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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 />BOD, 5 -DAY <br />20 DEG. C <br />00310 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />0.16 <br />* * * * * * ** <br />(23) <br />lbs/day <br />* * * * ** <br />2 <br />2 <br />(19) <br />mg /I <br />0 <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />5 <br />30 -DAY AVG <br />* * * * * * ** <br />* * * * ** <br />30 <br />30-DAY AVG <br />45 <br />DAILY MAX <br />ONCE / <br />MONTH <br />' <br />= C' <br />BOD, 5 -DAY <br />20 DEG. C <br />00310 G 0 <br />RAW SEW /INFLUENT <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />118 <br />* * * * * * * <br />(19) <br />mg /I <br />0 <br />1/30 <br />. RAB <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * ** <br />REPORT <br />30- DAYAVG <br />* * * * * * ** <br />ONCE / <br />MONTH <br />GRAS <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />2.94 <br />* * * * * * ** <br />(23) <br />Ibs /day <br />* * * * ** <br />17 <br />37 <br />(19) <br />mg /I <br />0 <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />12 <br />30 -DAY AVG <br />* * * * * * ** <br />+ * * * ** <br />75 30- <br />DAY AVG <br />110 <br />DAILY MAX <br />ONCE / <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 G 0 0 <br />RAW SEW /INFLUENT <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />119 <br />* * * * * * * <br />(19) <br />mg /I <br />0 <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />3 PORT <br />30-DAY AVG <br />* * * * * * ** <br />ONCE / <br />MONTH <br />GRAB <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />0.01021 <br />0.01518 <br />(03) <br />MGD <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0 <br />7/7 <br />INSTANT <br />PERMIT <br />REQUIREMENT <br />0.02 <br />30 -DAY AVG <br />REPORT <br />DAELY MAX <br />* * * * ** <br />* * * * ** <br />* * * * * * ** <br />5 TIMES <br />1 WEEK <br />INSTANT . <br />COLIFORM, FECAL <br />GENERAL <br />74055 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />187 <br />200 <br />(13) <br /># /100 ml <br />0 <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />6,000 <br />30- DAYAVG <br />12,000 <br />DAILY MAX <br />ONCE/ <br />MONTH <br />GRAB <br />WERE PREPARED <br />THAT QUALIFIED <br />MY INQUIRY OF THE <br />FOR GATHERING <br />SUBMITTNG <br />UNDER PENALTY OF LAW THAT <br />OR SUPERVISION IN ACCORDANCE <br />GATHER AND EVALUATE THE <br />WHO MANAGE THE SYSTEM <br />R I INFORMATION B THERE <br />AM AWARE THAT <br />THE POSSIBILITY OF FINE AND IMPRISONMENT <br />THIS DOCUMENT AND ALL ATTACHMENTS <br />WITH A SYSTEM DESIGNED TO ASSURE <br />INFORMATION SUBMITTED BASED ON <br />OR THOSE PERSONS DIRECTLY RESPONSIBLE <br />ARE SIGNIFICANT PENALTIES FOR <br />FOR KNOWING VIOLATIONS <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />UNDER MY <br />PERSONNEL 01-2 <br />PERSON OR _� � <br />THE <br />TELEPHONE <br />DATE <br />I CERTIFY <br />DIRECTION <br />PROPERLY <br />PERSONS <br />INFORMATION <br />AND COMPLETE <br />Doug Nolte INCLUDING <br />970 - 929 -5015 <br />1/20/2011 <br />SIG TURF OF PRINCIPAL EXECUTIVE <br />FFICER OR AUTHORIZED AGENT <br />TYPED OR PRINTED <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 />FROM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />007 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />10/1/2011 TO 12/31/2011 <br />00041/980409 -1716 <br />DOMESTIC WWTP POLISHING POND <br />(SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />I <br />NOTE: Read instructions before completing this form. <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 INSTRUCTIONS- I.C.11. OIL & GREASE - SEE I.B.1.F. <br />'Design Capacity not a permit limit. <br />Farms by WlndowChem (707)864- 0845,p/n11090,s5 0,1/1/96 <br />PAGE 1 OF 1 <br />