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PERMITTEE NAMEIADDRESS: <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 />—� 1 012 A MINE WTR TO MINNESOTA CREEK <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE <br />NOTE: Read instructions before com le ing this form <br />COMMENT AND EXPLANAT ION OF ANY VIOLATIONS (Reference all attachments here) Fo by Wndov .Chem(7DT)8644M;p(nllO96w5.D;1 /1196 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS- I.C.11. OIL & GREASE -SEE 1.B.1.F. <br />00113/980409 -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 />TYPE <br />ANALYSIS <br />SAMPLE <br />PH <br />MEASUREMENT <br />(12) <br />00400 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />WEEKLY <br />INSITU <br />s u <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />(19) <br />00530 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg /I <br />MONTH <br />GRAB <br />IRON, TOTAL <br />SAMPLE <br />(AS FE) <br />MEASUREMENT <br />(28) <br />01045 1 0 <br />PERMIT <br />ONCE <br />EFFLUENT GROSS <br />REQUIREMENT <br />ugfl <br />MONTH <br />GRAB <br />OIL AND GREASE <br />MEASUREMENT ASUREMENT <br />(19) <br />03582 1 0 <br />NO DISCHARGE <br />PERMIT <br />CONTIN <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg /I <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />xxxx <br />50050 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />xxxx <br />WEEKLY <br />INSTANT <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />(19) <br />70295 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/I <br />QTRLY <br />GRAB <br />OIL AND GREASE <br />SAMPLE <br />VISUAL <br />MEASUREMENT <br />84066 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />WEEKLY <br />I VISUAL <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMEPTT AND ALL ATTACHMENTS WERE PREPARED UNDER EL <br />OEiECTU. Oq SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />TELEPHONE <br />DATE <br />PROPERLY QATHER AND EVALUATE THE INFORM BM <br />INFORMATION SUITTED. BASEU ON MY INQUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSOTIS DIRECTLY RESM951S E FOR GATNEFID THE <br />Weston Norris <br />INFORMATION, THE MFORMATION SUBMITTED M, TO THE BEST OF MY NNQWLEDGE AND MUEF, TRUE, ACCURATE, <br />AND CONFLETE. I AM AWARE THAT THERE ARE SIGNIRCNR PENALTIES FOR SUBMmINO FALSE INFORMTION. <br />INCWDINO THE POSSIBILITY OF FIRE AND MPRISONM FOR KNOWINOVIOLATIONS. <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970- 929 -5015 <br />OFFICER OR AUTHORIZED AGENT <br />G C <br />1I6IZO1 !J <br />TYPED OR PRINTED <br />MM/DD/YYYY <br />COMMENT AND EXPLANAT ION OF ANY VIOLATIONS (Reference all attachments here) Fo by Wndov .Chem(7DT)8644M;p(nllO96w5.D;1 /1196 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS- I.C.11. OIL & GREASE -SEE 1.B.1.F. <br />00113/980409 -1716 PAGE 1 OF 1 <br />