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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> Refresher training on cyanide management is provided to ensure that employees continue to perform their <br /> jobs in a safe and environmentally protective manner.The Operation provides Cyanide Awareness Induction <br /> as well as an annual refresher, which all personnel complete. <br /> The operation undertakes a drill at least six monthly that includes either the Mill,ADR1 or ADR2 and the <br /> MRT_The recording of the drill includes a summary of the drill(positives and negatives, corrective actions). <br /> All drills are unannounced.A review of the drills completed showed they included worker exposure and a <br /> spill (environmental release). Cyanide emergency drills are evaluated from a training perspective to <br /> determine if personnel have the knowledge and skills required for effective response.The debrief process <br /> considers the key strengths and shortcomings from each exercise and the outcomes and required actions. <br /> Leamings from the drill are communicated during safety meetings. <br /> Records retained throughout an individual's employment documenting the training they receive_The records <br /> include the names of the employee and the trainer,the date of training,the topics covered, and if the <br /> employee demonstrated an understanding of the training materials. Hard copy files of training records are <br /> kept with each area Foreman. Some records are also being tracked on the online SAP system.The <br /> Emergency Response Coordinator scans and keeps all electronic copies of training certificates as well as <br /> tracking their expiry on a spreadsheet.This allows him to track each EMT member's level of training and <br /> therefore what role they can have in an emergency incident.A review of a sample of training files of <br /> personnel from ADR 1 and 2, Mill, Maintenance, and MRT members showed that records are retained. <br /> CC&V Mine July 28,2017 <br /> Name of Faalily Signature of Lead Auditr Date <br /> July 2017 Golder <br /> Report No.1663584-003-R-RevO 29 Associates <br />