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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> of liquid cyanide at ADR1 and revised completed"NaCN Batch Record"checklists and Certificate of <br /> Cleanliness"reports for the recertification period to verify that these procedures were followed as required. <br /> CC&V has a procedure entitled"Cyanide Spillage"that defines response and actions to be taken to respond, <br /> clean up, and remediate cyanide spills during offloading. <br /> The Procedures for Cyanide Truck Unloading:Liquid Product and for Cyanide Truck Unloading: Solid detail <br /> step by step the offload procedures for Liquid cyanide and the SLS system, including the operation of all <br /> valves and couplings. <br /> CC&V has developed Procedure 2 for Personal Protective Equipment that specifies the appropriate personal <br /> protective equipment(PPE)for the driver and the reagent operator during the offload.The PPE consists of a <br /> chemical suit with rubber boots, Neoprene/Nitrite/Butyl gloves,face shield, and a portable HCN monitor.The <br /> Procedures for Cyanide Truck Unloading: Liquid Product and for Cyanide Truck Unloading:Solids require <br /> the use of the buddy system when hooking up and unhooking the ISO Container.The auditors observed <br /> during the offload at ADR1 that the CC&V reagent operator watched the driver during connections and <br /> disconnections. <br /> CC&V Mine July 28,2017 <br /> Name of Faality SignaWm of Lead Auditor Date <br /> July 2017 Golder <br /> Report No.1663584-003-R-RevO 8 As-s dates <br />