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Permit / Approval <br />Entity <br />Attachment Provided <br />Air Quality Emissions Permit (in <br />final review with CDPHE) <br />Colorado Department of Public <br />Health and Environment (CDPHE) <br />Division of Air Quality <br />Attachment D <br />Well Permit (66209 -F) <br />Office of the State Engineer <br />Colorado Division of Water <br />Resources <br />Attachment E <br />National Emissions Standards for <br />Hazardous Air Pollutants, Title V <br />Air Permit <br />United States Environmental <br />Protection Agency <br />Annual Reporting <br />No Permit Provided <br />Colorado Discharge Permit System <br />(CDPS) General Permit, <br />Stormwater Discharge (COR <br />040223) <br />CDPHE Water Quality Control <br />Division <br />Attachment F <br />Septic System Permit 97024S <br />(Topaz Mine) <br />San Miguel County Department of <br />Building and Health <br />Attachment G <br />San Miguel County Special Use <br />Permit 1997 -18, updated resolution <br />2007 -34 <br />San Miguel County <br />Attachment H <br />San Miguel County Road Use <br />Permit for County Road 20 R <br />San Miguel County <br />Attachment I <br />Plan of Operations Decision <br />Record <br />BLM <br />Attachment J <br />Environmental Assessment Finding <br />of No Significant Impact <br />BLM <br />Attachment K <br />National Emissions Standards for <br />Hazardous Air Pollutants <br />(NESHAPs) Compliance Plan <br />EPA Region 8 <br />Attachment L <br />Section 3 <br />Environmental Protection Measures and Monitoring Required by Other Agencies <br />Exhibit 3 -1 Federal. State, and Local Permits /Approvals Required <br />Plans and additional information associated with these permits include: <br />• Sunday Mines Stormwater Management Plan (Attachment F - with permit); <br />• Sunday Mines Spill Prevention Pollution Control and Countermeasure Plan <br />(SPCC) (Attachment M); <br />• BLM Plan of Operations (provided upon request); <br />• BLM Environmental Assessment (provided upon request); <br />• Five separate (Division of Reclamation, Mining and Safety (DBMS) permits <br />(this document is an amendment to these plans; therefore they are not <br />provided); <br />• Significant modeling was completed for the Sunday Mines Air Permit and can <br />be provided to the Division upon request; <br />• San Miguel County Permit Application (provided upon request); and <br />• Annual NESHAPs reporting for active operations (provided upon request). <br />C \Users\cwoodwardtDesktop \Sundays1FINAL - Environmental Protection Plan Sunday Mines Revised January 2012 docx <br />3 -3 <br />