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Inspection Categories <br />Appurtenant Structures <br />Defective Dewatering Faulty Gates, <br />Spillways Device Clogged Baffles, Pumps Other <br /># Namej Date Yes No Yes No Yes No Yes No <br />1 DP -1-1 12/28 X X X X <br />2 RP -1 12/28 X X X X <br />3 RP -2/3 12/28 X X X X <br />4 RP -4 12/28 X X X X <br />5 RP -5 12/28 X X X X <br />6 RR -1 12/28 X X X X <br />7 RRS j 12/28 X X X X <br />8 SS -1 12/28 X X X X <br />9 SS -2 12/28 X X X X <br />10 HSL -1 12/28 X X X X <br />11 <br />SDH-2__UU_--] inactive X X X j X <br />12 SD11-21- inactive X X X X <br />13 SDH 3j /5 inactive X X X X <br />14 TS- l 12/28 X X X X <br />15 TS -2 12/28 X X X X <br />16 TS -2a 12/28 X X Xj X <br />17 BD -1 12/28 X X X X <br />18 BD -2 12/28 X X X X <br />19 BD -3 12/28 X X X _ X <br />20 BD -4 12/28 X X X X <br />21 BD -5 12/28 X X X X <br />22 BD -6 12/28 X — X X X <br />23 1 BD -LC 12/28 X X X X <br />24 PP -1 12/28 X X X X <br />25 PP -2 12/28 X X X X <br />26 RW -1 12/28 X X X X <br />Notes: <br />Fourth Quarter 2013 <br />Comments /Maintenance Required <br />Shut off 2/96 due to mine sealing <br />Shut off 2/96 due to mine sealing <br />Shut off 2/96 due to mine sealing <br />Seeded Fall 2012 <br />Seeded Fall 2012 <br />To be reseeded Spring 2014 <br />Seeded Fall 2012 <br />Seeded Fall 2012 _ <br />Seeded Fall 2012 <br />Seeded Fall 2012 <br />I am a professional engineer registered in the State of Colorado and my experience fulfills the <br />requirements of the Colorado Surface Coal Mining Reclamation Act. <br />My certification fulfills the requirements for an annual inspection for impoundments required by <br />Section 4.05.9(14) and quarterly inspections of such by Section 4.05.9(17) of the Rules and <br />Regulations of the Colorado Mined Land Reclamation Board Pursuant to the Colorado Surface Coal <br />Mining Reclamation Act. <br />I certify, based on my field observations and those observations of my qualified designates and <br />professional investigations, as detailed above, that the each pond referenced above, at Blue Mountain <br />Energy, Inc., ne, located in Rio Blanco County, Colorado, was constructed and maintained in <br />accordan �pE1� h� plan and to comply with the requirements of Section 4.05.9. <br />43992 <br />1 I d (l <br />Jason L. Tu "••.......•'- <br />Project Engine `ss�ONA%.t <br />Colorado Re6stere o.439922 <br />