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PARAMETER <br />>< - <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 />LC50 STATRE 48HR ACU <br />DAPHNIA MAGNA <br />TAM3C 1 0 <br />EFFLUENT GROSS SEE COMMENTS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />>100 <br />*"** *" ` <br />*` *' * * ** <br />23 <br />( ) <br />PERCENT <br />0 <br />1/90 <br />GRAB <br />PERMIT <br />REc UIREM NT <br />* * * * **** <br />*4,****** <br />* * * * ** <br />100 <br />M N VALUE <br />* * * * * ** < <br />** t t t * ** <br />QTRLY <br />GRAB <br />LC50 STATRE 96HR ACU <br />PIMEPHALES <br />TAN6C 1 0 <br />EFFLUENT GROSS SEE COMMENTS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />>100 <br />**** ** ** <br />* * * * * * ** <br />(23) <br />PERCENT <br />0 <br />1/90 <br />GRAB <br />PERMIT <br />REOUIREMENT <br />* **** *** <br />* ** ** <br />100 <br />MN VALUE <br />*** ** * ** <br />* * * * * * ** <br />c Tf LY <br />('RAE <br />Did effluent consist of surface <br />water only for the entire <br />quarter? <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />0 <br />YES =1 <br />NO =0 <br />PT • <br />REQVI EMENT <br />WERE PREPARED <br />THAT QUALIFIED <br />MY INQUIRY OF THE <br />FOR GATHERING <br />AND BELIEF TRUE <br />EMITTING FALSE <br />UNDER PENALTY OF LAW THAT <br />OR SUPERVISION IN ACCORDANCE <br />GATHER AND EVALUATE THE <br />WHO MANAGE THE SYSTEM <br />THE INFORMATION SUBMITTED <br />I AM AWARE THAT THERE <br />THE POSSIBILITY OFF E AND IMPRISONMENT <br />THIS DOCUMENT AND ALL ATTALHMENTS <br />WITH A SYSTEM DESIGNED TO ASSURE <br />INFORMATION SUBMITTED BASED ON <br />OR THOSE PERSONS DIRECTLY RESPONSIBLE <br />IS, TO THE BEST OF MY KNOWLEDGE <br />ARE <br />FOR KNOWINGVOL*TIONS <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />r <br />UNDER MY / <br />PERSONNEL { -- <br />PERSON OR <br />TELEPHONE <br />DA T E <br />I CERTIFY <br />DIRECTION <br />PROPERLY <br />PERSONS <br />INFORMATION <br />AND COMPLETE <br />INCLUDING <br />Doug Nolte <br />970 - 929 - 5015 <br />1/31/2011 <br />THE <br />ACCURATE <br />INFORMATION SIGNATUR OF P EX ECUTIVE <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 (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />FROM <br />10/1/2011 <br />TO 1 <br />004 W <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />12/31/2011 <br />ACUTE WET TESTING FOR 004A <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />00017/980409 -1716 <br />NOTE. Read instructions before completing this form. <br />Forms by WIDdo9Chem (707)664- 0845.9/011090,v5 0,1/1/96 <br />:OMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SEE I.A.5, PP. 6 -7, FOR DETAILS OF TEST PROCEDURE. REPORT LC50 - STATISTICAL POINT ESTIMATE WHICH IS LETHAL TO 50% OF THE TEST ORGANISMS, AND ATTACH ACUTE TOXICITY <br />- EST REPORT FORM TO DMR. <br />PAGE 1 OF 1 <br />