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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> 1.0 SUMMARY AUDIT REPORT FOR GOLD MINING OPERATIONS <br /> Name of Mine: CC&V Mine <br /> Name of Mine Owner: Newmont Mining Corporation <br /> Name of Mine Operator: Cripple Creek and Victor Gold Mining Company <br /> Name of Responsible Manager: Jack Henris, General Manager <br /> Address: Newmont Mining Corporation <br /> Cripple Creek&Victor Gold Mining Company <br /> PO Box 191 100 N. 3rd Street <br /> Victor, CO 80860 <br /> State/Province: Colorado <br /> Country: United States <br /> Telephone: +1 719-689-4012 <br /> E-Mail: John.Henris@Newmont.com <br /> CC&V Mine July 28,2017 <br /> Name of Facility Signature of Lead Auditor Date <br /> July 2017 GAMe[ <br /> Report No.1663584-003-R-RevO 1 miodates <br />