Laserfiche WebLink
• <br />SUMMARY AUDIT REPORT <br />1. PRODUCTION Encourage responsible cyanide manufacturing by <br />purchasing from manufacturers who operate in a safe and environmentally <br />protective manner. <br />Standard of Practice <br />1.1 Purchase cyanide from manufacturers employing appropriate practices <br />and procedures to limit exposure of their workforce to cyanide and to <br />prevent releases of cyanide to the environment. <br />The operation is: ^ in full compliance <br />^ in substantial compliance <br />^ not in compliance ...with Standard of Practice 1.1 <br />Discuss the basis for this Finding/Deficiencies Identified: <br />Sodium cyanide briquettes are purchased from Degussa CyPlus (CyPlus). <br />• CyPlus is certified by ICMI, and the cyanide provided to CC&V has been <br />produced in compliance with the Code. The current contract between CyPlus <br />and the mine requires that both parties maintain compliance with the Code, but <br />does not specifically require that the cyanide producer be certified; however, the <br />contract does require CyPlus's manufacturing plants and transportation <br />handling systems to be subject to third-party audits in accordance with Code <br />requirements. Since third-party audit certification reports were available that <br />address the entire cyanide delivery process, CC&V meets this requirement of the <br />Code. <br />Cripple Creek & Victor <br />Name of Mine <br />~--'' <br />Signature of Lead Auditor <br />10 September 2007 <br />Date <br />Page 5 of 38 <br />