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 -1324 10/02/10 P562/P563/P575 Panel Intersection AINT 10/05/10 11:45 2x2 P DL 117 10/06/10 LT BM P D -1325 10/02/10 P563/P575/P576 Panel Intersection (MINT 10/05/10 11:55 2x2 P DL 117 10/06/10 LT BM P D -1326 10/02/10 P563/P566/P576 Panel Intersection @INT 10/05/10 12:02 2x2 P DL 117 10/06/10 LT BM P D -1327 10/02/10 P566/P567/P576/P577 Panel Intersection (a)INT 10/05/10 13:35 2x3 P DL 117 10/06/10 LT BM P D -1328 10/02/10 P567/P577 56' N of SEOS DFP1 -149 10/05/10 15:05 2x4 P DL 117 10/06/10 LT BM P D -1329 10/02/10 P561/P575 200' N of SEOS DFP1 -150 10/04/10 14:17 2x4 P JR 564 10/06/10 LT BM P D -1330 10/02/10 P562 9' W x 2' N of P562/P561 DO 10/04/10 14:30 2x2 P JR 564 10/06/10 LT BM P D -1331 10/02/10 P554/P557/P575 Panel Intersection @INT 10/04/10 15:32 2x3 P JR 564 10/04/10 RM KL P D -1332 10/02/10 P554/P561/P575 Panel Intersection (MINT 10/04/10 15:24 2x2 P JR 564 10/04/10 RM KL P D -1333 10/02/10 P552/P554/P561 Panel Intersection (a)INT 10/04/10 15:17 2x6 P JR 564 10/04/10 RM KL P D -1334 10/02/10 P581 17' E x 6' N of SW corner DO 10/05/10 18:07 2x2 P DL 117 10/06/10 DF JL P D -1335 10/02/10 P581 17' E x 14' N of SW corner DO 10/05/10 18:11 2x2 P DL 117 10/06/10 DF JL P D -1336 10/02/10 P552/P560/P561 Panel Intersection AINT 10/04/10 15:07 2x2 P JR 564 10/04/10 RM KL P D -1337 10/02/10 P551/P552/P560 Panel Intersection @INT 10/04/10 14:51 2x2 P JR 564 10/04/10 RM KL P 0-1338 10/03/10 P448P/559 EEOS to WEOS FS 10/04/10 16:55 2x8 P DL 117 10/04/10 RM KL P D -1339 10/04/10 P528 10' N of P527/P528 x 12' E P528/P578 W 10/04/10 10:28 2x16 C DL 117 10/04/10 GZ JL P D -1340 10/04/10 P519/P531 12' N of SEOS W 10/04/10 11:01 2x3 P DL 117 10/04/10 GZ JL P D -1341 10/04/10 P412/P526 8' N of SEOS PT 10/04/10 9:22 2x3 P DL 117 10/04/10 GZ JL P D -1342 10/04/10 P526/P527P578 Panel Intersection @INT 10/04/10 9:38 2x2 P DL 117 10/04/10 GZ JL P D -1343 10/04/10 P412/P519/P578 Panellntersection @INT 10/04/10 9:45 2x3 P DL 117 10/04/10 GZ JL P D -1344 10/04/10 P477/P564 6' N of SEOS DFP1 -151 10/05/10 14:13 2x8 P DL 117 10/06/10 LT BM P D -1345 10/04/10 P519/P578/P579 Panel Intersection AINT Capped by D -1339 D -1346 10/04/10 P578/P579 EEOS to WEOS FS Capped by D -1339 D -1347 10/04/10 P519/P532 13' N of SEOS W 10/04/10 11:17 3x4 P DL 117 10/04/10 GZ JL P D -1348 10/04/10 P519/P534 16' N to NEOS FS 10/04/10 11:48 2x8 P DL 117 10/04/10 GZ JL P D -1349 10/04/10 P551/P560/P580 Panel Intersection RINT 10/04/10 16:12 2x8 P JR 564 10/04/10 RM KL P D -1350 10/04/10 P551/P580 EEOS to WEOS FS Capped by D -1349 D -1351 10/04/10 P462/P551/P580 Panel Intersection t7u,INT Capped by D -1349 D -1352 10/04/10 P462/P580 EEOS to WEOS FS Capped by D -1349 D -1353 10/04/10 P462/P463/P580 Panel Intersection (8/INT Capped by D -1349 D -1354 10/04/10 P463/P464/P580 Panel Intersection (a(INT 10/05/10 10:02 2x2 P DL 117 10/06/10 LT BM P D -1355 10/04/10 P464/P465/P580 Panel Intersection @INT 10/05/10 9:55 2x2 P DL 117 10/06/10 LT BM P D -1356 10/04/10 P465/P466/P560/P580 Panel Intersection @INT 10/05/10 9:42 2x3 P DL 117 10/06/10 LT BM P D -1357 10/04/10 P466 /P467 /P560 Panel Intersection @INT 10/05/10 9:35 2x2 P DL 117 10/06/10 LT BM P D -1358 10/04/10 P467 /P468 /P560 Panel Intersection AINT 10/05/10 9:30 2x2 P DL 117 10/06/10 LT BM P D -1359 10/04/10 P468/P469/P560 Panel Intersection @INT 10/05/10 9:25 2x2 P DL 117 10/06/10 LT BM P D -1360 10/04/10 P469/P470/P560 Panel Intersection @INT 10/05/10 10:35 2x2 P DL 117 10/06/10 LT BM P D -1361 10/04/10 P484/P565 22' S of NEOS DFP1 -152 10/05/10 15:55 2x6 P DL 117 10/06/10 LT BM P D -1362 10/04/10 P470/P471/P560 Panel Intersection PINT 10/05/10 10:48 2x2 P DL 117 10/06/10 LT BM P D -1363 10/04/10 P471/P472/P560 Panel Intersection PINT 10/05/10 10:54 2x2 P DL 117 10/06/10 LT BM P D -1364 10/04/10 P472/P473/P560 Panel Intersection (cilINT 10/05/10 11:04 2x3 P DL 117 10/06/10 LT BM P D -1365 10/04/10 P473/P474/P560 Panel Intersection @INT 10/05/10 11:14 2x2 P DL 117 10/06/10 LT BM P D -1366 10/04/10 P474/P475/P560 Panel Intersection @INT 10/05/10 11:20 2x2 P DL 117 10/06/10 LT BM P D -1367 10/04/10 P475/P476/P560 Panellntersection HINT 10/05/10 11:25 2x2 P DL 117 10/06/10 LT BM P D -1368 10/04/10 P476/P477/P560/P564 Panellntersection @INT 10/05/10 14:00 2x3 P DL 117 10/06/10 LT BM P D -1369 10/04/10 P477/P479/P564 Panel Intersection PINT Capped by D -1344 D -1370 10/04/10 P479/P564/P565 Panel Intersection @INT 10/05/10 14:30 2x9 C DL 117 10/06/10 LT BM P D -1371 10/04/10 P479/P565 EEOS to WEOS FS Capped by D -1370 D -1372 10/04/10 P479/P495/P565 Panel Intersection @INT Capped by D -1370 • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Primary Geomembrane Defect / Repair Summary - 100 mil LLDPE Page 28 of 36 • ame