2010-11-15_REVISION - M1980244 (185)

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SEAM NUMBER SEAM SECTION TEST DATE PASS / FAIL QA MONITOR OBSERVE TEST SEAM COMPLETE REMARKS FROM TO P37 */P41 EEOS WEOS 07/15/10 P JL YES YES P37 * /P42 EEOS WEOS 07/15/10 P JL YES YES P35 */P42 EEOS 6' E 07/15/10 P JL YES NO D -216 P35 * /P42 6' E WEOS 07/15/10 P JL YES YES P32 */P43 EEOS WEOS 07/15/10 P JL YES YES P31 */P43 EEOS WEOS 07/15/10 P JL YES YES P31 */P36 EEOS WEOS 07/15/10 P JL YES YES P30 */P36 EEOS WEOS 07/15/10 P JL YES YES P30 */P34 EEOS WEOS 07/15/10 P JL YES YES P29 */P34 EEOS WEOS 07/15/10 P JL YES YES P29 * /P33 EEOS WEOS 07/15/10 P JL YES YES P28 */P33 EEOS WEOS 07/15/10 P JL YES YES P28 * /P31 EEOS WEOS 07/15/10 P JL YES YES P27 */P31 EEOS WEOS 07/15/10 P JL YES YES P24/P27* EEOS WEOS 07/15/10 P JL YES YES P24/P26* EEOS 8' E 07/15/10 P JL YES NO D -171 P24/P26* 8' E WEOS 07/15/10 P JL YES YES P23/P26* EEOS WEOS 07/15/10 P JL YES YES P23/P25* EEOS WEOS 07/15/10 P JL YES YES P22/P25* EEOS WEOS 07/15/10 P JL YES YES P22/P24* EEOS WEOS 07/15/10 P JL YES YES P21/P24* EEOS WEOS 07/15/10 P JL YES YES P21/P23* EEOS WEOS 07/15/10 P JL YES YES P20/P23* EEOS WEOS 07/15/10 P JL YES YES P20/P22* EEOS WEOS 07/15/10 P JL YES YES P19/P22* EEOS WEOS 07/15/10 P JL YES YES P19/P21* EEOS WEOS 07/15/10 P JL YES YES P18/P21* EEOS WEOS 07/15/10 P JL YES YES P18/P20* EEOS WEOS 07/15/10 P JL YES YES P17/P20* EEOS WEOS 07/15/10 P JL YES YES P17/P19* EEOS WEOS 07/15/10 P JL YES YES • • Cripple Creek & Victor Gold Mining Company Phase 5 Valley Leach Facility Primary Geomembrane Seam Vacuum Test Summary - 100 mil LLDPE • amec Page 3 of 5