Document MvypobmRZoXJEnJdLxJeM7KM

PLAINTIFF'S EXHIBIT William R. Araier III, M.D. Commissioner of Health Texas Department of Health Toxic Substances Control Division 1100 West 49th Street Austin, Texas 78756-3199 (512) 834-6610 Patti J. Patterson, M.D., M.P.H. Commissioner WAR i 0 IOCO P MUNSELL March 17, 1998 ASARCO INC ATTN: PEGGY MUNSELL POBOX 1111 EL PASO, TX 79999 -For Office Use Only Remittance tt: 7C790 - 178 Amount: INVOICE: DEMOLITION / RENOVATION NOTIFICATION H 1998031486 Facility: ASARCO INC EL PASO PLANT/PWRHOUSE Location: 2301 W PAISANO Abatement Contractor: SOUTHWEST ABATEMENT, INC. DBA Please remit the fee assessed for the notification regarding the above mentioned facility, within 60 days of the date of this invoice letter. RACM reported as follows: 90 Ln.Ft. / 260 = 0.3 ARU 185 Sq.Ft. /160 = 1.2 ARU 0 Cu.Ft. / 35 = 0.0 ARU 0 Ln.Mt. / 80 = 0.0 ARl' 0 Sq.Ml. / 15 =0.0 ARU 0 Cu.Mt. /1 = 0.0 ARU ARU Integer Total : 1 Fee Calculation : $25 / ARU - Minimum Fee $50 - Maximum Fee = $ 10,000 FEE DUE: $50 I PAST DUE AFTER 05/17/1998 Please make Check / Money Order payable to TEXAS DEPARTMENT OF HEALTH. ^Writ^ccounH^C^^^^/Jl99803148^on^payment^J Payment may be made for this notification fee ONLY. DO NOT combine fees for other notifications, accounts or programs. IMPORTANT: CREDIT CAN NOT BE GIVEN FOR REMITTANCE UNLESS COUPON AND PAYMENT ARE RETURNED TOGETHER IN COUPON ENVELOPE. If you have any questions please contact the Asbestos Notification Section at (512) 834-6600 or 1-800-572-5548 (Texas Only). ASARCO ELP 0011348 **RECEIPT OF PAYMENT AND COUPON DOES NOT CONSTITUTE ACCEPTANCE OF LICENSURE** OF H E A L T H O Payment oo s to s <Q t-*5 MAY 16, 1998 DATE DUE: aa>> o> ea> "Oa> o ac CD O CL *--c0a>0>)-a<Q30/->>) <-- m Oau>' uo aoocctcaeoo: ^-<2o 2EUJ+* a. *--(-> uj 4-> 1--0Z Hz- oC o-< tCOOe^ ,QorUJh a> OO :OZ fl o x co e c uj o OOC UJ 3l ^ Z<CCDQ.mL. QJ.>C'DC CO O__t* Cl. -- e cu uj * otaon o ooa oo ao<tnQr- au> "cO **----co c CO u OO3C .-UOSJ ww O 4-> CO i-- *- Q) -c.o +j a> a> e to a> 3( 5ac--: co^r oQU_f C\l ^ co r^ coco x a>rLU -H -CM iHX I -- X Xo OCDZ CD -- X -- OOCO --I cue o^0 e p r-^ o o D TEXAS DEPARTMENT Return Coupon With Payment ASARCO ELP 0011349 ammissioner of Health January 30, 1998 ASARCO, INC ATTN: PEGGY MUNSELL POBOX 1111 EL PASO, TX 79999 Texas Department ui Toxic Substances Control Division 1100 West 49th Street eva Austin, Texas 78756-3199 (512) 834-6610 FEB 13 u&mus&A------For Office #Remittance : 7C790- 178 Amount: INVOICE: DEMOLITION / RENOVATION NOTIFICATION # 1998011710 Facility: ZINC BAGHOUSE HOPPERS/ZINC PLANT FACILITY Location: 2301 W PAISANO/ZINC PLANT FACILITY Abatement Contractor: SOUTHWEST ABATEMENT, INC. DBA Please remit the fee assessed for the notification regarding the above mentioned facility, within 60 days of the date of this invoice letter. RACM reported as follows: 0 Ln.Fl. / 260 = 0.0 ARU 6250 Sq.Ft. / 160 *= 39.1 ARU 0 Cu.Ft. / 35 = 0.0 ARU 0 Ln.Mt. / 80 = 0.0 ARU 0 Sq.Mt. / 15 = 0.0 ARU 0 Cu.Mt. ! 1 = 0.0 ARU ARU Integer Total : 39 Fee Calculation : $25 / ARU - Minimum Fee = $50 - Maximum Fee = $10,000 FEE DUE: $975 I PAST DUE AFTER 04/01/1998 Please make Check / Money Order payable to TEXAS DEPARTMENT OF HEALTH. JWrit^ccount^^C790^78^99801171^n^ayment^^ Payment may be made for this notification fee ONLY. DO NOT combine fees for other notifications, accounts or programs. IMPORTANT: CREDIT CAN NOT BE GIVEN FOR REMITTANCE UNLESS COUPON AND PAYMENT ARE RETURNED TOGETHER IN COUPON ENVELOPE. If you have any questions please contact the Asbestos Notification Section at (512) 834-6600 or 1-800-572-5548 (Texas Only). . 4o 7S-- Vn ASARCO ELP OOI1350 William R. Archer III, M.D. Commissioner of Health Texas Department of Health Toxic Substances Control Division 1100 West 49th Street Austin, Texas 78756-3199 (512)834-6610 Patti J. Patterson, M.D., M.P.H. Executive Deputy Commissioner January 16,1998 ASARCOINCORP ATTN: PEGGY MUNSELL POBOX 1111 EL PASO, TX 79999 For Office Use Only Remittance#: 7C790 - 178 Amount: AMENDED INVOICE: DEMOLITION / RENOVATION NOTIFICATION ft 1997101567 Facility: POWER HOUSE BLDG Location: P 0 BOX 1111 Abatement Contractor: ACME ENVIRONMENTAL SYSTEMS You have submitted an AMENDED notification which resulted in additional Asbestos Reporting Units as indicated below. Please remit the additional fee within 60 days of the date of this invoice letter. RACM reported as follows: 2600 Ln.Ft. 0 Sq.Ft. / 260 = 10.0 ARU / 160 = 0.0 ARU 0 Cu.Ft. / 35 = 0.0 ARU 0 Ln.Mt. / 80 = 0.0 ARU 0 Sq.Mt. /15 = 0.0 ARU 0 Cu.Mt. /1 = 0.0 ARU Fee Calculation : $25 / ARU - Minimum Fee = $50 - Maximum Fee = $10,000 ADDITIONAL FEE: $150 ARU Integer Total : 10 Previously Reported ARU Total: 4 Additional ARU's: 6 Please make Check / Money Order payable to TEXAS DEPARTMENT OF HEALTH. TEXAS DEPARTMENT Return Coupon With Payment OF HEALTH Payment Coupon DATE DUE: MARCH 17, 1998 **RECEIPT OF PAYMENT AND COUPON DOES NOT CONSTITUTE ACCEPTANCE OF LICENSURE** Use this coupon and return mail envelope enclosed to remit your fee. Remember to return all forms requested. LOCKBOX - TEXAS DEPARTMENT OF HEALTH P.0. BOX 12190 AUSTIN, TX. 78711-2190 ARC0 INCORP 0 BOX 1111 PASO ____ TX 79999 IF ADDRESS IS INCORRECT, PLEASE MAKE NECESSARY CHANGES. AYMENT AMOUNT: $ 150.00 nrfirato amount naid: $ o ooi? n*moi5L7oiibnaoo oo oooisooo ? ASARCO ELP 0011351 01/15/1998 Texas Department Of Health 11JO West 49th Street Auetin, Texea 78756-3189 Radiation Control (512) 634-6688 710174419981300007 7D77S-120 THIS IS A BILL FOR YOUR RADIATION CONTROL PERMIT General License No: G01744 ASARCO INCORPORATED ATTN: PEGGY MUNSELL PO BOX 1111 EL PASO TX- 79^99-1111 Please remit fee indicated befcow for your license. Payment is due upon receipt. Payment of this fee does not alleviate or discharge your obligation to comply with the Texas Regulations for Control of Radiation (TRCR). Payment of this fee does not constitute renewajjy|^(jjp.ur license. The license must be renewed in accordance with the appropriate section of the TRCR. (See your license for the expiration date.) The coupon must be returned with your payment. The copy of the bill is for your records. If any information on this statement is incorrect or if termination is desired, submit a request before the past due date listed below, signed by the Radiation Safety Officer (RSO) indicating the appropriate changes. Correspondence not signed by the RSO can not be acted upon. If payment is not received by the due date, a late payment fee of 20 percent of the amount billed will be assessed. License is for: 061 GENERAL LICENSE ACKNOWLEDGEMENT - GAUGE Total number of permanent sites: 1 - Billing period - from: - thru: 2/1998 1/1999 AMOUNT BILLED: CREDIT: $200.00 $0.00 AMOUNT DUE: $200.00 PAST DUE AFTER: 02/28/1998 TEXAS DEPARTMENT OF HEALTH Payment Coupon .Return Coupon With Payment DATE DUE: FEBRUARY 28, 1998 j **RECEIPT OF PAYMENT AND COUPON DOES NOT CONSTITUTE ACCEPTANCE OF LICENSURE** Use this coupon and return mail envelope enclosed to remit your fee. Remember to return all forms requested. LOCKBOX - TEXAS DEPARTMENT OF HEALTH P.0. BOX 12190 AUSTIN, TX. 78711-2190 601744 ASARCO INCORPORATED P0 BOX 1111 EL PASO TX 799991111 $ 200.00 PAYMENT AMOUNT: Indicate amount paid: $ _________ ASARCO ELP 0011352 RECEIVED David R. Smith, M.D. Commissioner of Health Randy P. Washington Deputy Commissioner for Health Care Financing October 27, 1997 ASARCOINCORP ATTN: PEGGY MUNSELL POBOX 1111 EL PASO, TX 79999 t.-Jv 05 IW Texas Department of Hdf&ftRJNSELL 1100 West 49th Street Austin, Texas 78756-3199 (512)834-6600 Carol S. Daniels Deputy Commissioner for Programs Roy L. Hogan Deputy Commissioner for Administration ----For Office Use Only Remittance #: 7C790 - 178 Amount: INVOICE: DEMOLITION / RENOVATION NOTIFICATION # 7101567 Facility: POWER HOUSE BLDG Location: P 0 BOX 1111 Abatement Contractor: SAMS ENVIRONMENTAL CONTROL Please remit the fee assessed for the notification regarding the above mentioned facility, within 60 days of the date of this invoice letter. RACM reported as follows: 1175 Ln.Ft. / 260 = 4.5 ARU 0 Sq.Ft. /160 = 0.0 ARU 0 Cu.Ft. ; 35 = 0.0 ARU 0 Ln.Mt. / 80 = 0.0 ARU 0 Sq.Ml. /15 = 0.0 ARU 0 Cu.Mt. / 1 = 0.0 ARU ARU Integer Total : 4 Fee Calculation : S25 / ARU - Minimum Fee = $50 - Maximum Fee = $10,000 j^El^UE^SlO^^^JI PAST DUE AFTER 12/27/97 Please make Check / Money Order payable to TEXAS DEPARTMENT OF HEALTH. P^rit^ccounT^C790^7^,710156^^aymentTM^"^TM| Payment may be made for this notification fee ONLY. DO NOT combine fees for other notifications, accounts or programs. IMPORTANT: CREDIT CAN NOT BE GIVEN FOR REMITTANCE UNLESS COUPON AND PAYMENT ARE RETURNED TOGETHER IN COUPON ENVELOPE. If you have any questions please contact the Asbestos Notification Section at (512) 834-6600 or 1-800-572-5548 (Texas Only). ASARCO ELP OOI1353 '/ E X A S DEPARTMENT ..-turn Coupon With Payment OF HEALTH Payment Coupon DATE DUE: DECEMBER 26, 1997 **RECEIPT OF PAYMENT AND COUPON DOES NOT CONSTITUTE ACCEPTANCE OF LICENSURE** Use this coupon and return mall envelope enclosed to remit your fee. Remember to return all forms requested. LOCKBOX - TEXAS DEPARTMENT OF HEALTH P.O. BOX 12190 AUSTIN, TX. 78711-2190 ASARCO INCORP P 0 BOX 1111 EL PASO TX 79999 **IF ADDRESS IS INCORRECT, PLEASE MAKE NECESSARY CHANGES. PAYMENT AMOUNT: $ 100.00 Indicate amount paid: $ ______ 0 0017 71015k700103717023 00 00010000 1 S V ASARCO ELP 0011354 Commissioner of Health Randy P. Washington Deputy Commissioner for Health Care Financing June 26, 1997 Texas Department of Health Carol S. Daniels Deputy Commissioner for Programs 1100 West 49th Street ^ Austin, Texas ?' I ((61 Roy L. Hogan Il deputy Commissioner (512)834- XW jL for Administration 1 Only___________ ASARCO INC. ATTN: LAWRENCE CASTOR,UNIT MANAGER P. O. BOX 1111 EL PASO, TX 79999 INVOICE: DEMOLITION / RENOVATION NOTIFICATION 7061581 Facility: ASARCO INC. EL PASO PLANT Location: 2301 WEST PAISANO Abatement Contractor: ASARCO INC Please remit the fee assessed for the notification regarding the above mentioned facility, within 60 days of the date of this invoice letter. RACM reported as follows: 0 Ln.Ft. / 260 = 0.0 ARU 0 Sq.Ft, /160 = 0.0 ARU 0 Cu.Ft. / 35 = 0.0 ARU 0 Ln.Mt. / 80 = 0.0 ARU 0 Sq.Mt. / 15 = 0.0 ARU 0 Cu.Mt. / 1 = 0.0 ARU ARU Integer Total: 0 /^\ I FEE DUe/$50 Fee Calculation : $25 / ARU - Minimum Fee = $50 - Maximum Fee = $10,000 PAST DUE AFTER 08/26/97 Please make Check / Money Order payable to TEXAS DEPARTMENT OF HEALTH. |^Writ^ccoun^^C79^^7^^06158^n^aymenL Payment may be made for this notification fee ONLY. DO NOT combine fees for other notifications, accounts or programs. IMPORTANT: CREDIT CAN NOT BE GIVEN FOR REMITTANCE UNLESS COUPON AND PAYMENT ARE RETURNED TOGETHER IN COUPON ENVELOPE. If you have any questions please contact the Asbestos Notification Section at (512) 834-6600 or 7" L.W. CASTO' AUG 0 7 1997 ASARCO ELP 0011355 j\JX AS DEPARTMENT Return Coupon With Payment OF HEALTH Payment Coupon DATE DUE: AUGUST 25, 1997 **RECEIPT OF PAYMENT AND COUPON DOES NOT CONSTITUTE ACCEPTANCE OF LICENSURE** Use this coupon and return mail envelope enclosed to remit your fee. Remember to return all forms requested. LOCKBOX - TEXAS DEPARTMENT OF HEALTH P.0. BOX 12190 AUSTIN, TX. 78711-2190 ASARCO INC. P. 0. BOX 1111 EL PASO TX 79999 **IF ADDRESS IS INCORRECT, PLEASE MAKE NECESSARY CHANGES. PAYMENT AMOUNT: $ 50.00 Indicate amount paid: $ __________ 0017 70klSfll000b2b*i7m 00 OOOOSOQO 4 ASARCO ELP 0011356