REP01300

• Permit No: M1976020
• IBM Index Class Name: Report
• Doc Date: 6/4/1993
• Doc Name: 112 ANNUAL FEE INVOICE AND RPORT REQUEST
• Permit Index Doc Type: ANNUAL FEE / REPORT
• Media Type: D
• Archive: No

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• iii iiiiiiiiiiiu iii
999
STATE
•
OF COLORADO
DIVISION OF MINERALS AND GEOLOGY
Department of Natural Resources
1313 Sherman SI.. Room 215
Denver, CO 80203
Phone: [phone]
FAX:[phone]
April 30, 1993
Animas Aggregates Inc
Box 1477
Cortez, CO 81321
112 ANNUAL FEE INVOICE and REPORT REQUEST
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PLEASE READ CAREFULLY
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Bov Romer
Governor
.wch~iel B. long
Diva sinn Dveanr
Annual fees are not permit renewal fees, they are fees for having a ~ialid
reclamation permit, and must be paid each year until reclamation res~3onsibility
release is grantad. If you have requested reclamation release fr;,,~~ :he Di•:isi:,;
but your permit is not terminated by your anniversary date listed below the annu;.i
fee must be paid. If the Division does release this permit before tfle anniversary
date please do not pay this fee.
The fee is for last years mining and reclamation season, and must be paid even if
the mine was in an inactive state. It is due and payable ON OR BEFORE the permit
anniversary date shown below.
PLEASE NOTE: IF THE ANNUAL FEE, ANNUAL REPORT, AND MAP ARE NOT RECE]:VED ON OR
BEFORE THE ANNIVERSARY DATE, A FORMAL NOTICE OF VIOLATION, AND A BOAf;D ORDER TO P
CIViL PENALTIES IN THE AMOUNT EQUAL TO THE ANNUAL FEE Cf 3550.00 WILL. BE
AUTOMATICALLY ASSESSED. NO PERMITS FOR NEW MINING OPERATIONS SHALL ESE GRANTED TO
ANY OPERATOR WHO i5 CURRENTLY FOUND TO BE IN VIOLATION IN THIS STATE
(C.R.S. 34-32-120) UNTIL 7HE VIOLATION IS ABATED.
Division records indicate you owe 3550.00.
Permit No.: M-76-020
Operation Name: Thomas Pit
Anniversary Date: 07/28/93
Annual Fees for the Year(s): 1993
Total: 3550.00
j~~ ,
(Due on your Anniversary Date)
If your records indicate different facts than those stated above please notify
Barbara Chiappone, at the Division office, as soon as possible.
Please return the enclosed annual report FORM, a MAP, and CHECK or MCINEY ORDER made
payable to the Division of Minerals and Geology, 1313 Sherman Street, Room 215,
Denver, Colorado 80203. Thank you for your cooperation in this matter.