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- ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> Standard of Practice 7.4: Develop procedures for internal and external emergency notification <br /> and reporting. <br /> ® in full compliance with <br /> CC&V is: ❑ in substantial compliance with Standard of Practice 7.41 <br /> ❑ not in compliance with <br /> Summarize the basis for this finding: <br /> CC&V is in FULL COMPLIANCE with Standard of Practice 7.4 requiring an operation develop and implement <br /> emergency response plans and procedures to respond to worker exposure to cyanide. <br /> The operation's emergency documentation includes procedures and contact information for notifying <br /> management, regulatory agencies, outside response providers and medical facilities of the cyanide <br /> emergency. <br /> The ERP details the Communication and Emergency Notification and callout process. Notification of and <br /> numbers for contacting management, regulatory agencies, outside responders and medical facilities are <br /> detailed.Appendix A and B contain key contact numbers. Contact numbers for the MRT is included in the <br /> Emergency Response Teams Sheet. <br /> CC&V would implement the Newmont Rapid Response incident management in the event of a serious <br /> incident. Cyanide emergencies are always classified high in this system.This system details the procedures <br /> for notifying outside stakeholders, including any affected communities. <br /> For incidents outside the gates of the operation, Cyanco would be involved and would lead the incident <br /> response process. <br /> Standard of Practice 7.5: Incorporate in response plans and remediation measures monitoring <br /> elements that account for the additional hazards of using cyanide <br /> treatment chemicals. <br /> ® in full compliance with <br /> CC&V is: ❑ in substantial compliance with Standard of Practice 7.5 <br /> ❑ not in compliance with <br /> Summarize the basis for this finding: <br /> CC&V is in FULL COMPLIANCE with Standard of Practice 7.5 requiring an operation develop and implement <br /> emergency response plans and procedures to respond to worker exposure to cyanide. <br /> The operation has a specific procedure that provides information related to Remediation and Monitoring <br /> Measures for Cyanide Spills and Releases.This procedure addresses specific responses that related back <br /> to those listed in the ERP. <br /> The procedure provides the following guidance: <br /> ■ Any pools or puddles of pumpable solution will be pumped to one of the ADR facilities or into the Mill <br /> circuit,whichever is closer.All Affected soil will be placed on the VLF in consultation with environmental <br /> and processing personnel.All contaminated soils will be excavated in large scopes and will be removed <br /> in layers and disposed of until all contaminated soil has been removed and soil sampling indicates that <br /> the freshly exposed earth is below the 0.20-ppm WAD CN limit. <br /> ■ The procedure states that the rare event that the only option for cleanup and remediation is <br /> neutralization, CC&V stores calcium hypochlorite in several different locations throughout the mine site. <br /> Detailed information on storage locations of Calcium Hypochlorite and the use of calcium hypochlorite <br /> can be found in CC&V's Cyanide Code Procedures document, Procedure 4. <br /> CC&V Mine July 28.2017 <br /> Name of Faahty Signature of Lead Auditor Date <br /> July 2017 ro]�r <br /> Report No.1663584-003-R-RevO 25 ASSOCIStes <br />