2020-08-07_REVISION - M1980244 (11)

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ICMC RECERTIFICATION SUMMARY AUDIT REPORT PRINCIPLE 2 — TRANSPORTATION Protect Communities and the Environment during Cyanide Transport Standard of Practice 2.1: Establish clear lines of responsibility for safety,security, release prevention,training and emergency response in written agreements with producers,distributors,and transporters. ®in full compliance with CC&V is: ❑in substantial compliance with Standard of Practice 2.1 ❑not in compliance with Summarize the basis for this finding: CC&V is in FULL COMPLIANCE with Standard of Practice 2.1, requiring that the operation establish clear lines of responsibility for safety, security, release prevention,training and emergency response in written agreements with producers,distributors, and transporters. CC&V had a written agreement with Degussa(Cyplus)that required both parties to comply with the Code. Through CC&V requiring Degussa (Cyplus)to comply with the Code,designation of the transport related responsibilities, including subcontractors,are addressed. CC&V has a written agreement with Cyanco(the cyanide producer and transporter)requiring that the seller "shall utilize an ICMC certified motor carrier for the product delivery to the Seller."Though CC&V requiring Cyanco to utilize certified motor carrier and that the auditor has confirmed that all operations involved in the transportation are certified, designation of the transport related responsibilities, including subcontractors,are addressed. Standard of Practice 2.2: Require that cyanide transporters implement appropriate emergency response plans and capabilities and employ adequate measures for cyanide management ® in full compliance with CC&V is: ❑in substantial compliance with Standard of Practice 2.2 ❑not in compliance with Summarize the basis for this finding: CC&V is in FULL COMPLIANCE with Standard of Practice 2.2, requiring that cyanide transporters implement appropriate emergency response plans and capabilities and employ adequate measures for cyanide management. CC&V had a written agreement with Degussa (Cyplus)that requires both parties to comply with the Code. Through CC&V requiring Degussa(Cyplus)to comply with the Code,transporters are also required to be certified with the Code. CC&V has a written agreement with Cyanco(the cyanide producer and transporter) requiring that the seller "shall utilize an ICMC certified motor carrier for the product delivery to the Seller." All elements of the supply chain were checked and are certified under the Code. The operation has chain of custody records identifying all elements of the supply chain(producer and transporter)that handle the cyanide brought to its site. i CC&V Mine July 28,2017 Name of Faality Signature of Lead Auditor Date July 2017 Golder Report No.1663584-003-R-RevO 5 *Assp�ates