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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 l <br />FROM <br />MONITORING PERIOD <br />4/1/2011 ) TO <br />015 A <br />DISCHARGE NUMBER <br />6/30/2011 <br />SURFACE RUNOFF TO N FK GUNNISON R <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />NOTE: Read instructions before comple ing this form. <br />PARAMETER <br />OIL AND GREASE <br />VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />Doug Nolte <br />TYPED OR PRINTED <br />SAMPLE <br />MEASUREMENT <br />..... ......... <br />REt UIR6161 <br />SAMPLE <br />MEASUREMENT <br />PERMIT " <br />REQUIREMENT <br />................ <br />............... <br />SAMPLE <br />MEASUREMENT <br />................ <br />PERMIT <br />ACQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQU REMENT <br />............... <br />SAMPLE <br />MEASUREMENT <br />.......... .... <br />PERMfl :' <br />REe UPREMEi T <br />............... <br />SAMPLE <br />MEASUREMENT <br />PERMIT "::: <br />REQUIREMENT <br />................ <br />................ <br />SAMPLE <br />MEASUREMENT <br />QUALITY OR LOADING <br />VALUE <br />VALUE <br />0 <br />............... <br />;:INSTMA?C.: <br />* * * * * * ** <br />UNITS <br />(9P) <br />YES =1 <br />NO =0 <br />:PERivtIT :.. <br />:REQUIREMENT <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER ; I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />!DIRECTION 01( SUPERVISION N ACCORDANCE SL1TH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL; <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY NQLTRY 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 />QUALITY OR CONCENTRATION <br />VALUE <br />* * * * * * ** <br />* * * * * * ** <br />VALUE <br />VALUE <br />* * * * * * ** <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />UNIT <br />NO. <br />EX <br />0 <br />970 929 -5015 <br />AREA CODE NUMBER <br />FREQUENCY <br />OF <br />ANALYSIS <br />2/30 <br />TELEPHONE D A <br />7/22/2011 <br />MM/DD/YYYY <br />Forms by WlndowChem( 707 )864- 0845;p/n11090;v5.0;1/1/911 <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.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 />00170/980409 -1716 <br />SAMPLE <br />TYPE <br />VISUAL <br />:VISUAL: <br />TE <br />PAGE 2 OF 2 <br />