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GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />(AR) RECORDS <br />(HB) HYDROLOGIC BALANCE <br />Y (FN) FINANCIAL WARRANTY <br />Y (BG) BACKFILL & GRADING <br />(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE <br />Y (RD) ROADS <br />Y (EX) EXPLOSIVES <br />NA (TS) TOPSOIL <br />Y <br />NA <br />Y <br />N (RV) REVEGETATION - - -- Y <br />(SM) SIGNS AND MARKERS PB (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- N <br />(ES) OVERBURDEN/DEV. WASTE NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />(AT) ACID OR TOXIC MATERIALS NA (OD) OFF -SITE DAMAGE Y (ST) STIPULATIONS N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Inspection Contact Address <br />Sean Frisch <br />Lafarge West, Inc. <br />10170 Church Ranch Way, Suite 200 <br />Westminster, 80021 <br />Enclosure <br />EC: Tom Kaldenbach <br />PERMIT #: M- 1997 -087 <br />INSPECTOR'S INITIALS: TCI <br />INSPECTION DATE: November 1, 2011 <br />Page 4 of 4 <br />