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 -1618 10/14/10 P674/P675 126' W to WEOS FS 10/15/10 11:24 2x18 P UL 451 10/15/10 RM BM P D -1619 10/14/10 P545/P674/P675 Panel Intersection aRINT Capped by D -16 8 D -1620 10/14/10 P545/P675/P676 Panel Intersection (a.INT Capped by D -1644 D -1621 10/14/10 P545/P676/P677 Panel Intersection ANT 10/15/10 13:23 2x2 P UL 451 10/15/10 RM BM P D -1622 10/14/10 P677/P678/P679 Panel Intersection (a,INT 10/15/10 11:41 2x5 P DL 117 10/15/10 RM BM P D -1623 10/14/10 P545/P677/P678 Panel Intersection @INT 10/15/10 13:29 2x2 P UL 451 10/15/10 RM BM P D -1624 10/14/10 P545/P546/P678 Panel Intersection a(7,INT Capped by D -1650 D -1625 10/14/10 P546/P678/P679 Panel Intersection MINT Capped by D -1650 D -1626 10/14/10 P546/P679/P680 Panel Intersection RIM" 10/15/10 13:55 2x2 P UL 451 10/15/10 RM BM P D -1627 10/14/10 P546/P547/P680 Panel Intersection (a(INT 10/15/10 14:04 2x2 P UL 451 10/15/10 RM BM P D -1628 10/14/10 P547/P680/P681 Panel Intersection (a(INT 10/15/10 14:07 1x2 P UL 451 10/15/10 RM BM P 0-1629 10/14/10 P677/P679 30' W of EEOS DFP1 -182 10/15/10 11:14 2x4 P DL 117 10/15/10 RM BM P D -1630 10/14/10 P679/P680 30' W of EEOS DFP1 -183 10/15/10 12:06 2x4 P DL 117 10/15/10 RM BM P • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Primary Geomembrane Defect / Repair Summary -100 mil LLDPE • ame Page 34 of 36