2008-04-15_REVISION - M1980244 (329)

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• 7.2 Involve site personnel and stakeholders in the planning process. The operation is: ^ in full compliance ^ in substantial compliance ^ not in compliance ...with Standard of Practice 7.2. Describe the basis for the Finding/Deficiencies Identified: The CERP was developed with input from key employees. Potential release scenarios were identified with process department personnel. CC&V consults with its employees periodically to assure that the CERP addresses current conditions and risks. CC&V also seeks input from community emergency response departments that participate in mock drills. As noted in Section 9.3, a significant amount of stakeholder input was obtained in the public meetings associated with the review and approval process for CC&V's State mining and County land use permits. Concerns about emergency situations were addressed early on in the project as part of the review/response process. As also noted in 9.1 and 9.3, CC&V maintains a full time community relations management function and is actively engaged in a wide range of public outreach • activities that provide opportunities for stakeholders to ask questions or raise specific concerns about the management of cyanide. Periodic meetings are initiated with various stakeholder groups, and corporate policies are in effect that are designed to ensure that external inquiries are evaluated and properly responded to. 7.3 Designate appropriate personnel and commit necessary equipment and resources for emergency response. ^ not in compliance ...with Standard of Practice 7.3. Describe the basis for the Finding/Deficiencies Identified: The operation is: ^ in full compliance ^ in substantial compliance The CERP designates primary and alternative ER coordinators with the appropriate authority to implement the plan. The site ERP identifies the Cresson Project Name of Mine ~~~ J ~ Signature of Lead Auditor 10 September 2007 Date Page 32 of 41