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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 />N O DISCHARGE <br />(12) <br />SU <br />PERIis1T <br />REQUIRI~ME ; <br />t . <br />FE�ESITU <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(19) <br />MG /L <br />' PERMIT. :: <br />RE .IUIR MENT:: <br />a <br />:O NC E: (:' <br />11i10LUTFE;' <br />GE2A48 <br />SOLIDS, SETTLEABLE <br />00545 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(25) <br />ML/L <br />PR IU11T:; <br />,RE.QUIRR0E <br />IRON, TOTAL <br />(AS FE) <br />01045 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(28 <br />NG /L <br />PER : 1v11Ti <br />REL I IIR0∎AEN3' <br />.............. <br />: {.':ONC (:: <br />1 IONTI-f <br />; :. <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />( <br />MG /L <br />:::P>R;v11 <br />RE OREMENT <br />........:.:............ <br />ON 7N <br />....... <br />i�f�1T':� <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSSONrI; <br />SAMPLE <br />MEASUREMENT <br />€ PE T:;:1: <br />I N ANT:: • <br />;:;': :;:;:::;: <br />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(19) <br />MG /L <br />REQUIRE MEN :_: <br />RLYE5` <br />,.....,..... <br />................. <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />TELEPHONE <br />D AT E <br />I CERT FY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECT ON 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 <br />10/11/2011 <br />INFORMATION, AND COMPLETER I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR BELIEF, <br />SUBMITTIINGFALSE SIGNATURE OF PRINCIPAL EXECUTIVE <br />Doug Nolte INCLUDING HE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />AREA CODE NUMBER <br />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 />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />FROM <br />005 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />7/1/2011 TO I 09/31/11 <br />COAL CONVEYOR RUNOFF (MB -3) <br />(SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />I x1 <br />NOTE: Read instructions before completing this form. <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707 )884- 0845;p/n11090;v5.0;1N/98 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < =10YR, 24HR PRECIP EVENT -SEE I.A.3, 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 />00025/980409 -1716 <br />PAGE 1 OF 2 <br />