UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
Orbital ATK, Inc.
(Exact name of Registrant as specified in its charter)
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Delaware (State or other jurisdiction of incorporation or organization) | 1-10582 (Commission File Number) | 41-1672694 (I.R.S. Employer Identification No.) |
45101 Warp Drive | | |
Dulles, Virginia | | 20166 |
(Address of principal executive offices) | | (Zip Code) |
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James S. Black |
(703) 406-5505 |
(Name and telephone number, including area code, of the person to contact in connection with this report) |
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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:
ý Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2014.
Section 1 - Conflict Minerals Disclosure
Items 1.01 and 1.02 Conflict Minerals Disclosure and Report, Exhibit
Conflict Minerals Disclosure
The Conflict Minerals Report (“CMR”) of Orbital ATK, Inc. for the year ended December 31, 2014 is filed herewith as Exhibit 1.01 hereto and is publicly available at: www.orbitalatk.com/investors.
Through our Reasonable Country of Origin Inquiry described in our CMR, some suppliers disclosed to us that scrap/recycled sources of 3TG were identified in their supply chains and did not require due diligence. This determination is included in the CMR filed herewith and posted on our website.
Section 2 - Exhibits
Item 2.01 Exhibits
The following exhibit is filed as part of this report:
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Exhibit No. | | Description |
1.01 |
| | Conflict Minerals Report for the year ended December 31, 2014. |
SIGNATURES
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 undersigned hereunto duly authorized.
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| | ORBITAL ATK, INC. |
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| By: | /s/ Garrett E. Pierce |
| Name: | Garrett E. Pierce |
| Title: | Chief Financial Officer |
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Date: June 1, 2015 | | |
Exhibit 1.01
Orbital ATK, Inc.
Conflict Minerals Report
for the Year Ended December 31, 2014
Explanatory Note
This report (the “Report”) of Orbital ATK Inc. (the "Company", "we", "us" or "our"), for the year ended December 31, 2014 is presented to comply with Rule 13p-1 under the Securities and Exchange Act of 1934. The rule imposes certain disclosure obligations on Securities Exchange Commission (“SEC”) registrants whose manufactured products contain conflict minerals that are necessary to the functionality or production of such products. “Conflict minerals” are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum and tungsten.
If a registrant has reason to believe that any of the conflict minerals in their supply chain may have originated in the Democratic Republic of the Congo or an adjoining country (collectively, the “Covered Countries”) and are not solely from scrap or recycled sources, the registrant must conduct due diligence on the source and chain of custody of such conflict minerals. The registrant must submit a Conflict Minerals Report to the SEC that includes a description of those due diligence measures. The efforts described below were undertaken on the products manufactured by us in 2014. This year’s report is not subject to an independent private sector audit as permitted by SEC rules.
Company and Product Overview
Orbital ATK, Inc. is an aerospace and defense company that operates in the United States and internationally. Prior to February 9, 2015, the Company was known as Alliant Techsystems Inc. (“ATK”). On February 9, 2015, the Company completed the spin-off of its Sporting Group into a separate stand-alone public company called Vista Outdoor Inc. Immediately following the Spin-off, the Company combined with Orbital Sciences Corporation (“Orbital”) through the merger of a subsidiary of the Company with Orbital (the “Merger”), and the Company’s name was changed to Orbital ATK, Inc. The Company designs, builds and delivers space, defense and aviation-related systems to customers around the world both as a prime contractor and as a merchant supplier. Its main products include launch vehicles and related propulsion systems; satellites and associated components and services; composite aerospace structures; tactical missiles, subsystems and defense electronics; and precision weapons, armament systems and ammunition.
Certain Orbital ATK products (“Covered Products”) contain materials and components that use tin, tantalum, tungsten and/or gold (“3TG”). Due to the depth of the supply chain, we are far removed from the sources of ore from which these metals are produced and the smelters/refiners that process those ores; the efforts undertaken to identify the countries of origin of those ores reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of these ores is limited at this time, and this situation is not unique to us. We have taken steps to identify the applicable smelters and refiners of such 3TG metals in our supply chain; however, we believe that the smelters and refiners of the 3TG metals contained in the Covered Products are best situated to identify the sources and countries of origin of the 3TG metals they use. We rely on our suppliers to provide us with information on the origin of any conflict minerals contained in components and materials supplied to us.
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II. | Reasonable Country of Origin Inquiry |
The Company’s overall compliance program included conducting a reasonable country of origin inquiry (“RCOI”) as required by the SEC and related processes for surveying our supply chain to ascertain the origin of the 3TG in our products. Because the Merger occurred following the completion of calendar year 2014, both the Company and Orbital were already far along in their processes for surveying their supply chains. Consequently, management of the combined company determined to continue each of the two review processes in parallel. Because both companies’ approaches were very similar, the information provided herein is presented on a consolidated basis.
In furtherance of the RCOI process, suppliers for the Company and Orbital were each asked to provide answers to the Electronic Industry Citizenship Coalition-Global e-Sustainability Initiative (“EICC-GeSI”) Conflict Minerals Common Reporting Template. The EICC-GeSI Conflict Minerals Common Reporting Template is regarded as the most common reporting tool for conflict minerals content and sourcing information worldwide, developed by several of the world’s leading consumer electronics companies.
Upon receipt of templates, we reviewed questionnaires received for completeness and consistency of answers. Suppliers were required to provide corrections and clarifications where needed. We identified a list of smelters/refiners, and their countries of origin, that potentially supplied 3TG utilized in our manufactured products. As many of the responses received from our suppliers were at a level higher than only those products procured to us, it is possible that the list includes smelters/refiners which do not provide 3TG utilized in our manufactured products.
We believe our RCOI process was reasonably designed and performed in good faith, but there are inherent limitations in the information provided to us by third parties, including the possibility of information being inaccurate, incomplete or falsified despite our efforts to validate and confirm the information.
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III. | Design of Due Diligence Framework |
We designed our due diligence framework to conform in all material respects with 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: Second Edition.
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IV. | Due Diligence Measures Performed by Orbital ATK |
Due diligence measures performed included, but are not limited to, the following:
•Maintaining a multi-disciplinary internal team to implement our due diligence measures. Our Conflict Minerals project team is headed by our Supply Chain Council, consisting of supply chain leadership, and includes other members of our supply chain, engineering, finance and legal departments. The team met regularly to discuss the due diligence process and progress.
•Maintaining a database that was internally developed to store our supply chain Conflict Minerals records, including all returned templates.
•Reporting to senior management on the status of our survey and due diligence processes.
•Communicating our policy on Conflict Minerals to direct suppliers.
•Using a third party service, comparing smelters and refiners identified by suppliers to the Conflict Free Smelter Initiative lists of validated conflict free and verified facilities and the U.S. Department of Commerce “Reporting Requirements Under Section 1502(d)(3)(C) of the Dodd-Frank Act World-Wide Conflict Mineral Processing Facilities.”
•Publicly reporting the results of our due diligence through our Form SD and Conflict Minerals Report filed with the SEC and available on our website.
We received inconclusive data from our direct suppliers and material source information is still developing. Therefore, we are unable to make a definitive determination about the source of the tin, tungsten, tantalum or gold in our products. At the same time, we received no information from our direct suppliers indicating that the tin, tantalum, tungsten or gold in our Covered Products directly or indirectly financed or benefited armed groups in the DRC or adjoining countries. We are unable to definitively link the identified smelters/refiners to only those products/materials in our supply chain; therefore our smelter/refiner list likely contains more processing facilities than are actually in our supply chain. In addition, some suppliers disclosed to us that scrap/recycled sources of 3TG were identified in their supply chains and did not require due diligence.
The products subject to the disclosure are flight systems, launch vehicles, aerospace structures, armament systems, defense electronic systems, missile products, small-caliber systems, and satellite and space systems.
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VII. | Reporting of Facilities |
We identified the following smelters/refiners that have achieved Conflict Free designation by the Conflict Free Smelter Initiative (CFSI) or an audit program with which CFSI has mutual recognition, are actively in the process of obtaining the designations, or for which we independently obtained country of origin information:
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Gold | Advanced Chemical Company |
Gold | Aida Chemical Industries Co. Ltd. |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) |
Gold | AngloGold Ashanti Córrego do Sítio Minerção |
Gold | Argor-Heraeus SA |
Gold | Asahi Pretec Corporation |
Gold | Asaka Riken Co Ltd |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
Gold | Aurubis AG |
Gold | Baiyin Nonferrous Group Co.,Ltd. |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
Gold | Barrick Gold Corporation |
Gold | Bauer Walser AG |
Gold | Boliden AB |
Gold | C. Hafner GmbH + Co. KG |
Gold | Caridad |
Gold | CCR Refinery - Glencore Canada Corporation |
Gold | Cendres + Métaux SA |
Gold | Chimet S.p.A. |
Gold | Daye Non-Ferrous Metals Mining Ltd. |
Gold | China Gold International Resources Corp. Ltd. |
Gold | China National Gold Group Corporation |
Gold | Chugai Mining |
Gold | Codelco |
Gold | Colt Refining |
Gold | Daejin Indus Co. Ltd |
Gold | Do Sung Corporation |
Gold | Doduco |
Gold | Dowa Mining Co., Ltd. |
Gold | Eco-System Recycling Co., Ltd. |
Gold | Eldorado Gold Corporation |
Gold | ESG Edelmetall-Service GmbH & Co. KG |
Gold | Faggi S.p.A. |
Gold | FSE Novosibirsk Refinery |
Gold | Gansu Seemine Material Hi-Tech Co Ltd |
Gold | Geib Refining Corp |
Gold | Guangdong Jinding Gold Limited |
Gold | Guangdong Mingfa Precious Metals Co., Ltd. |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. |
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Gold | Harmony Gold Mining Company Limited |
Gold | Heimerle + Meule GmbH |
Gold | Heraeus Ltd. Hong Kong |
Gold | Heraeus Precious Metals GmbH & Co. KG |
Gold | Hwasung CJ Co. Ltd |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
Gold | Istanbul Gold Refinery |
Gold | Japan Mint |
Gold | Jiangxi Copper Company Limited |
Gold | Jinlong Copper Co., Ltd. |
Gold | Johnson Matthey Inc |
Gold | Johnson Matthey Ltd |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
Gold | JSC Uralelectromed |
Gold | JX Nippon Mining & Metals Co., Ltd. |
Gold | Kazzinc Inc. |
Gold | Kennecott Utah Copper LLC |
Gold | Kojima Chemicals Co., Ltd |
Gold | Korea Metal Co. Ltd |
Gold | Kyrgyzaltyn JSC |
Gold | L' azurde Company For Jewelry |
Gold | Lingbao Gold Company Ltd. |
Gold | Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
Gold | LS-NIKKO Copper Inc. |
Gold | Luoyang Zijin Yinhui Metal Smelt Co Ltd |
Gold, Tungsten | Materion |
Gold | Matsuda Sangyo Co., Ltd. |
Gold | Metalor Technologies (Hong Kong) Ltd |
Gold | Metalor Technologies (Singapore) Pte. Ltd. |
Gold | Metalor Technologies (Suzhou) Co Ltd |
Gold | Metalor Technologies SA |
Gold | Metalor USA Refining Corporation |
Gold | Met-Mex Peñoles, S.A. |
Gold, Tin | Mitsubishi Materials Corporation |
Gold, Tantalum | Mitsui Mining and Smelting Co., Ltd. |
Gold | Morris and Watson Ltd |
Gold | Moscow Special Alloys Processing Plant |
Gold | Nadir Metal Rafineri San. Ve Tic. A.ª. |
Gold | Navoi Mining and Metallurgical Combinat |
Gold | Nihon Material Co. LTD |
Gold | Nittetsu Mining Co., Ltd. |
Gold | Ohio Precious Metals, LLC |
Gold | Ohura Precious Metal Industry Co., Ltd |
Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) |
Gold | OJSC Kolyma Refinery |
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Gold | PAMP SA |
Gold | Pan Pacific Copper Co. Ltd. |
Gold | Penglai Penggang Gold Industry Co Ltd |
Gold | Prioksky Plant of Non-Ferrous Metals |
Gold | PT Aneka Tambang (Persero) Tbk |
Gold | PX Précinox SA |
Gold | Rand Refinery (Pty) Ltd |
Gold | Royal Canadian Mint |
Gold | Sabin Metal Corp. |
Gold | SAFINA, a.s |
Gold | Samduck Precious Metals |
Gold | SAMWON METALS Corp. |
Gold | Schöne Edelmetaal B.V. |
Gold | SEMPSA Joyería Platería SA |
Gold | Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
Gold | So Accurate Group, Inc. |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals |
Gold | Solar Applied Materials Technology Corp. |
Gold | Sumitomo Metal Mining Co., Ltd. |
Gold | Super Dragon Technology Co., Ltd. |
Gold | Tanaka Kikinzoku Kogyo K.K. |
Gold | The Great Wall Gold and Silver Refinery of China |
Gold | The Hutti Gold Mines Company Limited |
Gold | The Refinery of Shandong Gold Mining Co. Ltd |
Gold | Tokuriki Honten Co., Ltd |
Gold | Torecom |
Gold | Umicore Brasil Ltda |
Gold | Umicore Precious Metals Thailand |
Gold | United Precious Metal Refining, Inc. |
Gold | Valcambi SA |
Gold | Western Australian Mint trading as The Perth Mint |
Gold | Yamamoto Precious Metal Co., Ltd. |
Gold | Yantai Guodasafina High-tech Environmental Refinery CO., Ltd. |
Gold | Yokohama Metal Co Ltd |
Gold | Yunnan Copper Industry Co Ltd |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
Gold | Zijin Mining Group Co. Ltd |
Tantalum | AMG Advanced Metallurgical Group |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. |
Tantalum | Conghua Tantalum and Niobium Smeltry |
Tantalum | Duoluoshan Sapphire Rare Metal Co., Ltd. |
Tantalum | Ethiopian Minerals Development Share Company |
Tantalum | F&X Electro-Materials Ltd. |
Tantalum | FIR Metals & Resource., Ltd. |
Tantalum | Global Advanced Metals Aizu |
Tantalum | Global Advanced Metals Boyertown |
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Tantalum | Guangdong Zhiyuan New Material Co., Ltd. |
Tantalum | H.C. Starck Co., Ltd. |
Tantalum | H.C. Starck GmbH Goslar |
Tantalum | H.C. Starck GmbH Laufenburg |
Tantalum | H.C. Starck Hermsdorf GmbH |
Tantalum | H.C. Starck Inc. |
Tantalum | H.C. Starck Ltd. |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. |
Tantalum | Hi-Temp Specialty Metals, Inc. |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. |
Tantalum | Jiujiang Tanbre Co., Ltd. |
Tantalum | KEMET Blue Metals |
Tantalum | Kemet Blue Powder |
Tantalum | King-Tan Tantalum Industry Ltd |
Tantalum | LSM Brasil S.A. |
Tantalum | Metallurgical Products India (Pvt.) Ltd. |
Tantalum | Molycorp Silmet A.S. |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. |
Tantalum | Plansee SE Liezen |
Tantalum | Plansee SE Reutte |
Tantalum | QuantumClean |
Tantalum | RFH Tantalum Smeltry Co., Ltd |
Tantalum | Shanghai Jiangxi Metals Co., Ltd. |
Tantalum | Taki Chemicals |
Tantalum | Telex |
Tantalum | Ulba |
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd |
Tantalum | Zhuzhou Cement Carbide |
Tin | Alpha |
Tin | Chengfeng Metals Co Pte Ltd |
Tin | China Rare Metal Materials Company |
Tin | China Tin Group Co., Ltd. |
Tin | CNMC (Guangxi) PGMA Co. Ltd. |
Tin | Colonial Metals, Inc |
Tin | Complejo Metalurgico Vinto S.A. |
Tin | Cooper Santa |
Tin | CSC Pure Technologies |
Tin | CV Duta Putra Bangka |
Tin | CV Makmur Jaya |
Tin | CV Nurjanah |
Tin | CV Prima Timah Utama |
Tin | CV Serumpun Sebalai |
Tin | CV United Smelting |
Tin | Electroloy Metal Pte |
Tin | Empresa Metallurgica Vinto |
Tin | Estanho de Rondônia S.A. |
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Tin | Federal Metal Company |
Tin | Feinhutte Halsbrucke GmbH |
Tin | Fenix Metals |
Tin | Foshan Nanhai Tong Ding Metal Company. Ltd. |
Tin | Gejiu Kai Meng Industry and Trade LLC |
Tin | Gejiu Non-Ferrous Metal Processing Co. Ltd. |
Tin | Gejiu Zi-Li |
Tin | Heraeus Materials Technology GmbH & Co. KG |
Tin | Huichang Jinshunda Tin Co. Ltd |
Tin | Hyundai-Steel |
Tin | Jean Goldschmidt International SA |
Tin | Jiangxi Nanshan |
Tin | Kai Unita Trade Limited Liability Company |
Tin | Koki Products Co., Ltd. |
Tin | Kovohutì Pøíbram |
Tin | Linwu Xianggui Smelter Co |
Tin | Magnu's Minerais Metais e Ligas LTDA |
Tin | Malaysia Smelting Corporation (MSC) |
Tin | Materials Eco-Refining CO.,LTD |
Tin | Melt Metais e Ligas S/A |
Tin | Metallo Chimique |
Tin | Mineração Taboca S.A. |
Tin | Minsur |
Tin | Nankang Nanshan Tin Co., Ltd. |
Tin | Nathan Trotter & Co., Inc. |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company |
Tin | Novosibirsk Integrated Tin Works |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. |
Tin | O.M. Manufacturing Philippines, Inc. |
Tin | Operaciones Metalurgical S.A. |
Tin | Poongsan Corporation |
Tin | POSCO |
Tin | PT Alam Lestari Kencana |
Tin | PT Artha Cipta Langgeng |
Tin | PT Babel Inti Perkasa |
Tin | PT Babel Surya Alam Lestari |
Tin | PT Bangka Kudai Tin |
Tin | PT Bangka Putra Karya |
Tin | PT Bangka Timah Utama Sejahtera |
Tin | PT Bangka Tin Industry |
Tin | PT Belitung Industri Sejahtera |
Tin | PT BilliTin Makmur Lestari |
Tin | PT Bukit Timah |
Tin | PT DS Jaya Abadi |
Tin | PT Eunindo Usaha Mandiri |
Tin | PT HP Metals Indonesia |
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Tin | PT Justindo |
Tin | PT Koba Tin |
Tin | PT Mitra Stania Prima |
Tin | PT Pelat Timah Nusantara Tbk |
Tin | PT Prima Timah Utama |
Tin | PT Refined Banka Tin |
Tin | PT Sariwiguna Binasentosa |
Tin | PT Stanindo Inti Perkasa |
Tin | PT Sumber Jaya Indah |
Tin | PT Supra Sukses Trinusa |
Tin | PT Tambang Timah |
Tin | PT Timah (Persero), Tbk |
Tin | PT Tinindo Inter Nusa |
Tin | PT Yinchendo Mining Industry |
Tin | Pure Technology |
Tin | Rui Da Hung |
Tin | Senju Metal Industry Co., Ltd. |
Tin | SGS |
Tin | SIPI Metals Corp. |
Tin | Soft Metais, Ltda. |
Tin | Technic Inc. |
Tin | Thaisarco |
Tin | White Solder Metalurgia e Mineração Ltda. |
Tin | Xianghualing Tin Co., Ltd. |
Tin | Yunnan Tin Company Limited |
Tungsten | A.L.M.T. Corp. |
Tungsten | Beijing Tian-Long Tungsten & Molybdenum Co., Ltd. |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. |
Tungsten | Dayu Weiliang Tungsten Co., Ltd. |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
Tungsten | Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. |
Tungsten | Global Tungsten & Powders Corp. |
Tungsten | Golden Egret Special Alloy Co. Ltd |
Tungsten | Guangdong Xianglu Tungsten Industry Co., Ltd. |
Tungsten | H.C. Starck GmbH |
Tungsten | Hunan Chenzhou Mining Group Co., Ltd. |
Tungsten | Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. |
Tungsten | Izawa Metal Co., Ltd |
Tungsten | Japan New Metals Co., Ltd. |
Tungsten | Jiangsu Hetian Technological Material Co.,Ltd |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. |
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Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
Tungsten | Jiangxi Rare Earth & Rare Metals Tungsten Group Corp |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
Tungsten | Jiangxi Tungsten Industry Group Co Ltd |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. |
Tungsten | Kennametal Fallon |
Tungsten | Kennametal Huntsville |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. |
Tungsten | Nippon Tungsten Co., Ltd. |
Tungsten | North American Tungsten |
Tungsten | Sunaga Tungsten Industrial Co., Ltd. |
Tungsten | Tamano Smelter, Hibi Kyodo Smelting Co., Ltd |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. |
Tungsten | Voss Metals Company, Inc. |
Tungsten | Wolfram Bergbau und Hütten AG |
Tungsten | Wolfram Company CJSC |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. |
Tungsten | Xiamen Tungsten Co., Ltd. |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
Countries of origin identified are believed to be: Angola, Argentina, Armenia, Australia, Austria, Belarus, Belgium, Bermuda, Bolivia, Brazil, Burundi, Canada, Chile, China, Czech Republic, Dominican Republic, DRC- Congo (Kinshasa), Estonia, Ethiopia, Fiji, France, Germany, Ghana, Greece, Guinea, Guyana, Hong Kong, India, Indonesia, Italy, Japan, Jersey, Kazakhstan, Kyrgyzstan, Laos, Malaysia, Mali, Mexico, Mongolia, Morocco, Mozambique, Myanmar, Namibia, Netherlands, Niger, Nigeria, Papua New Guinea, Peru, Philippines, Poland, Portugal, Recycle/Scrap, Romania, Russia, Rwanda, Saudi Arabia, Sierra Leone, Singapore, South Africa, South Korea, Spain, Suriname, Sweden, Switzerland, Taiwan, Tajikistan, Tanzania, Thailand, Turkey, United Arab Emirates, United Kingdom, United States, Uzbekistan, Vietnam, Zambia, Zimbabwe. Covered Countries were identified only for audited smelters/refiners.
The following facilities were validated as smelters/refiners or have been audited by the CFSI, but country of origin information was not available. We continue to engage with our suppliers to determine the source of 3TG processed at the following facilities and to engage in efforts to determine the mine or location of origin of the 3TG used with greater specificity.
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Gold | ASARCO Incorporated |
Gold | House of Currency of Brazil (Casa da Moeda do Brazil) |
Gold | Hunan Chenzhou Mining Group Co., Ltd.** |
Gold, Tin | Ishifuku Metal Industry Co., Ltd.* |
Gold | OJSC Novosibirsk Refinery |
Gold | Shandong Tarzan Bio-Gold Co Ltd |
Gold | Sichuan Tianze Precious Metals Co., Ltd |
Gold, Tin | TongLing Nonferrous Metals Group Holdings Co., Ltd. |
Gold | Umicore SA Business Unit Precious Metals Refining* |
Tantalum | D Block Metals, LLC |
Tantalum | Gannon & Scott |
Tantalum | Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch |
Tantalum | H.C. Starck Smelting GmbH & Co.KG* |
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Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co, Ltd |
Tantalum, Tin, Tungsten | JX Nippon Mining & Metals Co., Ltd. |
Tantalum | Mineração Taboca S.A.** |
Tantalum | Solikamsk Metal Works* |
Tantalum | XinXing Haorong Electronic Material Co., Ltd. |
Tin | CV Gita Pesona |
Tin | CV Venus Inti Perkasa |
Tin | Dowa Mining Co., Ltd.** |
Tin | Elmet S.A. de C.V. |
Tin | Japan New Metals Co., Ltd.** |
Tin | Mitsui Mining and Smelting Co., Ltd.** |
Tin | PBT |
Tin | Phoenix Metal Ltd |
Tin | PT ATD Makmur Mandiri Jaya |
Tin | PT Donna Kembara Jaya |
Tin | PT Fang Di MulTindo |
Tin | PT HANJAYA PERKASA METALS |
Tin | PT Inti Stania Prima |
Tin | PT Karimun Mining |
Tin | PT Panca Mega Persada |
Tin | PT Rajwa International |
Tin | PT Seirama Tin investment |
Tin | PT Singkep Times Utama |
Tin | PT Tirus Putra Mandiri |
Tin | PT Tommy Utama |
Tin | PT WAHANA PERKIT JAYA |
Tin, Tungsten | Sumitomo Metal Mining Co., Ltd.** |
Tin | Umicore SA Business Unit Precious Metals Refining |
Tin | Vale Inco, Ltd. |
Tin | VQB Mineral and Trading Group JSC |
Tungsten | ABS Industrial Resources Ltd |
Tungsten | Air Products |
Tungsten | Asia Tungsten Products Vietnam Ltd. |
Tungsten | Dayu Jincheng Tungsten Industry Co., Ltd. |
Tungsten | Ganxian Shirui New Material Co., Ltd. |
Tungsten | Ganzhou Haichuang Tungsten Industry Co., Ltd. |
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. |
Tungsten | H.C. Starck Smelting GmbH & Co.KG |
Tungsten | Hunan Chuangda Metallurgy Group Co. Ltd. |
Tungsten | Jiangxi Richsea New Materials Co., Ltd. |
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. |
Tungsten | Mitsubishi Materials Corporation** |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
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Tungsten | Sanher Tungsten Vietnam Co., Ltd. |
Tungsten | TaeguTec Ltd. |
Tungsten | Xiamen Honglu Tungsten Molybdenum Industry Co.Ltd |
Tungsten | Zigong Cemented Carbide Co., Ltd. |
* Facility has obtained a conflict free audit although country of origin information is not available to Orbital ATK.
** Facility has obtained a conflict free audit for a metal different from the one listed in this table.
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