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Other Permits and Licenses Required Exhibit M <br />The following permits are needed for the site: <br />PermitlPtan/Etc. <br />County Special Use <br />NPDES Combined <br />Stormwater Process <br />Water <br />Fugitive Emissions <br />ACoE 404 <br />County Road Access <br />Gravel Well Permit <br />State Road Access <br />Permit <br />SPCC <br />Necessary Status <br /> Pending <br />L Not Yet Filed <br />`~ Completed <br />Not Yet Filed <br />LU <br />r[1 <br />~I <br />NA <br />Notes <br />The county special permit is concurrently being <br />prepared and processed. <br />The site has a NPDES permit for the north side. <br />An additional permit will be required for the <br />southern discharge points. (Permit Number <br />COG-500119) <br />This permit will be revised. A permit exists <br />covering the current operation. <br />A 404 permit will be required due to removal of <br />some existing wetlands. <br />All access will be on state roads. <br />Not Yet Filed The site has an existing gravel well permit but <br /> will need an additonal well permit. Al] well <br /> permits requ've an augmentation plan. <br />Completed An access permit exists for this site. The permit <br /> will be reviewed for the future operation. Also a <br /> second access permit will be sought for access to <br /> the Mamm Creek Exit of I-70. <br />Completed A spill and containment plan has been completed <br /> for the site, but will be updated to reflect the <br /> additional operation. <br />Not Yet Filed <br />City of Rifle Watershed U <br />Permit <br />4/26/04 <br />Page M-1 <br />