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Cripple Creek & Victor Mine amed.-Y <br />2011 Phase 5 VLF OSA 3rd Portion <br />80mil LLDPE Single -sided Texture Inventory Control (Received 2011) <br />Roll Number <br />Resin Lot <br />Width <br />(ft) <br />Length <br />(ft) <br />Area (ft2) <br />Conformace <br />Test <br />QC <br />Cert <br />Resin <br />Cert <br />Recv'd <br />Date <br />LT1 -8 -11 <br />6043 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6044 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6045 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6046 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 16047 <br />37 <br />8100333 <br />23 <br />375 <br />8625 1 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6048 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6049 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6050 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6051 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6052 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6053 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6054 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6055 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6056 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6057 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6058 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6059 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6060 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6061 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6062 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6063 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/14/2011 <br />LT1 -8 -11 <br />6064 <br />37 <br />8100333 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6065 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6066 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6067 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6068 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6069 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6070 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6071 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6072 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />16073 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6074 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />I Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6075 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6076 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6077 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6078 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />1 X <br />Yes <br />Yes <br />4/7/2011 <br />LT1 -8 -11 <br />6079 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6080 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6081 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6082 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6083 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />LT1 -8 -11 <br />6084 <br />37 <br />8100291 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/11/2011 <br />Page 10 of 18 <br />