

BOLIVIA (PLURINATIONAL STATE OF)

Gold

CID002561

Emirates Gold DMCC

Y

UNITED ARAB EMIRATES

Gold

Unknown

ESG Edelmetallservice GmbH & Co. KG

N (Unknown)

GERMANY

Tin

CID000448

Estanho de Rondonia S.A.

N

BRAZIL

Tantalum

Unknown

Ethiopian Minerals Development Share Company

N (Unknown)

ETHIOPIA

Tungsten

CID003178

Evraz Stratcor, Inc.

N

UNITED STATES OF AMERICA

Tantalum

CID000456

Exotech Inc.

Y

UNITED STATES OF AMERICA

Tantalum

CID000460

F&X Electro-Materials Ltd.

Y

CHINA

Gold

CID002355

Faggi Enrico S.p.A.

N

ITALY

Tin

CID000466

Feinhütte Halsbrücke GmbH

N

GERMANY


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

CID000468

Fenix Metals

Y

POLAND

Gold

CID000469

Ferro Corporation

N

UNITED STATES OF AMERICA

Gold

CID002515

Fidelity Printers and Refiners Ltd.

N

ZIMBABWE

Tantalum

CID002505

FIR Metals & Resource Ltd.

Y

CHINA

Tungsten

CID000471

First Copper Technology Co., Ltd.

N

TAIWAN, REPUBLIC OF CHINA

Tungsten

CID000480

Fort Wayne Wire Die, Inc.

N

UNITED STATES OF AMERICA

Gold

CID002584

Fujairah Gold FZC

N

RUSSIAN FEDERATION

Tin

CID000498

Fuji Metal Mining Corp.

N

JAPAN

Tungsten

CID000499

Fujian Jinxin Tungsten Co., Ltd.

Y

CHINA

Tantalum

Unknown

Fujian Nanping

N (Unknown)

CHINA

Tin

Unknown

Full armor Industries (shares) Ltd.

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Tin

Unknown

Funsur

N (Unknown)

BRAZIL

Tin

Unknown

Furukawa Electric

N (Unknown)

JAPAN

Tin

Unknown

Galloo N.V.

N (Unknown)

BELGIUM

Tin

Unknown

Galva-Metall GmbH

N (Unknown)

GERMANY

Tantalum

Unknown

Gannon & Scott

N (Unknown)

UNITED STATES OF AMERICA

Gold

Unknown

Gansu-based Baiyin Nonferrous Metals Corporation (BNMC)

N (Unknown)

CHINA

Tungsten

CID002531

Ganxian Shirui New Material Co., Ltd.

N

CHINA

Tungsten

Unknown

Ganzhou BESEEM Ferrotungsten Co. Ltd.

N (Unknown)

CHINA

Tungsten

CID000524

Ganzhou Grand Sea W & Mo Group Co Ltd

N

CHINA

Tungsten

CID002645

Ganzhou Haichuang Tungsten Co., Ltd.

Y

CHINA

Tungsten

Unknown

Ganzhou Hongfei Tungsten & Molybdenum Materials Co., Ltd.

N (Unknown)

CHINA

Tungsten

CID000875

Ganzhou Huaxing Tungsten Products Co., Ltd.

Y

CHINA

Tungsten

CID002315

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

Y

CHINA

Tungsten

CID000868

Ganzhou Non-ferrous Metals Smelting Co., Ltd.

N

CHINA

Tungsten

CID002494

Ganzhou Seadragon W & Mo Co., Ltd.

Y

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tungsten

Unknown

GANZHOU TEJING TUNGSTEN AND MOLYBDENUM

N (Unknown)

CHINA

Tungsten

CID002536

Ganzhou Yatai Tungsten Co., Ltd.

N

CHINA

Gold

Unknown

Gauteng refinery

N (Unknown)

South Africa

Gold

CID002852

GCC Gujrat Gold Centre Pvt. Ltd.

N

INDIA

Gold

CID002459

Geib Refining Corporation

Y

UNITED STATES OF AMERICA

Tin

CID002848

Gejiu Fengming Metallurgy Chemical Plant

Y

CHINA

Tin

Unknown

GEJIU GOLD SMELTER MINERALS CO.,LTD

N (Unknown)

CHINA

Tin

CID002859

Gejiu Jinye Mineral Company

Y

CHINA

Tin

CID000942

Gejiu Kai Meng Industry and Trade LLC

Y

CHINA

Tin

CID000538

Gejiu Non-Ferrous Metal Processing Co., Ltd.

Y

CHINA

Tin

CID000553

Gejiu Yunxi Group Corp.

N

CHINA

Tin

CID001908

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

Y

CHINA

Tin

CID000555

Gejiu Zili Mining And Metallurgy Co., Ltd.

Y

CHINA

Tin

Unknown

Gibbs Wire & Steel Co

N (Unknown)

UNITED STATES

Tantalum

CID000564

Global Advanced Metals

N

JAPAN

Tin

CID000566

Global Advanced Metals

N

UNITED STATES OF AMERICA

Tantalum

CID002558

Global Advanced Metals Aizu

Y

JAPAN

Tantalum

CID002557

Global Advanced Metals Boyertown

Y

UNITED STATES OF AMERICA

Tungsten

CID000568

Global Tungsten & Powders Corp.

Y

UNITED STATES OF AMERICA

Gold

CID001352

Gold

Y

SWITZERLAND

Gold

Unknown

Gold and Siver Refining Strokes Ltd.

N (Unknown)

CHINA

Tin

CID000572

Gold Bell Group

N

CHINA

Gold

Unknown

Gold Mining in Shandong (Laizhou) Limited Company

N (Unknown)

CHINA

Gold

CID002243

Gold Refinery of Zijin Mining Group Co., Ltd.

Y

CHINA

Tungsten

Unknown

Golden Egret

N (Unknown)

CHINA

Gold

Unknown

Gong an ju

N (Unknown)

CHINA

Tin

CID000585

Goodway

N

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

CID000589

Grant Manufacturing and Alloying

N

UNITED STATES OF AMERICA

Tungsten

CID003140

Graphite India Limited

N

India

Gold

CID001909

Great Wall Precious Metals Co., Ltd. of CBPM

N

CHINA

Tantalum

Unknown

GTP Corp.

N (Unknown)

UNITED STATES OF AMERICA

Tin

Unknown

Guang Xi Hua Xi Corp

N (Unknown)

CHINA

Tin

CID003116

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

Y

CHINA

Gold

Unknown

Guangdong Hua Jian Trade Co., Ltd.

N (Unknown)

CHINA

Gold

CID002312

Guangdong Jinding Gold Limited

N

CHINA

Gold

CID000601

Guangdong Jinding High-Tech Materials Company

N

CHINA

Gold

CID000611

GUANGDONG JINXIAN GAOXIN CAI LIAO GONG SI

N

CHINA

Gold

Unknown

Guangdong MingFa Precious Metal Co.,Ltd

N (Unknown)

CHINA

Tantalum

CID000291

Guangdong Rising Rare Metals-EO Materials Ltd.

Y

CHINA

Tungsten

CID000218

Guangdong Xianglu Tungsten Co., Ltd.

Y

CHINA

Tantalum

CID000616

Guangdong Zhiyuan New Material Co., Ltd.

Y

CHINA

Tin

Unknown

Guangxi Huaxi Group

N (Unknown)

China

Tin

CID000626

Guangxi Nonferrous Metals Group

N

CHINA

Tin

CID000628

Guangxi Zhongshan Jin Yi Smelting Co., Ltd.

N

CHINA

Tin

Unknown

Guangzhou Special Copper & Electronics material Co.,LTD

N (Unknown)

CHINA

Tin

CID002849

Guanyang Guida Nonferrous Metal Smelting Plant

Y

CHINA

Tantalum

CID002501

Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch

N

CHINA

Gold

CID000651

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

N

CHINA

Tin

Unknown

H. Kramer & Co.

N (Unknown)

UNITED STATES OF AMERICA

Tantalum

CID002544

H.C. Starck Co., Ltd.

Y

THAILAND

Tantalum

CID000654

H.C. Starck GmbH

 

UNITED STATES


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tantalum

CID002546

H.C. Starck GmbH Laufenburg

N

GERMANY

Tantalum

CID002547

H.C. Starck Hermsdorf GmbH

Y

GERMANY

Tantalum

CID002548

H.C. Starck Inc.

Y

UNITED STATES OF AMERICA

Tantalum

CID002549

H.C. Starck Ltd.

Y

JAPAN

Tantalum

CID002550

H.C. Starck Smelting GmbH & Co. KG

Y

GERMANY

Tungsten

CID002542

H.C. Starck Smelting GmbH & Co. KG

Y

GERMANY

Tantalum

CID002545

H.C. Starck Tantalum and Niobium GmbH

Y

GERMANY

Tungsten

CID002541

H.C. Starck Tungsten GmbH

Y

GERMANY

Tin

Unknown

H.J.Enthoven & Sons is a division of H.J.Enthoven Ltd - Registered in the UK - Reg. No. 2821551 - Registered Address: Darley Dale Smelter, South Darley, Matlock, DE4 2LP

N (Unknown)

UNITED KINGDOM

Tin

Unknown

Hana-High Metal

N (Unknown)

MALAYSIA

Tin

Unknown

Hanbaek nonferrous metals

N (Unknown)

KOREA, REPUBLIC OF

Gold

CID000670

Hang Seng Technology

N

CHINA

Gold

CID003148

Hang Technology

N

Hong Kong

Gold

CID000671

Hangzhou Fuchunjiang Smelting Co., Ltd.

N

CHINA

Gold

Unknown

Harima Smelter

N (Unknown)

JAPAN

Gold

Unknown

Harmony Gold Mining Company Ltd.

N (Unknown)

SOUTH AFRICA

Tin

CID002934

Hayes Metals Pty Ltd

N

NEW ZEALAND

Tungsten

CID000683

HC Starck GmbH

 

GERMANY

Gold

Unknown

Heesung Catalysts Corp.

N (Unknown)

KOREA, REPUBLIC OF

Tin

Unknown

HEESUNG MATERIAL LTD

N (Unknown)

KOREA, REPUBLIC OF

Gold

CID000689

HeeSung Metal Ltd.

Y

KOREA, REPUBLIC OF

Tantalum

CID000691

HeeSung Metal Ltd.

N

KOREA, REPUBLIC OF

Gold

CID000694

Heimerle + Meule GmbH

Y

GERMANY

Gold

CID000702

Henan Sanmenxia Lingbao Jinyuan Mining Co., Ltd.

N

CHINA

Gold

CID002519

Henan Yuguang Gold & Lead Co., Ltd.

N

CHINA

Gold

Unknown

Henan zhongyuan gold melter

N (Unknown)

CHINA

Tantalum

CID002492

Hengyang King Xing Lifeng New Materials Co., Ltd.

Y

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

Unknown

Heraeus Materials Singapore Pte, Ltd.

N (Unknown)

SINGAPORE

Gold

CID000707

Heraeus Metals Hong Kong Ltd.

Y

CHINA

Tin

Unknown

Heraeus Oriental Hitec Co., Ltd.

N (Unknown)

KOREA, REPUBLIC OF

Gold

CID000711

Heraeus Precious Metals GmbH & Co. KG

Y

GERMANY

Tin

CID000712

Heraeus Precious Metals GmbH & Co. KG

N

GERMANY

Gold

Unknown

Heraeus Precious Metals North America

N (Unknown)

UNITED STATES

Tin

Unknown

Heraeus Technology Center

N (Unknown)

HONG KONG

Gold

Unknown

Heraeus Zhaoyuan (Changshu) Electronic Material Co., Ltd.

N (Unknown)

CHINA

Gold

Unknown

Heraeus Zhaoyuan Precious Metal Materials Co.,Ltd.

N (Unknown)

CHINA

Gold

CID000718

HeTai Gold Mineral GuangDong Ltd. Co.

N

CHINA

Tin

CID000720

Hezhou Jinwei Tin Co., Ltd.

N

CHINA

Tin

CID000721

High Quality Technology Co., Ltd.

N

CHINA

Tin

Unknown

High-Power Surface Technology

N (Unknown)

CHINA

Tin

Unknown

Hikaru Suites Ltd.

N (Unknown)

JAPAN

Tungsten

CID000730

Hitachi

N

JAPAN

Tin

Unknown

Hitachi Cable

N (Unknown)

JAPAN

Tantalum

CID000731

Hi-Temp Specialty Metals, Inc.

N

UNITED STATES

Gold

CID002324

HOMESTAKE MINING COMPANY

N

UNITED STATES OF AMERICA

Gold

Unknown

Hon Shen Co. Ltd

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Tin

CID002635

Hongqiao Metals (Kunshan) Co., Ltd.

N

CHINA

Gold

Unknown

HonHai Precision Co., Ltd.

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Gold

Unknown

Hop Hing electroplating factory Zhejiang

N (Unknown)

CHINA

Gold

Unknown

House of Currency of Brazil (Casa da Moeda do Brazil)

N (Unknown)

BRAZIL

Tin

Unknown

HUA ENG WIRE&CABLE CO.,LTD

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Tin

Unknown

Huaxi Guangxi Group

N (Unknown)

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

CID002844

HuiChang Hill Tin Industry Co., Ltd.

N

CHINA

Tin

CID000760

Huichang Jinshunda Tin Co., Ltd.

Y

CHINA

Tin

Unknown

Huichang Shun Tin Kam Industries, Ltd.

N (Unknown)

CHINA

Tin

Unknown

Hulterworth Smelter

N (Unknown)

JAPAN

Gold

CID000767

Hunan Chenzhou Mining Co., Ltd.

N

CHINA

Tungsten

CID000766

Hunan Chenzhou Mining Co., Ltd.

Y

CHINA

Tungsten

Unknown

Hunan Chuangda Metallurgy Group Co. Ltd.

N (Unknown)

CHINA

Tungsten

CID002579

Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji

Y

CHINA

Tungsten

CID002578

Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin

N

CHINA

Tungsten

CID000769

Hunan Chunchang Nonferrous Metals Co., Ltd.

Y

CHINA

Gold

CID000773

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

N

CHINA

Tungsten

CID003182

Hunan Litian Tungsten Industry Co., Ltd.

N

CHINA

Tin

CID000775

Hunan Xianghualing tin

N

CHINA

Gold

CID000778

HwaSeong CJ CO., LTD.

N

KOREA, REPUBLIC OF

Tungsten

CID002649

Hydrometallurg, JSC

Y

RUSSIAN FEDERATION

Tin

CID000780

Hyundai-Steel

N

KOREA, REPUBLIC OF

Tin

CID000782

IBF IND Brasileira de Ferroligas Ltda

N

BRAZIL

Tungsten

CID003155

IBG China

N

China

Tungsten

CID000788

IES Technical Sales

N

UNITED STATES

Tin

Unknown

IMLI

N (Unknown)

INDONESIA

Tin

CID000790

IMPAG AG

N

SWITZERLAND

Tin

CID000792

Imperial Zinc, Corp.

N

UNITED STATES OF AMERICA

Tin

Unknown

Increasingly and Chemical Co. (Suzhou) Ltd.

N (Unknown)

CHINA

Tin

Unknown

Indonesia(Bangka)

N (Unknown)

INDONESIA

Tin

Unknown

Indonesian state tin corporation

N (Unknown)

INDONESIA

Gold

CID000801

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

Y

CHINA

Gold

CID002562

International Precious Metal Refiners

N

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

CID000804

International Wire Group, Inc

N

UNITED STATES OF AMERICA

Gold

CID000807

Ishifuku Metal Industry Co., Ltd.

Y

JAPAN

Tin

CID000812

ISHIKAWA  METAL CO.,LTD.

N

JAPAN

Gold

CID000814

Istanbul Gold Refinery

Y

TURKEY

Tin

CID003316

Italbronze LTDA

N

BRAZIL

Gold

CID002765

Italpreziosi

Y

ITALY

Tungsten

Unknown

Izawa Metal Co., Ltd

N (Unknown)

JAPAN

Tungsten

Unknown

Jada Electronic limited (JX Nippon Mining&Matel Co., Ltd)

N (Unknown)

JAPAN

Gold

CID000823

Japan Mint

Y

JAPAN

Tungsten

CID000825

Japan New Metals Co., Ltd.

Y

JAPAN

Gold

CID000830

Japan Pure Chemical

N

JAPAN

Tin

CID000822

Jau Janq Enterprise Co., Ltd.

N

TAIWAN, REPUBLIC OF CHINA

Tin

CID000835

Jean Goldschmidt International

N

BELGIUM

Gold

Unknown

Jhonson Mattehey

N (Unknown)

UNITED STATES

Gold

Unknown

Jia Lung Corp

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Tin

Unknown

Jiang Jia Wang Technology Co.

N (Unknown)

CHINA

Tungsten

CID002551

Jiangwu H.C. Starck Tungsten Products Co., Ltd.

Y

CHINA

Gold

CID000855

Jiangxi Copper Co., Ltd.

Y

CHINA

Tungsten

CID002647

Jiangxi Dayu Longxintai Tungsten Co., Ltd.

N

CHINA

Tantalum

CID002512

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

Y

CHINA

Tungsten

CID002321

Jiangxi Gan Bei Tungsten Co., Ltd.

Y

CHINA

Tin

Unknown

Jiangxi Huayu metal co., Ltd

N (Unknown)

CHINA

Tin

CID000244

Jiangxi Ketai Advanced Material Co., Ltd.

N

CHINA

Tungsten

CID002313

Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.

N

CHINA

Tin

CID000864

Jiangxi Nanshan

Y

CHINA

Tin

CID001231

Jiangxi New Nanshan Technology Ltd.

Y

CHINA


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tungsten

CID002648

Jiangxi Rare Metals Tungsten Holdings Group Co., Ltd.

N

CHINA

Tungsten

CID002493

Jiangxi Richsea New Materials Co., Ltd.

N

CHINA

Tungsten

CID002318

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.

Y

CHINA

Tantalum

CID002842

Jiangxi Tuohong New Raw Material

Y

CHINA

Tungsten

CID002317

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

Y

CHINA

Tungsten

CID002535

Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.

N

CHINA

Tungsten

CID002316

Jiangxi Yaosheng Tungsten Co., Ltd.

Y

CHINA

Tantalum

Unknown

Jiangxi Yichun

N (Unknown)

CHINA

Tin

Unknown

JiangxiShunda Huichang Kam Tin Co., Ltd.

N (Unknown)

CHINA

Gold

Unknown

Jie sheng

N (Unknown)

CHINA

Gold

Unknown

Jin Dong Heng

N (Unknown)

CHINA

Gold

CID000884

Jin Jinyin refining company limited

N

CHINA

Tin

Unknown

Jin Tian

N (Unknown)

CHINA

Tin

Unknown

Jin Zhou

N (Unknown)

CHINA

Gold

Unknown

JinBao Electronic Co.,Ltd.

N (Unknown)

CHINA

Gold

Unknown

Jinchang

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Gold

Unknown

Jinfeng Gold Mine Smelter

N (Unknown)

CHINA

Gold

Unknown

Jinli Enterprise Co., Ltd.

N (Unknown)

TAIWAN, REPUBLIC OF CHINA

Gold

CID000909

Jinlong Copper Co., Ltd.

N

CHINA

Tantalum

CID003191

Jiujiang Janny New Material Co., Ltd.

N

CHINA

Tantalum

CID000914

JiuJiang JinXin Nonferrous Metals Co., Ltd.

Y

CHINA

Tantalum

CID000917

Jiujiang Nonferrous Metals Smelting Company Limited

Y

CHINA

Tantalum

CID002506

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

Y

CHINA

Gold

1USA025

Johnson Matthey Inc

N

UNITED STATES


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Gold

CID000927

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

N

RUSSIAN FEDERATION

Gold

CID000929

JSC Uralelectromed

Y

RUSSIAN FEDERATION

Tin

CID000934

JU TAI INDUSTRIAL CO.,LTD.

N

CHINA

Gold

CID000937

JX Nippon Mining & Metals Co., Ltd.

Y

JAPAN

Tungsten

CID000940

JX Nippon Mining & Metals Co., Ltd.

N

JAPAN

Gold

Unknown

K.A Rasmussen as

N (Unknown)

NORWAY

Gold

CID002563

Kaloti Precious Metals

N

UNITED ARAB EMIRATES

Gold

CID000948

Kanfort Industrial (Yantai)

N

CHINA

Tungsten

Unknown

Kanto Denka Kogyo  Co., Ltd

N (Unknown)

CHINA

Gold

CID000956

Kazakhmys Smelting LLC

N

KAZAKHSTAN

Gold

CID000956

Kazakhmys Smelting LLC

N

KAZAKHSTAN

Gold

CID000957

Kazzinc

Y

KAZAKHSTAN

Gold

Unknown

Kee Shing

N (Unknown)

HONG KONG

Tin

CID000962

Keeling & Walker

N

BELGIUM

Tantalum

CID002539

KEMET Blue Metals

Y

MEXICO

Tantalum

CID000963

Kemet Blue Powder

Y

UNITED STATES

Tantalum

CID002568

KEMET Blue Powder

N

UNITED STATES OF AMERICA

Tungsten

CID000966

Kennametal Fallon

Y

UNITED STATES OF AMERICA

Tungsten

CID000105

Kennametal Huntsville

Y

UNITED STATES OF AMERICA

Gold

CID000969

Kennecott Utah Copper LLC

Y

UNITED STATES OF AMERICA

Tin

Unknown

Ketapang

N (Unknown)

INDONESIA

Tin

Unknown

Kewei Tin Co.,ltd

N (Unknown)

CHINA

Gold

CID002511

KGHM Polska Miedz Spolka Akcyjna

Active

POLAND

Tin

Unknown

Kihong T&G

N (Unknown)

INDONESIA

Tantalum

CID000973

King-Tan Tantalum Industry Ltd.

N

CHINA

Tin

Unknown

KOBA

N (Unknown)

INDONESIA

Gold

CID000981

Kojima Chemicals Co., Ltd.

Y

JAPAN

Tin

CID002822

KOKI Company Limited

N

JAPAN

Tin

Unknown

KOKI JAPAN

N (Unknown)

JAPAN

Gold

CID000988

Korea Metal Co., Ltd.

N

KOREA, REPUBLIC OF

Gold

CID002605

Korea Zinc Co., Ltd.

Y

KOREA, REPUBLIC OF

Gold

CID000991

Kosak Seiren

N

JAPAN


Mineral

Smelter or refiner ID

Smelter or refiner name

RMAP conformant*

Location of smelter or refiner

Tin

CID000992

KOVOHUTE PRIBRAM NASTUPNICKA, A.S.

N

CZECH REPUBLIC

Gold

CID001009

Kunshan Jinli chemical industry reagents co.,Ltd.

N

CHINA

Tin

CID001020

Kupol

N

RUSSIAN FEDERATION

Gold

CID001024

KYOCERA

N

JAPAN

Tungsten

Unknown

KYORITSU GOKIN CO., LTD.

N (Unknown)

JAPAN

Gold

CID001029

Kyrgyzaltyn JSC

Y

KYRGYZSTAN

Gold

CID002865

Kyshtym Copper-Electrolytic Plant ZAO

N

RUSSIAN FEDERATION

Tin

Unknown

Lai'bin China Tin Smelting Ltd.

N (Unknown)

CHINA

Gold

CID001032

L'azurde Company For Jewelry

N

SAUDI ARABIA

Gold

CID001036

LBMA

N

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Tin

Unknown

Levitra can, Shenzhen Electronic Technology Co., Ltd.

N (Unknown)

CHINA

Tin

CID002281

LIAN JING

N

CHINA

Gold

CID001056

Lingbao Gold Co., Ltd.

N