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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 />F15B071014 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071015 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B071016 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072017 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072018 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072019 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072020 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072021 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072022 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072023 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072024 CEK810140 23 385 8,855 X X X 04/03/15 <br />F15B072025 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072026 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072027 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072028 CEK81 0140 23 385 8,855 X X 04/03/15 <br />F15B072029 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072030 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B072031 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073032 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073033 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073034 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073035 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073036 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073037 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073038 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073039 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073040 CEK810140 23 385 8,855 X X 04/03/15 <br />F15B073041 CEK810140 23 385 8,855 X X X 04/06/15 <br />F15B073042 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B073043 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B073044 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B073045 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B073046 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B073047 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074048 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074049 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074050 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074051 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074052 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074053 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074054 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074055 CEK810140 23 385 8,855 X X 04/06/15 <br />F15B074056 CEK810140 23 385 8,855 X X 04/06/15 <br />Page 9 of 22