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PERMITTEE NAME /ADDRESS. <br />NAME: MOUNTAIN COAL COMPANY, LLC <br />ADDRESS: WEST ELK MINE <br />P.O. BOX 591 <br />SOMERSET CO 81434 <br />FACILITY: WEST ELK MINE <br />LOCATION: APPX 1 MI E OF TOWN ON HWY 133 <br />SOMERSET, CO 81434 <br />ATTN: EUGENE E. DICLAUDIO, PRESIDENT. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 013A MINE WTR DSCHG TO LP GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR ::] FROM TO NO DISCHARGE FXJ <br />NOTE: Read instructions before comnletina this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WsWowChem( 707 )864- 0845;p1n 11090;V5.0,1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE LBA.F. <br />00129/980409 -1716 PAGE 1 OF 1 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />>< <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />ANALYSIS <br />TYPE <br />SAMPLE <br />PH MEASUREMENT <br />(12) <br />00400 1 0 PERUT <br />EFFLUENT GROSS REQUIREMENT <br />s u <br />WEEKLY <br />fNSI:TU <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />(19) <br />00530 1 0 PERMT <br />ONCE / <br />EFFLUENT GROSS REQUIREMENT <br />mg4 <br />fv10NTH . <br />GRAS, <br />IRON, TOTAL SAMPLE <br />(AS FE) MEASUREMENT <br />(28) <br />01045 1 0 P✓ FLAT <br />EFFLUENT GROSS REQUIREMENT <br />N9 /I <br />ONCE / T <br />MONTH: <br />GRAB <br />SAMPLE <br />OIL AND GREASE MEASUREMENT <br />`19) <br />03582 1 0 Pr;RnntT <br />NO DISCHARGE <br />EFFLUENT GROSS REQUIREMENT <br />mg /I <br />CONTIN :: <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT <br />50050 1 0 PERMiT <br />EFFLUENT GROSS REQUIREMENT . <br />............... <br />UVEE1fLY :: <br />INSTAN <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />(19) <br />70295 1 0 PERMtlT <br />EFFLUENT GROSS REQUIREMENT T. <br />mg /I <br />QTRLY <br />GRAB <br />OIL AND GREASE SAMPLE <br />VISUAL MEASUREMENT <br />84066 1 0 PCRMIT <br />EFFLUENT GROSS REQUIREMENT :. <br />WEEKL.Y <br />VISUAL. <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT OUAUFIED PERSONNEL <br />TELEPHONE <br />DATE <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED BASED ON MY INOUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM. OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />INFORMATION, THE INFORMATION SUBMITTED IS TO THE BEST OF MY KNOWLEDGE AND BELIEF TRUE. ACCURATE <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />970- 929 -5015 <br />10/3/2013 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WsWowChem( 707 )864- 0845;p1n 11090;V5.0,1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE LBA.F. <br />00129/980409 -1716 PAGE 1 OF 1 <br />