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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 />ATTAI• CI I(]CAIC c nlr'`I nl Inlrl i'7?CCIr1CA1T <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 71112010 To 9/30/2010 NO DISCHARGE Q <br /> Ivy I L: Keaa instructions DeTOfe C omple ting mIS TOfm . <br /> QUALITY OR LOADING QUALITY OR CONCENTRATION <br />PARAMETER <br />[>< NO. FREQUENCY SAMPLE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNIT EX OF TYPE <br /> ANALYSIS <br />BOD, 5-DAY SAMPLE <br />20 DEG. C MEASUREMENT 0.26 ******** (23) ****** 3 3 (19) 0 1/30 GRAB <br />00310 1 0 <br />RERMtT <br />...... <br /> <br />EFFLUENT GROSS <br />f?E2UIF?EMENT.' <br />:..;:ODAYi4VG .: <br />.***?** <br />:.:::... .:.: <br /> <br />Ibs/daY ** <br /> <br />13AVf[`. <br /> <br />mg/L <br /> <br />MC}NtH <br />GRAFT: <br />...:....:.: <br />BOD, 5-DAY SAMPLE <br />******** <br /> <br />20 DEG. C <br />MEASUREMENT ******** ******** <br />298 ******** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 1?ERNtt7 * fEQ€AiION / `. . <br />: <br /> <br />RAW SEW/INFLUENT REQUIREMENT:: <br />. <br /> <br />..... ****t?Tt* <br />:::. <br /> <br />.... *e?e?etitt?te <br /> <br /> <br />....:. :.::..:.::: * <br />** : <br /> <br />3. D <br />Q AYA <br /> <br /> <br />g/L <br /> <br /> <br />:MUNTH . <br />GRA <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />3.94 <br />******** <br />(23) <br />****** <br />45 <br />45 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 PERMET <br />12 <br />75: <br /> <br />EFFLUENT GROSS €?EQUIRErNENT <br /> <br /> <br />p4Y1iV? *?,**, <br /> <br /> <br /> <br />bs/daY <br /> <br /> <br /> <br />aRY AVG€: : <br /> <br /> <br /> <br />:: Mi c 7D:AVG[ :: <br /> <br /> <br /> <br />g/L <br /> <br /> <br /> <br />PN7H . <br /> <br />GRAB::::: <br /> <br />. <br />SOLIDS, TOTAL SAMPLE ******** ** <br />SUSPENDED MEASUREMENT ******** 1,320 ******** (19) 0 1/30 GRAB <br />00530 G 0 0 :pIlRmlT4 ` *** ***:* hER MOM, . r <br />.:: 14 1CIr / <br />RAW SEW/INFLUENT REC2UIREWIENT ** **** *** *** FIVG <br />30 bAY . *** mg/L MONTH' . . . <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT 0.01051 0.01704 <br />(03) ******** ******** ******** <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 PERMkT REQ MON REQ MON 5T1hilES <br />EFFLUENT GROSS <br />RE.QUIRI MENT <br /> <br />30.DA AVM .... <br /> <br />........L?AIL Y MX...',..... <br /> <br />MGD ****? <br />?F* x** <br />,?,' <br /> <br />a.\NEk.. <br />fNSTAf T' <br />.. . <br />COLIFORM, FECAL SAMPLE <br />******** <br />******** <br />******* <br />GENERAL <br />MEASUREMENT <br />* <br />48 <br />48 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 f?ERMET':: ******** 6000 12000 OR / <br />. <br />.::: <br />EFFLUENT GROSS 8 QUIREIv1E7*1T ** *?y * ** * ** <br />Mx7pGEG....: <br />#/100ML . GF AB::: <br /> ............. ....... <br />NAME / TITLE PRINCIPAL EXECUTIV E OFFICER TELEPHONE DATE <br /> , CERTIFY UNDER PENALTY OF LAN THAT THIS DOCUhENT AND ALL ATTACIMENTS WERE PREPARED UNDER MY <br /> j DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QVAUMED PERSONNEL; <br /> PROPERLY GATHER AND EVALUATE THE INFORMATION SURNUTTED. BASED ON MY INQUIRY OF THE PERSON OR PFR.SONS <br /> ?SSTIO WNAGE THE SYSTEM, OR THOSE PERSONS DIRE(:TLY RESPONSIBLE FOR GATHERING THE INFORMATION. THE <br />?A <br />Doug Nolte INFORhMTION SUBMITTED IS. TO THE BEST OF NO" 14NOSVLEDGE AND BELIEF, TRUE ACCURATE, AND COhn'LETE 1 AM; <br />ANARETHAT THEM AM SMNIFI(:ANTPENALTIESFORSUHNUTTINGFALtEINFORNIATION.INCLUDING THE POSSIBILITYOF <br />SIGN Pef rE OF PRINCIPAL EXECUTIVE <br />970 929-5015 <br />10/18/2010 <br /> FINE AND IhMRISON.T FOR RNORTNG VIOLATIONS. <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br /> AREA CODE NUMBER MWDDIYYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attarhment hare) Forms by WfndowChem (707)864-M5;DtnllOgO:V5.O:vvgE <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00041/980409-1716 PAGE 1 OF 2