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PARAMETER <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF <br />ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />PH <br />00400 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(12) <br />SU <br />PERMIT; <br />REOUI EMEN" I <br />C! <br />Il;: <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />( <br />MG /L <br />PERMIT <br />REQU <br />;;;,FrjSlf*1TF[::[:::::;:;: <br />IRON, TOTAL <br />(AS FE) <br />01045 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />( <br />pG/L <br />• : PERkiIT s <br />R <br />ONC) =:f ^ <br />N :':::::: ::GRAB <br />;; ; MONT Ff�:;:;::::.: <br />> ': <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />(19) <br />MG /L <br />MEASUREMENT <br />I <br />MI.;::; <br />PERT <br />O D <br />GON TIN.' : <br />REL11JfREMN <br />............... <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * ** <br />P> RMITj; s:: <br />RE:INIREMENT: <br />' t!t!E RL1' <br />[AlST --- <br />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />( <br />MG /L <br />.: pE.8 IT: _ <br />601kI MENT; <br />.............. <br />; : <br />OIL AND GREASE <br />VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * ** <br />* * * <br />VI�S` UAL: <br />PEF?M <br />R : <br />:::::::::: :::::::::::::: <br />WEEKLl` :': <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />TELEPHONE D A T E <br />I CERTIFY UNDER PENALTY OF LAW THAT HIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY - <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 <br />PERSONS WHO MANAGE THE SYSTEM. OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />970 929 -5015 10/11/2011 <br />INFORMATION, I AM AWARE THAT SUBMITTED HERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING BELIEF, ACCURATE. <br />AND FALSE INFORMA / TIION. SIGNATURE OF PRINCIPAL EXECUTIVE <br />Doug Nolte INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />AREA CODE NUMBER MM/DD/YYYY <br />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 />C00038776 <br />PERMIT NUMBER <br />FROM <br />MONITORING PERIOD <br />7/1/2011 TO I 09/31/11 <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 />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE 1.B.1.F. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />013 A <br />DISCHARGE NUMBER <br />00129/980409 -1716 <br />MINE WTR DSCHG TO LP GULCH <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />I x' <br />NOTE: Read instructions before completing this form. <br />Forms by WmdowChem(707)864.0845;p/n 1 t 090;Y5.0;1/1/96 <br />PAGE 1 OF 2 <br />