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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> The procedures contain step-by-step instructions on how to perform each task,as well as pertinent health, <br /> safety and environment information. <br /> Personnel are not permitted to work unsupervised until they have been deemed competent on the tasks and <br /> the supervisor is satisfied they understand the task and work area.The training and signoff by the supervisor <br /> is supported by the 5000 23 Mine Safety and Health Administration (MSHA)Certificate of Training Form. <br /> This form provides a means for mine operators to record and certify Part 48 mandatory training received by <br /> miners. It is a requirement that only a competent trainer signs off on completed training. <br /> Foremen from each working area run through the Cyanide Code Procedures discuss updates/reviews and <br /> key messages with their teams yearly.This is completed as part of the Health and Safety Management <br /> System Meeting. <br /> The Emergency Response Coordinator conducts the refresher cyanide awareness training,which includes <br /> knowledge assessment and practical evaluation.The on the job training follows a buddy system which <br /> includes observation and demonstration as part of the assessment process.The supervisors informed the <br /> Auditor that they verbally and visually confirms that the operator is competent in the role before signing of <br /> that they have completed each individual cyanide procedure. <br /> Hard copy files of training records are kept with each area Foreman. Some records are also being tracked on <br /> the online SAP system.A review of a random sample of training files of personnel from ADR 1 and 2, Mill <br /> and Maintenance showed that records are retained. <br /> Standard of Practice 8.3: Train appropriate workers and personnel to respond to worker <br /> exposures and environmental releases of cyanide. <br /> ®in full compliance with <br /> CC&V is: ❑in substantial compliance with Standard of Practice 8.3 <br /> ❑ not in compliance with <br /> Summarize the basis for this finding: <br /> CC&V is in FULL COMPLIANCE with Standard of Practice 8.3 requiring an operation develop and implement <br /> emergency response plans and procedures to respond to worker exposure to cyanide. <br /> Cyanide unloading, mixing, production and maintenance personnel are trained in the procedures to be <br /> followed if cyanide is released.All personnel working are trained in the Cyanide Code Procedure 3 <br /> (Emergency Response Procedure); Procedure 4(Cyanide Spillage)as well as the ERP.All personnel also <br /> receive instruction and training on emergency response and raising the alarm.The primary response actions <br /> for personnel are to raise the alarm and evacuate the area.The auditor confirmed this through interviews <br /> with personnel. <br /> The MRT members will be called to respond to an incident. They are trained in the process in the ERP and <br /> have undertaken specific MRT training scenarios as well as participating in operation wide drills.Site <br /> personnel, including unloading, mixing, production and maintenance workers, are trained in decontamination <br /> and first aid procedures and take part in routine drills to test and improve their response skills. <br /> The MRT are the primary responders and undertake regular skills training.The MRT have regular training in <br /> both the theory and practical aspects of emergency response. General response to chemical incidents is <br /> covered through external hazardous materials training and site-speck training and equipment use is <br /> undertaken through practical training and mock exercises. <br /> Outside responders do have a role in providing support in an emergency and the operation has made offsite <br /> emergency responders familiar with their roles.The role of the outside responders and medical facilities is <br /> communicated and clarified in the desktop exercises(roundtables)and the Emergency Coordinators <br /> attendance at community/stakeholder meetings. .Communication between the Emergency Response <br /> Coordinator and facilities has been provided confirming their acceptance to assist in an emergency. <br /> CC&V Mine July 28,2017 <br /> Name of Faaldy Signature of Lead Auditor Date <br /> July 2017 Golder <br /> Report No.1663584-003-R-RevO 28 Associates <br />