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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> The costings are based on a schedule and also undergo a consultant's review each time an Amendment <br /> application is submitted. <br /> The Division of Reclamation, Mining and Safety(DRMS), approves all cost models as part of the permitting <br /> approvals process.The review was last completed in 2015 for Amendment 11, as well as in 2008,2010, and <br /> 2011. <br /> The DRMS implements a performance bond system.This system is the full liability that is calculated for <br /> reclamation of all major project facilities and for reclamation of affected acreage for ancillary activities. <br /> A revised closure and reclamation financial warranty estimate is submitted with each Amendment application <br /> to the DRMS.The DRMS then reviews the current and revises liability and requires the proponent to adjust <br /> the bond amounts held accordingly. <br /> The Auditor reviewed the revised bond amount provided to CC&V from DRMS based on the Amendment 11 <br /> application.The amount that is required to be held is more than the cost estimated in Closure Reclamation <br /> Life of Mine Spread Sheet,adequately covering the costs of cyanide decommission activities. <br /> CC&V Mine July 28,2017 <br /> Name of Faaiity Signature of Lead Auditor Date <br /> July 2017 <br /> Report No.1663584-003-R-RevO 18 Golders <br />