2020-08-07_REVISION - M1980244 (11)

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ICMC RECERTIFICATION SUMMARY AUDIT REPORT PRINCIPLE 1 — PRODUCTION Encourage Responsible Cyanide Manufacturing by Purchasing from Manufacturers that Operate in a Safe and Environmentally Protective Manner Standard of Practice 1.1: Purchase cyanide from manufacturers employing appropriate practices and procedures to limit exposure of their workforce to cyanide,and to prevent releases of cyanide to the environment ® in full compliance with CC&V is: ❑ in substantial compliance with Standard of Practice 1.1 ❑ not in compliance with Summarize the basis for this finding: CC&V is in FULL COMPLIANCE with Standard of Practice 1.1,requiring the operation purchase cyanide from manufacturers employing appropriate practices and procedures to limit exposure of their workforce to cyanide and to prevent releases of cyanide to the environment_ During the certification period,the operation received both solid (briquettes)and liquid cyanide from three producers. CC&V as part of Anglo purchased solid sodium cyanide from Degussa Corporation(CyPlus). Cyplus was certified as being fully compliant with the Code.The Sodium Cyanide Purchase and Sale Agreement between Anglo and Deguassa Corporation was valid during the relevant period and requires that both parties agree to comply with the Code. CC&V, as part of Newmont, purchased solid sodium cyanide from Cyanco(Texas)and liquid sodium cyanide from Cyanco(Winnemucca, Nevada).These facilities are fully compliant with the Code.The Sodium Cyanide Purchase and Sale Agreement between CC&V and Cyanco is current. Bills of Lading were sited confirming receipt of cyanide from Cyanco. Cyanide was not purchased from independent distributors during this audit cycle. CC&V Mine July 28,2017 Name of Faality Signature of Lead Auditor Date July 2017 Golder Report No.1663584-003-R-RevO 4 (Associates