2019-12-13_REVISION - M1980244 ‎(60)‎

• Permit No: M1980244
• IBM Index Class Name: Revision
• Doc Date: 12/13/2019
• Doc Name Note: Appendix 10 - 11
• Doc Name: Request For Amendment To Permit
• From: CC&V
• To: DRMS
• Type & Sequence: AM13
• Email Name: TC1
• Email Name: MAC
• Email Name: BFB
• Email Name: ERR
• Email Name: JPL
• Media Type: D
• Archive: No

SPILL RESPONSE PLAN
and
SPILL PREVENTION,CONTROL, AND COUNTERMEASURES PLAN
for the
CRESSON PROJECT
Cripple Creek & Victor Gold Mining Company (Cresson Project)
1280 Highway 67
Carlton Security [phone]—24 hrs
LOCATION COORDINATES:
Legal Location: (Township, Range, Section, '/<Section): T15S, R69W,Sec31,NW1/4
Latitude and Longitude: Security Office-38°43'37"N&105109'27"W
Administration [phone]
100 North Third Street(PO Box 191)Victor, Colorado 80860
SPILL RESPONSE GUIDELINES
FIRST LEVEL RESPONDERS (any Team Member knowledgeable of the safe handling of the spilled
substance)
1. Safety is the first consideration when responding to a spill.Human life or health mustnot bejeopardized.
Be sure the site of the spill/accidentis safe before proceeding.Treatmentof life threatening injuries takes
precedence.
2. Use common sense.
3. Notify another Team Member,and call for help if needed.
4. Stop spill at source(if this can be done safely).
5. Stop spread of spill(if this can be done safely).
6. Report incident to supervisoras soon as reasonably possible.
7. Recover spilled material and place in a contained area ortreat to neutralize material.
8. Complete Internal Spill Report, after incident is managed.((CC&V Prospector—Cintellate Report)
SECOND LEVEL RESPONDERS (Another Team Member or Supervisor)
1. Provide first level responderswith everything they need to safely and effectively respond tothe spill.
2. Inform Sustainabilityand External Relations(S&ER)Department(719-689-4300)so that proper
external notifications can be made per regulations.
3. Notify Health Safety, and Security Department.
S&ER RESPONSE
1. VyerihLfield procedures are properlyfol lowed.
2. Determine information and notification requirements.
3. Notify General Manager, if external notifications are required.
4. Notify appropriate external entities within regulatory tim efram e.Record details of who was informed of what
and when,in accordance with the notifications.
5. Follow-up with an inspection ofthe site.Sample as necessary.Complete documentation.
6. Review incidentand implement remedial measures if needed.
OFF-SITE SPILL RESPONSE POLICY
Due to liabilityconcerns,it is CC&Vs policy not to respond to spills caused byother entities,including
transporters,unless:
1. The spill is within the Cresson Project Area;or
2. CC&V has been requested to do so by the responsible partyor the local emergency response team AND
3. A response is specificallyauthorized by the CC&V General Manager or his designee.
See "Vendor Contacts" tab located in the Emergency Response Procedures for telephone numbers of
vendors that transport bulk materials to and from the Cresson Project.
BE SAFE-NOTIFY-MITIGATE-REPORT -REVIEW -IMPROVE
SAFETY AND SECURITY RADIO CALL NUMBERS: "BASE-1... "R-1,""R-2"
S&ER RADIO CALL NUMBERS: "E-0," "E-1,""E-2," or"E-3"