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J urtenant Structures <br />Name Date <br />DP -1 3/27 <br />RP -1 3/27 <br />RP -2/3 3/28 <br />RP -4 3/28 <br />RP -5 3/28 <br />RR -1 3/27 <br />RRS 3/27 <br />SS -1 3/27 <br />55 -2 3/27 <br />HSL -1 3/27 <br />SDH -2U inactive <br />SDH -2L inactive <br />SDH-3/5 inactive <br />TS -1 3/27 <br />TS -2 3/27 <br />TS -2a 3/27 <br />BD-1 3/27 <br />BD -2 3/27 <br />BD -3 3/27 <br />BD -4 i 3/27 <br />BD -5 3/27 <br />BD -6 3/27 <br />BD-LC 3/27 <br />PP-1 3/28 <br />- <br />PP -2 3/28 <br />RCA/ -1 3/28 <br />Notes: BD -3 embankment was repaired in April, 2013. <br />DP -1 embankment was repaired in April, 2013. <br />Jason L. Tuttle <br />Project Engineer <br />Colorado Registere <br />Defective <br />Spillways <br />Yes ! No <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />Inspection Categories <br />Dewatering <br />Device Clogged <br />Yes No <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />Faulty Gates, <br />Baffles, Pumps Other <br />Yes No Yes No <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X X <br />X <br />First Quarter 2013 <br />Comments /Maintenance Required <br />Small vertical hole in embankment <br />Shut off 2/96 due to mine sealing <br />Shut off 2/96 due to mine sealing <br />Shut off 2/96 due to mine sealing <br />X Seeded Fall 2012 <br />X Seeded Fall 2013 <br />Need to repair embankment <br />Seeded Fall 2013 <br />Seeded Fall 2013 <br />Seeded Fall 2013 <br />X Seeded Fall 2013 <br />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, Inc., Deserado Mine, located in Rio Blanco County, Colorado, was constructed and maintained in <br />accordance wit goo.. and to c• I• • with the requirements of Section 4.05.9. <br />• <br />