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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 />F15B063017 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B063018 CEK810150 23 385 8,855 X X 4/212015 <br />F15B063019 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B063020 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B063021 CEK810150 23 385 8,855 X X 4/212015 <br />F15B063022 CEK810150 23 385 8,855 X X 4/212015 <br />F15B063023 CEK810150 23 385 8,855 X X 4/212015 <br />F15B063024 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B063025 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B063026 CEK810150 23 385 8,855 X X 4/212015 <br />F15B063027 CEK810150 23 385 8,855 X X 4/212015 <br />F15B063028 CEK810150 23 385 8,855 X X 4/212015 <br />F15B063029 CEK810150 23 385 8,855 X X X 04/02/15 <br />F15B063030 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B063031 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B063032 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064033 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064034 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064035 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064036 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064037 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064040 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064041 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064042 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B064043 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065044 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065045 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065046 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065047 CEK810150 23 385 8,855 X X X 04/02/15 <br />F15B065048 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065049 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065050 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065051 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065052 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065053 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065054 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065055 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065056 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065057 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065058 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B065059 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066060 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066061 CEK810150 23 385 8,855 X X 04/02/15 <br />Page 7 of 22