2010-11-15_REVISION - M1980244 (169)

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SEAM NUMBER SEAM SECTION TEST DATE PASS I FAIL QA MONITOR OBSERVE TEST SEAM COMPLETE REMARKS FROM TO S646/S716 SEOS NEOS 08/28/10 P EN YES YES S646/S718 SEOS NEOS 08/28/10 P EN YES YES S647/S718 SEOS NEOS 08/28/10 P EN YES YES S363/S442 NEOS SEOS 09/09/10 P BM YES YES S363/S847 NEOS SEOS 09/09/10 P BM YES YES S363/S848 NEOS SEOS 09/09/10 P BM YES YES S364/S848 NEOS SEOS 09/09/10 P BM YES YES S364/S849 NEOS SEOS 09/09/10 P BM YES YES S365/S849 NEOS SEOS 09/09/10 P BM YES YES S365/S851 NEOS SEOS 09/09/10 P BM YES YES S458/S839 SEOS NEOS 09/09/10 P BM YES YES S456/S839 SEOS NEOS 09/09/10 P BM YES YES S456/S861 SEOS NEOS 09/09/10 P BM YES YES S456/S860 SEOS NEOS 09/09/10 P BM YES YES S456/S859 SEOS NEOS 09/09/10 P BM YES YES S456/S857 SEOS NEOS 09/09/10 P BM YES YES S456/S856 SEOS NEOS 09/09/10 P BM YES YES S456/S855 SEOS NEOS 09/09/10 P BM YES YES S365/S855 SEOS NEOS 09/09/10 P BM YES YES S458/S838 NEOS SEOS 09/09/10 P BM YES YES S458/S837 NEOS SEOS 09/09/10 P BM YES YES S460/S837 NEOS SEOS 09/09/10 P BM YES YES S460/S836 NEOS SEOS 09/09/10 P BM YES YES S460/S835 NEOS SEOS 09/09/10 P BM YES YES S462/S835 NEOS SEOS 09/09/10 P BM YES YES S462/S834 NEOS SEOS 09/09/10 P BM YES YES S462/S833 NEOS SEOS 09/09/10 P BM YES YES S463/S833 NEOS SEOS 09/09/10 P BM YES YES S463/S832 NEOS SEOS 09/09/10 P BM YES YES S654/S832 NEOS SEOS 09/09/10 P BM YES YES S654/S830 NEOS SEOS 09/09/10 P BM YES YES S653/S830 NEOS SEOS 09/09/10 P BM YES YES S653/S821 NEOS SEOS 09/09/10 P BM YES YES S652/S821 NEOS SEOS 09/09/10 P BM YES YES S652/S820 NEOS SEOS 09/09/10 P BM YES YES S651/S820 NEOS SEOS 09/09/10 P BM YES YES S650/S820 NEOS SEOS 09/09/10 P BM YES YES 5650/S819 NEOS SEOS 09/09/10 P BM YES YES • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Secondary Geomembrane Seam Vacuum Test Summary -100 mil LLDPE Page 11 of 12 • amec