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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 />007 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />4/1/2011 I TO I 6/30/2011 <br />(NPDES) <br />DOMESTIC WWTP POLISHING POND <br />(SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />1 <br />NOTE: Read instructions before completing this form. <br />PARAMETER <br />BOD, 5 -DAY <br />20 DEG. C <br />00310 1 0 <br />EFFLUENT GROSS <br />BOD, 5 -DAY <br />20 DEG. C <br />00310 G 0 <br />RAW SEW /INFLUENT <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 G 0 0 <br />RAW SEW /INFLUENT <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />COLIFORM, FECAL <br />GENERAL <br />74055 1 0 <br />EFFLUENT GROSS <br />Doug Nolte <br />TYPED OR PRINTED <br />SAMPLE <br />MEASUREMENT <br />PERMkT <br />REQUI REMENT is <br />0 <br />0.15 <br />5 <br />DAY AVG. <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT <br />* * * * * * ** <br />SAMPLE <br />MEASUREMENT <br />PERMkT :'r <br />REQUIREMEN1 <br />3.13 <br />30 DAY AVG <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT :: <br />* * * * * * ** <br />SAMPLE <br />MEASUREMENT <br />................ <br />PERMkT:'::: <br />REQUIREM ; <br />0.00886 <br />REQ. MOf` <br />30 DA :AV( <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREM <br />QUALITY OR LOADING <br />VALUE <br />VALUE <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0.01766 <br />.............. <br />REQi:MON <br />* * * * * * ** <br />* * * * * * ** <br />UNITS <br />(23) <br />Ibs /day <br />(23) <br />Ibs /day <br />(03) <br />MGD <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER CERTIFY UNDER PENALTY OF LAW THAT TFIIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSLRE 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 15, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE. ACCURATE. AND COMPLETE I AM, <br />AWARE TIIAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OE <br />PINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />QUALITY OR CONCENTRATION <br />VALUE <br />VALUE <br />VALUE <br />* * * * * * ** <br />620 <br />REO, MON. <br />DAY AVG <br /><2 <br />30 <br />300AY :AVG <br />............... <br /><2 <br />* * * * * * ** <br />321 <br />3QDAY AVG': `. <br />* * * * * * ** <br />43 <br />7 5 : .::::,. <br />30DAY: kVG <br />80 <br />110 <br />AX 7 0 AVG: <br />* * * * * * ** <br />* * * * * * ** <br />* <br />* * * * * * ** <br />* * * * * * ** <br />800 <br />6000 <br />300AVGEO <br />* * * * * * ** <br />800 <br />12000 <br />MX7DGEOA : <br />11 l <br />SIGN URE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />UNIT <br />(19) <br />mg /L <br />(19) <br />mg /L <br />(19) <br />mg /L <br />(19) <br />m g/L <br />(13) <br />#/100ML <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 />1/30 <br />ONCE / <br />MONTH; <br />1/30 <br />MONTH: <br />2/30 <br />MONTH' <br />1/30 <br />MONTH <br />7/7 <br />5 TIMES <br />/ WEEK <br />SAMPLE <br />TYPE <br />GRAB <br />GRAB <br />GRAB <br />0 <br />GRAB <br />GRAB <br />fR <br />INSTANT <br />INSTANT <br />1/30 <br />ONCE <br />MONTH <br />GRAB <br />DA <br />TE <br />7/22/2011 <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Fortes by WindowChem( 707 )864-0845;p /n11090;v5.0;1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00041/980409 -1716 <br />PAGE 1 OF 2 <br />