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Inspection Categories Fourth Quarter 2001 e«...,.~.,.e.. ^PP u Defective Spillways Dewatering Device Clogged Faulty Gales, Baffles, Pumps Other # Name Date Yes No Yes No Yes No Yes No Comments/Main[enance Required 1 DP-] 12/27 X X X X 2 RP-1 12/27 X X X X 3 RP-2/3 12/27 X X X X 4 RP-4 12/27 X X X X 5 RP-5 12/27 X X X X 6 RR-1 12/27 X X X X 7 RR-2 1227 X X X X 8 RR-3 12/27 X X X X 9 SS-1 1287 X X X X 10 SS-2 12/27 X X X X I1 HSL-I 12/27 X X X X 12 SDH-2U inactive X X X X Shut off 2/96 due [o mine sealing 13 14 IS SDH-2L SDH-3/5 EP-1 iuac[ive inactive NA X X X X X X X X Shut off 2/96 due [o mine sealing Shut off2/96 due to mine sealing Reclaimed 10/OI 16 RRS-1 12/27 X X X X l7 TS-1 1227 X X X X 18 TS-2 1227 X X X X 19 TS-2a 1227 X X X X 20 EP-2 NA Reclaimed 10/Ol 21 EP-3 NA Reclaimed 10/Ol 22 EP-4 NA Reclaimed ]0/01 23 PP-1 1227 X X X X 24 PP-2 12/27 X X X X 25 RW-1 12/27 X X X X I am a professional engineer registered in the State of Colorado and my experience fulfills the requirements of the Colorado Surface Coal Mining Reclamation Act. My certification fulfills the requirements for an annual inspection for impoundments required by Section 4.05.9(14) and quarterly inspections of such by Section 4.05.9(17) of the Rules and Regulations of the Colorado Mined Land Reclamation Board Pursuant to the Colorado Surface Coal Mining Reclamation Act. I certify, based on my field observations and those observations of my qualified designates and professional investigations, as detailed above, that the each pond referenced above, at Blue Mountain Energy, Inc., Deserado Mine, located in Rio Blanco County, Colorado, was constructed and maintained in accordance with the approved plan and to comply with the requirements of Section 4.05.9.