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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 />E\J O E ISCHARGE <br />UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED <br />ON OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED <br />GATHER AND EVALUATE THE INFORMATION SUBMITTED BASED ON MY INOUIRY OF THE <br />WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING <br />THE INFORMATION SUBMITTED IS TO THE BEST OF MY KNOWLEDGE AND BELIEF TRUE <br />I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE <br />THE POSSIBILITY OF FINE AND IMPRISONMEN r FOR KNOWING VIOLATIONS <br />(12) <br />SU <br />PERMIT <br />REQUIREMENT <br />WEEKLY <br />INSITU <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />( <br />mg /L <br />PERMIT <br />REQUIREMENT <br />ONCE / <br />MONTH <br />GRAB <br />IRON, TOTAL RECOVERABLE <br />00980 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(28) <br />pg /L <br />PERMIT <br />REQUIREMENT <br />/ <br />MONTH <br />GRAB <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(19) <br />mg /L <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 />INSTAN <br />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />(19) <br />mg /L <br />PERMIT <br />REQUIREMENT <br />• QTRLY <br />GRAB <br />OIL AND GREASE <br />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 I GERTFY <br />UNDER MY <br />PERSONNEL <br />PERSON OR ,rte / / /} / /[ <br />THE " "� ^j V <br />TELEPHONE <br />0 A I E <br />DIREC <br />PROPERLY <br />PERSONS <br />INFORMATION <br />Weston Norris AND COMPLETE <br />INCLUDING <br />970 - 929 -5015 <br />7/24/2012 <br />ACCURATE <br />INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />TYPED OR PRINTED <br />MM /DDTYYYY <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 />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE I.B.1.F. <br />C00038776 <br />PERMIT NUMBER <br />FROM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />017 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />4/1/2012 TO I 6/30/2012 <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & <br />00129/980409 -1716 <br />MINE WTR & MWTF <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />IX <br />NOTE• Read instructions before comoletlna this form. <br />Forms by WlndowChem(707)864- 0845,p/n 11000,o5 0,1/1/96 <br />PAGE 1 OF 1 <br />