DSHW-2013-007605 - 0901a068803f1e83

UTO 001021357
Proof of Publication
State of Utah 88
County of Weber
• ' ' ' NOTICE —T 1
An emergency hazardous waste .permit (#UT-37-; 2013) has been issued to the ATK. Launch Sys-tems Promontory facility. Box Elder County,! Utah. The permit authorizes ATK personnel to| treat, in accordance with the Utah Hazardous! Waste Management Rules, military flares that fail to ignite during airborne and ground launch test-ing procedures. ,-' j • • I This permit is effective January 1, 2014 and ex-1 pires on March 31, 2014. Copies of the permlf-are available for public inspection during normal business hours at the Division of Solid and Haz-ardous Waste, located on the 2nd floor of the; Multi-Agency State Office Building, 195 North 1950] West, Salt Lake City, Utah. For further informa-, lion, please, call Jeff Vandel at [phone]. In compliance with the American Disabilities • Act,i individuals with special needs -(including-auxiliary communicative aids and services) should contact Brooke Baker, Office of Human Resources al [phone] TDD [phone]. " 1
Pub.: December 31, 2013. 540413 •
Division of
Solid and Hazardous Waste
JAN - 6 2014
Susan Bennett being first duly sworn, deposes and says:
That she/he is a citizen of the United States, over the age of eighteen years,
and not interested in the above entitled matter; that she/he is the principal
clerk of the Standard Examiner, which is, and was at the times of publication
herinafter mentioned a newspaper of general circulation in the counties of
Weber, Davis, Box Elder and Morgan, State of Utah: printed and published
daily therein at Ogden City, that the notice attached hereto:
ISSUANCE OF PERMIT
Was published in said newspaper 1 time
First, on 12/31/2013 and last on
That said notice was published in every number of the regular issue of the said
newspaper at times of publication as above specified, and as per legal requirements
electronically. ctronicaUy. r\
Subscribed and sworn to before me on 12/31/2013
Notary Public
iscnoea ana sworn to Derore me on
STANDARD
EXAMINER
Ogden Publishing Corporation
P.O. Box 12790, Ogden, Utah 84412-2790
For billing questions oil 801S254532 (TAXI.D. Ho. 34-1717883)
12/2013 UTAH DEPT OF ENVIRONMENTAL QUA
Advertising Statement
95.93 NET 3 0
ill si£2L
95 . 93 . 00 00 00
Billed Account Number 4| Page Number 5| Billing Date Advertiser/Client Number
12/31/13 146989 146989
SL BUM Accowat HHIIWI and Address
UTAH DEPT OF ENVIRONMENTAL QUA
PO BOX 144880
SALT LAKE CITY UT 84114-4880
Amount Paid:
Comments:
TO MAINTAIN A CURRENT ADVERTISING ACCOUNT, CALL TODAY TO MAKE A PAYMENT.
FINANCE CHARGE OF 1.5% (18% ANNUALLY) ON ALL PAST DUE BALANCES
•* : L2/13/13
L2/31/13
2785593
3
540413
LEGAL
Oescription-Other Comments/Charges
BALANCE FORWARD
CHECKS PAYMENTS
CK# 10450999
PERMIT #UT-37-2013
31
SE
_!!!
2X 26.0C
52 . 00
272.57
•272.57
1.84 95.93 95.93
Division of
solid and Hazardous Waste
JAN ~ 6 2(M
TO MAKE PAYMENT OR IF YOU HAVE QUESTIONS REGARDING YOUR ACCOUNT
CALL APRIL AT 801-625-4532
Statement of Account - Aging of Past Due Amounts
60 Daw Over 90 Oaye
Due date: 01/15/14
23j Total Amount Due
95.93 0.00 0.00 0.00 95.93
* UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
24| Invoice Number
L213146989 12/2013 146989 146989 UTAH DEPT OF ENVIRONMEN
In Case of Errors or Inquiries About Your Bill
The Federal Truth in Lending Act and the Utah Uniform Consumer Code requires prompt correction of billing mistakes
1 If you want to preserve your rights under the Act, here's what to do if you think your bill is wrong or if you need more information about an item on your bill.
a. Do not write on the bill On a separate sheet ot paper write (you may telephone your inquiry, but doing so will not preserve your rights under this law) the following:
i. Your name and account number.
n A description of the error and an explanation (to the extent you can explain) why you believe it is an error
If you only need more information, explain the item you are not sure about and, if you wish, ask for evidence of the charge such as a copy of the charge slip.
Do not send in your copy of a sales slip or other document unless you have a duplicate copy for your records.
iii. The dollar amount of the suspected error
iv Any other information (such as your address) which you think will help us to identify you or the reason for your complaint or inquiry
b When sending your billing error notice, write to the Standard-Examiner- P.O. Box 12790, Ogden, Utah 84412-2790, Attn.: Credit Dept. Mail it as soon as you
can, but in any case, early enough to reach us within 60 days after the bill was mailed to you.
2 We must acknowledge all letters pointing out possible errors within 30 days of receipt, unless we are able to correct your bill during the 30 days. Within 90 days
after receiving your letter, we must either correct the error or explain why we believe the bill was correct Once we have explained the bill, we have no further
obligation to you even though you still believe that there is an error, except as provided in paragraph 5 below
3. After we have been notified, neither we nor an attorney nor collection agency may send you collection letters or take other collection action with respect to the
amount in dispute; but periodic statements may be sent to you, and the disputed amount can be applied against your credit limit. You cannot be threatened with
damage to your credit rating or sued for the amount in question, nor can the disputed amount be reported to a credit bureau or to other creditors as delinquent until
we have answered your inquiry However, you remain obligated to pay the parts of your bill not in dispute.
4. If it is determined that we have made a mistake on your bill, you will not have to pay any finance charges on any disputed amount If it turns out that we have
not made an error, you may have to pay finance charges on the amount in dispute, and you will have to make up any missed minimum or required payments on the
disputed amount. Unless you have agreed that your bill was correct, we must send you a written notification of what you owe; and if it is determined that we did
make a mistake in billing the disputed amount, you must be given the time to pay which you normally are given to pay undisbursed amounts before any more
finance charges or late payment charges on the disputed amount can be charged to you
5 If our explanation does not satisfy you and you notify us in writing within 10 days after you receive our explanation that you still refuse to pay the disputed amount,
we may report you to credit bureaus and other creditors and may pursue regular collection procedure. But we may also report that you think you do not owe the
money, and we must let you know to whom such reports were made Once the matter has been settled, we must notify those to whom we reported you as
delinquent of the subsequent resolution
6. If we do not follow the rules, we are not allowed to collect the first $50 of the disputed amount and finance charges, even if the bill turns out to be correct.
7. If you have a problem with property or service purchased with a credit card, you may have the right not to pay the remaining amount due on them, if you first try
in good faith to return the property or give the merchant a chance to correct the problem.
There are two limitations on this right:
a You must have bought them in your home state, or if not within your home state, within 100 miles of your current mailing address; and
b. The purchase price must have been more than $50
However, these limitations do not apply if the merchant is owned or operated by us or if we mailed you the advertisement for the property or services.