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6.4.13 Exhibit M: Other Permits and Licenses <br />Item 24: Table 5 contains permits and licenses required for both interim and final <br />reclamation. <br />Table 5: Permits and Licenses <br />Agency <br />Permit <br />Status <br />Pueblo County <br />Special Use Permit 1997 -007 <br />Current <br />Planning <br />Amendment submitted with <br />January 28, 2014 public hearing <br />1041 <br />Required prior to <br />commencement of final <br />reclamation of Phase I Parcel 4 <br />CDPHE Air <br />Construction Permit for fugitive <br />99PBO122F <br />Pollution <br />dust for sand and gravel mining <br />Control <br />Division <br />CDPHE Water <br />Stormwater discharges <br />COR341468 <br />Quality Control <br />associated with sand and <br />Division <br />gravel mining and processing <br />US Army Corp <br />Nation Wide Permit 27: Aquatic <br />Required prior to <br />of Engineers <br />Habitat Restoration, <br />commencement of final <br />Establishment and <br />reclamation of Phase 1 Parcel 4 <br />Enhancement Activities <br />CSEO <br />Substitute Water Supply Plan <br />Current with proof of water <br />supply submitted annual) <br />Dam Safety Permit <br />Required prior to <br />commencement of final <br />reclamation of Phase I Parcel 4 <br />CDWR <br />Reservoir Construction Permit <br />Required prior to <br />commencement of final <br />reclamation of Phase I Parcel 4 <br />6.4.14 Exhibit N: Sources of Legal Right to Enter <br />Item 25: The lease agreement signature pages between Fremont and SSQ is provided <br />as Exhibit N. <br />6.4.15 Exhibit O: Owners of Record of Affect Land <br />Item 26: The warranty deed indicating Stonewall Springs LLC is owner of record is <br />provided as Exhibit O. <br />6.4.17 Exhibit Q: Proof of Mailing to Notices to Board of County Commissioners and Soil <br />Conservation District <br />Item 27: Please find the enclosed certificates of mailing in Exhibit Q. <br />6.4.18 Exhibit R: Proof of Filing with County Clerk and Recorder <br />Item 28: Please find the enclosed receipt from Pueblo County Clerk and Recorder <br />Exhibit R. <br />Crql \� /iirronnrn��nLcall /�dWe rrnq ad!\V less Ilnc, <br />Page 6 of 7 1107 Main Street, Canon City, CO 81212 <br />www.envalternatives.com • e -mail: eai @bresnan.net <br />Phone: 719 - 275 -8951 • Fax: 719 - 275 -1715 <br />