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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 />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 />PARAMETER <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 />SAMPLE <br />MEASUREMENT <br />REaIJIREMEf T <br />SAMPLE <br />MEASUREMENT <br />PERC•it47 :: <br />R Et JIF EVENT <br />SAMPLE <br />MEASUREMENT <br />?ERMET` <br />k2EG2[IIREMENT <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />RERM4T:', <br />4400§00t: <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT: <br />SAMPLE <br />MEASUREMENT <br />VALUE <br />FROM <br />QUALITY OR LOADING <br />VALUE <br />................ <br />70295 1 0 <br />EFFLUENT GROSS RE UIREME I <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER 1 CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MYi <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSON'NELi <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 />Doug Nolte : INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE. 1 AM <br />AWARE TIIAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF <br />FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM <br />DISCHARGE MONITORING REPORT (DMR) <br />018 A <br />DISCHARGE NUMBER <br />C00038776 <br />PERMIT NUMBER <br />MONITORING PERIOD <br />4/1/2011 1 To 1 6/30/2011 <br />UNITS VALUE I VALUE <br />NO DISCHARGE <br />(NPDES) <br />SED. POND TO SYLVESTER GULCH <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />NOTE: Read instructions before comple ing this form. <br />QUALITY OR CONCENTRATION <br />VALUE <br />SIG fjfATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />UNIT <br />(12) <br />SU <br />(19) <br />MG /L <br />(25) <br />MUL <br />(28) <br />pG /L <br />(19) <br />MG /L <br />(19) <br />MG /L <br />TELEPH <br />970 929 -5 <br />fixI <br />AREA CODE NUMBER <br />NO. FREQUENCY <br />EX OF <br />ANALYSIS <br />ONCE / <br />tNSETU::: <br />:MONTH <br />ONCE l <br />MONTH <br />MONTH ': <br />QNC <br />MONTH <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 />00201/980409 <br />SAMPLE <br />TYPE <br />B <br />RiB <br />7/22/2011 <br />MM/DD/YYYY <br />NSTANT <br />2 RLY' '; GRAB <br />.......... .......... <br />DATE <br />Forms by INindowChem( 707 )864 - 0845 :p /n11090;v5.0;1/1/9E <br />PAGE 1 OF 2 <br />