2020-08-03_REVISION - M1980244 (11)

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ICMC RECERTIFICATION SUMMARY AUDIT REPORT The operation engages its workforce through mock exercises and through Health and Safety Management System Meetings where revisions to procedures and plans are discussed. The ERP was revised during the audit period, and evidence was provided that the updated document was communicated to the workforce. Standard of Practice 7.3: Designate appropriate personnel and commit necessary equipment and resources for emergency response. CC&V is: in full compliance with Standard of Practice 7.3 in substantial compliance with not in compliance with Summarize the basis for this finding: CC&V is in FULL COMPLIANCE with Standard of Practice 7.3 requiring an operation develop and implement emergency response plans and procedures to respond to worker exposure to cyanide. The elements of the ERP and procedures do: Designate primary and alternate emergency response coordinators who have explicit authority to commit the resources necessary to implement the plan and identifies emergency response teams. Emergency Response Team Members list is located with Security and senior personnel. This list is updated when needed and identifies the lead MRT members, Trainer/Coordinator and Team Captains. Require appropriate training for emergency responders. The ERP and the North America Mine Rescue Team Procedure details the minimum training requirements for Mine Rescue Team members. Include call-out procedures and 24-hour contact information for the coordinators and response team members. Appendix A of the ERP contains information regarding who to call in an emergency and lists numbers for key personnel. Additionally the Emergency Response Team Members list contains key numbers. Specify the duties and responsibilities of the coordinators and team members. Section 4.2 of the ERP details the responsible roles and positions holders. It provides details on the role of Emergency Response Trainer/Coordinator; Emergency Team Captains and Emergency response Team. In addition to this, the North American Mine Rescue Team Procedure provides addition clarification on roles and responsibilities. List emergency response equipment, including personal protection gear, available along transportation routes and/or on site. No written procedures exist, but an informal process is in place where each MRT member is required to undertake inspections. Completed inspections were reviewed by the Auditor. Describes the role of outside responders, medical facilities, and communities in the emergency response procedures. Outside responders are delegated a role in emergency response in the ERP including, treatment, transport and onsite response. Representatives from facilities have participated in drills and desktop exercises as well as providing a written commitment to assist in an emergency. CC&V Mine Name of Facility __________________________________ Signature of Lead Auditor July 28, 2017 Date July 2017 Report No. 1663584-003-R-Rev0 24