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EXHIBIT M OTHER PERMITS REQUIRED <br /> The following permits are necessary to authorize operations at the Hayden Gravel Pit. Some of <br /> these permits are already in place for the current operations at the site. Copies of any changed <br /> or new permits will be provided to the Division after they have been acquired. <br /> 1. Routt County Special Use Permit No. PL-18-114 (to be amended) <br /> 2. NPDES combined process water/storm water discharge permit—Certification Number <br /> COR34-1463 (to be amended) <br /> 3. APEN —A fugitive air emissions permit is needed from the Colorado Department of <br /> Public Health and Environment <br /> a. CPDHE Air Quality Permit (APEN) 90R0211 F (for mining operation) <br /> b. CDPHE Air Quality Permit (APEN) 07RO1014 (for asphalt production) <br /> 4. Routt County Road Access Permit <br /> 5. CDOT Access Permit <br /> 6. Spill Prevention Control and Countermeasure (SPCC) Plan <br /> 7. United States Army Corps of Engineers (USACE) Nationwide Permit <br /> Hayden Gravel Pit Lewicki&Associates <br /> December 2022 M-1 <br />