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January 28, 2002 <br />Page 3 of 8 Pages <br />Pond and Was the Was the Was the Is the report Is [he Is required <br />Date of pond pond pond certified by sediment maintenance <br />Inspection inspected inspected inspected a registered level reported? <br /> for for for other engineer? reported'? <br /> suvctural erosion? hazazdous <br /> weakness? conditions? <br />Pond G, Yes yes yes No. Signed Yes, 5% Yes (none) <br />3/24/99 by Rick <br /> Mills <br />Pond T, Yes yes yes No. Signed Yes, < 5% Not reported <br />3/24/99 by Joe <br /> Shoemaker <br />Pond 115 Yes yes yes No. Signed Yes, 5% Yes. The #1 <br />FCBH, by Joe outlet <br />3/24/99 Shoemaker needed <br /> _ _ _ _ repair <br />2"d Quarter 1999, submitted January 8, 2001, received at the Division January 10, 2001 <br />Pond and Was the Was the Was the Is the report Is the Is required <br />Date of pond pond pond certified by sediment maintenance <br />Inspection inspected inspected inspected a registered level reported? <br /> for for for other engineer? reported'? <br /> suvctural erosion? hazardous <br /> weakness? conditions? <br />Pond B, Yes yes yes No. Signed Yes, 5- Yes (none) <br />6/30/99 by Rick 10% <br /> Mills <br />Pond C, Yes yes yes No. Signed Yes, < 5% Yes, none <br />6/30/99 by Rick <br /> Mills <br />Pond E, Yes yes yes No. Signed Yes, 5% Yes (none) <br />6/30/99 by Rick <br /> _ Mills <br />Pond FCT, Yes yes yes No. Signed Yes, <-5% Yes (none) <br />6/30/99 by Rick <br /> Mills <br />Pond G, Yes yes yes No. Signed Yes, < 5% Yes (none) <br />6/30/99 by Rick <br /> Mills <br />Pond T, Yes yes yes No. Signed Yes, < 5% Yes (none) <br />6/30/99 by Rick <br /> Mills <br />