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Cripple Creek & Victor Mine amee <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 />6169 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6170 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6171 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/23/2011 <br />LT1 -8 -11 <br />6172 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6173 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6174 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6175 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6176 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6177 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6178 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6179 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6180 <br />37 <br />8100274 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />5/20/2011 <br />LT1 -8 -11 <br />6181 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6182 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6183 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6184 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6185 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6186 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6187 <br />37 <br />1 8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6188 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6189 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6190 <br />37 <br />8100275 <br />To be delivered at a later date <br />LT1 -8 -11 <br />6191 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6192 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6193 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6194 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6195 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/19/2011 <br />LT1 -8 -11 <br />6196 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6197 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6198 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />16199 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6200 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6201 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6202 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6203 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6204 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6205 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/18/2011 <br />LT1 -8 -11 <br />6206 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6207 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6208 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6209 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6210 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />Page 13 of 18 <br />