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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. C71 1l1CAI177 17! r% fl At inln ODCCIrICAIT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 01 A MINE WTR DSCHG TO LP GULCH <br />01 <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE FXJ <br />NOTE: Read instructions before completing this form. <br />I11 I IV. GVVGVC C. UIVL/1V VIV , r 1?1..-VrvLav r . <br />QUALITY OR LOADING --- -- <br />QUALITY OR CONCENTRATION <br />SAMPLE <br />PARAMETER NO. FREQUENCY <br /> [>< EX OF TYPE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNIT ANALYSIS <br /> SAMPLE <br />(12) <br />PH MEASUREMENT' <br />00400 1 0 REf MtT _ >I WE€KLY ENS[ 41': [ <br />EFFLUENT GROSS ' RfUIFEM17.`? SU <br /> <br />SOLIDS, TOTAL SAMPLE (19) <br /> MEASUREMENT; <br />SUSPENDED <br />00530 1 0 PE". <br />ROSS ielISEr?nEi*1Tf MG/L tVIGN?TI€ <br />EFFLUENT G <br />IRON, TOTAL SAMPLE I i (28) <br /> MEASUREMENT <br />(AS FE) <br />1045 1 0 <br />E2EQFlIFiME?!ITj <br />NG/L <br />R94I?TF1 <br />::::: <br />EFFLUENT GROSS <br /> <br />OIL AND GREASE SAMPLE <br />MEASUREMENT (19) <br /> <br />O DISCHARGE 77 <br />1.. <br />:: <br /> <br />2 1 0 <br />0358 <br /> <br />M <br />1 \ <br /> REEIIJIf EAAENT MG/L <br />EFFLUENT GROSS <br />FLOW, IN CONDUIT OR SAMPLE **** <br />T MEASUREMENT <br />THRU TREATMENT PLAN <br />50050 1 0 ' ...... <br />**** <br />vELY[; <br />IfV53 AN <br /> lt?I MF17.: <br />EFFLUENT GROSS <br />SOLIDS, TOTAL SAMPLE ( (19) <br /> MEASUREMENT, <br />DISSOLVED <br /> <br />70295 1 0 `;;I?EIM17E; <br />'.; <br />QTFtt;X <br />GEAB <br /> Ri`cEUirEwiEt?iT; L <br />MG/ <br />EFFLUENT GROSS <br />OIL AND GREASE SAMPLE **** <br /> MEASUREMENT, <br />VISUAL <br />84066 1 0 f'EfNfET i Ei{LY UISIJA€ <br />S E;Et2tlIE ENT'. <br />EFFLUENT GROS :.:.:.: _ --- ---- - <br />TELEPH <br />ONE <br />DA <br />TE <br />NCIPAL EXECUTIV E OFFICER <br />1 CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED =ER MY' <br />NAME/ TITLE PRI <br />?DIRECTION OR SUPERVISION IN 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 />1 WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION, THE, <br />i INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND HELIEF, TRUE. ACCURATE, AND COMPLETE 1 AM <br />SIG UREOFPRINCIPALEXECUTIVE <br /> <br />970 929-5015 <br />1 /13/2011 <br />lte AWARE THAT THERE ARE SIGNIFICANT PENALTIES MRSUHMITTINGFALSEMFORMATION,INCLUDING THEPOSSIBILITY OF: <br />A <br />N <br />D <br />o <br />oug <br />FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. FFICER OR AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA CODE NUMBER <br />MM/DD/YYYY <br /> Forms by WindowChe m(707)8640845;pIn11090;v5.0;1/1/96 <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference au attacnmenis here) <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE 1.6.1.F. <br />00129/980409-1716 PAGE 1 OF 2