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2008-04-15_REVISION - M1980244 (329)
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2008-04-15_REVISION - M1980244 (329)
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Last modified
6/15/2021 5:52:13 PM
Creation date
5/12/2008 10:33:47 AM
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
REVISION
Doc Date
4/15/2008
Doc Name
VOL VII APP 13 Summary Audit Report
From
CC & V
To
DRMS
Type & Sequence
AM9
Media Type
D
Archive
No
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• <br /> <br />• <br />In addition to inspections that are part of the unloading and mixing procedures, <br />the cyanide facilities are inspected daily by the Process Operations group, with <br />weekly inspection overchecks by the Environmental Resources group. These <br />include the mixing tanks and the solution distribution and application systems. <br />More detailed weekly and monthly inspections are also conducted by the Process <br />Supervisor and the Environmental Resources group. <br />Preventative maintenance programs are in place at the ADR. Outside tanks and <br />piping, are inspected monthly by Maintenance. There is also a regular inspection ~ <br />and maintenance program for HCN fixed and personal monitoring equipment. <br />Deficiencies are noted and corrective actions are issued. Maintenance gives <br />immediate priority to deficiencies that are potential health and safety risks. ~ <br />Cresson Project <br />Name of Mine <br />~=~~~ G-~ <br />~" <br />Signature of Lead Auditor <br />10 September 2007 <br />Date <br />Page 10 of 41 <br />
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