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PERMITTEE NAMEIADDRESS: <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 />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />76 015 SURFACE RUNOFF TO N FK GUNNISON R <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROMI 1U/1/2012_j To NO DISCHARGE Q <br />ATTN: EUGENE E. DICLAUDIO, PRESIDENT. NOTE: Read instructions betore com let ing mis torm. <br /> QUALITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br />PARAMETER <br /> <br />1>< <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT EX OF <br />ANALYSIS TYPE <br />PH SAMPLE ******** ******** **** <br />6.61 ******** <br />6.61 <br />(12) <br />0 <br />1/30 <br />INSITU <br /> MEASUREMENT <br /> <br />00400 0 ................ <br />..• ...................... .................. <br />....... **?x** ................... <br />... <br />. <br />. <br />...., <br />:.:.:.: <br />::::::::. <br />.................... <br />:::?: ::::::.:?::: <br />ENS <br />:::: <br /> <br /> <br /> <br />FFLUENT GROSS <br />au RE <br /> <br />:.:.: <br />...........-. <br /> <br />:.:.:...::.:...:...:...:........... <br />- <br />..,.............. <br />.... <br />. <br />...................................... <br /> <br /> <br />:MI..1?/IUM...:: <br /> <br /> <br />..... ... <br /> <br /> <br />AXtVtlu...::::.. <br /> <br /> <br />ul <br />: <br /> <br /> <br />:::.:.:.: <br /> <br /> <br /> <br />.:M?fH:.. .... . <br /> <br />. <br /> <br />...... :.:.:.: <br />SOLIDS, TOTAL SAMPLE ******** ******** **** ******** 51* 51* (19) 0 1/30 GRAB <br />SUSPENDED MEASUREMENT <br />00530 1 0 7777 <br />FA$:: <br />:. <br /> <br /> <br />EFFLUENT GROSS <br />::RE IREMEi?17 :: <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />.... <br />:::.:.................... <br />:.:.:.:. <br />.................. <br />... <br />.::.:::::::::::::::::::::::::::::::::: <br />....... ..x <br /> <br />:::: <br />DAY:A <br />::::::3......................... <br />Y <br />................................... <br />MG/L <br />MCQITW <br />SOLIDS, SETTLEABLE . <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />SAMPLE ******** ******** ,* ******** *****+** <br /><0 <br />5 <br />(25) <br />0 <br />1/30 <br />GRAB <br /> MEASUREMENT . <br /> <br /> <br />00545 1 0 <br />ER <br /> <br /> <br />_ :. D <br /> <br /> <br />..... <br />::: GRA <br /> <br /> <br />E7>r <br />MF!IT <br /> <br />** , <br />********... .. <br />: <br />- <br />**** <br /> <br />: <br />: <br />: <br />: <br />: <br />: <br />: .** <br />Y:::: ::.:. <br />.M <br />0 <br />MUL <br />' <br /> <br />U(3?TFI:: <br /> <br />::::' <br />EFFLUENT GROSS ;: <br />:.:.:.::.:.:.:.:..:... <br />:1: 7:: :::::::::: <br />:.:.:.:.:: <br />.......................:.......... .:. <br />.:.:.:. <br />.. <br />.......................... . : <br />: <br />: <br />: <br />: <br />: ...-. <br />IRON, TOTAL SAMPLE ******** ******** ** ******** <br />460 <br />460 <br />(28) <br />0 <br />1/30 <br />GRAB <br />AS FE MEASUREMENT <br />) <br />( <br /> <br />01045 1 0 <br /> <br />P ................ <br /> <br />............... ...........•...... w... . . <br /> <br />QR <br /> <br /> <br /> <br /> <br />FFLUENT GROSS <br /> <br />REQU ENT:: <br />IREIv1 <br />................... <br /> <br />:::::::::: <br />.................................. <br /> <br /> <br />............................... . ** <br /> <br />DAYAVG.... <br /> <br />... DAILY MAi<...... <br /> <br />N <br /> <br />MONTH::: <br /> SAMPLE ******** ******** ******** ******** ******** (19) .. *** *** <br />OIL AND GREASE MEASUREMENT **** <br /> <br /> <br /> <br /> <br /> <br />3582 1 0 <br /> <br />7777777777.4.... <br /> <br />77 1D s?> <br />'. <br /> <br /> <br /> <br />IV <br />CCN <br />T <br /> <br /> <br />. <br /> 2UIRM1 <br />RlE ::::::: t :Mt?Jf MG/L <br />EFFLUENT GROSS ..... <br />, <br />:: <br />:.:.:.:.:::.:::.:.:::::.:.: .................................... <br />:.:.:.:.:.:.:.:..................... .................:................. <br />.................................... . <br />FLOW, IN CONDUIT OR SAMPLE <br />03990 <br />0 <br />11970 <br />0 <br />(03) ******** ******** ******** <br />**,, <br />0 <br />1/30 <br />INSTANT <br />HRU TREATMENT PLANT MEASUREMENT . . <br />T <br />50050 1 0 <br />-::F?Ef?ME ........... <br />.......E21Q, .MIEN ....... <br />......RQ .M?€.......-. <br />:: <br />'1NSTRNT: <br /> <br /> <br /> <br /> <br />FFLUENT GROSS <br />girt .............. <br /> <br /> <br /> <br /> <br />...................... <br />......:.. .: <br /> <br />.. •.3b. DA: A!lG :::::: <br /> <br /> <br />.. <br /> <br /> <br />::::::::pAILY, MX;:;:;:::: <br /> <br /> <br /> <br />GD <br />= <br /> <br /> <br /> <br />?--? T <br />MC)id.. H <br />...... <br /> <br />.................... <br />SOLIDS, TOTAL SAMPLE ******** ******** ,*.* ******** <br />750 <br />75'50 <br />(19) <br />0 <br />QTRLY GRAB <br />ISSOLVED MEASUREMENT <br />D <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />5 1 0 <br /> <br />70 ..*. <br />03V ::: <br />:' RE ..M. . . <br /> <br />3VIONi= . <br />Q <br />{REQ <br />:::?:PERMIT <br /> <br /> <br />............ .:.::.:.:::::::::::::::::::::.:.:.:.:. ? :.;.;.:.;.:.:.:.:.:.:.:.;.:.:.;.;.;.........................-.....:..... <br /> <br /> <br /> <br /> <br /> <br /> <br />? ? TRL I'2AB.. . <br />fI <br /> MG/L <br />:::: <br />:::;:;::::::::;::?::::'::::::: <br />EFFLUENT GROSS :::::::::::::::::::::::::::::::.??-:-: >:::»? ::-? _::-:-::: -:? -?• ? ?-? : _.- <br />W <br />E /TITLE PRINCIPAL EXECUTIV E OFFICER ; _ <br />UNDER MY TELEPHONE DATE <br />1 CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUhff.NT AND ALL ATTACHhffIJTS WERE PREPARED <br />NAM <br />1DIRECTION OR SUPERVISION M ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALHTED PERSONNEL <br />i PROPERLY GATHER AND EVALUATE THE INFORMATION SUBh ED. BASED ON MY INQUIRY OF THE PERSON OR PERSONS <br />I WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHER NG THE INFORMAT ON. THE: SIGN <br />INFORMATION SUBFBTTED IS, TO THE BEST OF MY KNOWLEDGE AM BELIEF, TRUE ACCVRATE AND COMPLEPE i AMA <br /> <br />EXECUTIVE <br />PRINCIPAL <br />OF <br />URE <br />5015 <br />970 929 <br />1/13/2011 <br /> <br />e <br />Nolte AWARE THATTNEREARESIGNIFICANTM TIES FOR SUBMITTING FALSEMFORMATION,INCLUDMGTHE POSSIBIL OF <br />Dou - <br />g <br />FINE AND IMPRISONMENT FORKNOWING VIOLATIONS. <br />AUTHORIZED AGENT <br />OR <br />CER <br />O <br />TYPED OR PRINTED AREA CODE NUMBER MM/DD/YYYY <br /> Fo11DBbv WindowChe m(707)864.OW;p/nllO90;v5.0;1/1/96 <br />COMMENT AND EXPLANAI IUN Ur ANT VIULAI IVIVJ i+nanlaac <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 1.B.1.F. <br />00169/980409-1716 PAGE 1 OF 2