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Paul Banks and Associates, LLC <br /> Exhibit M-Other Permits and Licenses <br /> County Land Use Permit <br /> Special Use Permit No. 2004-004 was approved and issued by Pueblo County on March <br /> 23,2004. Special Use Permit No 2004-004 Second Amendment was approved and <br /> issued on January 20, 2023 <br /> County Flood Hazard Area Development Permit <br /> A Pueblo County Flood Hazard Area Development Permit was approved on May 10. <br /> 2004 <br /> COPS State Discharge Permit/Stormwater Permit <br /> Colorado Discharge Permit No. COG-500000 for Facility Number COG-500453 was issued <br /> on June 23.2008 and will expire on June 30 2013. In addition, the applicant has <br /> created and executed a Stormwater Management Plan in accordance wth the discharge <br /> permit. <br /> Modification 1 issued: 12/29/2022 Effective : 12/01/2022 <br /> Certification issued: 12/22/2016 Effective : 01/01/2017 Expiration Date: 12-31-2026 <br /> The general permit COG500000 expired 12/31/2017 and is administratively continued. <br /> The certification is also administratively continued. It will remain in effect until the general <br /> permit is renewed, or other actions are taken. <br /> Air Permits <br /> Final Approval of Air Permit No 04PB0262F was granted on April 18 2006, by the <br /> Colorado Department of Public Health and Environment-Air Pollution Control Division. <br /> Then following activities are subject to the air permit limitations:aggregate extraction, <br /> handling. stockpiling and hauling.This permit was renewed on November 16, 2009 and <br /> the next renewal will be due on October 16 2014. <br /> Issuance No. 3 of Permit No: 04PBO262F was issued 11/01/2018 and the timely renewal <br /> of this permit was submitted on June 14, 2023. The next air permit renewal date is <br /> 05/16/2028. <br /> Road Access and Maintenance Agreements <br /> On September 13,2005,the Pueblo Board of County Commissioners accepted the <br /> required road improvements to Nyberg Road as part of the Pueblo County Highway <br /> System and for maintenance purposes via Resolution No.05-233. <br /> On October 14, 2005, the applicant received an approval letter from Todd Ausbun, <br /> COOT Region II Access Inspector. Specifically,the access improvements onthe south <br /> side of State Highway 50B at, approximately, milepost 327.40at Nyberg Roadwas <br /> inspected and deemed sufficiently install in accordance with the terms and conditions <br /> listed in Access Permit No. 204038. <br /> Gravel Pit Well Permit/Substitute Water Supply Plan/Replacement Water Lease <br /> Gravel Pt Well Permit No. 62251-F was issued on February 14,2005 for aggregate <br /> production and dust suppression. Specifically,this permit allows an annual groundwater <br /> appropriation of 44.67 acre-feet and a pond with a total surface area of 9.76 acres.The <br /> use of groundwater, in addition to evaporation, is limited to dust suppression and water <br /> lost in product. This well is operated in accordance with the St. Barbara Sand and Gravel <br /> Pit Substitute Water Supply Plan approved by the State Engineer on December 3,2004 <br /> and subsequently renewed on May 20, 201 1(effective January 1,2011-December 31, <br /> 2012.The source of replacement water for the Plan is via a 10-year lease with the <br /> Pueblo Board of Water Works, which was initially executed on April 13, 2004 and <br /> subsequently renewed on November 5, 2010. <br />