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# <br />Name <br />Date <br />Defective <br />Spillways <br />Dewatering <br />Device Clogged <br />Faulty Gates, <br />Baffles, Pumps <br />Other <br />Comments /Maintenance Required <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />1 <br />DP -1 <br />9/29 <br />X <br />X <br />X <br />X <br />2 <br />RP -1 <br />9/29 <br />X <br />X <br />X <br />X <br />3 <br />RP -2/3 <br />9/29 <br />X <br />X <br />X <br />X <br />4 <br />RP -4 <br />9/29 <br />X <br />X <br />X <br />X <br />5 <br />RP -5 <br />9/29 <br />X <br />X <br />X <br />X <br />6 <br />RR -1 <br />9/29 <br />X <br />X <br />X <br />X <br />9 <br />SS -1 <br />9/29 <br />X <br />X <br />X <br />X <br />10 <br />SS -2 <br />9/29 <br />X <br />X <br />X <br />X <br />11 <br />HSL -1 <br />9/29 <br />X <br />X <br />X <br />X <br />12 <br />SDH -2U <br />inactive <br />X <br />X <br />X <br />X <br />Shut off 2/96 due to mine sealing <br />13 <br />SDH -2L <br />inactive <br />X <br />X <br />X <br />X <br />Shut off 2/96 due to mine sealing <br />14 <br />SDH -3/5 <br />inactive <br />X <br />X <br />X <br />X <br />Shut off 2/96 due to mine sealing <br />16 <br />TS -1 <br />9/29 <br />X <br />X <br />X <br />X <br />17 <br />TS -2 <br />9/29 <br />X <br />X <br />X <br />X <br />18 <br />TS -2a <br />9/29 <br />X <br />X <br />X <br />X <br />19 <br />PP -1 <br />9/29 <br />X <br />X <br />X <br />X <br />20 <br />PP -2 <br />9/29 <br />X <br />X <br />X <br />X <br />21 <br />RW -1 <br />9/29 <br />X <br />X <br />X <br />X <br />Appurtenant Structures <br />Inspection Categories <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, Inc., Deserado Mine, located in Rio Blanco County, Colorado, was constructed and maintained in <br />accordance with ' 'y:' • an and to imply with the requirements of Section 4.05.9. <br />Jason L. Tuttle <br />Project Engineer <br />Colorado Registered <br />Third Quarter 2011 <br />