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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 />SAMPLE <br />MEASUREMENT <br />PERMrr ;: <br />i.t3500iFkLk■IENT:': <br />SAMPLE <br />MEASUREMENT <br />PERMET:; <br />RanQU REMENT <br />SAMPLE <br />MEASUREMENT <br />REQIJIREMENT <br />SAMPLE <br />MEASUREMENT <br />RI QUIREMENT;' <br />SAMPLE <br />MEASUREMENT <br />PERMEY := <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />............. <br />PERMIT . .. . <br />REQtiiF EMENT <br />SAMPLE <br />MEASUREMENT <br />PH <br />PARAMETER <br />00400 1 0 <br />EFFLUENT GROSS <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />IRON, TOTAL RECOVERABLE <br />00980 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 />OIL AND GREASE <br />VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />Doug Nolte <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE I.B.1.F. <br />VALUE <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />FROM <br />QUALITY OR LOADING <br />VALUE <br />UNITS I VALUE <br />017 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />4/1/2011 1 TO 1 6/30/2011 <br />QUALITY OR CONCENTRATION <br />VALUE <br />NO DISCHARGE <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED CYDER M1'I <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />' PROPERLY GATHER a VD 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 I5, 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 VIOIATIONS. <br />TYPED OR PRINTED <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />00129/980409 -1716 <br />(NPDES) <br />FFICER OR AUTHORIZED AGENT <br />MINE WTR & MWTF <br />(SUBR MH) GUMS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />VALUE <br />SIG TURE OF PRINCIPAL EXECUTIVE <br />UNIT <br />(12) <br />SU <br />(19) <br />MG /L <br />(28) <br />pG /L <br />(19) <br />MG /L <br />* * ** <br />* * ** <br />(19) <br />MG /L <br />* * ** <br />* * ** <br />TELEPH <br />970 929 -5 <br />IXI <br />NOTE: Read instructions before completing this form. <br />WEEKL: <br />Of'10E: f= <br />M01�TH <br />ON O; / /;': <br />MONTH': <br />WEEK <br />QTRLY <br />WE£ Y <br />NO. FREQUENCY SAMPLE <br />EX OF TYPE <br />ANALYSIS <br />INSTAN <br />VISUAL <br />TE <br />2011 <br />AREA CODE NUMBER MM/DD/YYYY <br />Fortes by WindowChem( 707 )8640845;p /n11090;v5.0;1/1/a <br />PAGE 1 OF 1' <br />