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GENERAL38292
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GENERAL38292
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Entry Properties
Last modified
8/24/2016 7:58:06 PM
Creation date
11/23/2007 9:34:59 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981039
IBM Index Class Name
General Documents
Doc Date
1/25/1995
Doc Name
REQUEST FOR REFUND OF FORFEITURE MONIES
From
DMG
To
ACCOUNTING
Permit Index Doc Type
RECLAMATION PROJECTS
Media Type
D
Archive
No
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.. <br />- '~ i <br />.~ <br />DIVISION OF MINERALS AND GEOLOGY <br />Department of Natural Resources <br />131 } Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone 0031 866-3567 <br />FAX: 13031 832-81 06 <br />Date: January 9, 1995 <br />To: Debbie Mulloy / <br />From: Kent Gorham ~/~ <br />CC: David Berry 1` <br />I~~~ <br />DEPARTMENT OF <br />NATURAL <br />RESOURCES <br />Roy Romer <br />Governor <br />lames 5. Lochhead <br />Esecmrve Direcor <br />Michael B. long <br />Division Director <br />RE: Grassy Gap, #C-81-039, Refund of remaining funds for weed <br />control, Rockcastle Coal Co. <br />Per our conversation of January 6, 1995, this memo is in regard to <br />the refund of un-used monies for weed control at the Grassy Gap <br />mine as outlined in the Modification to Agreement effective May 10, <br />1993. I believe you have a copy of this agreement in your files. <br />This modification allowed for a $10,000.00 sum of the original <br />forfeited amount of $35,000.00 to be earmarked for weed control at <br />the site. This modification was necessary as a direct result of a <br />landowner objection stated during the bond release site inspection. <br />The agreement allows for the $10,000.00 "weed control account" to <br />be used for weed control through October 1, 1994, at which time the <br />balance of the un-used portion of the $10,000.00 account, if any, <br />would be refunded to the operator. <br />My records indicate we do have a portion of this account which <br />needs to be refunded. I am requesting we initiate the process of <br />returning this un-used portion of the "weed control account". A <br />check should be made payable to Rockcastle Coal Co. in the amount <br />of the difference between $10,000.00 and the sum of the two <br />payments for weed control at the site. As we discussed, I will <br />send the check with a cover letter as soon as it is available. <br />I would appreciate a very brief accounting of the expenditures. <br />STATE OF COLORADO <br />If you have questions, please let me know. <br />
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