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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 (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />-I - -- SUBSOIL STKPILE RUNOFF (MB -5) 009 A <br />PERMIT NUMBER DISCHARGE NUMBER I(SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE <br />NOTE: Read Inctrurtinnc hcf— 1 —I.flnn fhi. f— <br />GUMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WmdowChem (707)884- 0845,p/n11090,v5 0,111/98 <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 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS— I.C.11. OIL & GREASE — SEE I.B.1.F. <br />00074/980409 -1716 PAGE 2 OF 2 <br />QUALITY OR LOADING QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE VALUE UNITS VALUE VALUE VALUE UNIT <br />EX <br />TYPE <br />SAMPLE <br />gNAOLF <br />OIL AND GREASE <br />VISUAL <br />MEASUREMENT * ** <br />84066 1 0 <br />PIER MiT <br />MT DISCHARGE <br />NO <br />ONCI= / <br />EFFLUENT GROSS <br />REQUIREMENT *,,, <br />VISUAL <br />WEEK <br />SAMPLE <br />MEASUREMENT <br />KF MT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PE�utaT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PEF"T <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PER1v1iT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PEF MT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER Ml <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />DATE <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED BASED ON MY INQUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />NFORMATION THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF TRUE ACCURATE <br />I 0 - 929 -5015 <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE 97 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />7/9/201 3 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM /DD/YWY <br />GUMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WmdowChem (707)884- 0845,p/n11090,v5 0,111/98 <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 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS— I.C.11. OIL & GREASE — SEE I.B.1.F. <br />00074/980409 -1716 PAGE 2 OF 2 <br />