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Inspection Categories <br />First Quarter 2002 <br />Appurtenant Structures <br /> Defective <br />Spillways Dewateriug <br />Device Clogged Faulty Gates, <br />~ Ba01es, Pumps <br />Other <br /># Name Date Yes No Yes No Yes No Yes No Comments/Maintenance Required <br />I DP-1 3/26 X X X X <br />2 RP-I 3/26 X X X X <br />3 RP-2/3 3/26 X X X X Hole in riser pipe repaired <br />4 RP-4 3/26 X X X X <br />5 RP-5 3/26 X X X X <br />6 RR-1 3/28 X X X X <br />7 RR-2 3/28 X X X X <br />8 RR-3 3/28 X X X X <br />9 SS-I 3/26 X X X X <br />10 SS-2 3/28 X X X X <br />II HSL-1 3/28 X X X X <br />12 SDH-2U inactive X X X X Shut off2/96 due to mine sealing <br />]3 SDH-2L inactive X X X X Shut off 2/96 due to mine sealiug <br />14 SDH-3/5 inactive X X X X Shut off 2/96 due to mine sealing <br />IS RRS-I 3/28 X X X X <br />16 TS-I 3/28 X X X X <br />17 TS-2 3/28 X X X X <br />18 TS-2a 3/28 X X X X <br />19 PP-1 3/28 X X X X <br />20 PP-2 3/28 X X X X <br />21 RW-t 3/26 X X X X <br />I am a professional engineer registered in the State of Colorado and my ezpedence fulflls 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 Recfamation Board Pursuant to the Colorado Surface Coal <br />Mining Reclamation Act. <br />I certify, based on my feld observations and those observations of my qualifed designates and <br />professional investigations, as tletailed above, that the each pontl referencetl above, at Blue Mountain <br />Energy, Inc., Deserado Mine, locatetl in Rio Blanco County, Colorado, was constructed and maintained in <br />accordance with [he approved plan and to comply with the requirements of Section 4.05.9. <br />'_„ Project~ngt{e~;Fy <br />:~-^.Colorade:FCegtsEered P.E. No. 30623 <br />'~~' ~~' - <br />`~ Y <br />