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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: KEITH R. WILLIAMS, PRESIDENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 —12 A - -1MINE WTR TO MINNESOTA CREEK <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FROM To 1 12737= NO DISCHARGE <br />mnTP: Read inctrl Irtinnc hufnrc -- Ipfinn fhic fnr <br />PARAMETER <br />>< <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <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 PERM�t' <br />EFFLUENT GROSS REOf1IREMENT <br />S.U. <br />WEEKLY <br />INS1TIJ <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />(19) <br />00530 1 0 PERMIT: <br />EFFLUENT GROSS REQUIREMENT <br />mgfl <br />GRAB: <br />IRON,TOTAL SAMPLE <br />(AS FE) MEASUREMENT <br />(28) <br />#ON <br />01045 1 0 PERihIT <br />EFFLUENT GROSS REQUIREMENT <br />N9 /I <br />SAMPLE <br />OIL AND GREASE MEASUREMENT <br />(19) <br />03582 1 0 PRMIT N O D I S C H A R G E <br />EFFLUENT GROSS REQUIREMENT, <br />Mg/1 <br />C(3N711 <br />SENT <br />GRAB <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT <br />50050 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT:.: <br />TWEEKLY.1 <br />NSTAtaT, <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />(19) <br />70295 1 0 PERtuFaT <br />EFFLUENT GROSS REOU REMENT <br />mg /I <br />QTRLY <br />G� <br />OIL AND GREASE SAMPLE <br />VISUAL MEASUREMENT <br />84066 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />WEE1fLY <br />Vf$UiRL: <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 M ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />TELEPHONE <br />DATE <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY 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 SHE BEST OF MY KNOWLEDGE AND BELIEF. TRUE. ACCURATE <br />MP , <br />Weston Norris AND COW I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE <br />INCLUDING THE POSSIBILITY OF FINE AND M.PRISONMENT FOR KNOW IN VKCLATIONS. <br />970-929 -5015 <br />1/15/2014 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />I <br />MM/DD/YYYY <br />COMMENT AND EAT LANA I IUN Ur ANY VIULA I IUNS (Reference all attachments here) Forms by WindowChem( 707)864- 0845;pin11090;v5.0,111196 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE 1.131.1.F. <br />00113/980409 -1716 PAGE 1 OF 1 <br />