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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 />F15A354046 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354047 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354048 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354049 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354050 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354051 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354052 CFD810250 23 385 8,855 X X X 09/14/15 <br />F15A354053 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354054 CFD810250 23 385 8,855 X X 09/14/15 <br />F15A354055 CFD810250 23 385 8,855 X X 09/21/15 <br />F15A354056 CFD810250 23 385 8,855 X X 09/21/15 <br />F15A354057 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A354058 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A354059 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A354060 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355061 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355062 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355063 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355064 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355065 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355066 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355067 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355068 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355069 CFG811540 23 385 8,855 X X X 09/21/15 <br />F15A355070 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355071 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355072 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355073 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355074 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A355075 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356076 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356077 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356078 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356079 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356080 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356081 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356082 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356083 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356084 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356085 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356086 CFG811540 23 385 8,855 X X X 09/21/15 <br />F15A356087 CFG811540 23 385 8,855 X X 09/21/15 <br />F15A356088 CFG811540 23 385 8,855 X X 09/21/15 <br />Page 15 of 22