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<br />• <br />• <br />CyPlus to ICMI standards in 2006, but as of the date of this report has not sought <br />Code certification. <br />In keeping with Code verification audit protocols for this Standard of Practice, <br />the availability of a current certification audit report for TriMac that addresses all <br />applicable Code transport requirements is sufficient evidence that the mine is in <br />full compliance with this Code requirement. The TriMac audit was conducted in <br />November, 2006, by the same lead auditor that conducted the CyPlus production <br />facility audit in Wesseling, Germany. The bills of lading provided with each <br />shipment provide a complete record of cyanide loading at the production plant <br />and unloading at the CC&V Adsorption, Desorption, and Recovery (ADR) plant <br />mixing area. TriMac is the only transporter delivering cyanide to the site. <br />Cripple Creek & Victor <br />Name of Mine <br />~--~~" J G--~ <br />~= <br />Signature of Lead Auditor <br />10 September 2007 <br />Date <br />Page 7 of 38 <br />