2020-08-03_REVISION - M1980244 ‎(11)‎

• Permit No: M1980244
• IBM Index Class Name: Revision
• Doc Date: 8/3/2020
• Doc Name: Adequacy Review - Preliminary
• From: CC&V
• To: DRMS
• Type & Sequence: AM13
• Email Name: TC1
• Email Name: MAC
• Email Name: ERR
• Email Name: JPL
• Email Name: BFB
• Media Type: D
• Archive: No

ICMC RECERTIFICATION SUMMARY AUDIT REPORT

Standard of Practice 7.4: Develop procedures for internal and external emergency notification
and reporting.
CC&V is:
in full compliance with
Standard of Practice 7.41 in substantial compliance with
not in compliance with
Summarize the basis for this finding:
CC&V is in FULL COMPLIANCE with Standard of Practice 7.4 requiring an operation develop and implement
emergency response plans and procedures to respond to worker exposure to cyanide.
The operation’s emergency documentation includes procedures and contact information for notifying
management, regulatory agencies, outside response providers and medical facilities of the cyanide
emergency.
The ERP details the Communication and Emergency Notification and callout process. Notification of and
numbers for contacting management, regulatory agencies, outside responders and medical facilities are
detailed. Appendix A and B contain key contact numbers. Contact numbers for the MRT is included in the
Emergency Response Teams Sheet.
CC&V would implement the Newmont Rapid Response incident management in the event of a serious
incident. Cyanide emergencies are always classified high in this system. This system details the procedures
for notifying outside stakeholders, including any affected communities.
For incidents outside the gates of the operation, Cyanco would be involved and would lead the incident
response process.
Standard of Practice 7.5: Incorporate in response plans and remediation measures monitoring
elements that account for the additional hazards of using cyanide
treatment chemicals.
CC&V is:
in full compliance with
Standard of Practice 7.5 in substantial compliance with
not in compliance with
Summarize the basis for this finding:
CC&V is in FULL COMPLIANCE with Standard of Practice 7.5 requiring an operation develop and implement
emergency response plans and procedures to respond to worker exposure to cyanide.
The operation has a specific procedure that provides information related to Remediation and Monitoring
Measures for Cyanide Spills and Releases. This procedure addresses specific responses that related back
to those listed in the ERP.
The procedure provides the following guidance:
Any pools or puddles of pumpable solution will be pumped to one of the ADR facilities or into the Mill
circuit, whichever is closer. All Affected soil will be placed on the VLF in consultation with environmental
and processing personnel. All contaminated soils will be excavated in large scopes and will be removed
in layers and disposed of until all contaminated soil has been removed and soil sampling indicates that
the freshly exposed earth is below the 0.20-ppm WAD CN limit.
The procedure states that the rare event that the only option for cleanup and remediation is
neutralization, CC&V stores calcium hypochlorite in several different locations throughout the mine site.
Detailed information on storage locations of Calcium Hypochlorite and the use of calcium hypochlorite
can be found in CC&V’s Cyanide Code Procedures document, Procedure 4.
CC&V Mine
Name of Facility __________________________________
Signature of Lead Auditor
July 28, 2017
Date
July 2017
Report No. 1663584-003-R-Rev0 25