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1994-01-27_REPORT - M1979195
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1994-01-27_REPORT - M1979195
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Entry Properties
Last modified
2/1/2021 8:30:15 AM
Creation date
11/27/2007 11:18:47 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1979195
IBM Index Class Name
Report
Doc Date
1/27/1994
Doc Name
ANNUAL REPORT ROAD RUNNERS REST II PIT SUBURBAN SAND & GRAVEL MLR FN 79-195 FEDERAL TAX
From
SUBURBAN SAND & GRAVEL CO
To
DMG
Permit Index Doc Type
ANNUAL FEE / REPORT
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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Permittee Name: Surban Sand and Gravel, Co. PAGE 2 <br /> 1 Permit No: M-79-195 <br /> Operation Name: Road Runners Rest II <br /> Anniversary Date: 01 1 28 194 <br /> (3) Mining will continue in the areas currently stripped (brown) <br /> Aggregates, Inc. expects to mine 10. 00 acres or more this <br /> year. Topsoil will continue to be saved and stockpiled along <br /> the perimeter of the pit so it can be used for reclamation. <br /> (4) The area along the south shore of the lake will be seeded with <br /> the approved seed mix this year. Reclamation will continue on <br /> the lake shores tha eached their finak'configuration. <br /> (5) Current contact: ,// "X <br /> Mr. Dean Craft (303) 421-0720 <br /> 5400 Fenton St. FEDERAL TAX ID.# 84-0446076 <br /> Arvada, CO 80002 <br /> The effective date of all information in this report is <br /> January 21s`, 1994 . Please sign one copy of this letter in the <br /> space provided below to indicate your receipt of the Annual Report, <br /> map and the $550. 00 annual fee and return it to Environment, Inc., 7985 <br /> Vance Dr. Suite 205A, Arvada, CO 80003 . <br /> Respectfully Submitted <br /> Suburban Sand and Gravel CO. <br /> -4�4 <br /> Dean Craft <br /> Secretary <br /> I <br /> RECEIPT <br /> Received this day of January 1994, <br /> .0 <br /> DIVISION OF"'NERALS AND c .LOGY NO )58991y/ <br /> DATE. <br /> RECEIVED ICS $�s-L✓—LLS.LJ� <br /> FRO <br /> DOLLARS <br /> ❑ CASH <br /> FOR _ _ 75 'a-MNOCK <br /> AMOUNT OF CCOUNr.. ........s C-Y I <br /> cc AMOUNT PAID........... .......$ lA rl J� <br /> BALANCE DUE...................$ BY <br />
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