0001144204-19-028989.txt : 20190531 0001144204-19-028989.hdr.sgml : 20190531 20190530183015 ACCESSION NUMBER: 0001144204-19-028989 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 3 13p-1 1.01 20181231 FILED AS OF DATE: 20190531 DATE AS OF CHANGE: 20190530 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VARIAN MEDICAL SYSTEMS INC CENTRAL INDEX KEY: 0000203527 STANDARD INDUSTRIAL CLASSIFICATION: ELECTROMEDICAL & ELECTROTHERAPEUTIC APPARATUS [3845] IRS NUMBER: 942359345 STATE OF INCORPORATION: DE FISCAL YEAR END: 0927 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-07598 FILM NUMBER: 19867996 BUSINESS ADDRESS: STREET 1: 3100 HANSEN WAY STREET 2: BUILDING 4A CITY: PALO ALTO STATE: CA ZIP: 94304-1038 BUSINESS PHONE: 650-493-4000 MAIL ADDRESS: STREET 1: 3100 HANSEN WAY STREET 2: BUILDING 4A CITY: PALO ALTO STATE: CA ZIP: 94304-1038 FORMER COMPANY: FORMER CONFORMED NAME: VARIAN ASSOCIATES INC /DE/ DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: VARIAN DELAWARE INC DATE OF NAME CHANGE: 19761123 SD 1 tv522587_sd.htm SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM SD

 

 

SPECIALIZED DISCLOSURE REPORT

 

 

VARIAN MEDICAL SYSTEMS, INC.

(Exact name of the registrant as specified in its charter)

 

 

Delaware   1-7598   94-2359345

(State or other jurisdiction of

incorporation or organization)

  

(Commission

File Number)

  

(IRS Employer

Identification No.) 

     
3100 HANSEN WAY, PALO ALTO, CA   94304-1030
(Address of principal executive offices)   (Zip code)

 

  John W. Kuo (650) 493-4000  

(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:

 

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

 

 

Introduction:

 

Varian Medical Systems, Inc. is a Delaware corporation originally incorporated in 1948 as Varian Associates, Inc. Varian Medical Systems, Inc. and subsidiaries are referred to herein as the “Company.”

 

The Company is the world’s leading manufacturer of medical devices and software for treating cancer and other medical conditions with radiotherapy, stereotactic radiosurgery, stereotactic body radiotherapy, brachytherapy and proton therapy. Our mission is to combine the ingenuity of people with the power of data and technology to achieve new victories against cancer. To meet this challenge, we offer comprehensive solutions for fighting cancer.

 

 

 

 

Item 1.01. Conflict Minerals Disclosure and Report

 

The Company has concluded in good faith that during 2018,

 

a)The Company has manufactured and contracted to manufacture products as to which “conflict minerals” (as defined in Section 1, Item1.01 (d) (3) of Form SD) are necessary to the functionality or production of such products.
b)Based on a “reasonable country of origin inquiry”, the Company knows or has reason to believe that a portion of its necessary conflict minerals originated or may have originated in the Democratic Republic of the Congo or an adjoining country (collectively, sometimes referred to as the “Covered Countries”). Further the Company has determined that smelters and refiners identified as sourcing from the Covered Countries have been audited by the Responsible Minerals Initiative (RMI) and validated as “conformant to Responsible Minerals Assurance Process (RMAP).”

  

The Company’s reasonable country of origin inquiry employed a combination of measures to determine whether the necessary conflict minerals in any of the Company’s products originated from the Covered Countries. The Company’s primary means of determining country of origin of necessary conflict minerals was by conducting a supply-chain survey with direct vendors using the Responsible Business Alliance/Global e-Sustainability Initiative (RBA/GeSI) Conflict Minerals Reporting Template (CMRT). The Company surveyed its direct vendors that were determined to have or had a high likelihood of containing tin, tantalum, tungsten or gold in their products. Additionally, the Company used the RMI website (http://www.responsiblemineralsinitiative.org/), smelter company websites, and other online tools to provide additional country of origin information.

 

Below is a summary of the information collected from all supply-chain survey respondents.

 

Metal Countries of Origin  
  Australia, Austria, Bolivia, Brazil, China, Colombia, Ethiopia, Guinea, India, Madagascar,  
Tantalum Malaysia, Nigeria, Russian Federation, Sierra Leone, Thailand, Mozambique, Burundi,  
  Rwanda, DRC*  
  Australia, Bolivia, Brazil, China, Colombia, Guinea, Indonesia, Laos, Malaysia, Mongolia,  
Tin Myanmar, Nigeria, Peru, Portugal, Russian Federation, Taiwan, Thailand, United Kingdom  
  of Great Britain and Northern Ireland, Venezuela, Burundi, Rwanda, Uganda, DRC*  
  Australia, Bolivia, Brazil, China, Colombia, Guinea, Indonesia, Laos, Malaysia, Mongolia,  
Tungsten Myanmar, Nigeria, Peru, United Kingdom of Great Britain and Northern Ireland, Russian  
  Federation, Taiwan, Thailand, United States of America, Burundi, Rwanda, DRC*  
Gold Benin, Bolivia, Brazil, Chile, Colombia, Ecuador, Eritrea, Ghana, Guinea, Guyana, Mali,  
Mauritania, Nicaragua, Niger, Peru, Swaziland, Togo, South Africa
   

 

*The reported tantalum from the DRC came from 20 smelters, reported tin from DRC came from 6 smelters, and reported tungsten from DRC came from 4 smelters all of which have been audited and validated as “conformant” to the RMI RMAP protocol, which is internationally recognized for conflict free validation audits.

 

In accordance with Rule 13p-1 under the Securities Exchange Act of 1934, the Company has filed this Specialized Disclosure Form (Form SD) with the Securities and Exchange Commission and the associated Conflict Minerals Report and both documents are posted to a publicly available Internet site at https://www.varian.com/about-varian/citizenship.

 

 

 

   

Item 1.02. Exhibits

 

Conflict Minerals Report required by Item 1.01 is attached at Exhibit 1.01.

 

Item 2.01. Exhibits

 

1.01. Conflict Minerals Report as required by Items 1.01 and 1.02.

 

 

* * * * *

 

 

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 duly authorized undersigned.

 

VARIAN MEDICAL SYSTEMS, INC.  
(Registrant)  
 
/s/ John W. Kuo  
By: John W. Kuo, Senior Vice President,  
General Counsel and Corporate Secretary May 30, 2019

  

 

 

 EX-1.01 2 tv522587_ex1-01.htm EXHIBIT 1.01

 

Exhibit 1.01

 

Varian Medical Systems, Inc.

CONFLICT MINERALS REPORT

FOR THE YEAR ENDED DECEMBER 31, 2018

 

 

This report for the year ended December 31, 2018 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). 

 

  I. Overview

 

  a. Company Overview

 

Varian Medical Systems Inc. (the “Company”) is a Delaware corporation originally incorporated in 1948 as Varian Associates, Inc. We are the world’s leading manufacturer of medical devices and software for treating cancer and other medical conditions with radiotherapy, stereotactic radiosurgery, stereotactic body radiotherapy, brachytherapy and proton therapy. Our mission is to combine the ingenuity of people with the power of data and technology to achieve new victories against cancer. To meet this challenge, we offer comprehensive solutions for fighting cancer.

 

  b. Product Overview

  

We have two reportable operating segments: Oncology Systems and Proton Solutions (formerly known as Varian Particle Therapy). 

 

Oncology Systems

Our Oncology Systems business designs, manufactures, sells and services hardware and software products for treating cancer with conventional radiotherapy, and advanced treatments such as fixed field intensity-modulated radiation therapy (“IMRT”), image-guided radiation therapy (“IGRT”), volumetric modulated arc therapy (“VMAT”), stereotactic radiosurgery (“SRS”), stereotactic body radiotherapy (“SBRT”) and brachytherapy as well as associated quality assurance equipment. Our software solutions also include informatics software for information management, clinical knowledge exchange, patient care management, practice management and decision-making support for comprehensive cancer clinics, radiotherapy centers and medical oncology practices.

 

Our hardware products include linear accelerators, brachytherapy afterloaders, treatment accessories, and quality assurance software; and our software products include information management, treatment planning, image processing, clinical knowledge exchange, patient care management, decision-making support and practice management software. Our products enable radiation oncology departments in hospitals and clinics to perform conventional radiotherapy treatments and advanced treatments such as IMRT, IGRT, VMAT, SRS and SBRT, as well as the treatment of patients using brachytherapy techniques, which involves the implementation or temporary insertion of radioactive sources. Our products are also used by surgeons and radiation oncologists to perform stereotactic radiosurgery. Our software products are also used in medical oncology departments to manage chemotherapy treatments.

 

Our software products help improve physician engagement and clinical knowledge-sharing, patient care management and clinical practice management. Our worldwide customers include university research and community hospitals, private and government institutions, healthcare agencies, physicians’ offices, medical oncology practices, radiotherapy centers and cancer care clinics.

 

 

 

 

Proton Solutions

Our Proton Solutions business develops, designs, manufactures, sells and services products and systems for delivering proton therapy, another form of external beam therapy using proton beams, for the treatment of cancer. Although proton therapy has been in clinical use for more than four decades, it has not been widely deployed due to high capital cost. Our current focus is bringing our expertise in X-ray beam radiation therapy to proton therapy to improve its clinical utility and to reduce its cost of treatment per patient, so that it is more widely accepted and deployed. 

  

  c. Supply Chain Overview

 

The Company’s supply chain is complex, and there are multiple tiers between the Company and the mines. The Company relies on the Company’s vendors to provide information on the origin of the conflict minerals (tantalum, tin, tungsten and gold, jointly referred to as “3TG”) contained in components that are included in the Company’s products. The Company validates vendor’s information as complete and reasonable using a check sheet, and any concerns are sent back to the vendor to address. Cumulatively the vendors reported the presence of all 3TG in the parts or products that make up the Company’s products. The Company does not collect data on the product level, and so cannot conclude which of the Company’s products contain which 3TG.

  

  II. Reasonable Country of Origin Inquiry (RCOI) and Due Diligence Measures

  

For reporting year 2018, to identify and assess risk in the supply chain, the Company engaged those vendors who provide the substantial majority of the Company’s components and products of which the Company believes are likely to contain conflict minerals. The Company conducted a supply chain survey of these vendors, using the Responsible Minerals Initiative’s (RMI) Conflict Minerals Reporting Template (CMRT), to determine whether the necessary conflict minerals in components contained in the Company’s products were sourced responsibly. The survey requested vendors to identify smelters or refiners (SORs) and country of origin of the conflict minerals they provide to the Company. The Company used the RMI SOR Database and the RMI RCOI Database to establish country of origin. The Company found that a few of the smelters identified were sourcing from “conflict countries” but all these smelters were found to be conformant to the RMI Responsible Minerals Assurance Process (RMAP) process.

 

The Company’s due diligence measures have been designed to conform, in all material respects, to the framework in the Organization 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 (OECD 2016) and related Supplements for tantalum, tin, tungsten and gold. In accordance with the OECD 5 Step Framework, the Company’s due diligence exercise included: 

  

  (1) Establish strong company management systems

  

The Company’s Conflict Minerals Team is organized by the Legal Department, includes key members of the Global Supply Chain Management Team and includes buyers in each business unit worldwide. The Global Supply Chain Team is represented by the VP, Global Supply Chain & Procurement and the Director, Global Supply Chain. Individuals from Trade Compliance, Finance, SEC Lawyers, Outside Counsel, and the Senior VP and General Counsel are brought into the Team to review and approve the SEC Filings. The Company’s requirements for vendor conflict minerals management are contained in the Company’s vendor training material and in the Supplier Code of Conduct. The Supplier Code of Conduct is posted on the Company’s external website and is referenced in POs and supplier contractual agreements. In short, the requirements are that suppliers follow the OECD Guidelines, provide a CMRT including smelter listing, follow up on risk concerns identified by the Company and aim toward becoming conflict free. The Conflict Minerals Team planned and executed the due diligence methods necessary to complete a RCOI, determined the risk associated with the use of conflict minerals, established steps to mitigate risks, and reported on supply chain due diligence. To assist in completing these due diligence actions, the Company became a member of the RMI (RMI member ID VARI), which is a consortium of companies who are working together to achieve the objective “to help companies make sourcing decisions that improve regulatory compliance and support responsible sourcing from conflict-affected and high-risk areas.”. The Company is an active participant in RMI teams, including the MRT, Due Diligence Practices and Plenary. 

 

 

 

 

A key element of the RMI RMAP is the research of known smelters, audits of smelters, and publishing the results of this activity in databases which the Company uses to determine country of origin and assess risk in the supply chain. Specifically, the Company looks up country of origin of SORs using the RMI RCOI Database and uses significant data from the RMI SOR Full Database to assess SOR risk. Risk associated with suppliers are referred directly to each supplier. Risk associated with SORs are referred to the suppliers using those SORs.

 

To resolve grievances that suppliers or SORs may have, the Company uses the publicly available RMI Grievance Mechanism (GM). Suppliers are informed of this GM in the Company’s Conflict Minerals Vendor Training. This GM may be used for complaints against the Company, the RMI, the RMI RMAP, auditors used by the RMI, or other grievances related to conflict minerals. The grievances including corrective action are tracked and monitored by the RMI. Following is a link to the GM. http://www.responsiblemineralsinitiative.org/responsible-minerals-assurance-process/grievance-mechanism/

  

  (2) Identify and assess risks in the supply chain

  

The Company identified 248 vendors to be in-scope, based on the probability of 3TG in their products, and the Company requested a completed CMRT from all the in-scope vendors. The Company received 211 CMRTs, which represent approximately 85% of in-scope vendors, including the names and locations of SORs which process conflict minerals used in components provided by the Company’s vendors. The SOR information provided by the suppliers allowed the Company to determine the mine or country of origin of the conflict minerals. The Company evaluated the information collected, including subjecting the results to a detailed quality review check sheet. If discrepancies, errors, or omissions were identified, the response for that vendor was deemed incomplete and was returned for correction by the vendor. Approximately 75% of the CMRTs collected were acceptable as received or successfully corrected by the vendor and accepted by the Company. The Company reviewed and compared the responses with other information in the Company’s possession and, where appropriate, made further inquiries of the Company’s vendors.

 

The Company followed a defined escalation process for vendors that did not respond to the request for CMRT data. All in-scope vendors received a Request email. Those not responding in one week received a Reminder email and those not responding in 2 weeks received a Final Reminder email. Buyers were identified for each vendor. Any vendor not responding to the Final Reminder email were escalated to the buyer for further action. Approximately monthly meetings were held with buyer management to review data collection efforts and determine additional steps to be taken. Possible steps considered, and taken where possible, included negative feedback and consideration of termination of supplier contracts.

 

The result of this CMRT data collection effort is that the Company received submittals from 85% of in-scope vendors. The resulting list of SORs in the Company’s supply chain are found in Appendix A at the end of this document.

 

 

 

  

  (3) Design a Strategy to Respond to Identified Risk in the Supply Chain.

  

The Company completed a risk assessment after collecting data from the in-scope vendors to identify Supply Chain risks incurred during the current reporting year. The Company has a process for determining risk using a set of standard risk factors. Supply Chain risks include risk associated with each vendor and the risk associated with each SOR identified by the vendors. RMI RCOI Data and RMI Smelter Database data is used extensively to determine appropriate risk mitigation factors.

 

Each vendor is assessed for risk factors that include whether they have conflict minerals policy’s, whether they have corrective management systems, whether they have overall conflict minerals management systems, and whether they have risky SORs in their supply chain. SOR risk falls primarily in 2 categories; 1) SORs without a valid RMI smelter ID who thus may not be a SOR and 2) SORs who are not conformant and not actively pursuing conformance to RMI RMAP.

 

For each risk factor a possible course of action is determined, and appropriate risk mitigation actions are provided to vendors. To mitigate risk factors the Company’s Procurement Organization puts pressure on suppliers to make improvements, including the possibility of qualifying an alternate supplier for the material. The result of these efforts has been year-over-year improvement in suppliers identifying actual smelters more accurately and percent of conformant smelters improving. The Company found that 80% of smelters were RMI RMAP conformant in 2018 which is an improvement from 79% in 2017.

 

A summary of results and identified risks are published in a year-end report for the reporting year which is presented to appropriate Varian management, including the VP, Global Supply Chain & Procurement and the Director, Global Supply Chain. The company’s Conflict Minerals Report (CMR) is reviewed by the Company’s Assistant General Counsel and Head of Global Trade, the Company’s SEC Lawyer and the Company’s Outside Counsel. The CMR is signed by the Company’s Senior VP and General Counsel. The risk factors identified during this process are subsequently managed by the Varian Risk Management System, and appropriately acted upon.

  

  (4) Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain.

  

The RMI has a documented process called the RMAP which manages an independent, third-party audit to determine which SORs can be verified as having systems in place to responsibly source minerals in line with current global standards. The Company makes financial contributions (membership dues) to the RMI who manages an independent third-party audit program for 3TG SORs. The results of these audits are reviewed by the RMI and made publicly available for companies to reference. The Company uses the results of these independent third-party audits to determine the country of origin of SORs and identify which SORs have been audited and are conformant to RMI RMAP. In RY2018 the Company found that 80% of SORs were conformant The Company also cooperates with other members of the RMI to identify SORs that require additional investigation to determine whether they are an eligible SOR for the audit program, to supplement RCOI data to determine the country of origin of conflict minerals processed by the SOR, and whether the SOR is RMI RMAP conformant. The Company contributes thought leadership by participating in the activities of several RMI sub-committees including MRT, Due Diligence Processes and Plenary.

  

  (5) Report on supply chain due diligence.

 

This Conflict Minerals Report constitutes the Company’s annual report on the Company’s 3TG due diligence, is filed with the SEC, and is available on the Company’s website at https://www.varian.com/about-varian/citizenship.

 

III.Improvements Planned

 

(1)Continuously communicate the Company’s expectation on conflict minerals to vendors based on identified risks. In 2018, the Company posted a Supplier Code of Conduct that described Company’s policy and requirements relating to conflict minerals. This Supplier Code of Conduct will be communicated through purchase orders and supplier agreements in the coming year.

 

 

 

 

(2)Work with vendors who distribute other company’s products to obtain a list of manufacturers and CMRTs and improve the quality of RCOI data coming from these sources. During this reporting year (RY2018) many of these manufacturers were identified. It is expected that this action will result in improved results next reporting year.
(3)Work with vendors from countries outside the US SEC jurisdiction to improve the quality of data. The Company prepared a specific training document aimed at EU suppliers and the Company buyers that support them, explaining the Company needs the supplier’s support even though they are not directly obligated by US Regulations.
(4)Continue to improve the response rate of vendors

 

  

  IV. Determination

 

The Company relies on its vendors to obtain complete and accurate conflict minerals information and cannot guarantee the complete accuracy of all data. However, the Company worked in good faith to achieve a reasonable level of accuracy and completeness.

 

The Company’s due diligence identified 315 SORs which have been identified as SORs per the RMAP definitions by the RMI (see Appendix A). The RMAP is a set of protocols maintained and used by the RMI and member companies cooperating on due diligence and country of origin inquiry. The RMI has performed independent third-party audits on many of these SORs (80% are RMI RMAP Conformant) and is pursuing audits for the remaining SORs. The Company is working in coordination with other members of the RMI by providing the RMI the SORs used in the Company’s supply chain which require additional investigation or audit to confirm eligible SORs, country of origin, and conformance status.

 

Facilities Used to Process Necessary Conflict Minerals Used in In-Scope Products: While Company has conducted a thorough due diligence and worked closely with its vendors to survey the conflict minerals supply chain (as described above), Company is not able to identify with reasonable certainty all facilities used to process necessary conflict minerals used in in-scope products. However, based on the information acquired through the due diligence process, Company believes that the facilities that may have been used to process the 3TG necessary to the functionality of production of in-scope products include the SORs listed in Appendix A.

 

Information About Country of Origin of Necessary Conflict Minerals Used in In-Scope Products: While Company has conducted a thorough due diligence and worked closely with its vendors to survey the supply chain (as described above), Company is not able to determine with reasonable certainty the countries of origin of 3TGs used in all in-scope products or whether the 3TG in all in-scope products are from recycled or scrap sources.

 

However, Company has so far identified the countries of origin shown in the following table:

 

 

  

*The reported tantalum from the DRC came from 20 smelters, reported tin from DRC came from 6 smelters, and reported tungsten from DRC came from 4 smelters all of which have been audited and validated as “conformant” to the RMI RMAP protocol, which is internationally recognized for conflict free validation audits.

  

Information about Efforts to Determine Mine or Location of Origin: The description of Company’s due diligence exercise set forth above under the heading “Reasonable Country of Origin and Due Diligence Measures” covers Company’s efforts to determine the mine or location of origin with the greatest possible specificity.

 

 

 

  

Appendix A: Smelter and Refiner List

 

Metal Smelter Name Country Smelter Id
Tantalum Asaka Riken Co., Ltd. JAPAN CID000092
Tantalum Changsha South Tantalum Niobium Co., Ltd. CHINA CID000211
Tantalum D Block Metals, LLC UNITED STATES OF AMERICA CID002504
Tantalum Duoluoshan CHINA CID000410
Tantalum Exotech Inc. UNITED STATES OF AMERICA CID000456
Tantalum F&X Electro-Materials Ltd. CHINA CID000460
Tantalum FIR Metals & Resource Ltd. CHINA CID002505
Tantalum Global Advanced Metals Aizu JAPAN CID002558
Tantalum Global Advanced Metals Boyertown UNITED STATES OF AMERICA CID002557
Tantalum Guangdong Rising Rare Metals-EO Materials Ltd. CHINA CID000291
Tantalum Guangdong Zhiyuan New Material Co., Ltd. CHINA CID000616
Tantalum H.C. Starck Co., Ltd. THAILAND CID002544
Tantalum H.C. Starck Hermsdorf GmbH GERMANY CID002547
Tantalum H.C. Starck Inc. UNITED STATES OF AMERICA CID002548
Tantalum H.C. Starck Ltd. JAPAN CID002549
Tantalum H.C. Starck Smelting GmbH & Co. KG GERMANY CID002550
Tantalum H.C. Starck Tantalum and Niobium GmbH GERMANY CID002545
Tantalum Hengyang King Xing Lifeng New Materials Co., Ltd. CHINA CID002492
Tantalum Jiangxi Dinghai Tantalum & Niobium Co., Ltd. CHINA CID002512
Tantalum Jiangxi Tuohong New Raw Material CHINA CID002842
Tantalum Jiujiang Janny New Material Co., Ltd. CHINA CID003191
Tantalum JiuJiang JinXin Nonferrous Metals Co., Ltd. CHINA CID000914
Tantalum Jiujiang Nonferrous Metals Smelting Company Limited CHINA CID000917
Tantalum Jiujiang Zhongao Tantalum & Niobium Co., Ltd. CHINA CID002506
Tantalum KEMET Blue Metals MEXICO CID002539
Tantalum KEMET Blue Powder UNITED STATES OF AMERICA CID002568
Tantalum King-Tan Tantalum Industry Ltd. CHINA CID000973
Tantalum LSM Brasil S.A. BRAZIL CID001076
Tantalum Metallurgical Products India Pvt., Ltd. INDIA CID001163
Tantalum Mineracao Taboca S.A. BRAZIL CID001175
Tantalum Mitsui Mining and Smelting Co., Ltd. JAPAN CID001192
Tantalum Ningxia Orient Tantalum Industry Co., Ltd. CHINA CID001277
Tantalum NPM Silmet AS ESTONIA CID001200
Tantalum Power Resources Ltd. MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF CID002847
Tantalum QuantumClean UNITED STATES OF AMERICA CID001508
Tantalum Resind Industria e Comercio Ltda. BRAZIL CID002707
Tantalum RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. CHINA CID001522
Tantalum Solikamsk Magnesium Works OAO RUSSIAN FEDERATION CID001769
Tantalum Taki Chemical Co., Ltd. JAPAN CID001869
Tantalum Telex Metals UNITED STATES OF AMERICA CID001891
Tantalum Ulba Metallurgical Plant JSC KAZAKHSTAN CID001969
Tantalum XinXing HaoRong Electronic Material Co., Ltd. CHINA CID002508
Tantalum Yichun Jin Yang Rare Metal Co., Ltd. CHINA CID002307

 

 

 

 

Tungsten A.L.M.T. TUNGSTEN Corp. JAPAN CID000004
Tungsten ACL Metais Eireli BRAZIL CID002833
Tungsten Asia Tungsten Products Vietnam Ltd. VIET NAM CID002502
Tungsten Chenzhou Diamond Tungsten Products Co., Ltd. CHINA CID002513
Tungsten Chongyi Zhangyuan Tungsten Co., Ltd. CHINA CID000258
Tungsten Fujian Jinxin Tungsten Co., Ltd. CHINA CID000499
Tungsten Ganzhou Haichuang Tungsten Co., Ltd. CHINA CID002645
Tungsten Ganzhou Huaxing Tungsten Products Co., Ltd. CHINA CID000875
Tungsten Ganzhou Jiangwu Ferrotungsten Co., Ltd. CHINA CID002315
Tungsten Ganzhou Seadragon W & Mo Co., Ltd. CHINA CID002494
Tungsten Ganzhou Yatai Tungsten Co., Ltd. CHINA CID002536
Tungsten Global Tungsten & Powders Corp. UNITED STATES OF AMERICA CID000568
Tungsten Guangdong Xianglu Tungsten Co., Ltd. CHINA CID000218
Tungsten H.C. Starck Smelting GmbH & Co. KG GERMANY CID002542
Tungsten H.C. Starck Tungsten GmbH GERMANY CID002541
Tungsten Hunan Chenzhou Mining Co., Ltd. CHINA CID000766
Tungsten Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji CHINA CID002579
Tungsten Hunan Chunchang Nonferrous Metals Co., Ltd. CHINA CID000769
Tungsten Hunan Litian Tungsten Industry Co., Ltd. CHINA CID003182
Tungsten Hydrometallurg, JSC RUSSIAN FEDERATION CID002649
Tungsten Japan New Metals Co., Ltd. JAPAN CID000825
Tungsten Jiangwu H.C. Starck Tungsten Products Co., Ltd. CHINA CID002551
Tungsten Jiangxi Dayu Longxintai Tungsten Co., Ltd. CHINA CID002647
Tungsten Jiangxi Gan Bei Tungsten Co., Ltd. CHINA CID002321
Tungsten Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. CHINA CID002313
Tungsten Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. CHINA CID002318
Tungsten Jiangxi Xinsheng Tungsten Industry Co., Ltd. CHINA CID002317
Tungsten Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. CHINA CID002535
Tungsten Jiangxi Yaosheng Tungsten Co., Ltd. CHINA CID002316
Tungsten Kennametal Fallon UNITED STATES OF AMERICA CID000966
Tungsten Kennametal Huntsville UNITED STATES OF AMERICA CID000105
Tungsten Malipo Haiyu Tungsten Co., Ltd. CHINA CID002319
Tungsten Moliren Ltd. RUSSIAN FEDERATION CID002845
Tungsten Niagara Refining LLC UNITED STATES OF AMERICA CID002589
Tungsten Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC VIET NAM CID002543
Tungsten Philippine Chuangxin Industrial Co., Inc. PHILIPPINES CID002827
Tungsten South-East Nonferrous Metal Company Limited of Hengyang City CHINA CID002815
Tungsten Tejing (Vietnam) Tungsten Co., Ltd. VIET NAM CID001889
Tungsten Unecha Refractory metals plant RUSSIAN FEDERATION CID002724
Tungsten Vietnam Youngsun Tungsten Industry Co., Ltd. VIET NAM CID002011
Tungsten Wolfram Bergbau und Hutten AG AUSTRIA CID002044
Tungsten Woltech Korea Co., Ltd. KOREA, REPUBLIC OF CID002843
Tungsten Xiamen Tungsten (H.C.) Co., Ltd. CHINA CID002320
Tungsten Xiamen Tungsten Co., Ltd. CHINA CID002082
Tungsten Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. CHINA CID002830
Tungsten Xinhai Rendan Shaoguan Tungsten Co., Ltd. CHINA CID002095

 

 

 

 

Gold Abington Reldan Metals, LLC UNITED STATES OF AMERICA CID002708
Gold Advanced Chemical Company UNITED STATES OF AMERICA CID000015
Gold African Gold Refinery UGANDA CID003185
Gold Aida Chemical Industries Co., Ltd. JAPAN CID000019
Gold Al Etihad Gold LLC UNITED ARAB EMIRATES CID002560
Gold Allgemeine Gold-und Silberscheideanstalt A.G. GERMANY CID000035
Gold Almalyk Mining and Metallurgical Complex (AMMC) UZBEKISTAN CID000041
Gold AngloGold Ashanti Corrego do Sitio Mineracao BRAZIL CID000058
Gold Argor-Heraeus S.A. SWITZERLAND CID000077
Gold Asahi Pretec Corp. JAPAN CID000082
Gold Asahi Refining Canada Ltd. CANADA CID000924
Gold Asahi Refining USA Inc. UNITED STATES OF AMERICA CID000920
Gold Asaka Riken Co., Ltd. JAPAN CID000090
Gold Atasay Kuyumculuk Sanayi Ve Ticaret A.S. TURKEY CID000103
Gold AU Traders and Refiners SOUTH AFRICA CID002850
Gold Aurubis AG GERMANY CID000113
Gold Bangalore Refinery INDIA CID002863
Gold Bangko Sentral ng Pilipinas (Central Bank of the Philippines) PHILIPPINES CID000128
Gold Boliden AB SWEDEN CID000157
Gold C. Hafner GmbH + Co. KG GERMANY CID000176
Gold Caridad MEXICO CID000180
Gold CCR Refinery - Glencore Canada Corporation CANADA CID000185
Gold Cendres + Metaux S.A. SWITZERLAND CID000189
Gold Chimet S.p.A. ITALY CID000233
Gold Chugai Mining JAPAN CID000264
Gold Daejin Indus Co., Ltd. KOREA, REPUBLIC OF CID000328
Gold Daye Non-Ferrous Metals Mining Ltd. CHINA CID000343
Gold Degussa Sonne / Mond Goldhandel GmbH GERMANY CID002867
Gold DODUCO Contacts and Refining GmbH GERMANY CID000362
Gold Dowa JAPAN CID000401
Gold DS PRETECH Co., Ltd. KOREA, REPUBLIC OF CID003195
Gold DSC (Do Sung Corporation) KOREA, REPUBLIC OF CID000359
Gold Eco-System Recycling Co., Ltd. JAPAN CID000425
Gold Elemetal Refining, LLC UNITED STATES OF AMERICA CID001322
Gold Emirates Gold DMCC UNITED ARAB EMIRATES CID002561
Gold Fidelity Printers and Refiners Ltd. ZIMBABWE CID002515
Gold GCC Gujrat Gold Centre Pvt. Ltd. INDIA CID002852
Gold Geib Refining Corporation UNITED STATES OF AMERICA CID002459
Gold Gold Refinery of Zijin Mining Group Co., Ltd. CHINA CID002243
Gold Great Wall Precious Metals Co., Ltd. of CBPM CHINA CID001909
Gold Guoda Safina High-Tech Environmental Refinery Co., Ltd. CHINA CID000651
Gold Hangzhou Fuchunjiang Smelting Co., Ltd. CHINA CID000671
Gold HeeSung Metal Ltd. KOREA, REPUBLIC OF CID000689
Gold Heimerle + Meule GmbH GERMANY CID000694
Gold Heraeus Metals Hong Kong Ltd. CHINA CID000707
Gold Heraeus Precious Metals GmbH & Co. KG GERMANY CID000711
Gold Hunan Chenzhou Mining Co., Ltd. CHINA CID000767
Gold HwaSeong CJ Co., Ltd. KOREA, REPUBLIC OF CID000778
Gold Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. CHINA CID000801
Gold Ishifuku Metal Industry Co., Ltd. JAPAN CID000807

 

 

 

 

Gold Istanbul Gold Refinery TURKEY CID000814
Gold Italpreziosi ITALY CID002765
Gold Japan Mint JAPAN CID000823
Gold Jiangxi Copper Co., Ltd. CHINA CID000855
Gold JSC Ekaterinburg Non-Ferrous Metal Processing Plant RUSSIAN FEDERATION CID000927
Gold JSC Uralelectromed RUSSIAN FEDERATION CID000929
Gold JX Nippon Mining & Metals Co., Ltd. JAPAN CID000937
Gold Kaloti Precious Metals UNITED ARAB EMIRATES CID002563
Gold Kazakhmys Smelting LLC KAZAKHSTAN CID000956
Gold Kazzinc KAZAKHSTAN CID000957
Gold Kennecott Utah Copper LLC UNITED STATES OF AMERICA CID000969
Gold KGHM Polska Miedz Spolka Akcyjna POLAND CID002511
Gold Kojima Chemicals Co., Ltd. JAPAN CID000981
Gold Korea Zinc Co., Ltd. KOREA, REPUBLIC OF CID002605
Gold Kyrgyzaltyn JSC KYRGYZSTAN CID001029
Gold Kyshtym Copper-Electrolytic Plant ZAO RUSSIAN FEDERATION CID002865
Gold LinBao Gold Mining CHINA CID001056
Gold Lingbao Jinyuan Tonghui Refinery Co., Ltd. CHINA CID001058
Gold L'Orfebre S.A. ANDORRA CID002762
Gold LS-NIKKO Copper Inc. KOREA, REPUBLIC OF CID001078
Gold Luoyang Zijin Yinhui Gold Refinery Co., Ltd. CHINA CID001093
Gold Marsam Metals BRAZIL CID002606
Gold Materion UNITED STATES OF AMERICA CID001113
Gold Matsuda Sangyo Co., Ltd. JAPAN CID001119
Gold Metalor Technologies (Hong Kong) Ltd. CHINA CID001149
Gold Metalor Technologies (Suzhou) Ltd. CHINA CID001147
Gold Metalor Technologies S.A. SWITZERLAND CID001153
Gold Metalor USA Refining Corporation UNITED STATES OF AMERICA CID001157
Gold Metalurgica Met-Mex Penoles S.A. De C.V. MEXICO CID001161
Gold Mitsubishi Materials Corporation JAPAN CID001188
Gold Mitsui Mining and Smelting Co., Ltd. JAPAN CID001193
Gold MMTC-PAMP India Pvt., Ltd. INDIA CID002509
Gold Modeltech Sdn Bhd MALAYSIA CID002857
Gold Morris and Watson NEW ZEALAND CID002282
Gold Morris and Watson Gold Coast AUSTRALIA CID002866
Gold Moscow Special Alloys Processing Plant RUSSIAN FEDERATION CID001204
Gold Nadir Metal Rafineri San. Ve Tic. A.S. TURKEY CID001220
Gold Navoi Mining and Metallurgical Combinat UZBEKISTAN CID001236
Gold NH Recytech Company KOREA, REPUBLIC OF CID003189
Gold Nihon Material Co., Ltd. JAPAN CID001259
Gold Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH AUSTRIA CID002779
Gold Ohura Precious Metal Industry Co., Ltd. JAPAN CID001325
Gold OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) RUSSIAN FEDERATION CID001326
Gold OJSC Novosibirsk Refinery RUSSIAN FEDERATION CID000493
Gold PAMP S.A. SWITZERLAND CID001352
Gold Pease & Curren UNITED STATES OF AMERICA CID002872
Gold Penglai Penggang Gold Industry Co., Ltd. CHINA CID001362
Gold Planta Recuperadora de Metales SpA CHILE CID002919
Gold Prioksky Plant of Non-Ferrous Metals RUSSIAN FEDERATION CID001386
Gold PT Aneka Tambang (Persero) Tbk INDONESIA CID001397
Gold PX Precinox S.A. SWITZERLAND CID001498

 

 

 

 

Gold Rand Refinery (Pty) Ltd. SOUTH AFRICA CID001512
Gold Remondis Argentia B.V. NETHERLANDS CID002582
Gold Republic Metals Corporation UNITED STATES OF AMERICA CID002510
Gold Royal Canadian Mint CANADA CID001534
Gold SAAMP FRANCE CID002761
Gold Sabin Metal Corp. UNITED STATES OF AMERICA CID001546
Gold Safimet S.p.A ITALY CID002973
Gold SAFINA A.S. CZECH REPUBLIC CID002290
Gold Sai Refinery INDIA CID002853
Gold Samduck Precious Metals KOREA, REPUBLIC OF CID001555
Gold SAMWON METALS Corp. KOREA, REPUBLIC OF CID001562
Gold SAXONIA Edelmetalle GmbH GERMANY CID002777
Gold Schone Edelmetaal B.V. NETHERLANDS CID001573
Gold SEMPSA Joyeria Plateria S.A. SPAIN CID001585
Gold Shandong Tarzan Bio-Gold Industry Co., Ltd. CHINA CID001619
Gold Shandong Zhaojin Gold & Silver Refinery Co., Ltd. CHINA CID001622
Gold Sichuan Tianze Precious Metals Co., Ltd. CHINA CID001736
Gold Singway Technology Co., Ltd. TAIWAN, PROVINCE OF CHINA CID002516
Gold SOE Shyolkovsky Factory of Secondary Precious Metals RUSSIAN FEDERATION CID001756
Gold Solar Applied Materials Technology Corp. TAIWAN, PROVINCE OF CHINA CID001761
Gold State Research Institute Center for Physical Sciences and Technology LITHUANIA CID003153
Gold Sudan Gold Refinery SUDAN CID002567
Gold Sumitomo Metal Mining Co., Ltd. JAPAN CID001798
Gold SungEel HiMetal Co., Ltd. KOREA, REPUBLIC OF CID002918
Gold T.C.A S.p.A ITALY CID002580
Gold Tanaka Kikinzoku Kogyo K.K. JAPAN CID001875
Gold The Refinery of Shandong Gold Mining Co., Ltd. CHINA CID001916
Gold Tokuriki Honten Co., Ltd. JAPAN CID001938
Gold Tony Goetz NV BELGIUM CID002587
Gold TOO Tau-Ken-Altyn KAZAKHSTAN CID002615
Gold Torecom KOREA, REPUBLIC OF CID001955
Gold Umicore Brasil Ltda. BRAZIL CID001977
Gold Umicore Precious Metals Thailand THAILAND CID002314
Gold Umicore S.A. Business Unit Precious Metals Refining BELGIUM CID001980
Gold United Precious Metal Refining, Inc. UNITED STATES OF AMERICA CID001993
Gold Universal Precious Metals Refining Zambia ZAMBIA CID002854
Gold Valcambi S.A. SWITZERLAND CID002003
Gold Western Australian Mint (T/a The Perth Mint) AUSTRALIA CID002030
Gold WIELAND Edelmetalle GmbH GERMANY CID002778
Gold Yamakin Co., Ltd. JAPAN CID002100
Gold Yokohama Metal Co., Ltd. JAPAN CID002129
Gold Zhongyuan Gold Smelter of Zhongjin Gold Corporation CHINA CID002224

 

 

 

 

Tin Alpha UNITED STATES OF AMERICA CID000292
Tin An Vinh Joint Stock Mineral Processing Company VIET NAM CID002703
Tin Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. CHINA CID000228
Tin Chifeng Dajingzi Tin Industry Co., Ltd. CHINA CID003190
Tin China Tin Group Co., Ltd. CHINA CID001070
Tin CNMC (Guangxi) PGMA Co., Ltd. CHINA CID000278
Tin CV Ayi Jaya INDONESIA CID002570
Tin CV Dua Sekawan INDONESIA CID002592
Tin CV Gita Pesona INDONESIA CID000306
Tin CV United Smelting INDONESIA CID000315
Tin CV Venus Inti Perkasa INDONESIA CID002455
Tin Dowa JAPAN CID000402
Tin Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company VIET NAM CID002572
Tin EM Vinto BOLIVIA (PLURINATIONAL STATE OF) CID000438
Tin Estanho de Rondonia S.A. BRAZIL CID000448
Tin Fenix Metals POLAND CID000468
Tin Gejiu Fengming Metallurgy Chemical Plant CHINA CID002848
Tin Gejiu Jinye Mineral Company CHINA CID002859
Tin Gejiu Kai Meng Industry and Trade LLC CHINA CID000942
Tin Gejiu Non-Ferrous Metal Processing Co., Ltd. CHINA CID000538
Tin Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. CHINA CID001908
Tin Guangdong Hanhe Non-Ferrous Metal Co., Ltd. CHINA CID003116
Tin Guanyang Guida Nonferrous Metal Smelting Plant CHINA CID002849
Tin HuiChang Hill Tin Industry Co., Ltd. CHINA CID002844
Tin Huichang Jinshunda Tin Co., Ltd. CHINA CID000760
Tin Jiangxi Ketai Advanced Material Co., Ltd. CHINA CID000244
Tin Jiangxi New Nanshan Technology Ltd. CHINA CID001231
Tin Magnu's Minerais Metais e Ligas Ltda. BRAZIL CID002468
Tin Malaysia Smelting Corporation (MSC) MALAYSIA CID001105
Tin Melt Metais e Ligas S.A. BRAZIL CID002500
Tin Metallic Resources, Inc. UNITED STATES OF AMERICA CID001142
Tin Metallo Belgium N.V. BELGIUM CID002773
Tin Metallo Spain S.L.U. SPAIN CID002774
Tin Mineracao Taboca S.A. BRAZIL CID001173
Tin Minsur PERU CID001182
Tin Mitsubishi Materials Corporation JAPAN CID001191
Tin Modeltech Sdn Bhd MALAYSIA CID002858
Tin Nghe Tinh Non-Ferrous Metals Joint Stock Company VIET NAM CID002573
Tin O.M. Manufacturing (Thailand) Co., Ltd. THAILAND CID001314
Tin O.M. Manufacturing Philippines, Inc. PHILIPPINES CID002517
Tin Operaciones Metalurgical S.A. BOLIVIA (PLURINATIONAL STATE OF) CID001337
Tin Pongpipat Company Limited MYANMAR CID003208

 

 

 

 

Tin PT Aries Kencana Sejahtera INDONESIA CID000309
Tin PT Artha Cipta Langgeng INDONESIA CID001399
Tin PT ATD Makmur Mandiri Jaya INDONESIA CID002503
Tin PT Babel Inti Perkasa INDONESIA CID001402
Tin PT Babel Surya Alam Lestari INDONESIA CID001406
Tin PT Bangka Prima Tin INDONESIA CID002776
Tin PT Bangka Serumpun INDONESIA CID003205
Tin PT Bangka Tin Industry INDONESIA CID001419
Tin PT Belitung Industri Sejahtera INDONESIA CID001421
Tin PT Bukit Timah INDONESIA CID001428
Tin PT DS Jaya Abadi INDONESIA CID001434
Tin PT Eunindo Usaha Mandiri INDONESIA CID001438
Tin PT Inti Stania Prima INDONESIA CID002530
Tin PT Karimun Mining INDONESIA CID001448
Tin PT Kijang Jaya Mandiri INDONESIA CID002829
Tin PT Lautan Harmonis Sejahtera INDONESIA CID002870
Tin PT Menara Cipta Mulia INDONESIA CID002835
Tin PT Mitra Stania Prima INDONESIA CID001453
Tin PT O.M. Indonesia INDONESIA CID002757
Tin PT Panca Mega Persada INDONESIA CID001457
Tin PT Premium Tin Indonesia INDONESIA CID000313
Tin PT Prima Timah Utama INDONESIA CID001458
Tin PT Rajehan Ariq INDONESIA CID002593
Tin PT Refined Bangka Tin INDONESIA CID001460
Tin PT Sariwiguna Binasentosa INDONESIA CID001463
Tin PT Stanindo Inti Perkasa INDONESIA CID001468
Tin PT Sukses Inti Makmur INDONESIA CID002816
Tin PT Sumber Jaya Indah INDONESIA CID001471
Tin PT Timah (Persero) Tbk Kundur INDONESIA CID001477
Tin PT Timah (Persero) Tbk Mentok INDONESIA CID001482
Tin PT Tinindo Inter Nusa INDONESIA CID001490
Tin PT Tommy Utama INDONESIA CID001493
Tin Resind Industria e Comercio Ltda. BRAZIL CID002706
Tin Rui Da Hung TAIWAN, PROVINCE OF CHINA CID001539
Tin Super Ligas BRAZIL CID002756
Tin Thaisarco THAILAND CID001898
Tin Tin Technology & Refining UNITED STATES OF AMERICA CID003325
Tin Tuyen Quang Non-Ferrous Metals Joint Stock Company VIET NAM CID002574
Tin White Solder Metalurgia e Mineracao Ltda. BRAZIL CID002036
Tin Yunnan Chengfeng Non-ferrous Metals Co., Ltd. CHINA CID002158
Tin Yunnan Tin Company Limited CHINA CID002180

 

 

1 Since January 2017 nearly all Sudan-related transactions and activities that previously were prohibited by the Sudanese Sanctions Regulations (SSR) have been authorized under a general license.  See 31 C.F.R. § 538.540.  Even prior to that general authorization, the SSR did not prohibit imports into the United States of products containing Sudanese-origin raw materials that were incorporated into manufactured products or that otherwise were substantially transformed in a third country.  See 31 C.F.R. § 538.410.

 

 

 

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