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Reports and Documents Filed with Governmental Agencies: <br />The Recycling and Reuse of Materials and Land Inert Fill Notification dated June 21, <br />2010, was approved CDPHE in the letter dated March 10, 2011. Forms for the recycling <br />operations will need to be completed and submitted by May 1, 2012. <br />Compliance with Governmental Permits, Licenses, and Approvals: <br />CDPHE's March 10, 2011 letter confirming the Broda facility as a recycling operation <br />was a milestone after the work done on the April 20, 2010 compliance advisory. Since <br />that time there have been no additional letters or discussions with CDPHE. Broda is <br />doing groundwater monitoring and operating in compliance with approved Recycling <br />Plan Notification. <br />Other Information: <br />The segregation of asphalt has been ongoing and will continue. When a sufficient <br />amount of asphalt is segregated it will be milled and can be used on site to control dust <br />and provide better surfaces for truck traffic. <br />If you have any questions or concerns please contact me at 303 - 808 -2500. <br />Yours truly, <br />Patrick Broda <br />Broda's Inert Fill <br />