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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
Metadata
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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 />2. TRANSPORTATION Protect communities and the environment during <br />cyanide transport. <br />Standards of Practice <br />2.1 Establish clear lines of responsibility for safety, security, release <br />prevention, training and emergency response in written agreements <br />with producers, distributors and transporters. <br />The operation is: ^ in full compliance <br />^ in substantial compliance <br />^ not incompliance ...with Standard of Practice 2.1. <br />Discuss the basis for the Finding/Deficiencies Identified: <br />J <br />No specific written agreement addressing this requirement has been created <br />beyond the contract between CC&V and CyPlus; however, in keeping with Code <br />verification audit protocols for this Standard of Practice, the availability of <br />current certification audit reports for both TriMac (the cyanide transporter) and <br />the ICMI certified producer is sufficient evidence that the mine is in full <br />compliance with this Code requirement. <br />2.2 Require that cyanide transporters implement appropriate emergency <br />response plans and capabilities, and employ adequate measures for <br />cyanide management. <br />The operation is: ^ in full compliance <br />^ in substantial compliance <br />^ not in compliance ...with Standard of Practice 2.2. <br />Discuss the basis for the Finding/Deficiencies Identified: <br />.7 <br />Cyanide is transported by TriMac Transportation Services, Inc. (TriMac), <br />Houston, Texas. TriMac is contracted directly to CyPlus, and is responsible for <br />general maintenance of trailers and ISO containers as well as all transportation to <br />the mine site. TriMac was successfully audited by DQS GmbH on behalf of <br />Cripple Creek & Victor <br />Name of Mine <br />~~~~~ ~ <br />~/ <br />Signature of Lead Auditor <br />10 September 2007 <br />Date <br />Page 6 of 38 <br />
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