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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 />—A MINE WTR & MWTF <br />PERMIT NUMBER DISCHARGE NUMBER A (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE FXJ <br />NOTE: Read instructions before com pleting this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Foms by WhdowChem( 707 )864- 0845;p/n11090;v5.0;1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00129/980409 -1716 PAGE 1 OF 1 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />IF <br />TYPE <br />ANALYSIS <br />SAMPLE <br />PH <br />MEASUREMENT <br />(12) <br />00400 1 0 <br />.. ............. <br />PERMT <br />EFFLUENT GROSS <br />REQUIREMENT: <br />SU <br />WEEKLY. <br />I. <br />€NSITU <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />(19) <br />00530 1 0 <br />.. .. ......... <br />PERfAT . <br />:ONCE,j <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg /L <br />MONTH <br />GRAB <br />SAMPLE <br />IRON, TOTAL RECOVERABLE <br />MEASUREMENT <br />(28) <br />00980 1 0 <br />PERMT <br />OGE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />Ng /L <br />j ONTH: <br />GRA$ <br />.... <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />`19' <br />03582 1 0 <br />NO DISCHARGE <br />PERMIT <br />GONTIN <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg /L <br />1. <br />GE1VT <br />GRAS <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />* ** <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />50050 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />, *, , <br />WEEKLY <br />INSTAN . <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />(19) <br />70295 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQ UIREME NT: <br />mg /L <br />LITRLY <br />GRAS <br />OIL AND GREASE <br />SAMPLE <br />VISUAL <br />MEASUREMENT <br />84066 1 0 <br />PERMIT' <br />REQUIREMENT <br />WEEKLY: <br />VISUAL . <br />EFFLUENT GROSS <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY TELEPHONE <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT OUALIFIEO PERSONNEL <br />PROPERLY GATHER AND EVALUATE THE IN ORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR <br />D A T E <br />PERSONS WHO MANAGE THE SVSTEh1, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />INFORMATION. THE INFORMATION SUBMITTED IS TO THE BEST OF MV KNOWLEDGE AND BELIEF, TRUE, ACCURATE <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE NFORMATON SIGNATURE OF PRINCIPAL EXECUTIVE 970 - 929 -5015 <br />10/3/2013 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />I MM /DD/7WY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Foms by WhdowChem( 707 )864- 0845;p/n11090;v5.0;1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00129/980409 -1716 PAGE 1 OF 1 <br />