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PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />NAME: MOUNTAIN COAL COMPANY, 4LC DISCHARGE MONITORING REPORT (DMR) <br />ADDRESS: WEST ELK MINE N 0038776 0 9 NSSA SURFACE RUNOFF TO N FK GUNNISO? <br />P.O. BOX 591 ' PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />SOMERSET CO 81434 EXTERNAL OUTFALL <br />FACILITY: WEST ELK MINE ( MONITORING PERIOD MINOR <br />LOCATION: APPX 1 MI E OF TOWN ON HWY 133 FROM To 12/31/2009 NO DISCHARGE FX? <br />SOMERSET, CO 81434 f <br />ATTN: EUGENE E. DICLAUDIO, PRESIDENT. NOTE: Read instructions before completing this form. <br />PARAMETER <br />r QUALITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br /> p <br />i VALUE <br />- <br />-- VALUE <br />- -- --- UNITS <br />- VALUE VALUE VALUE UNIT EX L <br />ANALYSIS TYPE <br />OIL AND GREASE SAMPLE ----- -- -- <br />VISUAL MEASUREMENT <br />84066 1 0 <:FEFMkT C?NCEf; <br />EFFLUENT GROSS QUII??MC **** <br />H: VISUAL::; <br />; <br /> SAMPLE G <br />MEASUREM <br />NT <br />NO DISCHARGE <br /> E <br /> <br /> ::R?CtUf FREIviEf JT <br />SAMPLE <br />MEASUREMI <br />SAMPLE <br />MEASUREMI <br />SAMPLE <br />MEASUREMI <br />I <br />S-AMP E <br />MEASUREMEI <br />::::::::.:::::.:::.:::.:.:: <br />eau ? M??v`r ....................................... :::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::: <br />E <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER r CERTIFY UNDER PENALTY of uw Tlur THIS Docu s T AND ALL A raal IENrs OERE PREPARED UNDER htt TELEPHONE DATE <br />!RIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTENI DESIGNED TO ASSURE THAT QUALIFIED PER.SONNELI I V <br />i RDPFRLY GATHER AND EVALUATE THE INFORMATION SUBMTTED. BASED ON MY INQUIRY OF THE PERSON OR PERSONS <br />?)YRO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RFSMNSIRLE FOR GATHERING THE INFO10OAT1ON, THE' <br />Doug Nolte !? FOn ION SUB IT-SD IS, TO THE BEST OF MY "ONY.EGGE AND BELIEF, TRUE ACCURATE, AND (O.W E. 1 AM n 97O 7L9-5O 1 5 1 /8/2010 <br />WAM THAT THEMARE SIGNIFICANT PENALTILS FORSUHhBTI'ING FALSE INFORMATION, INCLUDING THE POSSIHILITY OF SIGNATUR F PRINCIPAL EXECUTIVE <br />F NE AND IWRISONWYT FOR RNOl"NG VIOLATIONS. <br />TYPED OR PRINTED I y OFFI R OR AUTHORIZED AGENT AREA CODE NUMBER MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Fomis by wlndowCheml707I664-0e45;PmiiOSO;Ye.0;1ni96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, ANDi 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 I.B.l.F. <br />2