Auditor Credentials Form International Cyanide Management Code Audit
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1 Facility Audited: Compañia Minera Mantos De Oro La Coipa Mine [a Kinross Gold Corporation Operation] Audit Date: December 13 to 17, 2010 Lead Credentials Lead : John Lambert, P. Geo., CEA (ENVIRON EC (Canada) Inc. Certification No.: Certifying Organization CECAB (Canadian Environmental Certification Approvals Board) Suite 200, th Ave SE Calgary, Alberta, T2G 0Y2 Ph: (403) Fax: (403) blawson@cecab.org Lead Year Type of Facility/Type of Audit Led Country & State/Province 2011 Lead ICMC Preassessment of Minera Mexico La Cienega Mine 2011 Lead ICMC Interim Audits Golden Star Resources, Bogoso/Prestea Operations, Ghana 2011 Lead ICMC Interim Audits Golden Star Resources, Wassa Operations, Ghana 2010 Lead for ICMC Recertification Audit of Fairbanks Gold Mining Inc. [a Kinross Gold Corporation, Inc., operation] Fort Knox Mine 2010 Lead for ICMC recertification audit of Cripple Creek & Victor Gold Mining Company Cripple Creek, Colorado, [an AngloGold Ashanti (Colorado) Corp. and Golden Cycle Gold Corporation joint venture] 2009 Lead for ICMC audit, Kinross Gold Corporation, Kupol Project, Russia 1 Mexico Ghana Ghana Alaska, Colorado, Chukotka AO, Russian Federation
2 Year Type of Facility/Type of Audit Led Country & State/Province 2008 Lead for International Cyanide Management Code (ICMC) audit for Golden Star Resources, Wassa Operations, Ghana Lead for International Cyanide Management Code (ICMC) audit for Golden Star Resources, Bogoso/Prestea Operations, Ghana 2008 Lead for ICMC audit, Kinross Gold Corporation, Kettle River Operations, Washington, 2008 Lead for ICMC audit, Compañia Minera Maricunga (CMM) [a Kinross Gold Corporation operation], Chile 2008 ICMC corrective action progress monitoring (CMM) and preassessment for La Coipa Mine [Kinross Gold Corporation operations] Chile 2008 Laed for ICMC preassessment, audit Golden Star Resources, Bogoso/Prestea and Wassa Operations, Ghana 2007 Lead for ICMC audit of Fairbanks Gold Mining Inc. [a Kinross Gold Corporation, Inc., operation] Fort Knox Mine 2007 Lead for ICMC audit of Cripple Creek & Victor Gold Mining Company Cripple Creek, Colorado, [an AngloGold Ashanti (Colorado) Corp. and Golden Cycle Gold Corporation joint venture] 2006 Lead for ICMC audit of Round Mountain Gold Corporation, Round Mountain, Nevada (a Kinross/Barrick joint venture) 2006 One of a team of four auditors on an environmental health and safety audit of Syncrude's main oil sands Aurora open pit mine site 60km north of Fort MacMurray, Alberta. The scope of the audit included all aspects of mine planning, operations, maintenance and closure, as well as the oil hydrotreaters and slurry pipeline to the refinery. The audit criteria were Syncrude's EMS and environmental health and safety procedures. The audit included compliance to the Mine Permit and federal and provincial legal requirements. 2 Ghana Ghana Chile Chile Ghana Alaska, Colorado, Nevada, Alberta, Canada
3 Year Type of Facility/Type of Audit Led Country & State/Province 2005 Lead for an environmental compliance audit of an Alcoa aluminum extrusion and fabrication plant in Lethbridge Alberta. Scope of the audit evaluated plant operations against federal, provincial and municipal legislation One of a team of four auditors on an environmental health and safety audit of Syncrude's main oil sands open pit mine site in Fort MacMurray, Alberta. The scope of the audit included all aspects of mine planning, operations, maintenance and closure. The audit criteria were Syncrude's EMS and environmental health and safety procedures One of a team of three auditors on an environmental health and safety audit of Syncrude's Central Maintenance Supply Services Division in Fort MacMurray, Alberta. This group is responsible for equipment maintenance, warehousing and worker supply. The scope of the audit included facility operations and maintenance and contract management. The audit criteria were Syncrude's EMS and environmental health and safety procedures Lead for an ISO EMS audit of the BC Hydro's Construction Business Unit (CBU). The scope included CBU's main office, field operations facilities in Surrey and Kamloops and one capital project. The audit criteria were CBU's environmental management system; there were two members of the audit team Lead for audits of three Canadian Coast Guard (CCG) Bases located in Prince Rupert, Victoria and Sydney, British Columbia, for the BC Department of Fisheries. The audit subject included environmental management systems (EMS), environmental compliance, solid waste, water and energy use and efficiency of onshore facilities. Alberta, Canada Alberta, Canada Alberta, Canada British Columbia, Canada British Columbia, Canada 3
4 Cyanide-related Operations Audit Team Members Mark A. Montoya, P.E. (Visus Consulting Group, Inc.) 17+ Mining, Environmental and Engineering Consultant and Project Manager Conducted interim audit prior to scheduled ICMC recertification audit, Golden Star Resources' Wassa Operation (2011) Conducted interim audit prior to scheduled ICMC recertification audit, Golden Star Resources' Bogoso/Prestea Operation (2011) Cerro Vanguardia Mine, Cerro Vanguardia S.A. (AngloGold Ashanti Corporation) (2011) Compañia Minera Mantos De 4 Mr. Montoya has over 25 years of experience in design and development of natural resource, industrial and commercial projects, with approximately 20 years of his experience within the mining industry performing operational and environmental planning, environmental compliance, regulatory permitting, engineering and project management. Approximately 75% of his mining experience comprises gold projects using cyanidation techniques. Gold mine, Ghana, Mpohor Wassa East District Gold mine, Ghana, Prestea Huni Valley District Gold mine, Argentina, Province of Santa Cruz Gold mine, Chile, Region III
5 Oro (a Kinross Gold Corporation) (2010) Conducted preassessment audit prior to scheduled ICMC verification audit, La Coipa Mine, Compañia Minera Mantos De Oro (a Kinross Gold Corporation) (2010) Gold mine, Chile, Region III for the recertification audit for Cripple Creek & Victor Gold Mining Company, Cresson Project [an AngloGold Ashanti (Colorado) Corp. and Golden Cycle Gold Corporation joint venture] (2010) Gold mine, Colorado, for the recertification audit for Round Mountain Gold Corporation (a Kinross Gold Corporation and Barrick Gold Corporation joint venture) (2010) Williams Operating Corporation (Barrick Gold Corporation), Williams Mine (2010) Gold mine, Ontario, Canada Kinross Gold Corporation, Kupol Project (2008) Gold mine, Chukotka Autonomous Okrug, Russian Federation Gold mine, Ghana, Mpohor Wassa East District 5
6 Golden Star Resources' Wassa Operation (2009) Golden Star Resources' Bogoso/Prestea Operation (2009) Gold mine, Ghana, Prestea Huni Valley District Kinross Gold Corporation, Kettle River Operations, Washington (2008) Gold mine, Washington, Kinross Gold Corporation, CMM, Chile (2008) Gold mine, Chile, Region III Newmont Mining Corporation, Carlin Mine (2008) Newmont Mining Corporation, Phoenix Mine (2008) Homestake Mining Company, Ruby Hill Mine (2007) Minera Argentina Gold S.A., Gold mine, Argentina, San Juan 6
7 Veladero Mine (2007) Minera Barrick Misquichilca S.A., Lagunas Norte Mine (2007) Gold mine, Peru, Santiago de Chuco Minera Barrick Misquichilca S.A., Pierina Mine (2007) Gold mine, Peru, Huaraz G. Mills (ENVIRON International Corp) 7+ Project Manager, ICMC preaudits, Eldorado Gold Eastern Dragon, White Mountain, Tanjianshan, and Jinfeng mines and multiple cyanide transporters and producers Gold mines, Heilongjiang, Jilin, Qinghai, and Guizhou proivices, Peoples Republic of China Audit team member/project manager for ICMC recertification audit, Kinross Gold, Ft. Knox Mine (2010) Gold mine, Alaska, Audit team member/project manager for ICMC recertification audit, Kinross Gold/Barrick Gold Round Mountain Mine (2010) manager for ICMC recertification audit, Cripple Creek & Victor Gold Mining Company, Cripple Creek Mine (2010) Gold mine, Colorado, manager for Kinross Gold s Kupol Project (2009) Gold Mine, Chukotka AO, Russian Federation 7
8 manager for Kinross Gold s Kettle River Operations (2008) Gold mine, Washington, manager for CMM/Kinross Gold Maricunga Mine (2008) Gold mine, Chile manager for Kinross Gold s Ft. Knox Mine (2007) Gold mine, Alaska, manager for ICMC audit, Cripple Creek & Victor Gold Mining Company, Cripple Creek Mine (2007) Gold mine, Colorado, Conducted ICMC preassessments at CMM (Kinross Gold) Maricunga Mine (2006 and 2007) Gold mine, Chile Conducted ICMC preassessment at Kinross Gold s Ft. Knox Mine (2006) Gold mine, Alaska, manager for ICMC audit, Round Mountain Gold Corporation, Round Mountain Mine Conducted ICMC preassessment at Round Mountain Gold Corporation, Round Mountain Mine (2006) Audit Coordinator/ Planner, PT Freeport Indonesia 1999 External Environmental Audit Copper/gold mine, Papua/Irian Jaya, Indonesia EMS, PT Freeport 8 Copper/gold mine,
9 Indonesia 2000 Internal Environmental Audit Papua/Irian Jaya, Indonesia Lead, PT Freeport Indonesia 2005 External Environmental Audit Copper/gold mine, Papua/Irian Jaya, Indonesia Consultant/ESIA Project Manager/ management plan author/coordinator for multiple plans supporting the project s cyanide management approach ( ) Environmental and Social Impact Assessment (ESIA) for the Rosia Montana Project, Romania 9
10 Statement of No Conflict I certify that I have not audited any component of this facility for which I was responsible for design or development; nor have I within the past year been an employee of the facility, its parent company, or associated affiliates. Excluding audits, I have not derived more than 30%of my income within the past 5 years from the facility, its parent, or associated affiliates. I have not participated in more than two consecutive Cyanide Code audits of this facility. I have participated in at least 3 health, safety, and/or environmental audits in the past 7 years and am familiar with standard audit procedures as well as with the protocols developed by the International Cyanide Management Institute for implementation of the Code. Signed, Lead * 1 Name John Lamberl Mark Montoya 2 Glenn Mills * Notarized as indicated F>*"f g* Date June 17,201 I June 17,201 I I 7 Susc_?el\ Signed before me at NorLh Vancouver B.C. t on 17,fune 2011 A-Notary Public in nd for the Province of Brit,ish Columbia LOR.R.A{NE E".IOTIN Notary Public # l,onsdale Avcnue North Vancouver, IJ.C. VlM2l-19 Phone: (604) N V I R O N
Auditor Credentials Form International Cyanide Management Code Audits
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