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Cripple Creek & Victor Mine amec(9 <br />2011 Phase 5 VLF OSA 3 d 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 />6127 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6128 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6129 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6130 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6131 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 16132 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6133 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6134 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6135 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6136 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 16137 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/28/2011 <br />LT1 -8 -11 <br />6138 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6139 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6140 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6141 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6142 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6143 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6144 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6145 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6146 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6147 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6148 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6149 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6150 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6151 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6152 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6153 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6154 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6155 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6156 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6157 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />6158 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />6/8/2011 <br />LT1 -8 -11 <br />16159 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6160 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6161 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6162 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6163 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6164 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6165 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6166 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6167 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6168 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />Page 12 of 18 <br />