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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_ DICLAUDI0 PRF.RInFKIT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 00 LOADOUT RUNOFF (MB-4) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To 1 3/31/201-9- 1 NO DISCHARGE <br /> <br />_ IVV 1 C. rSt3dU Il lslI UGUUns DeTOre C Omple TIng Tnis Tor m. <br />PARAMETER QUALITY OR LOADING QUALITY OR CONCENTRATION <br /> >< <br />L NO. FREQUENCY SAMPLE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNIT EX OF TYPE <br /> <br />OIL AND GREASE <br />SAMPLE ANALYSIS <br />VISUAL MEASUREMENT ******** 0 (9P) ******** ******** ******** <br />**** <br /> ................. . <br />. . <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. . <br />. <br />. <br />.... <br />.. <br />.. <br />84066 1 0 :: . <br />. . <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />• <br />• <br />. <br />. <br />. <br />. . <br />. <br />. <br />. <br />. <br />. <br />..,........... <br />2Q<RAf?t:'::: . <br />: YES=1 <br />EFFLUENT GROSS <br />X _ <br />NO-0 x ........... ..........*<x?F*:.:.;.;.;. .:.;.:.:.;*.:.:.:.:. <br />.::: **** <br />`.: <br />aV1C?N1"H VISUAAL <br /> <br />.,... <br /> SAMPLE . . <br /> MEASUREMENT <br /> <br /> ERA?tE ...... . . <br /> R <br />REli9 ?? <br /> SAMPLE <br /> MEASUREMENT <br />MEASUREMENT <br />`:E?EGlfJlf?EAAENT <br />SAMPLE <br />MEASUREMENT <br />i r <br />MEASUREMENT <br />REE UIRERAEN ::..: <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />d v: <br />ttttllRh?E)UT . <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY. <br />DIRECTION OR SUPERVISION M ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL! <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 <br />Doug Nolte AWARE THAT THERE ARE SIGNIFICANTPENALTIES FOR SUBMITTING FALSEINFORMATION, INCLUDING ME FUSSIBILITYOF' ! SIGNA RE OF PRINCIPAL EXECUTIVE <br />FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED O CER OR AUTHORIZED AGENT <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br /> <br />LL ...... <br />INE DATE <br />970 929-5015 4/16/2010 <br />AREA CODE NUMBER MM/DD/YYW <br />Forms by WmdowChem(707%FIA-IIIUS•dnllnon - <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 I.B.1.F. <br />00058/980409-1716 PAGE 2 OF 2