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Cripple Creek & Victor Mine amec'�9 <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 />6295 <br />37 <br />8110125 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />4/27/2011 <br />LT1 -8 -11 <br />6301 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6302 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6303 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />16304 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6305 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6306 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6307 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />10/31/2011 <br />LT1 -8 -11 <br />6308 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6309 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6310 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6311 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6312 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />10/31/2011 <br />LT1 -8 -11 <br />6313 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />10/31/2011 <br />LT1 -8 -11 <br />6314 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />10/31/2011 <br />LT1 -8 -11 <br />6315 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />10/31/2011 <br />LT1 -8 -11 <br />6316 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />X <br />Yes <br />Yes <br />10/31/2011 <br />LT1 -8 -11 <br />6317 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />11/1/2011 <br />LT1 -8 -11 <br />6318 <br />37 <br />8110478 <br />23 <br />375 <br />8625 <br />Yes <br />Yes <br />10/31/2011 <br />Page 16 of 18 <br />