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Inspection Categories <br />Fourth Quarter 2002 <br />Appurtenant Structures <br /> Defective <br />Spillways Dewatering <br />Device Clogged Faulty Gates, <br />Baffles, Pumps <br />Other <br /># Name Date Yes No Yes No Yes No Yes No CommentslMaintenance Required <br />1 DP-I 12/18 X X X X <br />2 RP-1 12/18 X X X X <br />3 RP-2/3 12/IS X X X X <br />4 RP-4 12/18 X X X X <br />5 RP-5 12/18 X X X X <br />6 RR-1 12/18 X X X X <br />7 RR-2 ]2118 X X X X <br />8 RR-3 12/18 X X X X <br />9 SS-1 12/18 X X X X <br />10 SS-2 inactive X X X X <br />it HSL-1 inactive X X X X <br />12 SDH-2U inactive X X X X Shut off 2/96 due to mine sealing <br />13 SDH-2L 12/18 X X X X Shut off 2/96 due to mine sealing <br />14 SDH-315 12!18 X X X X Shut off 2/46 due to mine sealing <br />15 RRS-1 12/18 X X X X <br />16 TS-1 12/18 X X X X <br />17 TS-2 12/18 X X X X <br />18 TS-2a 12/18 X X X X <br />19 PP-1 12/18 X X X X <br />20 PP-2 1/0 X X X X <br />21 RW-1 110 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 />professional investigations, as detailed above, that the each pond referenced above, at Blue Mountain <br />Energy, lnc., Deserado Mine, located in Rio Blanco County, Colorado, was constructed and maintained in <br />accordance with the approved plan and to comply with the requirements of Section 4.05.9. <br />