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I PERMITTEE NAME/ADDRESS: I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) NAME: MOUNTAIN COAL COMPANY,LLC DISCHARGE MONITORING REPORT (DMR) ADDRESS: WEST ELK MINE C? ? 007 DOMESTIC WWTP POLISHING POND 0038776 ( P.O. BOX 591 PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS SOMERSET CO 81434 EXTERNAL OUTFALL FACILITY: WEST ELK MINE MONITORING PERIOD MINOR LOCATION: APPX 1 MI E OF TOWN ON YWY 133 FROM 10/1/2009 TO 12/31/2009 NO DISCHARGE 0 SOMERSET, CO 81434 ATTN: EUGENE E. DICLAUDIO, PRESIDENT. NOTE: Read instructions before completing this form. QUALITY OR LOADING QUALITY OR CONCENTRATION PARAMETER >< NO. FREQUENCY SAMPLE V ALUE VALUE UNITS VALUE VALUE VALUE UNIT EX F TYPE I gNAL BOD, 5-DAY SAMPLE 20 DEG. C MEASUREME NT 0.37 ******** (23) ****** 6 6 (19) 0 1/30 GRAB 00 310 1 0 a::REI ::::: 5 ....:.:.:.....:. :::::::::::::::::::::::::::::::: ...:.....:.......:..................... ...... .: :.:.:.:.:.:.:.:.....::::::::::::: 3fk FFLUENT GROSS O QUI : f M ... i .:.:.: ...::30:DAY:AVG::::: ................................. ::::::::::::::::::::;:::::;:::::::.::: ....................................... Ibs day ** r* ........... ..... . 0R...... Aft......... .70:0. ..... M.tr..... g/L C3 ?iTFi... GRAB:::: .................... BOD, 5-DAY SAMPLE 20 DEG. C MEASUREME NT ******** ******** ******** 157 ******** (19) 0 1/30 GRAB 00310 G 0 k7 . ::::::::::::::::::::::::::::::: ................. . . . . . . . . . . . . . . . .... ...................:.:......:...... .:.:.:.:.:...:...:.:-.-....•... :.:... .:::: :::::::: f Q. MON ::::::::::::::::::::::::::::::::::: €:: = ::ONCE / RAW SEW/INFLUENT :::REE3U IREME NT :: :::...................... ......... ....................................... ......* ::::::::::::: .................. :::::::::: :::::::::::::::::::::::::::: ... .. ..... : :::.::: .:::::: 30.DA . A1fG... ::::::::::::::::: .. .. /L .:.:. . .: :.:.. RAB SOLIDS, TOTAL SAMPLE ( ***** MEASUREME NT 1.54 ******** (23) * 25 25 (19) 0 1/30 GRAB SUSPENDED 00530 1 0 : : .1 2 : : : : : : : : : : ' ' ' ' Z5 :.... ..................... 110 01dCE'/ ,:: FFLUENT GROSS {?E! REM ......................... T: ,. .... :. . : : . .:: .:.:.: . 30.DAYAVO ::: .................. : : : : : : :. ; : : : : . ::******:..-:-:-:-: ......... ........ . ::::::::::::::::::::::::::: ................. s/da Y r ...... ::::::::::::::::::::::: .......................... .. ... .. .. 0... .........Q4...... ... . .. ......MA.(...C?.......CS..... /L .:.:.:.:. ..:....:.:.:.:.:.... MONTH... . :.GRAB:: ................... SOLIDS, TOTAL SAMPLE ******** * ******** SUSPENDED MEASUREME NT *** **** 110 ******** (19) 0 1/30 GRAB 00530 G 0 R. " .:.:..................... ...... ..... :. : :::: ::::::::::;:::::::: RAW SEW/INFLUENT .....::..... ..:. . :..* . ::: ::::::::::.::. mg/L FLOW IN CONDUIT OR SAMPLE. , THRU TREATMENT PLANT MEASUREME NT 0.00738 0.01415 (03) ******** ******** ******** 0 7/7 INSTANT 050 1 50 0 PEFiPitff REQ...MON. ....... .......RE ..M N ... . Q. .O ...... :::::::::::::::::::::: ::::::':::::::::: ::: TI iv1ES: FFLUENT GROSS REQtII.. EME 1 ..... ........ 0 :: D G :.:.:...:.:.. ....:............................ ................... ............. :::::::.:. ........:....... WIrEK... :' .INSTAN ................. COLIFORM, FECAL SAMPLE I ******** ***** GENERAL MEASUREME T *** ******** 112 112 (13) 0 1/30 GRAB 74055 1 0 7 :::::::: ::: EFFLUENT GROSS R>CE.11.:...ME *1 .... .............•........-............. ......................,.....,...:...:.. :::::30DAVGE 0 M?<7D GEOA::: #/100ML R,. B... i NAME /TITLE PRINCIPAL EXECUTIV E OFFICER ;I ICFJTIPY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS \VENE PREPARED UNDER MY' TELEPHONE DATE ?I IIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNELI II ROPFRLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR PFRSONS; - V W Doug Nolte R _J HO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RLSPONSIBLE FOR GATHERING THE INFORMATION, TIIE' FORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF. TRUE, ACCURATE. AND COW'LETE I AM ?WARF.THATTHE- AM SIGNIFICANT PENALT'IESFORSUBMITTING FALSEINFORMATION. INCLUDING THEPOSSIBILITY OFI SIGN RE OF PRINCIPAL EXECUTIVE ING AND IMPRISONMENT FOR KNOWING VIOLATIONS. 70929-5015 /8/2010 R PRINTED ' O TYPED OR AUTHORIZED AGENT AREA CODE NUMBER MM/DD/YYYY COMMENT AND EXPLANATION OF ANY VIOLATIO NS (Reference all attachments here) Forms by WInaGWCheml707I864-0W;p/n1 I09o;Vs.0;vv9c 30 DAY AVG IS HIGHEST MONTHLY AVERAGE DU kING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE I.B.1.F.