2016-01-14_REPORT - M1980244 (6)

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Cripple Creek Victor Mining Company Squaw Gulch Vally Leach Facility-Phase 1 (9,550' Bench to Geomembrane Panel P-1635) 80-mil LLDPE DSMS Geomembrane Site Inventory Control Roll Number Resin Lot Width (feet) Length (feet) Conformance Test Resin Cert Recv'd Onsite Area (feet2) Agru QC Cert F15B397089 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397090 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397091 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397092 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397093 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397094 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397095 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397096 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397097 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397098 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397099 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397100 CFJ810520 23 385 8,855 X X 10/19/2015 F15B397101 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401001 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401002 CFJ810520 23 385 8,855 X X X 10/17/2015 F15B401003 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401004 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401005 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401006 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401007 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401008 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401009 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401010 CFJ810520 23 385 8,855 X X 10/17/2015 F15B401011 CFJ810520 23 385 8,855 X X 10/17/2015 Total Area (feet2) Total Number or Rolls Total Number or Rolls Received # of Conformance Tests 49 # of Conformance Tests Required 48 804 7,119,420 804 Note: Grey text indicates rolls of liner not used between the 9,450' & 9,550' benches Page 21 of 21