102 2 01 9 S U S T AINABILITY REPOR T In r e spons e t o the In v e s t or Mining and T ailing s S af et y Initiativ e c onduct ed during 2 01 9 w e ha v e pr o vided additional inf ormation on our t ailing f acilitie s f or the P ublic T ailing s F acilit y D at ab as e which is updat ed periodic ally A s sho wn in the abo v e t able w e als o oper at e he ap le ach f acilitie s at our D olor e s Shahuindo and L a Ar ena mine s The s e mine s utiliz e s odium c y anide he ap le aching t echnologie s f or met al e xtr action pr oc e s s In or der t o ensur e be s t pr actic e the s e sit e s ar e applying the r ele v ant s t andar ds s et out in the T SM T ailing s P r ot oc ol W e will c onduct independent s af et y r e vie w s o f the he ap le ach p ads at Shahuindo and L a Ar ena in 2 0 2 0 subject t o C O VID 1 9 p andemic imp act adjus tment s f or sit e visit s All our mine s ha v e w as t e r ock dump s e x c ept L a C olor ada wher e all w as t e r ock is us ed as b ackfll in the under gr ound mine S an V ic ent e and Manantial E spejo ha v e w as t e r ock dump s on surf ac e ho w e v er all w as t e r ock g ener at ed in 2 01 9 w as us ed as under gr ound b ackfll In 2 01 9 our sit e s f ocus ed on the implement ation o f our T ailing s W at er and He ap L e ach F acilitie s C orpor at e E n vir onment al St andar d and impr o ving their perf ormanc e on the 2 01 9 T SM T ailing s P r ot oc ol which include s enhanc ed risk b as ed c ontr ols O ur sit e s ar e als o updating their oper ating manuals and emer g enc y pr ep ar edne s s and r e spons e plans t o c omply with the T SM pr ot oc ol and guideline s W e achie v ed our 2 01 9 g o al r elat ed t o en vir onment al incident s and had no spills that ar e c onsider ed Signifc ant E n vir onment al Incident s Thr ee r eport able spills oc curr ed at our oper ations A g e ar oil spill happened at our Timmins oper ation and t w o spills fr om our t ailing s tr ansport pipeline oc curr ed at S an V ic ent e All spills w er e immediat ely cle aned up r eport ed and in v e s tig at ed with c orr ectiv e actions identifed in all c as e s C orr ectiv e actions r elat ed t o the Timmins spill ha v e been fully implement ed and all short and medium t erm actions ar e c omplet e at S an V ic ent e O ur long er t erm c orr ectiv e action o f r eplacing the entir e t ailing s tr ansport s y s t em at S an V ic ent e is s till in implement ation and due f or c ompletion b y the end o f 2 0 2 0 subject t o C O VID 1 9 p andemic imp act adjus tment s W a st e Ma na g eme n t O ur oper ations g ener at e quantitie s o f haz ar dous and nonhaz ar dous mat erials which r equir e endo f lif e r ec y cling or dispo s al When po s sible w e r ec y cle or r eus e the s e pr oduct s at our oper ations F or e x ample us ed oil c an bec ome a he ating fuel if using equipment that ensur e s c omplet e c ombus tion and emis sions c omplianc e F or other w as t e w e f ollo w loc al r egulations in dispo sing o f the s e mat erials either on sit e or at loc al c ertifed dispo s al f acilitie s T YP I C A L W A ST E T YP E S No n ha z a r d ou s W a st e Ha z a r d ou s W a st e Tir e s S cr ap met al D ome s tic w as t e f ood w as t e p aper and plas tic s W ood w as t e U s ed oils and s olv ent s B att erie s R e ag ent p ack aging Lighting s t andar ds In 2 01 9 our sit e s f ocus ed on the implement ation o f our T ailing s W at er and He ap L e ach F acilitie s C orpor at e E n vir onment al St andar d and impr o ving their perf ormanc e on the 2 01 9 T SM T ailing s P r ot oc ol