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actions <br />requir an s a <br />Permit etc. <br />Need <br />Status <br />1. <br />Effluent discharge permit <br />(industrial discharge permit) <br />None: no industrial or other waste water will <br />be generated on -site. <br />No further action <br />(NFA) <br />2. <br />Storm water discharge permit <br />(construction activity) <br />Coverage under CPDS permit for <br />construction activity will be obtained after <br />preparation of storm water management plan <br />after approval of building permit by county <br />IF 1 acre or more will be disturbed by <br />construction (not expected) <br />Building permit <br />application to be <br />submitted <br />following <br />CDRMS <br />approval. <br />NFA <br />3. <br />Storm water discharge permit <br />(industrial activity) <br />None: construction is not an activity <br />requiring an industrial storm water permit <br />4. <br />Air quality (emissions) permits <br />and air pollution emissions <br />notices (APEN) <br />None: less than 1 acre of land will be <br />disturbed, less than 70,000 tons of material <br />per year will be shipped from site, less than 2 <br />tons of air emissions from point sources or <br />fugitive sources will be potentially emitted. <br />NFA <br />5. <br />Radioactive source materials <br />license <br />No known radioactive source materials on- <br />site <br />NFA <br />6. <br />Disposal of dredge and fill <br />materials in waters of the US <br />(404 permit) <br />No waters of the US or Colorado known to <br />be present on site <br />NFA <br />7. <br />Permit to construct a dam <br />No plan to construct a dam on- or off -site <br />NFA <br />8. <br />Well permit <br />No plan to construct well for water supply, <br />no anticipated exposure of ground water by <br />excavation <br />NFA <br />9. <br />Water rights <br />No plan to use surface or ground water for <br />any construction except as purchased from <br />municipal water supply source with rights; <br />no anticipated exposure of ground water by <br />excavation <br />NFA <br />10. <br />Explosives permit <br />No plan to store or use explosives on -site, no <br />plan to blast materials to be excavated <br />NFA <br />11. <br />State Historic Preservation <br />Office clearance <br />To be determined <br />12. <br />Highway access permit <br />Permit for county road issued by Montezuma <br />County in 2008 <br />Work completed <br />in 2009 <br />13. <br />USFS permits <br />Not located adjacent to National Forest <br />System lands, not located inside boundaries <br />of a National Forest, and does not require <br />access across National Forest System lands <br />to reach a state or county highway. <br />NFA <br />14. <br />BLM permits <br />Not located adjacent to Federal lands, and <br />does not require access across Federal lands <br />to reach a state or county highway. <br />NFA <br />15. <br />County zoning <br />The site is zoned as "Agricultural Estate" <br />according to Acting County Planning <br />Applying for <br />county permits as <br />Application for Reclamation Permit — Schmidt Site — M-2011-014 Exhibits P. 28 <br />6.3.6 EXHIBIT F - List of Other Permits and Licenses Required <br />The need for the following permits, licenses, approvals and/or registrations has been performed and the <br />d d t tus thereof lists NFA no further actio NA: not applicable. <br />DALE AND ELLEN SCHMIDT, 472 Meadows Drive, Pagosa Springs, CO 81147, (970) 946 -6262 <br />©2011 WASTELINE, INC. 30 September 2011 <br />P 36 <br />