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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 To 1 6/30/2011 <br />PARAMETER <br />OIL AND GREASE <br />VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />TYPED OR PRINTED <br />SAMPLE <br />MEASUREMENT <br />" PERPi fl ; I; <br />REQtiIREMEi JT <br />................ <br />SAMPLE <br />MEASUREMENT <br />PERhI17::;`: <br />REQUIREMENT <br />............... <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT <br />................ <br />................ <br />................ <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT <br />................ <br />SAMPLE <br />MEASUREMENT <br />............... <br />PERMfF' <br />REQUIR MINT <br />............... <br />............ .. <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT: <br />................ <br />SAMPLE <br />MEASUREMENT <br />PERMIT' ::: <br />EDOIR E M Et�I <br />QUALITY OR LOADING <br />VALUE <br />VALUE <br />* * * * * * ** <br />0 <br />;IN5F:4U1AX::::. <br />UNITS <br />(9P) <br />YES =1 <br />NO =0 <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY' <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />!PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. EASED ON MY INQUIRY OF THE PERSON OR PERSONS <br />WTI0 MANAGE THE SYSTEM. OR THOSE PERSONS DIRE ELY RESPONSIBLE FOR GATHERING THE INFORMATION THE <br />INFORMATION SUBMITTED IS. TO THE BEST OF MY KNOWLEDGE AND BELIEF. TRUE, ACCURATE AND COMPLETE, 1 AM <br />D oug Nolte AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF <br />FINE AN IMPRISONMENT FOR KNOWNO VIOLATIONS. <br />QUALITY OR CONCENTRATION <br />VALUE <br />* * * * * * ** <br />VALUE <br />VALUE <br />* * * * * * ** <br />* * * * * * ** <br />SIGN ' URE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />UNIT <br />TELEPHONE <br />AREA CODE NUMBER <br />NO. FREQUENCY <br />EX OF <br />ANALYSIS <br />0 1/30 <br />CE <br />DA <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- I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00154/980409 -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 comple ing this form. <br />SAMPLE <br />TYPE <br />VISUAL <br />VISUAL <br />970 929 -5015 7/22/2011 <br />MM/DD/YYYY <br />TE <br />Forms by WindowChem( 707 )864- 0845;p/n11090 :v5.0;1/1/96 <br />PAGE 2 OF 2 <br />