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January 28, 2002 <br />Page 6 of 8 Pages <br />1s` Quarter 2000, 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 /> structural erosion? hazardous <br /> weakness? conditions? <br />Pond FCT, Yes yes Yes No. Signed Yes, < Not reported <br />3/31/00 by Steve 10% <br /> Miller <br />Pond 1 15 Yes yes Yes No. Signed Yes, < 5% Not reported <br />FCBH, by Steve <br />3/30/00 Miller <br />2"d Quarter 2000, submitted January 8, 2001, received at the Division January ]0, 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 repotted? <br /> for for for other engineer? reported? <br /> structural erosion? hazardous <br /> weakness? conditions? <br />Pond FCT, Yes yes Yes No. Signed Yes, < Yes (none) <br />6/22/00 by Steve 10% <br /> Miller <br />Pond 1 IS Yes yes Yes No. Signed Yes, <5% Yes (none) <br />FCBH, by Steve <br />6/22/00 Miller <br />3rd Quarter 2000, submitted January 8, 2001, received at the Division January 10, 2001 <br />Pond :tnd 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 FCT, Yes yes Yes No. Signed Yes. < Yes (none) <br />9/28/00 by Steve 10% <br /> Miller <br />Pond 115 Yes yes Yes No. Signed Yes. < 5% Yes (none) <br />FCBH, by Steve <br />9/28/00 Miller <br />