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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> <br />PRINCIPLE 2 – TRANSPORTATION <br />Protect Communities and the Environment during Cyanide Transport <br />Standard of Practice 2.1: Establish clear lines of responsibility for safety, security, release <br />prevention, training and emergency response in written agreements <br />with producers, distributors, and transporters. <br />CC&V is: <br /> in full compliance with <br />Standard of Practice 2.1 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 2.1, requiring that the operation establish clear <br />lines of responsibility for safety, security, release prevention, training and emergency response in written <br />agreements with producers, distributors, and transporters. <br />CC&V had a written agreement with Degussa (Cyplus) that required both parties to comply with the Code. <br />Through CC&V requiring Degussa (Cyplus) to comply with the Code, designation of the transport related <br />responsibilities, including subcontractors, are addressed. <br />CC&V has a written agreement with Cyanco (the cyanide producer and transporter) requiring that the seller <br />“shall utilize an ICMC certified motor carrier for the product delivery to the Seller.” Though CC&V requiring <br />Cyanco to utilize certified motor carrier and that the auditor has confirmed that all operations involved in the <br />transportation are certified, designation of the transport related responsibilities, including subcontractors, are <br />addressed. <br />Standard of Practice 2.2: Require that cyanide transporters implement appropriate emergency <br />response plans and capabilities and employ adequate measures for <br />cyanide management <br />CC&V is: <br /> in full compliance with <br />Standard of Practice 2.2 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 2.2, requiring that cyanide transporters implement <br />appropriate emergency response plans and capabilities and employ adequate measures for cyanide <br />management. <br />CC&V had a written agreement with Degussa (Cyplus) that requires both parties to comply with the Code. <br />Through CC&V requiring Degussa (Cyplus) to comply with the Code, transporters are also required to be <br />certified with the Code. <br />CC&V has a written agreement with Cyanco (the cyanide producer and transporter) requiring that the seller <br />“shall utilize an ICMC certified motor carrier for the product delivery to the Seller.” <br />All elements of the supply chain were checked and are certified under the Code. <br />The operation has chain of custody records identifying all elements of the supply chain (producer and <br />transporter) that handle the cyanide brought to its site. <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 5