2019-12-13_REVISION - M1980244 (66)

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C(-'N' Ernei-cwencN Response Plan external support divisions. The highest severity rating for any individual risk factor determines the overall severity rating of the emergency. Low Medium High Response by Outcome SRT SRT & RRT SRT,RRT & CRT Personal injury Injury involving hospitalization Single fatality or multiple injures Multiple fatalities Missing personnel One or more people not One or more people confirmed One or more people confirmed accounted for missing missing >24hrs Terrorism, Kidnap, Threats to individuals or Confirmed threats without Escalated threats or actions structures from known individual coons invot✓ing harm and/or signficant Extortion,Sabotage r organization damage Low level inadent, site Incdent resuting in offste Significant incident Mth h Environmental contained, requiring regulatory contamination and regulatory has across company reporting reporting Reduction of>25% normal Total loss of production or>25% Total loss of production for more Production loss capacity for a period of up to one oss for more than one month than one month month Inability to operate at design Inabilty to operate at design n Continued operating problems echnica difficulty capacity due to known problem capacity due to unknown >3 months problems Major contractor supplier or No disruption to supply or Supply or services disrupted with Joint venture partner in crisis partner Issue activities threat to production Cash flow or accounting issues Financial issue Site accounting issue with ability involving multiple sites or no Cash flow u acdisclo g issues o resolve resolutionon site requ�ing public disclosure Communty NGO No immediate likelihood of Communty threat or se of Likelihood of national media action media interest media for publicity attention Media coverage No company response Response required to local Response required to nationwide arranted or state media article media attention Regulatory authority Action relating to site incident or Action which has implications Action with companywide action issue across mutiplB sites implications overnmert action No I oss of control Newmont controlling with higher Threat of government than normal government interest interference with operations Civil Unrest Local disruption with no Local disruption with possibility Civil unrest or hostile threat from imminent threat to site of affecting operations change in government Labor Unrest Local disruption affecting Di sruption which has Disruption with companywide perations/production implcations across multiple sites implications Loss of Senior ccident/illnessadversely AccidentAllness affecting normal Accidenthinessaffecting Personnel ffecting normal operational regionalmanagement capabilities Newmont corporate anagement capabilities management capabilities Illegal act which threatens to Illegal act which threatens to Illegal act which threatens Other CrininalActs cause local disruption ause national/international Newmont's corporate isruption governance reputabn n Business /publicty Low level discussions without Formal discussion or prepared Opporturity has companyw id opportunity commitments tatement required implications Note: Non-operational issues may result in a Medium or High severity ranking and may not involve SRT or RRT. Cyanide emergencies are always considered High. Department THIS DOCUMENT IS UNCONTROLLED IN HARD COPY FORMAT Doc Id:NA-CCV-HSLP-PLAN-1775 Health Safety&Loss Prevention Date of This Issue:25 June 2018 Date of Next Review:25 June 2019 Page 10 of 38