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<br />specifically prohibits any attempt to oxidize, neutralize or otherwise treat <br />cyanide once it has entered surface water. <br />7.6 Periodically evaluate response procedures and capabilities and <br />revise them as needed. <br />The operation is: ^ in full compliance <br />^ in substantial compliance <br />^ not in compliance ...with Standard of Practice 7.6. <br />Describe the basis for the Finding/Deficiencies Identified: <br /> <br />• <br />Documents are controlled via the provisions of CC&V's ISO 14001-based EMS, <br />which specifies that documents are reviewed at a minimum every two years or <br />on a schedule designated by regulation. The cyanide SOPS and CERP are <br />reviewed annually. The CERP requires review and revision as necessary after <br />any incident, and also requires that mock cyanide emergency drills be <br />undertaken annually. As previously noted, drill results are routinely critiqued, <br />and subsequent corrective action may result in modifications or improvements to <br />the CERP or associated SOPs. <br />Cresson Project <br />Name of Mine <br />~~ <br />Signature of Lead Auditor <br />10 September 2007 <br />Date <br />Page 35 of 41 <br />