REP44868

• Permit No: M1977572
• IBM Index Class Name: Report
• Doc Date: 3/21/1994
• Doc Name: 112 ANNUAL FEE INVOICE & REPORT REQUEST
• Permit Index Doc Type: ANNUAL FEE / REPORT
• Media Type: D
• Archive: No

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STATE OF COLORADO
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DIVISION OF MINERALS AND GEOLOGY
Depanmenl of Natural Resources
1313 Sherman SL, Room 215
Denver, CO 80203
Phone: [phone]
FA%:13031 8 3 2-81 06
December 31, 1993
Valco Gunnison Concrete Div
P 0 Box 591
Lamar, CO 81052
3 ar 4
112 RNNUAL f EE INVOICE and REPORT REQUEST
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PLEASE READ CAREFULLY
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Roy Romer
Governor
m¢hael B Long
Division Dveaor
Annual fees are not permit renewal fees, they are fees for having a valid
reclamation permit, and must be paid each year until reclamation re~;ponsibility
release is granted. If you have requested reclamation release from the Division
but your permit is not terminated by your anniversary date listed bE~low 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 BEFCIRE 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 P.
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 $550.00.
Permit No.: M-77-572
Operation Name: Lamar East
Anniversary Date: 03/22/94
Annual Fees for the Year(s): 1994
Total: $550.00
Pit*
(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 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.