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STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3567 <br />FAX: (303) 832-8106 <br />interoffice <br />MEMORANDUM <br />DEPARTMENT OF <br />NATURAL <br />RESOURCES <br />Roy Romer <br />Governor <br />James S. Lochhead <br />Executive Director <br />to: Tom Kaldenbaeh Michael B. Long <br />Division Director <br />from: By?a Walker <br />subject: AVS Review, Hayden Gulch, C-80-003 <br />date: December 3, 1998 <br />This is a report of findings and a request for information as a result of an internal review of the <br />Hayden Gulch, C-80-003 Applicant Violator System (AVS) databank and internal files. In this <br />memo, requests for documentation means letters of appointment, letters of resignation, minutes of <br />board meetings, etc. [A number of Secretarial Certificates are in the Colorado Department of <br />Minerals and Geology (CDMG) AVS files. In general, they suffice. However, precise start dates <br />are needed (month, day, year) and termination or end dates are needed (none were provided).] <br />The last identification of interests [Rule 2.03.3(3)] information in the CDMG A.VS files was <br />submitted under Terramatrix letter of July 25, 1995, with revised permit pages annotated 7/24/95. <br />Attachment 1 is a schematic of organizations that "owns or controls" the applicant according to <br />information in the AVS databank. <br />Attachment 2 is a printout (H G Coal Co) from the AVS databank as of December 3, 1998. <br />Information on this printout is consistent with the Terramatrix letter except for the appointments of <br />05/10/1996. In this regard, the information in the application should reflect current appointments <br />(page 2.03.4-1). Please let me know, with documentation, if and when (month, day, and year) the <br />appointment of R D Usilton as president has been terminated (see appointment of A C Pierce on <br />05/10/1996). Please provide documentation in support of any other changes that need to be made <br />(any other terminations or new appointments). Please advise if the begin date of Coalgrace Inc and <br />Coalgrace II Inc. as shareholders is the same as the begin date as partners. If so, I will add the dates <br />to the databank. <br />With regard to Attachment 3 (Coalgrace Inc., 2 pages), please review the identification of interests <br />information, and provide documentation for any corrections. AVS information is not consistent with <br />information in the Terramatrix letter. For example, the AVS information is that there are two