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Inspection Categories <br />Third Quarter 2003 <br />A urtenant Structures <br /> Defective <br />S illwa s Dewatering <br />Device Clo ed Faulty Gales, <br />Baffles Pum <br />Other <br /># Name Dale Yes No Yes No Yes No Yes No Comments/Maintenance Re aired <br />1 DP-] 9/25 X X X X <br />2 RP-1 9/29 X X X X <br />3 RP-2/3 9/29 X X X X <br />4 RP-4 9/29 X X X X <br />5 RP-5 9/29 X X X X <br />6 RR-1 9/29 X X X X <br />7 RR-2 9/29 X X X X <br />8 RR-3 9/29 X X X X <br />9 SS-1 9/29 X X X X <br />10 SS-2 9/29 X X X X <br />11 HSL-1 9/29 X X X X <br />12 SDH-2U inactive X X X X Shut off 2/96 due to mine sealin <br />13 SDH-2L inactive X X X X Shu[ off 2/96 due [o mine sealin <br />14 SDH-3/5 inactive X X X X Shu[ off 2/96 due to mine sealin <br />IS RRS-1 9/29 X X X X <br />16 TS-1 9/29 X X X X <br />17 TS-2 9/29 X X X X <br />18 TS-2a 9/29 X X X X <br />19 PP-1 9/29 X X X X <br />20 PP-2 9/29 X X X X <br />21 RW-1 9/29 X X X X <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 />pro I investigations, as detailed above, that the each pond referenced above, at Blue Mountain <br />ergy3)~7 set o Mine, located in Rio Blanco County, Colorado, was constructed and maintained in <br />ac~ht;a ~`~: approved plan and to comply with the requirements of Section 4.05.9. <br />i3 ~3' <br />Colorado Registered P.E. No. 30623 <br />