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Inspection Categories <br />Third Quarter 2002 <br />Anmirtenant Structures <br />- T om' _____- <br />Defective <br />Spillways <br />Dewa[ering <br />Device Clogged <br />Faulty Gales, <br />Baf0es, Pumps <br /> <br />Other <br />N Name Date Yes No Yes No Yes No Yes No Commen[s/Maintenance Required <br />1 DP-I 9/30 X X X X <br />2 RP-1 9/30 X X X X <br />3 RP-2/3 9/30 X X X X <br />4 RP-4 9/30 X X X X <br />5 RP-5 9/30 X X X X <br />6 RR-1 9/30 X X X X <br />7 RR-2 9/30 X X X X <br />S RR-3 9/30 X X X X <br />9 SS-1 9/30 X X X X <br />10 SS-2 inactive X X X X <br />Il 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 9/30 X X X X Shut off 2/96 due to mine sealing <br />14 SDH-3/6 9/30 X X X X Shut off2/96 due to mine sealing <br />IS RRS-1 9/30 X X X X <br />16 TS-1 9/30 X X X X <br />17 TS-2 9/30 X X X X <br />18 TS-2a 9/30 X X X X <br />19 PP-1 9/30 X X X X <br />20 PP-2 9/30 X X X X <br />21 RW-1 9/30 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 Acl. <br />I certity, based on my field observations and those observations of my qualified designates and <br />professional investigations, as detailed above, that the each pond reterenced above, at Blue Mountain <br />Energy, Inc., 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 />