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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> <br />interested parties through the tours and visitors centers. CC&V also disseminates information in verbally via <br />meetings, open houses, and mine tours. The operation has the mechanisms to make information publicly <br />available on the cyanide release or exposure incidents. <br />Newmont’s website Beyond the Mine includes a sustainability report, which reports on Cyanide management <br />including incidents and code summary data. This data provides information to the public on incidents and <br />releases. <br />CC&V are required to report any actual or potential cyanide releases or exposure incidents to regulators as <br />part of their licensing requirements. <br />The Environmental Coordinator provided additional information on the spills that were reported to the <br />regulating body and listed on the website. These spills were not classified as a cyanide related event. <br /> <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 31