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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 MEMORANDUM <br />to: Kent Gorham <br />from: eya-M Walker <br />subject: MR-16, Midterm Review Responses <br />date: August 25,1999 <br />reference: Your memo of August 12, 1999, same subject. <br />D IV IS I ON OF <br />MINERALS <br />St <br />GEOLOGY <br />RECLAMATION <br />MINING-SAFETY <br />Bill Owens <br />Governor <br />Greg E. Walther <br />Executive Director <br />Michael B. Long <br />Division Director <br />In this memo, requests for documentation means letters of appointment, letters of resignation, <br />minutes of board meetings, contracts, sales agreements, etc. <br />A number of questions and requirements have been corrected with the information provided by <br />Landmark in their letter of August 10, 1999, but some questions remain and others have <br />developed. Enclosures to this memorandum are alpha and numeric. Numeric numbers are those <br />used in the Landmark letter of August 10, 1999. <br />With regard to Landmark: [Enclosure A is a current (25 August 1999) printout of the AVS <br />database.] <br />Item 1. In this AVS database, Richard L. Randall (Randall) is a Director, beginning 09/19/1992. <br />The submission (Enclosure 4)(submission) still carries the appointment as 1/11/95. The <br />information provided did not clarify this discrepancy. The date Randall was first appointed, with <br />uninterrupted service, as a Director is the date that should be used (i.e., 09/19/1992 on the revised <br />submission 2.03.4 8/9/99) if appropriate. <br />Item 2. In this AVS database, Randall is a Chairman of the Board. The submission does not <br />carry this listing. Please clarify and add Randall to the revised submission if appropriate. <br />Item 3. Jeffery Croll is listed as a Director in the revised submission. The AVS database does <br />not carry Croll as a Director. None of the documentation provided indicated this appointment. <br />This documentation is still required. <br />Item 4. In the revised submission, Todd Williams is appointed as Vice President as of 3/19/98. <br />This correction has been made to the AVS database. However, he is also listed as a Director on