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Inspection Categories <br />Second Quarter 2013 <br />� urtenant Structures <br />Defective Dewatering Faulty Gates, <br />Spillways Device Clogged Baffles, Pumps ',I, Other <br /># Name Date Yes No Yes No Yes No Yes No Comments /Maintenance Required <br />1 DP -1 6/28 X X X X Small vertical hole in embankment <br />2 RP -1 6/28 X X X X <br />3 RP -2/3 6/28 X X X X <br />4 RP -4 6/28 X X X X <br />5 RP 5 6/28 X X X X <br />6 RR -1 6/28 X X X X <br />7 RRS 6/28 X X X X <br />8 SS -1 6/28 X X X X <br />9 SS -2 6/28 X X X X <br />1S 2 HSL 1 6/28 X X X X <br />DH -2U inactive X X X X <br />SDH -2L inactive X X X X Shut off 2/96 due to mine sealing <br />_ _. <br />13 SDH -3/5 inactive X X X X IShut off 2/96 due to mine sealing <br />14 TS -1 6/28 X X X X Ishut off 2/96 due to mine sealing <br />15 TS -2 6/28 X X X X <br />_ ........ _ - <br />16 TS -2a 6/28 X X X X <br />17 BD -1 6/28 X X X X Seeded Fall 2012 _ <br />18 BD -2 6/28 X X X X Seeded Fall 2012 <br />19 BD -3 6/28 X X X X Need to reseed following repair <br />20 BD -4 6/28 X X rX X Seeded Fall 2012 <br />21 BD -5 6/28 X X X Seeded Fall 2012 <br />22 BD -6 6/28 X X X Seeded Fall 2012 <br />23 BD -LC 6/28 X X X Seeded Fall 2012 <br />24 PP -1 6/28 X X X <br />25 PP -2 6/28 X X X X <br />26 RW -1 6/28 X X X X <br />Notes: BD -3 embankment was repaired in April, 2013. <br />DP -1 embankment was repaired in April, 2013. <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., Deserad e, located in Rio Blanco County, Colorado, was constructed and maintained in <br />accordance wits o comply with the requirements of Section 4.05.9. <br />Jason L. Tuttle � <br />Project Engineer <br />Colorado Re6stE <br />