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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 <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />FROM <br />015 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />4/1/2011 I To 6/30/2011 <br />00169/980409 -1716 <br />(NPDES) <br />SURFACE RUNOFF TO N FK GUNNISON R <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />1 1 <br />NOTE: Read instructions before completing this form. <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 />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />Doug Nolte <br />TYPED OR PRINTED <br />SAMPLE <br />MEASUREMENT <br />REQUI <br />* * * * * * ** <br />SAMPLE <br />MEASUREMENT <br />REQUIREMEN P <br />SAMPLE <br />MEASUREMENT <br />R 0 0U0 0 M 0 N11 <br />SAMPLE <br />MEASUREMENT <br />PERMIT ": <br />(REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />.......... ..... <br />R) Q J REME iT 1 <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT.. <br />SAMPLE <br />MEASUREMENT <br />............ .. <br />QUIREME:NT <br />QUALITY OR LOADING <br />VALUE <br />* * * * * * ** <br />* * * * * * ** <br />VALUE <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0.01655 <br />REO M N <br />O 3A; AVG <br />0.02711 <br />��QIV1�PiE; <br />AILS!. MX <br />* * * * * * ** <br />UNITS <br />(03) <br />MGD <br />QUALITY OR CONCENTRATION <br />VALUE <br />* * * * * * ** <br />7.65 <br />N1INii ilUM <br /><10 <br />DAY AV <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />30 <br />490 <br />3500 . ; <br />DAY AVG <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />• <br />SIGNA <br />-OF <br />VALUE <br />* * * * * * ** <br />1,230 <br />;:REST: <br />QFtT. <br />VALUE <br />8.74 <br />15 <br />70 ':`>; <br />DAI IY MX <br /><0.5 <br />i41�Y:.: IV1AX <br />490 <br />DAILY MAX <br />* * * * * * ** <br />* * * * * * ** <br />1,480 <br />EQ1VI01 <br />MON : <br />R AVG <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER , CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER NW. <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 />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. 1 AM <br />AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION. INCLUDING THE POSSIBILITY OF <br />FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />E OF PRINCIPAL EXECUTIVE <br />ICER 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TELEPHONE <br />970 929 -5015 <br />AREA CODE NUMBER <br />FREQUENCY <br />OF <br />ANALYSIS <br />2/30 <br />ONCE / <br />MONTH <br />2/30 <br />QN / ii'. <br />MONTH <br />/30 <br />1/30 <br />. . <br />IVI t3NTH <br />* ** <br />C:ONTIN <br />GENT <br />2/30 <br />O NCE: <br />MONTH :: <br />2/90 <br />DA <br />MM/D <br />7/22/2011 <br />SAMPLE <br />TYPE <br />INSITU <br />INS <br />GRAB <br />INSTANT <br />FNSTANT <br />GRAB <br />TE <br />GRAB <br />GRAB <br />GRAB <br />* ** <br />/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS <br />Forms by WlndowChem( 707 )864-0845;p /n11090;v5.0,1/1/9( <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 I.B.1.F. <br />PAGE 1 OF 2 <br />