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PERMITTEE NAMEADDRESS: <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 />Cl1MFRCFT r.n A1d3d <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 007 DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 091 04 1 01 TO 09 1 04 1 30 NO DISCHARGE <br />ATTN: EUGENE E. DICLAUDIO, PRESIDENT. NOTE: Read instructions betore complet ln is Torm. <br /> QUALITY OR LOADING QUALITY OR CONCENTRATION <br /> <br />[ NO <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br /> EX OF TYPE <br /> VALUC LUC <br />- I ..ff <br />J <br />I <br />I VALUE VALI iE VAI I IE UNIT <br /> % <br />V/ . <br />. <br />SOLIDS, SUSPENDED SAMPLE ******** ******** >96 ******** ******** (23) 0 1/30 CALCTD <br />PERCENT REMOVAL MEASUREMENT <br /> 77 <br />GE <br />81011 K 0 :.:*x****? <br /> <br />REt 1?REMEN7 :.: <br />:.:.:. <br />:.:.:.:.:.: <br />: <br />: <br />:::::::::::::: <br />:::::::.:.:.:.:.:::.:.:.: <br />::::::::::. <br />:::::: <br />(7:IS'' <br />A M <br />; : <br />: ::::::::;:::::::::::::::::::: <br />:::::::::::::::::::::::::::::::::: o M. . ? NTH : <br />...... <br />... . <br />PERCENT REMOVAL : <br />: <br />: : . <br />. <br /> SAMPLE <br /> MEASUREMENT <br />.......... <br /> ::PERM ........... ...... ........................ . . <br />.................. <br /> REOUI <br /> SAMPLE <br /> MEASUREMENT <br /> . <br /> i <br />L! ITEM <br /> SAMPLE <br /> MEASUREMENT <br /> :PER <br /> <br />T :: <br />FJIftEMv N <br />:::: <br /> <br />7 7 7 1 7 7 <br /> SAMPLE <br /> MEASUREMENT <br /> <br /> IR -u R M tv... <br /> SAMPLE <br /> MEASUREMENT <br />.......... <br />.... <br />.............. <br />.. <br />.......... <br />.. . <br /> P . . <br /> YEMEN <br />REQtI .:. :.:...... .. <br />........ .:.:.::.:.......... <br />...:::::. <br /> SAMPLE <br /> MEASUREMENT <br />7 <br />7= <br />7 <br />: <br /> <br />.ERME a .: 77 <br />777 <br />7 77 <br /> EME <br /> TELEPH ONE D A T E <br />NAME /TITLE PRINCIPAL EXECUTIV E OFFICER II CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND AL ATTAC„FB:NTS WERE PREPARED UNDER I.,Y <br /> ;DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNELi <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 RNO'VLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE I AM <br />' SIGNATUR F'pRINCIPAL EXECUTIVE 970 929-5015 09107121 <br />Doug Nolte AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF <br />FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. AUTHORIZED AGENT <br />OFFICE OR AREA CODE NUMBER <br />T <br />YEAR MO DAY <br />TYPED OR PRINTED <br /> Forms by WindowChe m(707)864-0845;p/n11090;v6.0;1/1196 <br />COMMENT AND EXPLANA rwN Ut- ANY VIUL.AI IUlva Incclcn?c cu aua?rnnm na ?/ <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS - I.C.11. OIL & GREASE -SEE I.B.I.F. <br />00042/980409-1716 PAGE 2 OF 2