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Broda's Inert Fill <br />P.O. Box 1150 <br />Eastlake, CO 80614 <br />January 30, 2012 <br />Mrs. Connie Davis <br />Aggregate Industries — WRC, Inc <br />1707 Cole Blvd., #100 <br />Golden, Colorado 80401 <br />Re: 2011 Annual Report <br />Broda's Inert Filling at Aggregate Industries — Platte Valley Operations <br />Dear Mrs. Davis: <br />As stipulated in the Lease Agreement between Aggregate Industries and Patrick Broda <br />and Harrison Broda, this annual report has been prepared and is submitted to you. The <br />information included herein is for the calendar year 2011. <br />General Summary of Operations: <br />The filling of Parcel A is progressing according to plan. The Colorado Department of <br />Public Health and Environment ( CDPHE) confirmed that the facility is regulated under <br />the Recycling provisions of the Regulations Pertaining to Solid Waste Disposal Sites and <br />Facilities. Groundwater monitoring wells were monitored semi - annually. The deliveries <br />of inert materials are based upon the local economy and the volumes are down compared <br />to 2010. CDPHE has required that asphalt be segregated for subsequent placement above <br />the groundwater table or crushed and reused on -site or off -site. The asphalt collected has <br />been crushed and used on site for dust suppression and is above the water table. Other <br />than the information in this report there have been no incidents of significance and the <br />operations have gone well. <br />Volume of Materials Placed: <br />The volume of materials placed during the calendar year 2011 is 46875 cubic yards. <br />Testing and Monitoring Reports: <br />Groundwater monitoring wells MW -1, MW -2, and MW -3 were installed June 17, 2010. <br />The groundwater monitoring wells were sampled on 4/5/2011 and 10/17/2011. The <br />monitoring wells were analyzed for parameters listed in Appendix IA and IB of CDPHE <br />regulations. Lake samples and mud truck samples were not taken. <br />