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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> PRINCIPLE 9 — DIALOGUE <br /> Engage in Public Consultation and Disclosure <br /> Standard of Practice 9.1: Provide stakeholders the opportunity to communicate issues of <br /> concern. <br /> ® in full compliance with <br /> CC&V is: ❑ in substantial compliance with Standard of Practice 9.1 <br /> ❑ not in compliance with <br /> Summarize the basis for this finding: <br /> CC&V is in FULL COMPLIANCE with Standard of Practice 9.1 requiring an operation to provide opportunity <br /> for stakeholders to communicate issues of concern regarding the management of cyanide. <br /> The operation undertakes a large amount of community consultation and activities that provide its external <br /> stakeholders opportunities to communicate issues of concern regarding the management of cyanide.These <br /> avenues include the Visitor Centre in Cripple Creek, an open door policy,quarterly community breakfasts, <br /> monthly city meetings, membership in the Chamber of Commerce a Facebook page,and open houses. <br /> Internal stakeholders have many avenues open to communicate concerns, including regular health and <br /> safety meetings. <br /> Standard of Practice 9.2: Initiate dialogue describing cyanide management procedures and <br /> responsively address identified concerns. <br /> ® in full compliance with <br /> CC&V is: ❑ in substantial compliance with Standard of Practice 9.2 <br /> ❑ not in compliance with <br /> Summarize the basis for this finding: <br /> CC&V is in FULL COMPLIANCE with Standard of Practice 9.2 requiring an operation to initiate dialogue <br /> describing cyanide management procedures and responsively addressing identified concerns. <br /> CC&V has created opportunities for the operation to interact with stakeholders and provide them with <br /> information regarding cyanide management practices and procedures.These opportunities include the <br /> Visitor Centre in Cripple Creek,an open door policy, quarterly community breakfasts, monthly city meetings, <br /> membership in the Chamber of Commerce a Facebook page, open houses, mine tours, and fact sheets. <br /> Internal stakeholders have many avenues open to communicate concerns, including regular health and <br /> safety meetings and newsletters. <br /> Standard of Practice 9.3: Make appropriate operational and environmental information <br /> regarding cyanide available to stakeholders. <br /> ® in full compliance with <br /> CC&V is: ❑ in substantial compliance with Standard of Practice 9.3 <br /> ❑ not in compliance with <br /> Summarize the basis for this finding: <br /> CC&V is in FULL COMPLIANCE with Standard of Practice 9.3 requiring an operation make appropriate <br /> operational and environmental information regarding cyanide to stakeholders. <br /> CC&V has developed written descriptions,fact sheets and site brochures of how their activities are <br /> conducted and how cyanide is managed.These are available to employees and local communities and <br /> I <br /> CC&V Mine July 28,2017 <br /> Name of Facility Signature of lead Auditor Date <br /> July 2017 Gol&-r <br /> Report No.1663584-003-R-RevO 30 Associates <br />