2010-11-15_REVISION - M1980244 (151)

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DEFECT NO. DEFECT DATE SEAM, PANEL NO. DESCRIPTION OF DEFECT LOCATION DEFECT PE DEFECT REPAIR DEFECT VACUUM TEST REMARKS REPAIR DATE TIME SIZE TYPE WELD TECH MACH # TEST DATE TECH ID. QA MONITOR P/F D -1030 09/25/10 P443/P444 116' E of WEOS FVT 10/05/10 10:02 1x1 P DL 117 10/05/10 DL JM P D -1031 09/25/10 P471/P472 P AT DO 09/25/10 15:25 2x2 P ES 564 09/25/10 RM EN P D -1032 09/27/10 P305/P306/P480 Panel Intersection PINT 09/27/10 16:55 2x2 P DL 564 10/06/10 LT BM P D -1033 09/27/10 P304/P305/P480 Panel Intersection PINT 09/27/10 15:35 2x2 P DL 564 10/06/10 LT BM P D -1034 09/27/10 P303/P304/P480 Panel Intersection PINT 09/27/10 15:43 2x2 P DL 564 10/06/10 LT BM P D -1035 09/27/10 P481/P482/P483 Panel Intersection PINT 09/27/10 16:17 2x3 P DL 564 10/06/10 LT BM P D -1036 09/27/10 P480/P481 190' W of EEOS DFP1 -127 09/27/10 15:53 2x5 P DL 564 10/06/10 LT BM P D -1037 09/27/10 P481/P483/P484 Panel Intersection PINT 09/27/10 15:12 2x2 P DL 564 10/06/10 LT BM P D -1038 09/27/10 P483/P484/P485 Panel Intersection PINT 09/27/10 15:05 2x2 P DL 564 10/06/10 LT BM P D -1039 09/27/10 P303/P480 92' W of EEOS DFP1 -128 09/27/10_ 16:04 2x5 P DL 564 10/06/10 LT BM P D -1040 09/27/10 P482/P483/P485/P486 Panel Intersection PINT 09/27/10 16:25 2x3 P DL 564 10/06/10 LT BM P D -1041 09/27/10 P489/P490 60' W of EEOS DFP1 -129 09/27/10 14:50 2x5 P DL 564 10/06/10 LT BM P D -1042 09/27/10 P490/P491/P492 Panel Intersection PINT 09/27/10 14:55 2x3 P DL 564 10/06/10 LT BM P D -1043 09/27/10 P493/P494 25' W of EEOS DFP1 -130 09/27/10 16:44 2x5 P DL 564 10/06/10 LT BM P D -1044 09/27/10 P485/P487/P488 Panel Intersection PINT 09/27/10 16:34 2x3 P DL 564 10/06/10 LT BM P D -1045 09/27/10 P500/P501 20' W of EEOS DFP1 -131 09/28/10 13:40 2x5 P DL 564 09/29/10 UL KL P D -1046 09/28/10 P155 3' S of S93/S155 x EEOS to 20' W DO 09/28/10 8:50 3x15 P DL 564 09/28/10 FL BM P D -1047 09/28/10 P155/P156/P496 Panel Intersection PINT 09/28/10 9:18 2x3 P DL 564 09/29/10 UL KL P D -1048 09/28/10 P156/P157/P496 Panel Intersection PINT 09/28/10 9:25 2x2 P DL 564 09/29/10 UL KL P D -1049 09/28/10 P157/P158/P496 Panel Intersection PINT 09/28/10 9:46 2x2 P DL 564 09/29/10 UL KL P D -1050 09/28/10 P158/P159/P496 Panel Intersection PINT 09/28/10 9:54 2x2 P DL 564 09/29/10 UL KL P D -1051 09/28/10 P159/P160/P496 Panel Intersection PINT 09/28/10 10:01 2x2 P DL 564 09/30/10 DL EN P D -1052 09/28/10 P160/P162/P496 Panel Intersection PINT 09/28/10 10:10 2x3 P DL 564 09/30/10 DL EN P D -1053 09/28/10 P162/P163/P496 Panel Intersection PINT 09/28/10 10:25 2x2 P DL 564 09/30/10 DL EN P 0-1054 09/28/10 P163/P496/P498 Panel Intersection PINT Capped by D -1055 D -1055 09/28/10 P163/P498 EEOS to WEOS FS 09/28/10 10:55 2x10 P DL 564 09/30/10 DL EN P D -1056 09/28/10 P163/P164/P498 Panel Intersection PINT Capped by D -1055 D -1057 09/28/10 P165/P496/P498 Panel Intersection PINT Capped by D -1058 D -1058 09/28/10 P165/P498 EEOS to WEOS FS 09/28/10 1 11:05 2x7 1 P 1 DL 564 09/30/10 1 DL I EN I P D -1059 09/28/10 P164/P165/P498 Panel Intersection PINT Capped by D -1058 D -1060 09/28/10 P165/P166/P496 Panel Intersection PINT 09/28/10 11:21 2x2 P DL 564 09/30/10 DL EN P D -1061 09/28/10 P166/P167/P496 Panel Intersection PINT 09/28/10 11:29 2x2 P DL 564 09/30/10 DL EN P D -1062 09/28/10 P167/P169/P496 Panel Intersection PINT 09/28/10 11:38 2x5 P DL 564 09/30/10 DL EN P D -1063 09/28/10 P169/P171/P496 Panel Intersection PINT 09/28/10 11:45 2x2 P DL 564 09/30/10 DL EN P 0-1064 09/28/10 P497/P499/P500 Panel Intersection PINT 09/28/10 13:25 2x2 P DL 564 09/29/10 UL KL P D -1065 09/28/10 P497/P500/P501 Panel Intersection PINT 09/28/10 13:31 2x2 P DL 564 09/29/10 UL KL P D -1066 09/28/10 P497/P501/P502 Panel Intersection PINT 09/28/10 14:25 2x2 P DL 564 09/29/10 UL KL P D -1067 09/28/10 P497/P502/P503 Panel Intersection PINT 09/28/10 14:30 2x2 P DL 564 09/29/10 UL KL P D -1068 09/28/10 P497/P503/P504 Panel Intersection PINT 09/28/10 14:39 2x2 P DL 564 09/29/10 UL KL P D -1069 09/28/10 P502/P503 P AT PT 09/28/10 15:04 2x2 P DL 564 09/29/10 UL KL P D -1070 09/28/10 P308/P490 10' SE of NWEOS DFP1 -132 10/07/10 10:10 2x4 P DL 117 10/08/10 UL BM P D -1071 09/28/10 P231 1' S of P231/P307 x 1' W of P231/P480 DO Capped by D -1072 D -1072 09/28/10 P231/P307/P480 Panel Intersection PINT 10/08/10 9:27 3x6 P DL 117 10/08/10 UL BM P D -1073 09/28/10 P231 4' N of P231/P290 x 2' W of P231/P480 DO Capped by D -1075 D -1074 09/28/10 P231/P480/P481 Panel Intersection PINT Capped by D -1075 D -1075 09/28/10 P231/P481 SEEDS to NWEOS FS 10/08/10 1 9:15 1 3x7 1 P 1 DL 117 1 10/08/10 1 UL 1 BM I P D -1076 09/28/10 P231/P290/P481 Panel Intersection PINT Capped by D -1075 D -1077 09/28/10 P290/P481 12'to 17' SE of NWEOS FS 10/08/10 9:00 2x6 P DL 117 10/08/10 UL BM P D -1078 09/28/10 P290/P291/P481 Panel Intersection PINT 10/08/10 8:52 I 2x3 P DL 117 10/08/10 UL BM P • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Primary Geomembrane Defect / Repair Summary - 100 mil LLDPE • amei Page 22 of 36