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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <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 3 <br /> <br />3.0 SUMMARY AUDIT REPORT <br />3.1 Auditors Findings <br />CC&V is: <br /> in full compliance with The International <br />Cyanide Management <br />Code <br /> in substantial compliance with <br /> not in compliance with <br />This operation has experienced four minor cyanide incidents during the previous 3-year audit cycle, which <br />are discussed in this report under Standard of Practice 9.3. <br />Audit Company: Golder Associates Inc. <br />Audit Team Leader: Jaclyn Ennis-John, Lead Auditor and Technical Specialist <br />Email: jennis-john@golder.com <br />Name of Other Auditors <br />Name, Position Signature <br />Ivon Aguinaga, Technical Specialist <br /> <br />Dates of Audit <br />The Recertification Audit site visit was conducted over four days between 20 and 23 March 2017. <br />I attest that I meet the criteria for knowledge, experience and conflict of interest for Code Verification Audit <br />Team Leader, established by the International Cyanide Management Institute and that all members of the <br />audit team meet the applicable criteria established by the International Cyanide Management Institute for <br />Code Verification Auditors. <br />I attest that this Summary Audit Report accurately describes the findings of the verification audit. I further <br />attest that the verification audit was conducted in a professional manner in accordance with the International <br />Cyanide Management Code Verification Protocol for Cyanide Gold Mine Operations and using standard and <br />accepted practices for health, safety, and environmental audits. <br /> <br />CC&V Mine <br />Name of Facility <br />__________________________________ <br />Signature of Lead Auditor <br />July 28, 2017 <br />Date