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OTHER PERMITS AND LICENSES REQUIRED EXHIBIT M <br />The following permits are needed for the site: <br />1. Routt County Special Use Permit No. 00 -335 (to be amended) <br />2. NPDES combined process water /storm water discharge permit — Certification Number <br />COR34 -1463 (to be amended) <br />3. APEN — A fugitive air emissions permit is needed from the Colorado Department of <br />Public Health and Environment <br />a) CPDHE Air Quality Permit (ADEN) 90R0211 F (for mining operation) (to be <br />amended) <br />b) CDPHE Air Quality Permit (APEN) 07RO1014 (for asphalt production) (to be <br />amended) <br />4. A Substitute Water Supply Plan or Augmentation Plan from the Division of Water <br />Resources is not needed for the operation since this is not a wet pit that will leave a <br />gravel pit lake. <br />5. A County Road Access Permit will be required for use of the Routt County gravel pit <br />road. <br />6. A CDOT Access Permit will be required for access to US -6/40 from the private access <br />road. <br />7. A Spill Prevention Control and Countermeasure (SPCC) Plan is needed for the mining <br />operation since the site tank storage exceeds 1320 gallons (there will be a 3000 gallon <br />tank and a 10,000 gallon tank). Other tanks that will be located on site will be associated <br />with the individual processing plants. Fuel will be brought to the site with a mobile <br />fueling truck. No spilled material will be allowed to leave the site and all tanks will have <br />secondary containment. In addition, the portable plants that will be on site from time to <br />time each have their own separate SPCC Plans. <br />8. No USCOE 404 permit will be necessary because no wetlands or waters of the U.S. will <br />be disturbed. <br />Hayden Gravel Pit, May 2013 M -1 <br />