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• Placement of new utility lines in the proposed Phase 5 area and modification of <br />the proposed Phase 5 closure drain location; <br />• Implementation of the Hydro -Jex© system; <br />• Design of proposed, permanent carbon train (E Train); <br />• Extension of geomembrane liner at the Load Out Bin; <br />• Completion of liner repairs at the VLF (Phase IV area); <br />• Installation of new liner along the northwest edge of the VLF (Phase IV area); <br />• Relocation of the Load Out Bin; and <br />Recertification of existing liner. <br />In addition to the above projects, CC &V added a new 910 kW diesel - powered generator <br />at the ADR Plant. The generator came on line in September 2009. Construction of the <br />Phase 5 extension project was ongoing during this onsite recertification audit. <br />CC &V provided documentation demonstrating that Quality Assurance and Quality <br />Control (QA/QC) programs were implemented during construction of these projects. <br />Projects involving minor modifications to the cyanide facilities are documented in the <br />Technical Revision applications and approvals pursuant to the Mining and Reclamation <br />Permit. For projects involving new construction of the VLF liner system, formal <br />construction reports were issued by the design engineers (i.e., Professional engineers <br />registered in the State of Colorado), which address all materials and relevant construction <br />methods. <br />CC &V retained the original QA/QC documentation for cyanide facilities constructed <br />prior to and subsequent to the June 2007 ICMC certification audit. The documentation <br />resides in the office of the Manager, Environmental Resources, in hardcopy format. <br />4.9 Implement monitoring programs to evaluate the effects of cyanide use on <br />wildlife, surface and ground water quality. <br />The operation is: <br />• in full compliance <br />in substantial compliance <br />❑ not in compliance...with Standard of Practice 4.9. <br />Describe the basis for the Finding/Deficiencies Identified: <br />CC &V has prepared and implemented written standard procedures for monitoring <br />activities to evaluate the effects of cyanide use on wildlife and water quality. These <br />include the Environmental Sampling Protocol Guide, which provides the procedures for <br />Cresson Project v September 22, 2010 <br />Name of Mine Signature of Lead Auditor Date <br />Page 20 of 36 <br />