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XIII. EXHIBIT M - OTHER PERMITS AND LICENSES <br />Exhibit M is a summary of other relevant permits and licenses that Ready Mixed <br />either currently holds, or will be seeking in order to conduct the proposed expanded. <br />mining and amended reclamation operations described in this permit amendment <br />application. The following listing summarizes relevant "other permits and licenses" for <br />the Bromley Lakes Operation and their status as of this submittal date: <br />¦ City of Brighton Conditional Use Permit and Annexation and Zoning Application: <br />In progress in terms of oral discussions with the city; will be obtained prior to <br />commencing permit amendment activities. Being handled by ADCO Consulting <br />(Bob Fleming). <br />¦ CDPHE Air Permits: <br />o Stationary Source - 95AD061 (Bromley Lakes Plant Facility). This <br />permit will remain unchanged. <br />o Fugitive Dust - 94AD743F (Bromley Lakes Pit). This permit will be <br />amended to encompass expansion area. <br />o Fugitive Dust - 05AD0836 (Ready Mixed Pit No. 1). Mining is <br />completed at this area and permit will be maintained or incorporated into <br />94AD743F until area released from DRMS permit. <br />¦ MSHA ID. No.: 0504312 <br />¦ NPDES Discharge/Storm Water Permit: COG-0500274 (Bromley Lakes Pit) and <br />COG-0500472 (Ready Mixed Pit No. 1). To be combined and updated to reflect <br />expanded operation and activities (including Storm Water Management Plan). <br />Will likely add new discharge point to upstream McCann Ditch after relocation. <br />¦ USACE Nationwide 46 Permit: For relocation of the McCann Ditch. Will be <br />obtained prior to commencing ditch relocation activities. <br />¦ Spill Prevention Control and Countermeasures (SPCC) Plan: Existing Bromley <br />Lakes Pit SPCC to be updated to include expansion area and kept on file on site <br />per CDPHE and NPDES requirements. <br />56