REP44528

• Permit No: M1978143
• IBM Index Class Name: Report
• Doc Date: 7/7/1994
• Doc Name: 112 ANNUAL FEE INVOICE AND REPORT REQUEST
• Permit Index Doc Type: ANNUAL FEE / REPORT
• Media Type: D
• Archive: No

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STATE OF COLORADO
DIVISION OF MINERALS AND GEOLOGY
Depanmenl of Naluraf Resources
1313 Sherman St., Room 215
Denver, Colorado 80207
Phone: [phone]
FA%: (3031 832-81 06
May 2, 1994
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IF S
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DEPARTMENT OF
NATURAL
RESOURCES
Roy Romer
Grand County eOVe`"°'
308 Byers Avenue - Box 239 Ren salarar
Execm rve Duec mr
Hot Sulphur Springs, CO 80451 Micnaeis ~°",:
Division Director
112 RNNURL FEE INVOICE a~tl REPORT REQUEST

PLEASE READ CAREFULLY
Annual fees are not permit renewal fees, they are fees for having a valid
reclamation permit, and must be paid each year until reclamation responsibility
release is granted. If you have requested reclamation release from the Division
but your permit is not terminated by your anniversary date listed below the annual
fee must be paid. If the Division does release this permit before the 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 RECEIVED ON OR
BEFORE THE ANNIVERSARY DATE, A FORMAL NOTICE OF VIOLATION, AND A BOARD ORDER TO PAY
CIVIL PENALTIES IN THE AMOUNT EQUAL TO THE ANNUAL FEE OF $550.00 WILL BE
AUTOMATICALLY ASSESSED. NO PERMITS FOR NEW MINING OPERATIONS SHALL BE GRANTED TO
ANY OPERATOR WHO IS CURRENTLY FOUND TO BE IN VIOLATION IN THIS STATE
(C.R.S. 34-32-120) UNTIL THE VIOLATION IS ABATED.
Division records indicate you owe
Permit No.:
Operation Name:
Anniversary Date:
Annual Fees for the Year(s)
Total:
$550.00
M-78-143
Kremmling Airport*
07/27/94
1994
$550.00 (Due on
your Anniversary Date)
If your records indicate different facts than those stated above please notify
• Barbara Chiappone at the Division office.
Please return the enclosed annual report FORM, a MAP, and CHECK or MONEY 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.