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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 (NIODES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 007 A DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 4/1/2012 To 1 6/30/2012 NO DISCHARGE <br />NOTE: Read instructions before comoletinq this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WmdowGhem (707)864- 0845,p1n11090,V5 0,1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11 OIL & GREASE -SEE 1.B.15. <br />1 Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />>< <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />ANALYSIS <br />TYPE <br />BOD, 5 -DAY <br />20 DEG. C <br />SAMPLE <br />MEASUREMENT <br />0.15 <br />* * * * * * ** <br />(23) <br />* * * * ** <br />2 <br />2 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />EFFLUENT GROSS <br />Ibs /day <br />mg /I <br />PERMIT <br />REQUIREMENT <br />5 <br />30 -DAY AVG <br />* * * * ** <br />30 <br />30- DAYAVG <br />145 <br />DAILY MAX <br />ONCE / <br />MONTH <br />GRAB <br />BOD, 5 -DAY <br />20 DEG. C <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />318 <br />* * * * * * ** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />RAW SEW /INFLUENT <br />mg /I <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* *� ** <br />REPORT <br />30 DAYAVG <br />* * * * * * ** <br />ONCE / <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SUSPENDED <br />SAMPLE <br />MEASUREMENT <br />0.87 <br />* * * * * * ** <br />(23) <br />* * * * ** <br />12 <br />18 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />EFFLUENT GROSS <br />Ibs /day <br />mg /I <br />PERMIT <br />REQUIREMENT <br />12 <br />30 -DAY AVG <br />* * * * * * ** <br />* * * * ** <br />75 <br />30- DAYAVG <br />110 <br />DAILY MAX <br />O NCE / <br />MONTH <br />GRAB <br />GRAB <br />SOLIDS, TOTAL <br />SUSPENDED <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />19 <br />* * * * * * ** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0 <br />RAW SEW /INFLUENT <br />mg /I <br />PERMIT <br />REQUfREMENT <br />* * * * * * ** <br />** * * * * ** <br />* * * * * * ** <br />REPORT <br />30-DAY AVG <br />* * * * * * ** <br />ONCE / <br />MONTH <br />GRAB <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />SAMPLE <br />MEASUREMENT <br />0.00925 <br />0.01440 <br />(03) <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 <br />EFFLUENT GROSS <br />MGD <br />PERMIT <br />REQUIREMENT <br />0,02 <br />30 -DAY AVG <br />REPORT <br />DAILY MAX <br />* * * * ** <br />** �* �* <br />* * * * * * ** <br />5 TIMES <br />/WEEK <br />INSTANT <br />COLIFORM, FECAL <br />GENERAL <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />102 <br />124 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 <br />EFFLUENT GROSS <br />#/100 ml <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 />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER /) TELEPHONE <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER AIL / / , <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED HA ED ON MY INQUIRY OF THE PERSON OR ®. <br />D A - I E <br />PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />INFORMATION THE INFORMATION SUBMITTED IS TO THE BEST OF MY KNOWLEDGE AND BELIEF TRUE ACCURATE SIGNATURE r� <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE 970- 929 -5015 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONS LENT FOR KNOWING VIOLATIONS <br />7/24/2012 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT I <br />MM /DDNYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WmdowGhem (707)864- 0845,p1n11090,V5 0,1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11 OIL & GREASE -SEE 1.B.15. <br />1 Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <br />