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Cripple Creek & Victor Mine ameO <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 />6211 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6212 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6213 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6214 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6215 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />16216 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6217 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6218 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6219 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6220 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6221 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6222 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6223 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6224 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6225 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6226 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6227 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6228 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6229 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6230 <br />37 <br />1 8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6231 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6232 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6233 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6234 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6235 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6236 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6237 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6238 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6239 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6240 <br />37 <br />8100275 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/9/2011 <br />LT1 -8 -11 <br />6241 <br />37 <br />8110125 <br />23 <br />1 375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6242 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6243 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6244 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6245 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6246 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6247 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6248 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6249 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6250 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6251 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6252 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />Page 14 of 18 <br />