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Exhibit Page 25 <br />6. Prevention and mitigation actions: <br />As discussed above, the permit area is more than 800 feet away from any perennial stream, and there are no <br />identified natural wetlands on or within 600 feet of the permit area. However, standard storm water pollution <br />prevention and management actions, including erosion and sedimentation control, will be implemented and <br />maintained. See paragraph 11, below. There is no expectation of either dewatering or process water use /discharge <br />at this site. No net impact on river flow is anticipated. <br />7. Project water requirements: <br />Initially, water use for extracting and processing aggregates from New Hay Camp Pit will be virtually zero. The <br />current permits for air quality which cover the equipment and actual pit operations (fugitive emissions) are being <br />negotiated but do not require use of watering, water sprays, or addition of moisture, so long as air quality standards <br />(emission tonnages and visible emissions) can be met. These were demonstrated as met in 2001 and 2011 by <br />CDPHE inspection and EPA Method 9 readings. Initially, no washing or processing of water is planned on site, but <br />the landowner and operator may drill a water well in the future to use both for extraction and processing operations, <br />and for post - reclamation activities on -site (including better livestock supply and possible homestead use). Colorado <br />soil management and conservation rules will be implemented to protect surface and ground water quality and <br />improve watershed management. <br />8. Prohibited actions necessary to protect water systems: <br />None known at this time, other than compliance with best management practices, which forbid the discharge of <br />heavily sediment -laden waters and implementation of spill control and countermeasures actions to prevent <br />discharge of a spilled substance. <br />9. Wetlands information: <br />US Department of Interior, National Wetlands Inventory Map, Boggy Draw Quadrangle, 1998, identifies no wetlands <br />within the permit area except the stock pond discussed in this report and not in an area to be affected. No impact is <br />anticipated. <br />10. Floodplain information: <br />There is no portion of the permit area which has been identified in a Flood Insurance Rate Map (FIRM)5 or other <br />document as a floodplain. The terrain is such that it is a professional engineer's opinion that there is no floodplain. <br />11. Water permitting information <br />Please refer to Exhibit M for additional information. The Applicant does not plan to obtain coverage under a <br />Colorado Discharge Permit System (CDPS) permit for discharge of dewatering flows, and process water, because <br />there is no production of dewatering flows or process wastewater. Although there is no discharge of storm water <br />from disturbed areas, exposed minerals, or work areas (as defined for CDPS permitting), the existing CDPS <br />stormwater permit for McStone Aggregate operations on Hay Camp Mesa will either be modified to include this area <br />(and remove other areas) or a new CDPS permit (or coverage under a general permit) may be obtained. The CDPS <br />permit is the equivalent of an NPDES permit for the state of Colorado. If a water well is drilled on site, a drilling <br />permit and water rights application(s) will be submitted to and approved by CDWR before drilling, in accordance with <br />Colorado water law. Whether permits are required or not, storm water controls ( "best management practices ") as <br />stated in the CDPS storm water general permit for sand and gravel operations will be implemented. (Since there is <br />no discharge proposed from operations, it is technically not necessary to obtain coverage under the general permit, <br />which meets the requirement for an NPDES permit and covers dewatering and process water as well as storm <br />water.) <br />4 Per conversations with Natural Resource Conservation District personnel. <br />5 Prepared by Federal Emergency Management Agency, Flood Insurance Administration <br />