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A <br />urtenant Structures <br />Inspection Categories <br />Fourth Quarter 2011 <br />II II <br />Name <br />4 <br />6 <br />9 <br />10 <br />15 <br />16 <br />19 <br />20 <br />SDH -3/5 inactive <br />• <br />RP -1 <br />RP -2/3 <br />RP-4 <br />RP-5 <br />RR -1 <br />RRS <br />SS -1 <br />SS -2 <br />HSL -1 <br />SDH -2U <br />SDH -2L <br />TS -1 <br />TS -2 <br />TS -2a <br />BD -1 <br />BD-2 <br />BD-3 <br />BD-4 <br />BD -LC <br />PP -1 <br />PP-2 <br />24 RW -1 <br />0 0 <br />Date <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />inactive <br />inactive <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />12/19 <br />1/0 <br />Defective <br />Spil ways <br />Yes No <br />X <br />X <br />X <br />Dewatering <br />Device Clogged <br />Yes No <br />X <br />X <br />Faulty Gates, <br />Baffles, Pumps <br />Yes No <br />Other <br />Yes No <br />1 1 - <br />E1 <br />X - <br />X - <br />X Shut off <br />X -© Shut off 2/96 due to mine sealing <br />-© <br />RH <br />■I <br />-- <br />X <br />x <br />X X <br />Shut <br />Comments /Maintenance Required <br />2/96 due to mine sealing <br />off 2/96 due to mine sealing <br />Under construction <br />Under construction <br />Under construction <br />Under construction <br />Under construction <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 ., "�� `'`:'�'=,, an and to comply with the requirements of Section 4.05.9. <br />may.{'% * 1'111 <br />"L� . 'i' 1 <br />%/ r <br />■ <br />Jason L. Tuttle <br />Project Engineer <br />Colorado Registered P. <br />