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Cripple Creek&Victor Gold Mining Company N NewFields <br /> VLF2 Recertification Project Subgrade&Geomembrane 9750'-9900' Elevations Perspective.Vision. Solutions. <br /> Geomembrane Defect/Repair Summary <br /> Location:AT-Anchor Trench;TI-Tie In;NEOS-North End of Seam;EEOS-East End of Seam;SEOS-South End of Seam;WEOS-West End of Seam <br /> Defect Type:RC-Recertification Project,FM-Fishmouth;BO-Burnout;W-Wrinkle;BS-Boot Skirt;DF-Fusion Destruct;DX-Extrusion Destruct;PU-Puncture;PT-Pressure Test;INT-Panel Intersection <br /> FS-Failed Seam;DO-Damage by Others;WR-Welder Restart;10-Insufficient Overlap;MD-Manufacturer Defect;FVT-Failed Vacuum Test <br /> Defect Repair:P-Patch;C-Cap;B-Bead <br /> Defect Repair Repair Vacuum Test <br /> Defect Date Defect Number Seam/Panel Number Location Defect Type Repair Machine CIA rime <br /> Date Time Size Type Operator Number Test Date Tech Monitor P/F <br /> 7/3/2018 RRC-106 PRC-1/PRC-31 RCDX-3 7/3/18 12:55 PM 2X7 RCDX-3 LA 008 6/29/18 LA BM PASS Machine 01 <br /> 7/3/2018 RRC-107 PRC-4/PRC-5/PRC-27/PRC-32 INT 7/3/18 12:40 PM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01 <br /> 7/3/2018 RRC-108 PRC-3/PRC-4/PRC-30/PRC-32 INT 7/3/18 12:45 PM 2X6 P LA 008 6/29/18 LA BM PASS Machine 01 <br /> 7/3/2018 RRC-109 PRC-1/PRC-3/PRC-30/PRC-31 INT 7/3/18 12:50 PM 2X5 P LA 008 6/29/18 LA BM PASS Machine 01 <br /> 7/3/2018 RRC-110 EL/PRC-1/PRC-31 COVERED BY RRC-105 6/29/18 LA BM PASS Machine 01 <br /> 7/4/2018 RRC-111 PRC-31 DO 7/4/18 8:25 AM 2X2 P LA 008 6/29/18 LA BM PASS Machine 01 <br /> 7/7/2018 RRC-112 PRC-35/PRC-36 PT 07/09/18 12:35 PM 2X6 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/7/2018 RRC-113 PRC-37/PRC-38 RCDF-18 07/09/18 1:45 PM 2X5 RCDF-18 LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/9/2018 RRC-114 EL/PRC-33 RCDF-19 07/09/18 12:50 PM 2X5 RCDF-19 LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/9/2018 RRC-115 EL/PRC-33 PT 07/09/18 3:15 PM 3X15 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/9/2018 RRC-116 EL/PRC-17/PRC-33 INT. 07/09/18 3:33 PM 6X11 C LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/9/2018 RRC-117 EL/PRC-31/PRC-41 INT. 07/09/18 10:15 AM 10X15 C LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-118 PRC-17/PRC-18/PRC-33 INT. 07/10/18 8:05 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-119 PRC-18/PRC-19/PRC-33/PRC-34 INT. 07/10/18 8:20 AM 2X4 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-120 PRC-19/PRC-20/PRC-34/PRC-35 INT. 07/10/18 8:55 AM 2XS P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-121 PRC-20/PRC-23/PRC-35/PRC-36 INT. 07/10/18 9:05 AM 2X6 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-122 PRC-23/PRC-24/PRC-36/PRC-37 INT. 07/10/18 9:10 AM 2X6 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-123 PRC-24/PRC-025/PRC-37/PRC-38 INT. 07/10/18 9:20 AM 2X6 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-124 PRC-25/PRC-38 10 07/10/18 9:25 AM 2X12 C LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-125 PRC-25/PRC-26/PRC-38/PRC-39 INT. 07/10/18 9:30 AM 2X6 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-126 PRC-26/PRC-27/PRC-39/PRC-40 INT. 07/10/19 9:45 AM 2X7 P LA 008 7/11/19 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-127 PRC-27/PRC-29/PRC-40 INT. 07/10/18 10:02 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-128 PRC-29/PRC-40/PRC-41 INT. 07/10/18 10:05 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-129 PRC-29/PRC-31/PRC-41 INT. 07/10/18 10:08 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-130 EL/PRC-33 WR 07/10/18 1:35 PM 2X7 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-131 EL/PRC-33/PRC-34 INT. 07/10/18 1:46 PM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-132 EL/PRC-34/PRC-35 INT. 07/10/18 1:55 PM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-133 EL/PRC-35/PRC-36 INT. 07/10/18 2:05 PM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-134 EL/PRC-36/PRC-37 INT. 07/10/18 2:15 PM 2X4 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/10/2018 RRC-135 EL/PRC-37/PRC-38 INT. 07/10/18 2:25 PM 2X6 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-136 EL/PRC-38 RCDX-05 07/11/18 7:05 AM 2X10 RCDX-05 LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-137 EL/PRC-38/PRC-39 INT. 07/10/18 2:52 PM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-138 EL/PRC-39 10 07/11/18 6:55 AM 2X14 C LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-139 EL/PRC-39/PRC-40 INT. 07/11/18 6:10 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-140 EL/PRC-40 DO 07/11/18 6:15 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-141 EL/PRC-40/PRC-41 INT. 07/11/18 6:25 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-142 EL/PRC-41 RCDX-04 07/11/18 7:20 AM 2X5 RCDX-04 LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-143 EL/PRC-41 DO 1 07/11/18 6:30 AM 2X2 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-144 ELIPRC-41 WR 1 07/11/18 6:45 AM 2X7 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 7/11/2018 RRC-145 EL/PRC-35/PRC-36 10 1 07/11/18 7A2 AM 2X9 P LA 008 7/11/18 LA BM PASS Machine 01 <br /> 8/11/2018 RRC-146(R-1) 55909.070N,36933.760E DO 18/11/20181 7.09 AM 3.2ft` P HE A040 8/11/18 HE RL PASS Machine 01 <br /> Page 2 of 3 <br />