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Applicant Violator System (AVS) check, and resultant "Conditional Issue" recommendation. The stipulation was carried forward when the RN-3 proposed decision was issued on June 19, 2001, based on AVS check conducted at that time. Stipulation compliance was documented based on AVS checks conducted in association with Permit Revision No. 3, issued May 1, 2003. The stipulation has been resolved and terminated. Stipulation 28 originated with RN-3 Renewal Permit. The stipulation required that backfilling and grading of the D pit commence by November 15, 2001. The Division documented compliance during an inspection conducted on November 14, 2001. Statements in the inspection report indicate that backfilling and grading operations had been initiated that day and that a dozer was working at the east end of the D Pit, pushing spoil into the pit. D Pit backfilling and grading was largely completed by the end of 2002. The stipulation has been resolved and terminated. Stipulation 29 was attached to the MR-51 approval decision, issued March 21, 2002. The revision was a field minor revision decision approving minor modification of the temporary stabilization seedmix. The stipulation required submittal of 3 copies of the amended seedmix by April 18, 2002. The properly updated pages were received on April 19, 2002. The stipulation has been resolved and terminated. Stipulation 30 was attached to the PR-3 proposed decision, issued May 1, 2003. The stipulation required sample based demonstration of soil strength properties for foundation and construction soils associated with Pond 016A, prior to initiation of pond construction. Adequate site specific soil strength documentation was submitted to the Division in a letter of June 20, 2003. The Division notified SCC that Stipulation 30 had been satisfied, in a letter of July 3, 2003. The stipulation has been resolved and terminated. Stipulation 31 was attached to the TR-42 proposed decision, issued 10/14/03. The stipulation required submittal of a complete revision application containing an appropriately amended Exhibit 13-2A, accurately depicting the location of specified light use roads by November 28, 2003. The stipulation was satisfied by submittal of TR~S, which was deemed complete on December 1, 2003. The stipuLltion has been resolved and terminated. Stipulation 32 was attached to the TR~2 proposed decision, issued 10/14/03. This stipulation remains in effect (see above). Stipulation 33 was attached to the TR-42 proposed decision, issued 10/14/03. The stipulation required submittal of a complete revision application containing a relevant showing statement in lieu of certification for the Coal Carrier's Access Road. The stipulation was satisfied by submittal of TR~S, which was deemed complete on December 1, 2003. The stipulation has been resolved and terminated. Stipulation 34 was attached to the PR-4 proposed decision, issued November 17, 2004. The stipulation required submittal of amended, properly certified map Exhibits 3-1, 3-2, 3-3, and 3-4. Seneca fI-W Findings Document 6 June I2, 2006 Permit Renewal No. 5