2010-11-15_REVISION - M1980244 (151)

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DEFECT NO. DEFECT DATE SEAM, PANEL NO. DESCRIPTION OF DEFECT LOCATION DEFECT TYPE DEFECT REPAIR DEFECT VACUUM TEST REMARKS REPAIR DATE TIME SIZE TYPE WELD TECH MACH # TEST DATE TECH ID. QA MONITOR P/F D -1569 10/11/10 P647/P648 130' W of EEOS DFP1 -172 10/14/10 13:28 2x5 P DL 117 10/14/10 GZ BM P D -1570 10/11/10 P556/P649/P650 Panel Intersection @INT Capped by D -1571 D -1571 10/11/10 P556/P650 SEOS to NEOS FS 10/14/10 13:47 2x6 P DL 117 10/14/10 GZ BM P D -1572 10/11/10 P555/P556/P650 Panel Intersection na, INT Capped by D -1571 D -1573 10/11/10 P555/P650/P651 Panel Intersection @INT 10/14/10 13:55 2x3 P DL 117 10/14/10 GZ BM P D -1574 10/11/10 P650/P651 20' W of EEOS DFP1 -173 10/14/10 10:10 2x4 P DL 117 10/14/10 GZ BM P D -1575 10/11/10 P555/P651/P652 Panel Intersection @INT 10/14/10 14:02 2x2 P DL 117 10/14/10 GZ BM P D -1576 10/11/10 P555/P652/P696 Panel Intersection @INT Capped by D -1667 D -1577 10/11/10 P636/P637 (ca AT DO 10/13/10 16:41 2x7 P DL 117 10/13/10 JR EN P D -1578 10/11/10 P557/P647 SEOS to 8' N FS 10/14/10 13:18 2x11 P DL 117 10/14/10 GZ BM P D -1579 10/11/10 P557/P641 23' N of SEOS DFP1 -174 10/13/10 15:45 2x5 P DL 117 10/13/10 JR EN P D -1580 10/11/10 P655/P656 50' W of EEOS DFP1 -175 10/15/10 9:20 2x5 P DL 117 10/15/10 RM BM P D -1581 10/13/10 P519/P535/P653 Panel Intersection @INT 10/14/10 15:20 2x2 P DL 117 10/15/10 RM BM P D -1582 10/13/10 P519/P653/P654 Panel Intersection (/INT 10/14/10 15:28 2x2 P DL 117 10/15/10 RM BM P D -1583 10/13/10 P519/P521/P654 Panel Intersection (/INT 10/14/10 15:34 2x2 P DL 117 10/15/10 RM BM P D -1584 10/13/10 P521/P654/P655 Panel Intersection @INT 10/14/10 15:41 2x2 P DL 117 10/15/10 RM BM P D -1585 10/13/10 P521/P655/P656 Panel Intersection @INT 15:48 2x2 P DL 117 10/15/10 RM BM P D -1586 10/13/10 P656/P657/P658 Panel Intersection @INT _10/14/10_ — 10/15/10 9:35 2x4 P DL 117 10/15/10 RM BM F Failed VT, New defect is D -1670 D -1587 10/13/10 P521/P656/P658 Panel Intersection @INT 10/14/10 15:55 2x2 P DL 117 10/15/10 RM BM P D -1588 10/13/10 P521/P658/P659 Panel Intersection @INT Capped by D -1603 D -1589 10/13/10 P535/P653 130' W of EEOS FM 10/15/200 8:15 3x22 C DL 117 10/15/10 RM BM P D -1590 10/13/10 P659/P660 126' W of EEOS DFP1 -176 10/14/10 16:30 2x4 P DL 117 10/15/10 RM BM P D -1591 10/13/10 P521/P524/P659 Panel Intersection @INT Capped by D -1592 D -1592 10/13/10 P524/P659 SEOS to NEOS FS 10/14/10 16:20 1 2x6 I P 1 DL 117 10/15/10 1 RM 1 BM I P D -1593 10/13/10 P524/P659/P660 Panel Intersection @INT Capped by D -1592 D -1594 10/13/10 P660/P661 100' W of EEOS DFP1 -177 10/14/10 16:59 2x5 P DL 117 10/15/10 RM BM P D -1595 10/13/10 P524/P525/P660 Panel Intersection @INT 10/14/10 16:42 2x3 P DL 117 10/15/10 RM BM P D -1596 10/13/10 P525/P660/P661 Panel Intersection @INT 10/14/10 16:48 2x2 P DL 117 10/15/10 RM BM P D -1597 10/13/10 P525/P661/P662 Panel Intersection @INT 10/14/10 17:05 2x2 P DL 117 10/15/10 RM BM P D -1598 10/13/10 P667 /P668 90' W of EEOS DFP1 -178 10/15/10 10:28 2x5 P DL 117 10/15/10 RM BM P D -1599 10/13/10 P665/P666/P667 Panel Intersection (DINT 10/15/10 10:05 2x5 P DL 117 10/15/10 RM BM P D -1600 10/13/10 P668/P669 50' W of EEOS DFP1 -179 10/15/10 10:15 2x4 P DL 117 10/15/10 RM BM P D -1601 10/13/10 P672/P673 (ca AT DO 10/15/10 11:00 2x10 P DL 117 10/15/10 RM BM P D -1602 10/13/10 P673/P674 135' W of EEOS DFP1 -180 10/15/10 10:31 2x5 P UL 451 10/15/10 RM BM P D -1603 10/13/10 P521/P658 22' N of SEOS DFP1 -181 10/14/10 16:08 2x6 P DL 117 10/15/10 RM BM P D -1604 10/13/10 P525/P662/P663 Panel Intersection @INT 10/15/10 8:35 2x2 P UL 451 10/15/10 RM BM P D -1605 10/13/10 P525/P663/P664 Panel Intersection @INT 10/15/10 9:00 2x2 P UL 451 10/15/10 RM BM P D -1606 10/13/10 P525/P664/P665 Panel Intersection @INT 10/15/10 9:09 1x2 P UL 451 10/15/10 RM BM P D -1607 10/13/10 P525/P665/P666 Panel Intersection @INT 10/15/10 9:15 2x2 P UL 451 10/15/10 RM BM P D -1608 10/13/10 P525/P666/P667 Panel Intersection @INT 10/15/10 9:22 2x4 P UL 451 10/15/10 RM BM P D -1609 10/13/10 P525/P667/P668 Panel Intersection @INT 10/15/10 9:30 1x1 P UL 451 10/15/10 RM BM P D -1610 10/13/10 P525/P668/P669 Panel Intersection @INT 10/15/10 9:38 1x3 P UL 451 10/15/10 RM BM P D -1611 10/13/10 P525/P669/P670 Panel Intersection @INT 10/15/10 9:52 1x2 P UL 451 10/15/10 RM BM F Failed VT, New defects are D -1675 & D- D -1612 10/13/10 P525/P670/P671 Panel Intersection @INT 10/15/10 10:00 1x3 P UL 451 10/15/10 RM BM P D -1613 10/13/10 P525/P673 5' N of SEOS BO 10/15/10 8:35 2x2 P UL 451 10/15/10 RM BM P D -1614 10/14/10 P642/P643 (a? AT DO 10/14/10 11:44 1x2 P DL 117 10/16/10 UL JL P D -1615 10/14/10 P525/P545/P673 Panel Intersection @INT Capped by D -1616 D -1616 10/14/10 P645/P673 NEOS to SEOS FS 10/15/10 11:40 2x6 P UL 451 10/15/10 RM BM F Failed VT, New defect is D -1678 D -1617 10/14/10 P645/P673/P674 Panel Intersection @INT Capped by D -1616 • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Primary Geomembrane Defect / Repair Summary -100 mil LLDPE • ame Page 33 of 36