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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 />PARAMETER <br />OIL AND GRE/ <br />VISUAL <br />84066 1 0 <br />EFFLUENT GF <br />MEASUREMENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) <br />_ DISCHARGE MONITORING REPORT (DMR) <br />SED. POND TO SYLVESTER GULCH <br />C00038776 018 A <br />:::? <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFACE <br />MONITORING PERIOD J MINOR <br />FROM 091 04 101 TO 09 1 04 1 30 NO DISCHARGE FX? <br />NOTE: Read instructions before completing this form. <br />LITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br />of <br />.MM- %/A] IIC vn1IIF vAl_UE EX TYPE <br />UNIT <br />VALUC <br />SAMPLE <br />MEASUREMENT <br />REQJIREMENT <br />SAMPLE <br />MEASUREMENT <br />MEASUREMENT <br />I??Ftft(CT <br />REQ lkEMENT <br />VALUE <br />*** VISUAL <br />Mi3NTH <br /> <br />MEASUREMENT <br />TELEPHONE DATE <br />NAME TITLE PRINCIPAL EXECUTIVE OFFICER 1 CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND AU. ATTACHMENTS WERE PREPARED UNDER MY <br />:DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL; i <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR PERSONS <br />WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION, THE <br />-,INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. 1 AM SIGNATURE F PRINCIPAL EXECUTIVE 970 929-5015 09107121 <br />Doug Nolte AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUD NG THE POSSIBILITYOF <br />J FINE AND IMPRISONA4TJT FO RKNOWING"-TIONS. i OFFIC OR AUTHORIZED AGENT AREA CODE NUMBER YEAR MO DAY <br />TYPED OR PRINTED <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Fonns by WindowChem(707)864 0845;p n11090;v6.0;11t196 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR, 24HR PRECIP EVENT-SEE I.A.2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE 1.B.1.F. <br />00202/980409-1716 PAGE 2 OF 2