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a <br />interseeding of disturbed area with shrubs, reseeding of sparsely vegetated <br />areas including the BLM access road ,and indicating the total seed mix was <br />applied to 12 acres and the shrub mix was applied to 65 acres. We did not <br />review the map locations documenting the augmented seeding areas. AFO will <br />conduct this review under continued oversight relative to the appproved Phase <br />II revegetation release areas and proposed revegetation releases areas when <br />they occurr. The General Liability Insurance Certificate on file did not appear•to <br />apply to this specific minesite but to operations in Missouri. The permittee <br />faxed a new Certificate which documented appropriate annual coverage from <br />711 /92/ through 7/1 /93. NPDES permit No. CO-G-850014 is effective 7/8/92 <br />Through 6/30/97 and quarterly D~~7R's were available through the third quarter <br />of 1992. We reviewed the 12/20/91 Permit Transfer document from Wyoming <br />Fuels to the Slurco Corporation documenting the current bond amount of S <br />298,580. This concluded the records review. <br />DMG representatives committed to providing the following documentation for <br />AFO Files :copy of most recent bonding instrument and DMG bond <br />documentation form(s) ;the Permit Renewal Package discussed above including <br />Findings document, Proposed Decision for Renewal, and any page changes <br />necessary in the Mining and Reclamation Plan as a result of the Permit Renewal <br />and documentation to establish the current status and requirements of TR- 04 <br />relative to the vegetation and soil fertility monitoring proposals in the 8/8/90 <br />TR-04 revision request. It was not determined whether this information was <br />5 <br />