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EXHIBIT M OTHER PERMITS AND LICENSES <br /> The following permits are needed for the site: <br /> 1. Routt County Special Use Permit No. 00-335 (to be amended) <br /> 2. NPDES combined process water/storm water discharge permit — Certification Number <br /> COG501590 <br /> 3. APEN—A fugitive air emissions permit is needed from the Colorado Department of Public <br /> Health and Environment <br /> a) CPDHE Air Quality Permit (APEN) 90R021 IF (for mining operation) (to be <br /> amended) <br /> b) CDPHE Air Quality Permit(APEN) 07RO 1014 (for asphalt production) (to be <br /> amended) <br /> 4. A Substitute Water Supply Plan or Augmentation Plan from the Division of Water <br /> Resources is not needed for the operation since this is not a wet pit that will leave a <br /> gravel pit lake. <br /> 5. A County Road Access Permit will be required for use of the Routt County gravel pit road. <br /> 6. A CDOT Access Permit will be required for access to US-6/40 from the private access <br /> road. <br /> 7. A Spill Prevention Control and Countermeasure (SPCC) Plan is needed for the mining <br /> operation since the site tank storage exceeds 1320 gallons(there will be a 3000-gallon tank <br /> and a I0,000-gallon tank). Other tanks that will be located on site will be associated with <br /> the individual processing plants.Fuel will be brought to the site with a mobile fueling truck. <br /> No spilled material will be allowed to leave the site and all tanks will have secondary <br /> containment. In addition, the portable plants that will be on site from time to time each <br /> have their own separate SPCC Plans. <br /> 8. No USCOE 404 permit will be necessary because no wetlands or waters of the U.S. will <br /> be disturbed. <br /> Hayden Gravel Pit <br /> May 2020 <br /> M-1 � <:rcg Iw-itki and Asaocia(iw,i'I,I.(' <br />