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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 />I\I O EJISCHARGE <br />. <br />(12) <br />s u <br />PERMIT <br />REQUIREMENT <br />WEEKLY <br />IN-SITU <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />( <br />mg /l <br />PERMT <br />REQUIREMENT <br />' ONCE f <br />MONTH <br />IRON, TOTAL <br />(AS FE) <br />01045 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(28) <br />pg /I <br />PERMIT <br />REQUIREMENT <br />ONCE f <br />MONTH '' <br />GRAB <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(19) <br />mg /I <br />PERMIT <br />REQUIREMENT <br />CONTIN <br />GENT <br />. GRAB <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* *' <br />* * ** <br />PERMIT <br />REQUIREMENT <br />WEEKLY <br />INSTANT <br />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(19) <br />mg/I <br />PERMIT <br />REQUIREMENT <br />QTRLY <br />GRAS <br />OIL AND GREASE VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />WEEKLY <br />. VISUAL - <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />TELEPHONE <br />D A T E <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION SI BASED ON MY INQUIRY OF THE PERSON OR <br />ROPS L Y OR HER SUPERVISION E IL ACCORDANCE THE F WITH I SYSTEM DESIGNED BASED ASSURE I THAT QUALIFIED F PERSONNEL j� \ � �� u 42 PROPERLY GATHER AND EVALUATE THE INFORMATION PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />PERSONS WHO MANAGE THE SYSTEM OR THOSE P `/ mf [[[ 7 <br />ERSONS <br />970 929 -5015 <br />1 /20/2011 <br />INFORMATION THE INFORMATION SUBMITTED IS TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE ACCURATE c <br />Doug Nolte AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION SIG OF PRINCIPAL EXECUTIVE <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <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 />011 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />FROM 10/1/2011 TO 1 12/31/2011 <br />MINE WTR TO SYLVESTER GULCH <br />(SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />X ) <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 <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00089/980409 -1716 <br />Forms by WlndowChem (707)864- 0845,p/n11090,s5 0,1/1/96 <br />PAGE 1 OF 1 <br />