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Exhibit M <br /> Page 2 <br /> Colorado Department of Public Health and Environment-Water Quality Control Division <br /> • CDPS Permit(s): <br /> o Stormwater General Permit(COR-0400000)for Construction <br /> • Stormwater Management Plan <br /> o Stormwater General Permit (COG-0500000) for Stormwater Discharges Associated with Sand and <br /> Gravel Mining and Processing(may not be required depending on the potential for discharge from the <br /> mine) <br /> • Stormwater Management Plan <br /> Colorado Parks and Wildlife <br /> • Consultation re: State Threatened and Endangered Species <br /> Weld County,Colorado <br /> • Use By Special Review Permit—Planning and Zoning Department <br /> • Access Permit—Public Works Department,Planning and Zoning Department <br /> • Grading Permit—Public Works Department, Planning and Zoning Department <br /> o Land disturbance or excavation in accordance with plans associated with a mining permit may be <br /> approved by the county without a grading permit. CSC anticipates a permit exemption will be applied <br /> in place of the grading permit. <br /> • Special Transport Permit—Public Works Department <br /> • Commercial Building Permit(s)—Building Department <br /> • Septic Permit—Planning and Zoning Department,Department of Environmental Health and Services <br /> Permits Not Required Based on Current Information <br /> CSC has determined that the following(above-cited)permits are not required for the Kersey Mine: <br /> • Disposal of Dredge and Fill Material(USACE Section 404 Permit) <br /> A comprehensive wetland survey of the Permit Area/Affected Area was completed.One surface water feature <br /> was observed.A request for an Approved Jurisdictional Determination(AJD)decision was submitted to the <br /> USACE on February 8,2024,and granted by the U.S.Army Corps of Engineers(USACE)on March 11, <br /> 2024.The USACE confirmed that the observed surface water feature is not a jurisdictional water of the U.S. <br /> • Explosive Permits <br /> Per discussion provided in Exhibit D: Mining Plan [Item t(i)],there will be no blasting associated with the <br /> mining/excavation operations;therefore,no explosive permit is required. <br /> • U.S.Forest Service Permits <br /> All mining activities are restricted to fee-owned(private)lands and minerals. There are no U.S.Forest Service <br /> surface or mineral estates involved;therefore,no U.S. Forest Service permit(s)are required. <br /> Colorado Sand Company II,LLC <br /> Kersey Mine Construction Material Regular(112)Operation Reclamation Permit Application <br /> June 7,2024 <br />