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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 />F14A252019 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A252020 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A252021 CEE81 0110 23 385 8,855 X X 09/03/14 <br />F14A252022 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A252023 CEE810110 23 385 8,855 X X X 09/03/14 <br />F14A252024 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A252025 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A252026 CEE81011 0 23 385 8,855 X X 09/03/14 <br />F14A252027 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A252028 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A252029 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A253030 CEE810110 23 385 8,855 X X 09/03/14 <br />F14A253031 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253032 CEE81 0110 23 385 8,855 X X 09/05/14 <br />F14A253033 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253034 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253035 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253036 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253037 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253038 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253039 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253040 CEE810110 23 385 8,855 X X X 09/05/14 <br />F14A253041 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253042 CEE810110 23 385 8,855 X X 09/05/14 <br />F14A253043 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A253044 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254045 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254046 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254047 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254048 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254049 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254050 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254051 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254052 CEE810110 23 385 8,855 X X 09/13/14 <br />F14A254053 CEE81011 0 23 385 8,855 X X 09/13/14 <br />F14A254054 CEE810110 23 385 8,855 X X X 09/13/14 <br />F15B062010 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B062011 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B062012 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B062013 CEK810150 23 385 8,855 X X 4/212015 <br />F15B062014 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B062015 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B062016 CEK810150 23 385 8,855 X X 04/02/15 <br />Page 6 of 22