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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 />F15B077101 CEM810770 23 385 8,855 X X 04/07/15 <br />F15B077102 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077103 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077104 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077105 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077106 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077107 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077108 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077109 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B077110 CEM810770 23 385 8,855 X X X 04/06/15 <br />F15B081001 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B081002 CEM810770 23 385 8,855 X X 04/06/15 <br />F15B081003 CEM810770 23 385 8,855 X X 04/06/15 <br />F158081004 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081005 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081006 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081007 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081008 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081009 CEM810770 23 385 8,855 X X 04/08/15 <br />F158081010 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081011 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081012 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081013 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081014 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081015 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081016 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B081017 CEM810770 23 385 8,855 X X X 04/08/15 <br />F158082018 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082019 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082020 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082021 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082022 CEM810770 23 385 8,855 X X 04/08/15 <br />F158082023 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082024 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082025 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082026 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082027 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082028 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082029 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082030 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082031 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082032 CEM810770 23 385 8,855 X X 04/08/15 <br />F15B082033 CEM810770 23 385 8,855 X X 04/08/15 <br />Page 11 of 22