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Cripple Creek & Victor Gold Mining Company <br />Squaw Gulch Valley Leach Facility <br />Phase 1 Completion <br />80‐mil LLDPE Double Sided Micro‐Spike Geomembrane <br />Site Inventory Control <br />Roll Number Resin Lot  <br />Number <br />Width  <br />(ft) <br />Length  <br />(ft)Area (sf)Conformance  <br />Test <br />Agru QC  <br />Certification <br />Resin  <br />Certification <br />Site  <br />Delivery  <br />Date <br />F14A246075 CEE810120 23 385 8,855 X X 08/20/14 <br />F14A246076 CEE810120 23 385 8,855 X X 08/20/14 <br />F14A246077 CEE810120 23 385 8,855 X X 08/20/14 <br />F14A246078 CEE810120 23 385 8,855 X X 08/20/14 <br />F14A246079 CEE810120 23 385 8,855 X X 08/20/14 <br />F14A246080 CEE810120 23 385 8,855 X X 08/20/14 <br />F14A246081 CEE81 0110 23 385 8,855 X X 08/20/14 <br />F14A246082 CEE81011 0 23 385 8,855 X X 08/27/14 <br />F14A246083 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A246084 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A246085 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A246086 CEE81 0110 23 385 8,855 X X 08/27/14 <br />F14A246087 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A247088 CEE810110 23 385 8,855 X X X 08/27/14 <br />F14A247089 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A247090 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A247091 CEE81011 0 23 385 8,855 X X 08/27/14 <br />F14A247092 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A247093 CEE810110 23 385 8,855 X X 08/27/14 <br />F14A247094 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A247095 CEE81011 0 23 385 8,855 X X 09/02/14 <br />F14A247096 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A247097 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A247098 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A247099 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A247100 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A247101 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251001 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251002 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251003 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251004 CEE810110 23 385 8,855 X X X 09/02/14 <br />F14A251005 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251006 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251007 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251008 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251009 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251010 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251011 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251012 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A251013 CEE81011 0 23 385 8,855 X X 09/02/14 <br />F14A251014 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A252017 CEE810110 23 385 8,855 X X 09/02/14 <br />F14A252018 CEE810110 23 385 8,855 X X 09/02/14 <br />Page 5 of 22