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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 />I VALUE <br />NJ !DISCHARGE <br />I UNITS <br />VALUE <br />I VALUE <br />I VALUE <br />UNIT <br />OIL AND GREASE <br />VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * ** <br />* * ** <br />PERMIT <br />REQUIREMENT <br />ONCE / <br />MONTH <br />VISUAL <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />ERM <br />PIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />WERE PREPARED <br />THAT QUALIFIED <br />MY INQUIRY OF THE <br />FOR GATHERING <br />AND BELIEF TRUE <br />SUBMITTING FALSE <br />PERMIT <br />REQUIREMENT <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 OF FINE AND IMPRISONMENT <br />THIS DOCUMENT AND AL ATTACHMENTS <br />WITH A SSSTEM DESIGNED TO ASSURE <br />INFORMATION SUBMITTED BASED ON <br />OR THOSE PERSONS DIRECTLY RESPONSIBLE <br />IS TO THE BEST OF MY KNOWLEDGE <br />ARE SIGNIFICANT PENALTIES FOR <br />FOR KNOWING VIOLATIONS <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />UNDER MY <br />PERSONNEL L <br />PERSON OR �� /� ,,,, <br />THE <br />TELEPHONE <br />D A 1 - <br />1 <br />I CERTIFY <br />DIRECTION <br />PROPERLY <br />PERSONS <br />INFORMATION, <br />W eston 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 /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 Division of Recrfi'ian, 4/1/2012 <br />SOMERSET, CO 81434 Mining and Safety <br />ATTN: EUGENE E. DICLAUDIO, PRESIDENT. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />RE4EIViatIT 00387 <br />JUL 30Z012 <br />TO <br />019 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />6/30/2012 <br />00170/980409 -1716 <br />G1 -iC <br />NSSA SURFACE RUNOFF TO N FK GUNNISOP <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />X <br />NOTE: Read Instructions before com this form. <br />Forms by W,EdowChem (707)864- 0845,p/n11090,v5 0,1/1/96 <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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.0 -11. OIL & GREASE - SEE I B.1.F <br />PAGE 2 OF 2 <br />