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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 />6253 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6254 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6255 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6256 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6257 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6258 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6259 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6260 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6261 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/29/2011 <br />LT1 -8 -11 <br />6262 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 16263 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6264 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6265 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6266 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6267 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6268 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6269 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6270 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />j <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6271 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />16272 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6273 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6274 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6275 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6276 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />16277 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6278 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6279 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6280 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6281 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />6282 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />4/18/2011 <br />LT1 -8 -11 <br />16283 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6284 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />5/2/2011 <br />LT1 -8 -11 <br />6285 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6286 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6287 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6288 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6289 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />16290 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6291 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6292 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6293 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6294 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />Page 15 of 18 <br />