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PHASE 1 PERMITTING STATUS <br />PHASE 2 PERMITTING STATUS <br />mit Tltle <br />Co • •• - • for oval <br />• • • 1 Status <br />royal Status <br />USAGE Section 404 — Natiomvlde <br />Permit 38 <br />Pre - Construction Notification (PCN) <br />• ORMS letter <br />• irrigation Plan <br />• Wetland Delineation <br />• Biological Assessment <br />• Grading. Erosion. and Sediment Control (GESC) Drawings <br />Phase 1 P01 submitted to Corps and USFWS (8/19/11). <br />Review by Corps In progress. <br />New Phase 2 PCN submittal/approval needed.. PCN <br />Phase 2 win be prepared and submitted after Phase 1 <br />PCN approved and as Phase 2 design proceeds. <br />USACE Sectbn 404 — Nationwide <br />Permit 6 <br />PCN for Geotechnical investlgatlon <br />PCN for Geotechnical Investigation Approval Letter Received <br />from USFWS (8/05/11) and USACE (8/10/11) <br />No Further Permit Needed <br />USFWS Threatened and <br />Endangered Spades <br />Colorado Division of Wildlife (CDOW) — Letter on Wildlife Impacts <br />Biological Assessment Report <br />CDOW E-mall Approval Received (8/1/11) <br />8A submitted with Phase 1 PCN to Corps and USFWS <br />(8/19/11) <br />New Phase 2 Submittal/Approval Needed <br />FEMA Conditional Letter of Map <br />Revision ( CLOMR) <br />Jefferson County Floodplaln <br />Permit <br />CLOMR Request <br />Ftoodplaln Permit Application <br />CLOMR submitted to Jefferson County (8/3/11). received <br />ments from Jefferson County on 8/31/11. WE to <br />comments W <br />respond <br />Floodplatn Permit Application form submitted with CLOMR <br />to Jefferson County (8/3/11) <br />Submit CLOMR to FEMA after approval from Jefferson <br />County to begin Phase 1 construction. Ftoodplain Permit <br />Application submitted after Jefferson County approval. <br />No Further CLOMR/Pemtlt Needed <br />Jefferson County Grading Permit <br />Stormwater Management Plan (SWMP) /Grading, Erosion and <br />Sediment Control (GESC) Plan <br />SWMP /GESC will be submitted to Jefferson County with the <br />Grading Permit Application Package. <br />Phase 2 Amendment Needed <br />CDPHE General Permit for <br />Stormwater Discharges <br />Associated with Construction <br />Activities <br />Stormwater Management Plan (SWMP)/Gradttrg, Erosion and <br />Sediment Control (GESC) Plan <br />• SWMP/GESC retained onsite <br />SWMP /GESC win be submitted to Jefferson County with the <br />Grading Permit Application <br />Phase 2 Amendment Needed <br />CDPHE General Permit kw <br />Construction Dewatering <br />Activities <br />Permit Application <br />Submitted to COME (8/26/11) <br />Phase 2 Amendment Needed <br />CDPHE Air Quality Control <br />Division — Construction Permit <br />Air Polutant Emission Notice (APEN) <br />Factitive Dust Plan <br />APEN to be submitted to CDPHE with attached Fugitive Oust <br />Plan <br />No Further Work <br />CDPHE Water Treatment <br />Discharge Permit <br />No Submittal Needed for Phase 1 <br />N/A <br />Relocation of discharge location may be needed which <br />will require a revised CDPHE Discharge Permit <br />Lease Agreement— Water Rights <br />Denver Water Letter of Pro)ect Changes <br />Letter sent to Denver Water (8/2/11) <br />Draft Lease Agreement received from Denver Water <br />(8/15/11); Cotter will comment <br />No Further Work <br />Ralston Creek Temporary Diversion Project <br />Permitting Tasks, Deliverables, and Schedule (9/16/11) <br />