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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> <br />The costings are based on a schedule and also undergo a consultant’s review each time an Amendment <br />application is submitted. <br />The Division of Reclamation, Mining and Safety (DRMS), approves all cost models as part of the permitting <br />approvals process. The review was last completed in 2015 for Amendment 11, as well as in 2008, 2010, and <br />2011. <br />The DRMS implements a performance bond system. This system is the full liability that is calculated for <br />reclamation of all major project facilities and for reclamation of affected acreage for ancillary activities. <br />A revised closure and reclamation financial warranty estimate is submitted with each Amendment application <br />to the DRMS. The DRMS then reviews the current and revises liability and requires the proponent to adjust <br />the bond amounts held accordingly. <br />The Auditor reviewed the revised bond amount provided to CC&V from DRMS based on the Amendment 11 <br />application. The amount that is required to be held is more than the cost estimated in Closure Reclamation <br />Life of Mine Spread Sheet, adequately covering the costs of cyanide decommission activities. <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 18