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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 />ATTN: EUGENE E. DICLAUDIO, PRESIDENT. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />FROM <br />014 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />4/1/2011 1 TO 1 6/30/2011 <br />PARAMETER <br />PH <br />00400 1 0 <br />EFFLUENT GROSS <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SOLIDS, SETTLEABLE <br />00545 1 0 <br />EFFLUENT GROSS <br />IRON, TOTAL <br />(AS FE) <br />01045 1 0 <br />EFFLUENT GROSS <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />Doug Nolte <br />TYPED OR PRINTED <br />SAMPLE <br />MEASUREMENT <br />FEF [v F <br />REQUIREMENT' <br />* * * * * * ** <br />* * * * * * ** <br />SAMPLE <br />MEASUREMENT <br />•REQUIREMENT: <br />* * * * * * ** <br />SAMPLE <br />MEASUREMENT <br />PERMIT: <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />NERMtT` ,:' <br />REQUIREMENT` <br />* * * * * * ** <br />SAMPLE <br />MEASUREMENT <br />.............. <br />PERMIT <br />RE UIREMENT <br />SAMPLE <br />MEASUREMENT <br />°PERNtkr :: <br />REQIJIREMEiNT: <br />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />NAME / TITLE PRINCIPAL EXECUTIV <br />QUALITY OR LOADING <br />VALUE <br />* * * * * * ** <br />VALUE <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0.0069 <br />30 DA;AVG;;:: <br />SAMPLE <br />MEASUREMENT <br />PERMtT <br />REQUIREMENT: <br />* * * * * * ** <br />0.0087 <br />':REOFM�.�I <br />DAILYM.X.::: <br />* * * * * * ** <br />UNITS <br />(03) <br />MGD <br />E OFFICER 1 CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECT ON 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 />WHO MANAGE THE SYSTEM. OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION, THE <br />INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE. ACCURATE. AND COMPLETE. I AM <br />AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION. INCLUDING THE POSSIBILITY OF <br />FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />QUALITY OR CONCENTRATION <br />VALUE <br />8.46 <br />* * * * * * ** <br />Q <br />24 <br />:Y: <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />2,550 <br />3500 ::::: <br />DAY AVG <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />VALUE <br />* * * * * * ** <br />* * * * * * ** <br />235 <br />............... <br />Q1TR RVG <br />.... ... .. ..... <br />VALUE <br />9.20 <br />mAX1a1 u <br />24 <br />DAILY MX <br /><0.5 <br />2,550 <br />7000: <br />DAILS MAX : <br />* * * * * * ** <br />* * * * * * ** <br />270 <br />DA LY . MAC <br />SIG TURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />UNIT <br />(12) <br />SU <br />(19) <br />MG /L <br />(25) <br />ML/L <br />(28) <br />pG /L <br />(19) <br />MG /L <br />(19) <br />MG /L <br />NO. <br />EX <br />1 <br />0 <br />0 <br />0 <br />** <br />0 <br />0 <br />TELEPHONE <br />970 929 -5015 <br />AREA CODE NUMBER <br />FREQUENCY <br />OF <br />ANALYSIS <br />2/30 <br />OfdCE' <br />M�3NtFl <br />1/30 <br />CE <br />N <br />1/30 <br />01�ICE: <br />N13NTI <br />1/30 <br />bIVCE f <br />NIOIVTH <br />* ** <br />C ONTIN: <br />GENT <br />1/30 <br />2/90 <br />Q`[ RLY <br />DA <br />MM /D <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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- LC.11. OIL & GREASE - SEE I.B.1.F. <br />00153/980409 -1716 <br />SURFACE RUNOFF TO SYLV. GULCH <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />1 1 <br />NOTE: Read instructions before completing this form. <br />7/22/2011 <br />SAMPLE <br />TYPE <br />INSITU <br />ENSITU <br />GRAB <br />GRAB <br />GRAB <br />GRAB <br />GRAB <br />GRAB <br />GRAB <br />INSTANT <br />FNSTANT <br />TE <br />GRAB <br />/YYYY <br />Forms by WirldowChem( 707 )8840845;p /nt 1090;v5.01/1/9f <br />PAGE 1 OF 2 <br />