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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 />OIL AND GREASE <br />VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * *" * * ** <br />0 <br />(9P) <br />YES =1 <br />N0 =0 <br />* * * * * * ** <br />* * * * * * ** <br />""" * * * ** <br />** " <br />* * ** <br />0 <br />1/30 <br />VISUAL <br />PERMIT <br />REQUIREMENT <br />* * * * * *x:* <br />* * * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />ONCE / <br />• MONTEI <br />VISUAL <br />- <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />WERE QUALI <br />MY I THAT QU F TIED <br />MY INQUIRY FOR GATHERING THE <br />AN <br />AND B TRUE <br />D BELIEF, TRUE <br />SUBMITTING FALSE <br />PERMIT <br />REQUIREMENT, <br />UNDER SU PENALTY OF LAW THAT <br />L OR GATHER SUPERVISION E ILACCORDANCE THE <br />GHOHER AND ETHEUATE THE <br />WHO MANAGE THE SYSTEM <br />TH -` - / <br />THE INFORMATION SUBMED <br />E IITTED <br />I AM AWARE THAT THERE <br />THE POSSIBILITY OF FINE AND IMPRISONMENT <br />THIS DOCUMENT SYSTEM AND ALL E T ASSURE <br />RIFT INFORMATION NYSUEM DESIGNED D ASS <br />THOSE BEST OF MY PERSONS DKNO WLED RE <br />OR THOSE EE SUBMITTED DIRECTLY BASED RESPONSIBLE <br />IS, TO THE BEST KOGE <br />KNOWLEDGE <br />ARE SIGNIFICANT PENALTIES FOR <br />FOR KNOWING VIOLATIONS <br />. <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />UNDER EL <br />PERSONNEL <br />H <br />ERICNGN THE <br />/JJ //� <br />J- <br />V � i _ <br />` <br />TELEPHONE <br />DATE <br />CERTIFY <br />DIRECTION <br />PERSONSY <br />ROPS <br />PERSONS <br />INFORMATION <br />Doug Nolte AND COMPLETE <br />INCLUDING <br />970 - 929 -5015 <br />1 /20/2011 <br />ACCURATE <br />URATE <br />INFORMATION, SIG TURF OF PRINCIPAL EXECUTIVE <br />OFFICER 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 />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />008 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />FROM 10/1/2011 TO 12/31/2011 <br />(NPDES) <br />LOADOUT RUNOFF (MB -4) <br />(SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />1 <br />NOTE: Read instructions before comDletinq this form. <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WmdowChem (707)864- 0845,p/n11090,v5 0,1/1/96 <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 DAYAVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE 1.B.1.F. <br />00058/980409 -1716 <br />PAGE 2 OF 2 <br />