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PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) NAME M : OUNTAIN COAL COMPANY,LLC DISCHARGE MONITORING REPORT (DMR) ADDRESS: WEST ELK MINE C00038776 37 DOMESTIC WWTP POLISHING POND P.O. BOX 591 PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS SOMERSET CO 81434 EXTERNAL OUTFALL FACILITY: WEST ELK MINE MONITORING PERIOD MINOR LOCATION: APPX 1 MI E OF TOWN ON HWY 133 FROM 1/1/2011 TO 3/31/2011 NO DISCHARGE Q SOMERSET, CO 81434 ATTN: EUGENE E. DICLAUDIO, PRESIDENT. NOTE: Read instructions before completin this form. PARAMETER QUALITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE VALUE VALUE UNITS VALUE VALUE VALUE UNIT EX OF TYPE ANALYSIS BOD 5-DAY SAMPLE , 20 DEG. C MEASUREMENT 0.18 ******** (23) ****** 2 2 (19) 0 1/30 GRAB 00310 1 0 F?EEf ' : ' MtT ::::::::::::::: :.:.:5 :.:.:.:.:.:.:.:. ::::::::::::::::::::: .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. EFFLUENT GROSS M :::::::::::.:.....:.:........ AY:AVG .:.:. .......................... * .:.:.:.:.:.:.:.:.:...:.:.:.:.:.:.:.:.:. ...................................... bs/da Y ............. ' ::::::::: .................. ...... . AYAV :::::017 ... AVM .::: .......... ................................:.: . ::::::IVIA :7D:RV::: .................. /L 9 _ :`':..... MONTH::: :::::: BOD, 5-DAY SAMPLE 20 DEG. C MEASUREMENT ******** ******** ******** 497 ******** (19) 0 1/30 GRAB 00310 G 0 p .. T MI ........... :::::::::::::::::::::::::::::::::: .................................... .... ON Q RAW SEW/INFLUENT RE UIREMENT ::: :.:e? .:.:.:.:.:.:.:.:.:.:. ..... :::::.....****......... .:.:.:.:.:.:.:.:.:.:.:.:.: ...... *****x*..... . ,? ? ............. ............ .: .:.:.... ::30 DAY -AVG .-:. SOLIDS, TOTAL SAMPLE SUSPENDED MEASUREMENT 1.99 ******** (23) ****** 23 23 (19) 0 1/30 GRAB 00530 ::::::::::::: :::::::::::: ::::::::::::::::7s::::::::::::::: ::::::::::::::::::.:::: =::::::::: ::::::::: ::01•IOE: ::::::::::::: FFLUENT GROSS MEN t Y. :.:.:.... ::::::::: bs/da t* ............. :::: :::::::::::::::::::.:: : ........................... ..... :.:.:.:....:.:::....:..::::: .........Qb?;Y..-...AVG...... ...... . . :::::: .....PiIAX-:pA1/G g/L !/lOI>3 TH SOLIDS, TOTAL SAMPLE ***** SUSPENDED MEASUREMENT *** ******** ******** 630 (19) 0 1/30 GRAB 00530 G 0 0 P?.. N[t1 ......... ............................ .... RAW SEW/INFLUENT IfERA E * txz :=:::=: :...:...:.:.:..... .::::.: .:G...:. tr>t**.......... .....:...:.:...:.:.....:.:.: g/L YIC3N RPrf3 :;:. FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREMENT 0.01063 0.01901 ******** ******** ******** 0 INSTANT (03) 7/7 50050 1 (?ERlvttT :::::::: :::::::.. . :::::::......................... EFFLUENT GROSS .. :.:.:.:.: :.:.:..30:DA:AVG .. ...:::.:DAII:Y:NI)C MGD COLIFORM, FECAL SAMPLE ******** GENERAL MEASUREMENT ******** ******** 148 148 (13) 0 1/30 GRAB 74055 1 0 ....-.... EI?N(l ....... ..... :.:.:.:.:.:.:...:.:.:.:.:.:.:.:.:.:.:. .:.:.:.:.:.:.:.......:...:.:.:.: 000 ....... :.:.:.:.:.:.:.. . ...:.:.:..:.:. ..... 12!000 . . . . . . ? ,. :'::::= EFFLUENT GROSS ::=::30EQAV .. . . . . . . MX7D. GEOA:: /l OOML FAB _ v NAME / TITLE PRINCIPAL EXECUTIV E OFFICER ' TELEPHONE DATE I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY 1 DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNELI PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR OATHERING THE INFORMATION, TIIE? K INFORMATION SUBMITTE D IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE 1 AM 1 Doug Nolte AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION. INCLUDING THEPOSSIBILElwOF1 SIGNATURE OF PRINCIPAL EXECUTIVE ? 970 929-5015 4/18/2011 FINE AND IMPRISONMENT FOR KNOW WG VIOLATIONS. TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT AREA CODE NUMBER MM/DD/YYYY COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/91 30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE 1.B.1.F. 00041/980409-1716 PAGE 1 OF i