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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> <br />of liquid cyanide at ADR1 and revised completed “NaCN Batch Record” checklists and Certificate of <br />Cleanliness” reports for the recertification period to verify that these procedures were followed as required. <br />CC&V has a procedure entitled “Cyanide Spillage” that defines response and actions to be taken to respond, <br />clean up, and remediate cyanide spills during offloading. <br />The Procedures for Cyanide Truck Unloading: Liquid Product and for Cyanide Truck Unloading: Solid detail <br />step by step the offload procedures for Liquid cyanide and the SLS system, including the operation of all <br />valves and couplings. <br />CC&V has developed Procedure 2 for Personal Protective Equipment that specifies the appropriate personal <br />protective equipment (PPE) for the driver and the reagent operator during the offload. The PPE consists of a <br />chemical suit with rubber boots, Neoprene/Nitrile/Butyl gloves, face shield, and a portable HCN monitor. The <br />Procedures for Cyanide Truck Unloading: Liquid Product and for Cyanide Truck Unloading: Solids require <br />the use of the buddy system when hooking up and unhooking the ISO Container. The auditors observed <br />during the offload at ADR1 that the CC&V reagent operator watched the driver during connections and <br />disconnections. <br />CC&V Mine <br />Name of Facility __________________________________ <br />Signature of Lead Auditor <br />July 28, 2017 <br />Date <br />July 2017 <br />Report No. 1663584-003-R-Rev0 8