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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> <br /> Decontamination and washing of tools and equipment used in incident response will be in an area <br />where wash water will enter one of the ADR sumps or the HGM sump. It advises to thoroughly wash all <br />PVC and rubber PPE, shovels, Loader bucket, tires etc. with process water initially, then rinse with <br />fresh water. Following completion of the recovery operation and removal of wet weather PPE, the <br />disposable overalls shall be burnt with the persons burning standing upwind. <br /> Monitoring of soils and groundwater, including details regarding soil sampling, sampling locations and <br />what to do if groundwater is observed above 0.20 ppm WAD. Cleanup of the release is completed when <br />the analysis results are <0.20 ppm WAD CN. <br />Provision of an alternate drinking water supply is not addressed as no drinking water supplies are in <br />proximity to the operation. <br />Standard of Practice 7.6: Periodically evaluate response procedures and capabilities and revise <br />them as needed. <br />CC&V is: <br /> in full compliance with <br />Standard of Practice 7.6 in substantial compliance with <br /> not in compliance with <br />Summarize the basis for this finding: <br />CC&V is in FULL COMPLIANCE with Standard of Practice 7.6 requiring an operation develop and implement <br />emergency response plans and procedures to respond to worker exposure to cyanide. <br />The operation does review and evaluate the cyanide related elements of its emergency response plan for <br />adequacy on a regular basis. The ERP requires regular audits of the plan to keep the plan current as well as <br />reviewing the plan annually or after emergencies. Ownership by Newmont commenced in January 2016 and <br />the ERP was updated in December 2016 and again in January and May 2017. <br />The operation conducted a number of cyanide exposure drills as part of its emergency response plan <br />evaluation during the audit period including spill response, worker rescue, and fire. The mock drills are <br />conducted at varying scales and debrief reports are compiled following each exercise. <br />The operation undertakes a drill at least six monthly that includes either the Mill, ADR1 or ADR2 and the <br />MRT. The drill report includes a summary of the drill (positives and negatives, corrective actions). All drills <br />are unannounced. <br />Provisions are in place to evaluate and revise the emergency response plan after any cyanide related <br />emergency requiring its implementation. The plan requires members of the operation to conduct a formal <br />investigation of the incident including identification of immediate and root causes, corrective actions and <br />communication of the findings. The operation has not needed to implement the plan during the audit period. <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 26