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Exhibit Page 40 <br />EXHIBIT M -OTHER PERMITS AND LICENSES AND RELATED ISSUES <br />The following other permits are required for this project: <br />Type of Permit Permit number/date Status and remarks <br />Required <br />Colorado Air Quality xxMNxxxxF (Four States Permits for fugitive emissions now being <br /> Aggregates) revised; equipment to be operated on site <br /> xxMNxxxxF (Montezuma will be portable and have own permits <br /> County) <br />County Air Quality None required: uses state <br />Colorado Mining M-1990-025 (Four States This application now in review will terminate <br /> Aggregates) M-1985-172 and expand M-1990-025. <br /> M-1985-172 (Montezuma <br /> County) <br />County Mining Grandfathered site See also County Land Use <br />Colorado Storm Water Not required No discharge of storm or surface water <br /> from disturbed areas takes place. <br />Colorado Process Water No requirement identified nor Water availability is highly limited and use <br /> anticipated of water is not planned <br />Bio-solids Application Not required No use planned <br />County Land Use Grandfathered site <br />Water Rights for Pit No requirement identified nor Only surface water for livestock use, per <br /> anticipated existing historic use, is anticipated. No <br /> storage planned or anticipated. <br />Above-ground storage To be assigned if required. Equipment to be used on site will be <br />tanks (AST) portable and will have own notifications <br /> and/or permits <br />OPERATIONS <br />Operations at the Hay Camp Pit (Combined) will consist of removal of topsoil for <br />stockpiling (for future reclamation) by earthmoving equipment, followed by excavation of sand <br />and gravel by loaders, buckets, backhoes, and tractors and moved by truck to stockpile areas, <br />to backfill areas or the processing plant (when on site), and products will be moved off-site as <br />discussed below. Other activities on the site may include portable crusher and screening <br />equipment and associated equipment needed for reclamation and other purposes. Operations <br />will be conducted during daylight hours, generally Monday through Friday between 8 AM and 5 <br />PM, with some extended hours and weekend work when approved by the Montezuma County <br />Commissioners. For planning purposes, the following is assumed, using a 200-250 ton/hour <br />plant: <br />Annual <br />production (tons) Mining <br />days Tons/day <br />extracted Processing <br />days Tons/day <br />processed <br />300,000 <br />250,000 <br />200,000 100 2,000 100 2,000 <br />150,000 75 2,000 75 2,000 <br />