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Environmental Protection Plan-Amendment <br /> The approved, Idaho seep industrial discharge permit(COR 03H717)also requires <br /> routine monitoring, compliance and reporting. <br /> Yearly monitoring of the implemented wetland restoration mitigation plan will be conducted in accordance <br /> with the United States Army Corps of Engineers(USACE)Nationwide 14 Permit. <br /> 6.4.21(4) Other Permits and Licenses <br /> (a)List of Permits,Licenses or other Formal Authorizations <br /> Agency Permit/License Status <br /> Colorado Division of Public CDPS General Permit for Metal Issued(COR 040222) <br /> Health and the Environment Mining COR-040000 <br /> (CDPHE) <br /> CDPHE CDPS Construction Stormwater Approved <br /> General Permit <br /> CDPHE CDPS Industrial Discharge Issued-COR 03H717 <br /> Individual Permit <br /> Mine Safety and Health ID 405-03674 Pending <br /> Administration(MSHA) <br /> Colorado Division of Water Idaho Mine Water Rights Issued <br /> Resources(CDWR) May Day Mine Water Rights Issued <br /> May Day Idaho Mine complex <br /> Augmentation Plan-Substitute To be developed <br /> Water Supply Plan <br /> La Plata County County Use Permit To be processed <br /> La Plata County Driveway Access Permit Issued <br /> La Plata County Sanitation Permit Issued <br /> USCOE Nationwide 14 Permit Issued <br /> (b)Location of Permits, Licenses or other Formal Authorizations <br /> Agency Permit/License Location <br /> CDPHE CDPS General Discharge Permit CDPHE/Operator's Corporate <br /> HQ <br /> CDPHE Stormwater Discharge Permit CDPHE/Operator's Corporate <br /> (COR 040222) HQ <br /> CDPHE Industrial Permit Discharge CDPHE/Operator's Corporate <br /> Permit COR 031-1717 HQ <br /> CDPHE Construction Permit CDPHE/Operator's Corporate <br /> HQ <br /> MSHA ID#05-03674 On-site/Operator's Corporate HQ <br /> La Plata County County Use Permit La Plata County Seat/Operator's <br /> Cor orate HQ <br /> La Plata County Driveway Access Permit La Plata County Seat/Operator's <br /> Cor orate HQ <br /> USCOE Nationwide 14 Permit CDPHE/Operator's Corporate <br /> HQ <br /> Exhibit U-EPP Amendment <br /> 112d-M-1981-185 <br /> May Day Idaho Mine Complex <br /> March 10,2017 <br /> Page 2 <br />