2011-07-08_REVISION - M2004013 (13)

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Exhibit M — Other Permits and Licenses Paul Banks and Associates, LLC County Land Use Permit Special Use Permit No. 2004 -004 was approved and issued by Pueblo County on March 23, 2004. County Flood Hazard Area Development Permit A Pueblo County Flood Hazard Area Development Permit was approved on May 10, 2004. CDPS State Discharge Permit/Stormwater Permit Colorado Discharge Permit No. COG - 500000 for Facility Number COG - 500453 was issued on June 23, 2008 and will expire on June 30, 2013. In addition, the applicant has created and executed a Stormwater Management Plan in accordance with the discharge permit. Air Permits Final Approval of Air Permit No. 04PB0262F was granted on April 18, 2006, by the Colorado Department of Public Health and Environment -Air Pollution Control Division. Then following activities are subject to the air permit limitations: aggregate extraction, handling, stockpiling and hauling. This permit was renewed on November 16, 2009 and the next renewal will be due on October 16, 2014. Road Access and Maintenance Agreements On September 13, 2005, the Pueblo Board of County Commissioners accepted the required road improvements to Nyberg Road as part of the Pueblo County Highway System and for maintenance purposes via Resolution No. 05 -233. On October 14, 2005, the applicant received an approval letter from Todd Ausbun, CDOT Region II Access Inspector. Specifically, the access improvements on the south side of State Highway 50B at, approximately, milepost 327.40 at Nyberg Road was inspected and deemed sufficiently installed in accordance with the terms and conditions listed in Access Permit No. 204038. Gravel Pit Well Permit/Substitute Water Supply Plan /Replacement Water Lease Gravel Pit Well Permit No. 62251 -F was issued on February 14, 2005 for aggregate production and dust suppression. Specifically, this permit allows an annual groundwater appropriation of 44.67 acre -feet and a pond with a total surface area of 9.76 acres. The use of groundwater, in addition to evaporation, is limited to dust suppression and water lost in product. This well is operated in accordance with the St. Barbara Sand and Gravel Pit Substitute Water Supply Plan approved by the State Engineer on December 3, 2004 and subsequently renewed on May 20, 2011 (effective January 1, 2011- December 31, 2012. The source of replacement water for the Plan is via a 10 -year lease with the Pueblo Board of Water Works, which was initially executed on April 13, 2004 and subsequently renewed on November 5, 2010. State Historic Preservation Office The Colorado Historical Society (CHS) records indicate that no historic and cultural sites and no surveys were located on the property. Please see Attachment B for a copy of the CHS response letter. St. Barbara Sand and Gravel Mine 10031 Pete Lien & Sons, Inc. 28 June 15, 2011