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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 />A'T7M- FI I(,FAIF 1= nlrl Al Inin DDCeIrlCnrr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 605 COAL CONVEYOR RUNOFF (MB-3) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />MONITORING PERIOD EXTERNAL OUTFALL <br />MINOR <br />FROM To 12/31/2071?? NO DISCHARGE <br />- - -- -- • - I • • --- NU I t: Keao instructions Detore c omple tin this for m. <br />PARAMETER QUALITY OR LOADING QUALITY OR CONCENTRATION <br /> <br />1>< NO. FREQUENCY SAMPLE <br /> VALUE VALUE <br />l UNITS VALUE VALUE VALUE UNIT EX OF TYPE <br /> <br />OIL AND GREASE __ <br />SAMPLE _ __ <br />-- ANALYSIS <br />VISUAL MEASUREMENT <br /> <br />84066 1 0 .....IT . . <br />.. <br />EFFLUENT GROSS <br />;REQUIREMENT . <br /> <br />ISUAL <br />YO UAL <br /> <br />SAMPLE <br /> <br />NO <br />DISCHARGE <br /> MEASUREMENT <br /> <br /> <br /> REW1FtEME NT <br /> SAMPLE <br /> MEASUREMENT <br /> <br /> .. ERIN[T ::::::::::::::: <br /> EQU REM <br /> SAMPLE <br /> MEASUREMENT <br /> <br /> R <br /> <br />:::REQUIRE <br />MENT:i <br /> SAMPLE <br /> MEASUREMENT <br /> <br /> <br /> :R <br />REQUI <br /> SAMPLE <br /> MEASUREMENT <br /> <br /> E <br /> RI` lJIREIiA T ::: ::::::::::: ::::::: <br /> SAMPLE <br /> MEASUREMENT <br /> <br /> <br /> eau RE <br /> <br />NAME / TITLE PRINCIPAL EXECUTIV ___ _ _ <br />E OFFICER I I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY! <br />TELEPHONE <br />D A T E <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 /> <br />Doug Nolte :INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE I AM j <br />AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTINOFALSE INFORMATION, INCLUDING ME POSSIBILITY OFj NAT EOFPRINCIPALEXECUTIVE <br />7 <br /> <br />FINE ANDIMPRISONMENT FORKNOWmcVIOLATIONS. 9 <br />0929-5015 1/13/2011 <br /> <br />TYPED OR PRINTED OF ICERORAUTHORIZEDAGENT <br /> <br />I <br /> AREA CODE NUMBER MMIDD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by wDaoWChem(707)864-0845;D/n17o90:Y5.0:111196 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR, 24HR PRECIP EVENT-SEE I.A.3, 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 1.B.1.F. <br />00026/980409-1716 PAGE 2-6F-2