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SPILL RESPONSE GUIDELINES <br />FIRST LEVEL RESPONDERS (any Team Member knowledgeable of the safe handling of the spilled <br />substance) <br />1. Safety is the first consideration when responding to a spill. Human life or health must not be jeopardized. <br />Be sure the site of the spill/accident is safe before proceeding. Treatment of life threatening injuries takes <br />precedence. <br />2. Use common sense. <br />3. Notify another Team Member, and call for help if needed. <br />4. Stop spill at source (if this can be done safely). <br />5. Stop spread of spill (if this can be done safely). <br />6. Report incident to supervisor as soon as reasonably possible. <br />7. Recover spilled material and place in a contained area or treat to neutralize material. <br />8. Complete Jnternal Spill Report. after incident is managed. (Appendix A or MS Excel, "File ", "New", "Misc. ", <br />"SPILLform "). <br />SECOND LEVEL RESPONDERS (Another Team Member or Supervisor) <br />1. Provide first level responders with everything they need to safely and effectively respond to the spill. <br />2. Inform the Environmental Resources Department so that proper extemal notifications can be made per <br />regulations. <br />3. Notify the Safety Department. <br />ENVIRONMENTAL RESOURCES RESPONSE <br />1. Verify field procedures are properly followed. <br />2. Determine information and notification requirements. <br />3. Notify General Manager, if extemal notifications are required. <br />4. Notify appropriate external entities within regulatory timeframe. Record details of who was informed of <br />what and when, in accordance with the notifications. <br />5. Follow -up with an inspection of the site. Sample as necessary. Complete documentation. <br />6. Review incident and implement remedial measures if needed. <br />OFF -SITE SPILL RESPONSE POLICY <br />Due to liability concerns, it is CC &V's policy riot to respond to spills caused by other entities, including <br />transporters, unless: <br />1. The spill is within the Cresson Project Area; or <br />2. CC &V has been requested to do so by the responsible party or the local emergency response team ANQ <br />3. A response is specifically authorized by the CC &V General Manager or his designee. <br />See "Vendor Contacts" tab located in the Emergency Response Procedures for telephone numbers of <br />vendors that transport bulk materials to and from the Cresson Project. <br />SPILL RESPONSE PLAN <br />and <br />SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN <br />Cripple Creek & Victor Gold Mining Company (Cresson Project) <br />1280 Highway 87 <br />Carlton Security (719) 689 -3995 — 24 hrs <br />LOCATION COORDINATES: <br />Legal Location: (Township, Range, Section, 1 /4 section): NW114, Sec 31, T155, R69W <br />Latitude and Lonaitude: Security Office - 38° 43'37 "N & 105° 09'27 "W <br />Administration (719) 689 -2977 <br />100 North Third Street (PO Box 191) Victor, Colorado, 80860 <br />BE SAFE - NOTIFY - MITIGATE - REPORT - REVIEW - IMPROVE <br />SAFETY AND SECURITY RADIO CALL NUMBERS: "BASE -1," "R -1," "R -2" <br />ENVIRONMENTAL RESOURCES RADIO CALL NUMBERS: "E -0," "E -1," "E -2," or "E -3" <br />Spill Response Plan <br />EMS: AGANA/CCV <br />G:1EMS1PIanslEmergency Response Plans1SRP PIan1SRP Plan.doc <br />Printed Copies are Uncontrolled <br />August 17, 2010 <br />Doc. # E006 <br />Revision 05 <br />