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January 28. 2002 <br />Page 4 of 8 Pages <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 /> structural erosion? hazardous <br /> weakness? conditions? <br />Pond 1 ]5 Yes yes yes No. Signed Yes, ]0% Not reported <br />FCBH, by Joe <br />6/07/99 Shoemaker <br />3`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 /> swctural erosion? hazardous <br /> weakness? conditions? <br />Pond B, Yes yes Yes No. Signed Yes, 5% Yes (none) <br />8/18/99 by Rick <br /> Mills <br />Pond C. Yes yes Yes No. Signed Yes, < 5% Yes (none) <br />8/18/99 by Rick <br /> Mills <br />Pond E, Yes yes Yes No. Signed Yes, 5- Yes (none), <br />8/18/99 by Rick 15% <br /> Mills <br />Pond FCT, Yes yes Yes No. Signed Yes, 5- Yes (none) <br />8/18/99 by Rick ]0% <br /> Mills <br />Pond G, Yes yes Tes No. Signed Yes, < 5% 1'es (none) <br />9/1/99 by Rick <br /> Mills <br />Pond T, Yes yes 7'es No. Signed 1'es, 5% Yes. <br />8/18/99 by Rick Vegetation <br /> Mills needed to be <br /> cleaned out <br /> around the <br /> riser. <br />