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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 />F15B066062 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066063 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066064 CEK810150 23 385 8,855 X X X 04/02/15 <br />F15B066065 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066066 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066067 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066068 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066069 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066070 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066071 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066072 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066073 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066074 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B066075 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067076 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067077 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067078 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067079 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067080 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067081 CEK810150 23 385 8,855 X X X 04/02/15 <br />F15B067082 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067083 CEK810150 23 385 8,855 X X 04/02/15 <br />F15B067084 CEK810150 23 385 8,855 X X 04/03/15 <br />F15B067085 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B067086 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B067087 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B067088 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B067089 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B067090 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B067091 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071001 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071002 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071003 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071004 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071005 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071006 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071007 CEK810140 23 385 8,855 X X X 04/03/15 <br />F15B071008 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071009 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071010 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071011 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071012 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071013 CEK810140 23 385 8,855 X X 04/03/15 <br />Page 8 of 22