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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• PI InF-MP F nlrl Al Inin DPPczInGnIT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) <br />_ DISCHARGE MONITORING REPORT (DMR) <br />_ C00038776 (?-009 SUBSOIL STKPILE RUNOFF (MB-5) <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To 1 9/30/2010 NO DISCHARGE FXJ <br />- - - --- - - rvv I -C. Medu IMMUGUOns UeTOre c omple ung Tnls Torm . <br />PARAMETER QUALITY OR LOADING QUALITY OR CONCENTRATION <br /> NO. FREQUENCY SAMPLE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNIT EX OF <br />ANALYSIS TYPE <br />OIL AND GREASE SAMPLE <br />VISUAL MEASUREMENT <br />rr*wx <br /> ' <br />84066 1 0 RER?itkT:; (NdC f ::: <br /> <br />EFFLUENT GROSS ?R QUIR M iT <br />* * <br />1ISUf#;; <br /> SAMPLE <br />NO <br />DISCHARGE <br /> MEASUREMENT <br /> <br /> pERMI7 :: <br /> E2EQEJIFtEMENT MEASUREMENT <br /> <br />MEASUREMENT <br />PRMrI . . . <br />MEASUREMENT <br />':REKNIT > :. . <br />: -`T:*: . <br />:WQ-U'IkE'ME <br />SAMPLE <br />MEASUREMENT <br />"PERMIT' <br />REQUIREMENTi:P: `.:: <br />MEASUREMENT <br />PERMrr. <br />:'REQl11REIcAEI!!T <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATPACIIMPNTS WERE PREPARED UNDER MY <br />UIRE(TION OR SUPERVISION IN ACCORDANCE IVITH 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 />Nolte 'i INFORMATION SUBMITTED IS, TO THE BEST OF MD' KNOWLEDGE AND BELIEF, TRUE ACCURATE, AND COMPLETE. 1 AM <br />Doug Nolte A\VARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION. INCLUDING THE POSSIBILITY OF <br />TYPED OR PRINTED FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />O? <br />OF PRINCIPAL EXECUTIVE <br />OR AUTHORIZED AGENT <br />DATE <br />970 929-5015 10/18/2010 <br />AREA CODE NUMBER MM/DD/YYYY <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 LBA.F. <br />00074/980409-1716 PAGE 2 OF -2