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					January 7, 2010 Don Blankenship Chairman and Chief Executive Officer Massey Energy Company PO Box 26765 Richmond, VA23261 Jon C. Brown President Alex Energy, Inc. PO Box 707 Summersville, WV 26651 Johnny R. Jones President Aracoma Coal Company, Inc. PO Box 1120 Holden, WV 25625 Johnny R. Jones President Bandmill Coal Corporation PO Box 1120 Holden, WV 25625 John L. Cline, Jr. President Big Bear Mining Company PO Box 299 Sidney, KY 41564 Paul I. McCombs President Clear Fork Coal Company PO Box 69 Naoma, WV 25140 David M. Hensley President Delbarton Mining Company PO Box 299 Sidney, KY 41564 John L. Cline President Duchess Coal Co. PO Box 299 Sidney, KY 41564 Andrew F. Ashurst President Eagle Energy, Inc. 782 Robinson Creek Road Madison, WV 25130 S. Craig Boggs President Elk Run Coal Co., Inc. PO Box 497 Sylvester, WV 25193 Toby P. Edwards President Goals Coal Company PO Box 640 Uneeda, WV 25205 David C. Hughart President Green Valley Coal Co. PO Box 190 Leivasy, WV 26676

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John L. Cline, Jr. President Greyeagle Coal Co. PO Box 299 Sidney, KY 41564 David Keith Runyon President Highland Mining Company PO Box 1098 Holden, WV 25625 Bill R. McCoy President Independence Coal Company 782 Robinson Creek Rd. Madison, WV 25130 David C. Hughart President Jacks Branch Coal Company PO Box 190 Leivasy, WV 26676 David C. Hughart President Kanawha Energy Company PO Box 190 Leivasy, WV 26676 David C. Hughart President Majestic Mining, Inc. PO Box 190 Leivasy, WV 26676 Christopher L. Blanchard President Marfork Coal Company, Inc. PO Box 457 Whitesville, WV 25209

Billy R. McCoy President Omar Mining Company 782 Robinson Creek Rd. Madison, WV 25130 David C. Hughart President Peerless Eagle Coal Company PO Box 290 Leivasy, WV 26676 Christopher L. Blanchard President Performance Coal Company PO Box 457 Whitesville, WV 25209 Michael Calloway President Power Mountain Coal Company PO Box 707 Summersville, WV 26651 Charles Bearse President Rawl Sales & Processing Company PO Box 299 Sidney, KY 41564 Charles Bearse III President Road Fork Development Company, Inc. PO Box 299 Sidney, KY 41564 Johnny R. Jones President Rum Creek Coal Sales, Inc. PO Box 1120 Holden, WV 25625

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Johnny R. Jones President Spartan Mining Company PO Box 1120 Holden, WV 25625 Johnny R. Jones President Stirrat Coal Company PO Box 1120 Holden, WV 25625

Charles I. Bearse III President Sycamore Fuels, Inc. PO Box 299 Sidney, KY 41564 Michael R. Blackburn President Trace Creek Coal Company PO Drawer 830 Belfry, KY 41514

By Certified Mail – Return Receipt Requested Re: 60-Day Notice of Intent to File Citizen Suit Under Clean Water Act Section 505(a)(1) for Violation of Terms and Conditions of 102 West Virginia NPDES Permits and 60-Day Notice of Intent to File Citizen Suit Under the Federal Surface Mining Control and Reclamation Act Section 520(a)(1) for Violations of Federal and State Regulations and Permit Conditions on West Virginia Surface Mining Permits Associated with the 102 West Virginia NPDES Permits

Gentlemen: The Sierra Club, the Ohio Valley Environmental Coalition, Coal River Mountain Watch, and the West Virginia Highlands Conservancy, in accordance with section 505 of the Clean Water Act (the “Act” or the “CWA”), 33 U.S.C. § 1365, and 40 C.F.R. Part 135, hereby notify you that Massey Energy Company and its subsidiaries (collectively, Massey) identified in Appendix A to this letter have violated, and continue to violate, “an effluent standard or limitation” under Section 505(a)(1)(A) of the Act, 33 U.S.C. § 1365(a)(1)(A), by failing to comply with the terms of the 102 West Virginia/National Pollution Discharge Elimination System (“WV/NPDES”) Permits identified in Appendix B to this letter. If within sixty days of the postmark of this letter Massey does not bring itself into full compliance with its permits and the Act, we intend to file a citizens’ suit seeking civil penalties for Massey’s ongoing and continuing violations and for an injunction compelling it to come into compliance with the Act. We further notify you, in accordance with section 502 of the federal Surface Mining Control and Reclamation Act (“SMCRA”), 30 U.S.C. § 1270, and

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30 C.F.R. § 700.13, that Massey is in ongoing and continuing violation of certain federal and state regulations promulgated under SMCRA and the West Virginia Surface Coal Mining and Reclamation Act (“WVSCRMA” or the “State Act”) and certain permit conditions in the West Virginia Surface Mining Permits associated with the facilities identified in Appendix B to this letter as a result of its unlawful discharges of pollutants into waters of the United States. If, within sixty days, Massey does not bring itself into full compliance with SMCRA, the regulations promulgated under SMCRA and the WVSCMRA, and the Surface Mining Permits associated with the facilities identified in Appendix B to this letter, we intend to file a citizens’ suit in federal court seeking an injunction compelling Massey to come into compliance with the applicable statutes, regulations, and permit. I. CLEAN WATER ACT VIOLATIONS

Section 301 of the CWA prohibits the discharge of any pollutant by any person, except in compliance with a permit. The WV/NPDES permits at issue in this notice allow Massey to discharge pollutants into waters of the United States, but sets limits on the amount of those pollutants that Massey may discharge. Those limits are known as effluent limitations, and a violation of an effluent limit is a violation of the CWA, actionable under section 505(a)(1) of the Act. The quarterly reports that Massey provides to EPA under the terms of the Consent Decree in United States v. Massey, Civ. No. 2-:07-cv-0299 (S.D. W. Va.), show that the Consent Decree had little or no effect on Massey’s compliance with its effluent limitations. See Appendix C (violation lists from quarterly reports). Between April 1, 2008, and March 31, 2009, Massey violated its effluent limits at its various operations at least 971 times, and accrued 12,977 days of violation during that 12-month period. See Appendix D (listing daily maximum violations and monthly average violations). The complaint in United States v. Massey alleged over 60,000 violations over a six-year period. Remarkably, Massey’s violations have grown more frequent after the settlement with EPA than they were before EPA brought its enforcement action. Each discharge amount that exceeds permit limits is an unlawful and unpermitted discharge and, therefore, is not shielded from liability under Section 402(k) of the Clean Water Act. Swartz v. Beach, 229 F. Supp. 2d 1239, 1269 (D. Wyo. 2002); U.S. E.P.A., Revised Policy Statement on Scope of Discharge Authorization and Shield Associated with NPDES Permits at 2, n.1 (April 11, 1995) (explaining that, in a NPDES permit, “authorization is only provided to discharge such pollutants within the limits and subject to the conditions set forth in the permit” (emphasis added)). The federal courts, when assessing civil penalties, consider a violation of an average monthly effluent limitation to be a violation of the limit for each and every day of the month that the violation occurred. See, e.g., Chesapeake Bay Foundation, Inc. v. Gwaltney of Smithfield, Ltd., 791 F.2d 304, 313-15 (4th Cir. 1986), vac’d on other grounds, 484 U.S.
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49 (1987). In the absence of evidence that Massey has made any serious efforts to prevent future similar violations, we believe that Massey is in ongoing and continuing violation of its effluent limits and is subject to a citizen suit under Section 505(a)(1) based on the violations identified in Appendices C and D to this letter. II. SURFACE MINING VIOLATIONS

Section 502(a)(1) of SMCRA authorizes citizens to commence civil actions against any person alleged to be in violation of rules, orders, or permits issued pursuant to SMCRA. 30 U.S.C. § 1270(a)(1). We allege that Massey is in continuous and ongoing violation of the following: (1) (2) (3) (4) 38 C.S.R. § 2-14.5, promulgated under the State Act; 30 C.F.R. §§ 816.41(a) and 817.41(a), promulgated under SMCRA; 30 C.F.R. §§ 816.42 and 817.42, promulgated under SMCRA; and The permit conditions incorporated into the West Virginia Surface Mining Permits associated with the facilities identified in Appendix B to this letter by operation of 38 C.S.R. § 2-3.33.c, promulgated under the State Act.

Massey’s SMCRA-related violations began at least in April 2008, and the violations recurred on each of the dates of the violations identified in Massey’s quarterly reports to EPA and listed in Appendix C. We believe that Massey’s violations continue to the present time. A. BACKGROUND

In 1977, Congress enacted SMCRA in order to “assure that surface coal mining operations are so conducted as to protect the environment.” 30 U.S.C. § 1202(d). SMCRA encourages “cooperative federalism” by allowing states to adopt their own programs for the regulation of mining, so long as those programs are as stringent as the federal program. See generally 30 U.S.C. § 1253. The Secretary of the Department of the Interior, charged with implementing SMCRA, has approved West Virginia’s state mining regulation program. See 30 C.F.R. § 948.10. Consequently, West Virginia regulates mining operations in this state under article 3 of chapter 22 of the West Virginia Code and issues surface mining permits consistent with that statute. To serve the statutory goal of environmental protection, SMCRA and the State Act impose performance standards on mining operations. Those standards are codified in 40 C.F.R. Parts 816 and 817, and 38 C.S.R. § 2-14. Massey’s violation of the performance standards will be the basis of any citizen suit under SMCRA.

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Under the color of the 102 WV/NPDES Permits identified in Appendix B to this letter, Massey discharges unlawful quantities of pollutants into waters of the United States from its mining operations identified in Appendix B. The relevant facilities are located in Boone, Clay, Fayette, Greenbrier, Kanawha, Logan, Marion, McDowell, Mingo, Nicholas, Raleigh, Wayne, and Wyoming Counties of West Virginia. B. MASSEY’S MINING OPERATIONS HAVE RESULTED IN VIOLATIONS OF BOTH EFFLUENT LIMITATIONS AND WATER QUALITY STANDARDS

The federal performance standards under SMCRA mandate that all discharges from permitted mining operations “be made in compliance with all applicable State and Federal water quality laws and regulations and with the effluent limitations for coal mining promulgated by the U.S. Environmental Protection Agency set forth in 40 C.F.R. Part 434.” 40 C.F.R. §§ 816.42 & 817.42. The regulations under the State Act prescribe a similar standard: “Discharge from areas disturbed by surface mining shall not violate effluent limitations or cause a violation of applicable water quality standards.” 38 C.S.R. § 2-14.5.b. Massey’s quarterly reports to EPA that document the company’s violations during the period in question indicate that Massey has violated its effluent limits for a number of pollutants, likely causing violations of the water quality standards for one or more of those pollutants. Specifically, Massey violated its effluent limitations on the occasions identified in Appendices C and D to this letter. As discussed above, each discharge amount that exceeds permit limits is an unlawful and unpermitted discharge and, therefore, is not shielded from liability under Section 402(k) of the Clean Water Act. Swartz v. Beach, 229 F. Supp. 2d 1239, 1269 (D. Wyo. 2002); U.S. E.P.A. Revised Policy Statement on Scope of Discharge Authorization and Shield Associated with NPDES Permits at 2, n.1 (April 11, 1995) (explaining that, in a NPDES permit, “authorization is only provided to discharge such pollutants within the limits and subject to the conditions set forth in the permit” (emphasis added)). Consequently, Massey is in violation of the federal and state performance standards regarding surface water discharges and is subject to a citizen suit under SMCRA. C. MASSEY IS IN ONGOING AND CONTINUING VIOLATION OF THE CONDITIONS OF ITS WEST VIRGINIA SURFACE MINING PERMITS

Under the State Act, all of the performance standards set forth in the West Virginia Surface Mining Rule—including the performance standards discussed above— are incorporated as conditions in every permit issued under the act. 38 C.S.R. § 2-3.33.c. By operation of 38 C.S.R. § 2-33.c, the surface mining permits identified in Appendix B to this letter incorporate the performance standards discussed in Section II.B supra. The
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Appalachian Center for the Economy and the Environment PO Box 507 Lewisburg, WV 24901 (304) 793-9007 dteaney@appalachian-center.org Jim Hecker Public Justice 1825 K Street NW, Suite 200, Washington, DC 20006 (202) 797-8600 jhecker@publicjustice.net Counsel for: Sierra Club 85 Second Street, 2d Floor San Francisco, CA 94105-3441 Phone: (415) 977-5680 West Virginia Highland Conservancy P.O. Box 306 Charleston, WV 25321 (304) 924-5802 Coal River Mountain Watch P.O. Box 651 Whitesville, WV 25209 (304) 854-2182 Ohio Valley Environmental Coalition PO Box 6753 Huntington, WV 25773 (304) 594-2276 cc (via certified mail, return receipt requested): The Honorable Randy Huffman Secretary West Virginia Department of Environmental Protection 601 57th Street Charleston, WV 25304
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The Honorable William Early Acting Regional Administrator U.S. Environmental Protection Agency Region III 1650 Arch Street Philadelphia, PA 19103-2029 The Honorable Lisa P. Jackson Administrator U.S. Environmental Protection Agency Ariel Rios Building 1200 Pennsylvania Avenue, N.W. Washington, DC 20460 The Honorable Ken Salazar Secretary United States Department of Interior 1849 C Street, N.W. Washington, DC 20240 The Honorable Joseph Pizarchik Director Office of Surface Mining 1951 Constitution Avenue, N.W. Washington, DC 20240 Massey Energy Services Legal Dep’t Registered Agent for Massey Subsidiaries 300 Morgan Massey Drive Julian, WV 25304 Massey Energy Services Legal Dep’t Registered Agent for Majestic Mining, Inc. 315 70th Street SE Charleston, WV 25304 (via first class mail): Thomas Shope Regional Director Office of Surface Mining Appalachian Regional Coordinating Center 3 Parkway Center Pittsburgh, PA 15220
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APPENDIX A -- MASSEY ENERGY COMPANY SUBSIDIARIES Alex Energy, Inc. Aracoma Coal Co., Inc. Bandmill Coal Corp. Big Bear Mining Co. Clear Fork Coal Co. Delbarton Mining Co. Duchess Coal Co. Eagle Energy, Inc. Elk Run Coal Co. Goals Coal Company Green Valley Coal Co. Greyeagle Coal Co. Highland Mining Co. Independence Coal Co. Jacks Branch Coal Co. Kanawha Energy Co. Majestic Mining, Inc. Marfork Coal Co. Omar Mining Co. Peerless Eagle Coal Co. Performance Coal Co. Power Mountain Coal Co. Rawl Sales & Processing Co. Road Fork Development Co. Inc. Rum Creek Coal Sales, Inc. Spartan Mining Co. Stirrat Coal Co. Sycamore Fuels, Inc. Trace Creek Coal Co.

APPENDIX A

APPENDIX B -- PERMITS AND FACILITIES Mining Company Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Aracoma Coal Co., Inc. Bandmill Coal Corp. Bandmill Coal Corp. Big Bear Mining Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Duchess Coal Co. Eagle Energy, Inc. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. NPDES Permit WV0096563 WV0099651 WV0099759 WV1001418 WV1007939 WV1008277 WV1012886 WV1015320 WV1015362 WV1019252 WV1021761 WV1022113 WV1010689 WV0093211 WV1016849 WV0056693 WV0061671 WV0093530 WV0096601 WV1002384 WV1003674 WV1003844 WV1016865 WV0044750 WV0025607 WV0050903 WV0094668 WV1003968 Mine Hutchinson Branch Mine No.1 Twenty Mile Creek Mine No. 901 Right Fork Surface Mine Twenty Mile Creek Mine No. 901 North Surface Mine No. 1 Whitman No. 2 Surface Mine Surface Mine Drainage Eagle No. 1 Deep Mine Robinson North Surfaec Mine Skitter Creek #2 Mine Peerless No. 1 Mine Kayford Mountain Top Surface Mine No. 4 Princess Aracoma Deep Mine Rum Creek Prep Plant Wade No. 3 Prep Facilities Mine No. 5 Rowland Preparation Plant Mine No. 9 & Mine No. 11 Rowland No. 14 Mine Rowland No. 6 Mine Preparation Plant & Deep Mine No. 1 Refuse Disposal Area No. 1 No. 2 Deep Mine Four Pole Refuse Facility Eagle Nest, Inc. Chess Processing Refuse Disposal Area Black Castle Contour Surface Mine White Castle Surface Mine County Nicholas Nicholas Nicholas Nicholas Mingo/Logan Logan Nicholas Nicholas Nicholas Kanawha/Fayette Nicholas Kanawha Logan Logan Logan Wyoming/Marion Raleigh Raleigh Raleigh Raleigh Mingo Mingo Mingo McDowell Boone Boone Boone Boone SMA # U300290 S005185 S006385 S308787 S501796 S505389 S301192 U300196 S300598 S302299 U200804 S301492 U502190 P071800 S501596 O017483 O012583 U008383 U013000 D004081 U302489 O015683 O508091 U501996 R063000 O004383 O504293 S502300 S507586

APPENDIX B

Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Goals Coal Company Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Greyeagle Coal Co. Highland Mining Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co.

WV1011111 WV1013441 WV1013483 WV1014897 WV1015848 WV1027668 WV0042846 WV0001104 WV0002976 WV0002984 WV0052094 WV0060097 WV0066150 WV1000268 WV1000454 WV1021851 WV0096148 WV1020463 WV0093076 WV0096199 WV1003887 WV1004140 WV1008323 WV1016024 WV1017152 WV1020358 WV1020374 WV1020650 WV1020706

White Knight Deep Mine East of Stollings/West of Stollings Black King I Deep Mine Laurel Alma Deep Mine Black Knight II Deep Mine Roundbottom Deep Mine No. 28 Shumate Eagle Mine Lady H # 7 Mine Prep Plant & Associated Area No. 4 Plant & Refuse Disposal Area Quinwood Prep Plant Blue Branch Refuse Area Prep Plant # 1 TIZ # 2 Mine and Haulraod No. 3 Deep Mine Pocahontas Kermit Mine No. 1 & Preparation Plant George's Creek Surface Mine No. 1 #2 Deep Mine Jake Gore Impoundment Liberty Prep Plant Bull Creek Air Shaft West Cazy Surface Mine Jacks Branch Buffalo Mine Red Cedar Surface Mine No. 1 Laxare East Surface Mine Ramo Surface Mine Lexerd Surface Mine Glory Surface Mine

U502200 S505792/ S502898 Boone U502400 Raleigh U301894 Boone U501198 Boone U500305 Raleigh O001885 Nicholas U014882 Nicholas R070700 Nicholas P064200/ R069000 Nicholas/Greenbrier O015583/ R067100 Nicholas/Greenbrier O001083 Greenbrier O008683 Nicholas/Greenbrier U005985 Nicholas U306686 Greenbrier U300705 Mingo E001700/ O013983 Logan S500201 Boone/Logan U002685 Boone O505788 Boone U005783 Boone O501691 Boone/Logan S503195 Boone U501298 Boone S503097 Boone S501200 Boone S501400 Boone S502401 Boone S500102

Boone Boone

APPENDIX B

Jacks Branch Coal Co. Jacks Branch Coal Co.

WV0047759 WV0093912

No. 5 Mine Kanawha Division Surface Mines

Boone Kanawha

Jacks Branch Coal Co.

WV0093929

9D Strip Mine/Lady Dunn Preparation Plant & Kanawha

Kanawha Energy Co. Kanawha Energy Co. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Omar Mining Co. Omar Mining Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co.

WV1019244 WV1021753 WV0055433 WV0096814 WV0096822 WV0096831 WV1013301 WV1014528 WV1014633 WV1014781 WV1014838 WV1015044 WV1021729 WV0046027 WV0056322 WV0003051 WV0090719 WV0096598 WV1002031 WV1002040

Mammoth No. 2 Gas Deep Mine Kanawha Laurel Hollow Coalburg Belt Corridor Deep M Kanawha Deep Mine # 7 Nicholas Deep Mine No. 6 Clay Deep Mine No. 3 and Haulroad Clay Deep Mine # 4 Nicholas Coon-Cedar Grove Deep Mine Raleigh/Boone Brushy Eagle Mine Raleigh Marfork Processing Raleigh/Boone Refuse Area Drainage (RTFK LOW GAP BR. Raleigh Low Gap - Lower Cedar Grove Mine No. 1 Raleigh Brushy Fork Impoundment Raleigh Horse Creek Eagle Deep Mine & Horse Crek NRaleigh Southfork Mine No. 1 Boone Chesterfield Prep Plant Boone Preparation Plant Nicholas Justice Deep Mine Nicholas Spirit Ridge Surface Mine, No. 19 Deep Mine & Nicholas Enoch Branch Surface Mine, Deep Mine 17 and Nicholas Mine # 15 Nicholas

D010182 S004577/ S008379/ S303790/ U002985/ S061570 O007582/ S008883/ S600886/ S007085/ S012782 U302099 U300704 U067600 U065700 U026900 U045800 U300900 U300693 O302493 O300594 U301394 O301095 U300104/ U300204 U010600 O501992 O002184 U004184 U302892 S300889/ U304091 U300489

APPENDIX B

Peerless Eagle Coal Co. Performance Coal Co.

WV1014587 WV0064556

Lilly Fork Surface Mine Montcoal Complex

Nicholas/Clay Raleigh/Boone

Performance Coal Co. WV0097250 Performance Coal Co. WV1014226 Power Mountain Coal Co. WV0069531 Power Mountain Coal Co. WV0091405 Power Mountain Coal Co. WV1019180 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0095796

Ellis Creek Haulraod and Refuse Conveyor Raleigh Upper Big Branch-South Mine & Feats Coal Co Raleigh/Boone S 53 84 Haulroad Nicholas Jones Branch Loadout Complex Nicholas Sugarcamp Branch Coal Refuse Disposal FaciliNicholas Sprouse Creek Slurry Impoundment Mingo Ferrell Branch Complex, Crystal Fuels Alma D Mingo

Rawl Sales & Processing Co WV0095800

Sprouse Creek Surface Mine, Stockton 3 & 3A Mingo

Rawl Sales & Processing Co WV1013467 Road Fork Development Co. WV1017250 Rum Creek Coal Sales, Inc. WV1004000 Spartan Mining Co. WV0095711 Stirrat Coal Co. WV0050865 Stirrat Coal Co. WV0066630 Sycamore Fuels, Inc. WV0000434 Trace Creek Coal Co. WV0045608 Trace Creek Coal Co. Trace Creek Coal Co. Trace Creek Coal Co. WV0095991 WV0096083 WV1003712

Stable Branch Mine NO. 1 Mingo Rockhouse Branch Surface Mine Logan Mines # 1 & 2 Logan Mark Mine Wayne/Mingo 21 Deep Mine Mingo/Logan Stirrat Prep Plant & Refuse Facility Logan Prep Plant # 1, Refuse Disposal Site, Smith Mi Mingo Holden 29 Plant Logan Mine No. 29 Contour Coal, Inc. Surface Mine Surface Mine No. 1 Logan Mingo/Logan Logan

S302193 U001383/ U301900 O303290 U301695 S005384 O002785 O301499 O004184/ P057200 U066700/ U502000/ O504989 S503388/ U502695/ U502795/ U504891/ U505086 S505892 S501798 U009283 P072700 U016183 O004484 D003981 P058100/ U003083 S506288 U506088/ U506188 S011785/ S504186

APPENDIX B

APPENDIX C

APPENDIX C

APPENDIX C

APPENDIX C

APPENDIX C

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APPENDIX C

APPENDIX C

APPENDIX C

APPENDIX C

APPENDIX C

APPENDIX C

Attachment

Massey Energy Exceedance Report For The Period 01/1/2009 thru 03/31/2009

APPENDIX C

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APPENDIX C

APPENDIX D -- DAILY MAXIMUM VIOLATIONS PERMIT NUMBER WV0096563 WV0096563 WV0099651 WV0099651 WV0099651 WV0099759 WV0099759 WV0099759 WV0099759 WV0099759 WV0099759 WV1001418 WV1001418 WV1001418 WV1007939 WV1007939 WV1007939 WV1007939 WV1007939 WV1007939 WV1007939 WV1012886

COMPANY NAME Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc.

OUTFALL

DATE

PARAMETER

LIMIT 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.75 0.75 0.75 6.00 6.00 6.00 6.00 6.00

MEASURED VALUE 3.72 0.30 0.33 0.15 0.18 0.61 0.18 0.33 0.28 0.15 0.22 0.21 0.27 0.21 1.00 1.80 1.11 5.50 5.80 5.20 5.20 5.65

002 12/19/2008 Aluminum 004 12/19/2008 Aluminum 001 5/19/2008 Aluminum 001 6/26/2008 Aluminum 011 5/21/2008 Aluminum 001 008 008 008 008 008 7/30/2008 8/15/2008 9/24/2008 9/26/2008 10/20/2008 11/26/2008 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

002 2/18/2009 Aluminum 002 2/27/2009 Aluminum 002 3/30/2009 Aluminum 006 021 021 021 021 021 021 7/31/2008 7/31/2008 11/26/2008 6/19/2008 7/31/2008 8/5/2008 11/26/2008 Aluminum Aluminum Aluminum pH pH pH pH

019 7/31/2008 pH

1

APPENDIX D

Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Aracoma Coal Co., Inc. Aracoma Coal Co., Inc. Bandmill Coal Corp. Bandmill Coal Corp.

WV1015320 WV1015320 WV1015320 WV1015320 WV1015320 WV1015320 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1019252 WV1022113 WV1022113 WV1022113 WV1022113 WV1022113 WV1010689 WV1010689 WV0093211 WV0093211

001 001 001 001 002 002 001 001 001 001 002 003 003 003 003 012 012 012 003 023 023 023 023 023

5/23/2008 11/30/2008 12/17/2008 2/18/2009 4/29/2008 12/17/2008 5/19/2008 5/30/2008 6/21/2008 6/29/2008 4/22/2008 5/19/2008 5/30/2008 6/19/2008 6/28/2008 5/18/2008 6/5/2008 6/28/2008

Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solid Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.75 0.75 0.75 0.75 0.75 70.00 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.75 0.75 0.75 0.75 0.75 70.00 0.75 0.75 0.23 0.23

0.77 1.12 0.88 0.84 0.77 99.00 0.37 0.25 0.18 0.29 0.17 0.21 0.21 0.17 0.16 0.17 0.23 0.18 1.00 0.78 1.60 1.20 0.84 153.00 0.77 1.10 0.25 0.24

5/9/2008 Aluminum 12/11/2008 1/13/2009 1/28/2009 2/2/2009 1/13/2009 Aluminum Aluminum Aluminum Aluminum Total Suspended Solid

042 11/24/2008 Aluminum 043 4/4/2008 Aluminum 016 12/30/2008 Manganese 016 1/24/2009 Manganese

2

APPENDIX D

Bandmill Coal Corp. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co.

WV0093211 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671

016 3/30/2009 Manganese 007 1/7/2009 Aluminum 007 6/4/2008 pH 007 1/7/2009 Total Suspended Solid 012 1/7/2009 Aluminum 012 2/2/2009 Aluminum 012 2/2/2009 Iron 014 1/7/2009 Aluminum 015 1/7/2009 Aluminum 018 1/7/2009 Manganese 020 5/5/2008 Aluminum 020 12/10/2008 Aluminum 020 1/7/2009 Aluminum 025 3/11/2009 Aluminum 001 001 001 001 002 002 002 002 003 003 003 003 003 005 005 005 005 5/2/2008 5/29/2008 6/10/2008 6/28/2008 4/11/2008 5/5/2008 5/21/2008 6/10/2008 4/8/2008 4/19/2008 5/6/2008 5/21/2008 6/28/2008 4/8/2008 5/13/2008 5/20/2008 6/5/2008 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.23 0.75 6.00 70.00 0.75 0.75 2.89 0.75 0.75 3.47 0.75 0.75 0.75 0.75 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

0.24 1.26 5.00 104.00 0.94 0.86 3.75 0.95 0.79 3.63 1.06 0.82 0.96 0.96 0.16 0.27 0.23 0.25 0.27 0.22 0.48 0.40 0.54 0.28 0.46 0.78 0.41 0.33 0.61 0.54 0.42

3

APPENDIX D

Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co.

WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0096601 WV0096601 WV0096601 WV0096601 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1002384 WV1003674 WV1003674 WV1003674 WV1003674 WV1003674 WV1016865

005 005 006 006 006

6/28/2008 8/29/2008 4/5/2008 5/20/2008 6/28/2008

Aluminum pH Aluminum Aluminum Aluminum

0.14 6.00 0.14 0.14 0.14 0.84 0.84 70.00 0.84 5.26 5.26 5.26 9.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.14 0.75 0.75 0.14 0.75 6.00

0.28 5.90 0.19 0.54 0.17 1.12 0.98 103.00 1.58 6.92 6.59 6.92 9.08 1.66 1.46 4.00 1.82 2.22 8.22 5.60 3.22 2.92 3.00 2.43 0.27 0.26 0.91 0.21 0.80 7.61

001 7/8/2008 Iron 001 12/30/2008 Iron 001 7/8/2008 Total Suspended Solid 006 11/22/2008 Iron 008 008 008 008 011 011 011 011 011 011 011 011 011 011 011 002 002 002 004 004 400 4/15/2008 6/19/2008 10/31/2008 1/29/2009 4/15/2008 4/29/2008 5/15/2008 5/29/2008 6/19/2008 1/13/2009 1/29/2009 2/12/2009 2/28/2009 3/12/2009 3/24/2009 6/25/2008 8/11/2008 3/19/2009 6/25/2008 12/19/2008 9/5/2008 Iron Iron Iron pH Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Dissolved Oxygen

4

APPENDIX D

Duchess Coal Co. Duchess Coal Co. Duchess Coal Co. Duchess Coal Co. Duchess Coal Co. Duchess Coal Co. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co.

WV0044750 WV0044750 WV0044750 WV0044750 WV0044750 WV0044750 WV0025607 WV0025607 WV0025607 WV0025607 WV0025607 WV0025607 WV0025607 WV0025607 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0094668 WV0094668 WV0094668 WV0094668

001 001 001 001 001 002 004 004 004 004 004 004 004 031 003 003 003 005 005 005 005 005 005 006 006

7/21/2008 8/5/2008 8/11/2008 9/17/2008 1/30/2009 7/21/2008 12/17/2008 1/21/2009 1/29/2009 1/31/2009 2/5/2009 2/6/2009 3/11/2009 1/5/2009 12/1/2008 1/5/2009 12/1/2008 7/2/2008 9/18/2008 12/30/2008 12/31/2008 1/22/2009 12/30/2008 11/17/2008 1/14/2009

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solid Aluminum Aluminum Aluminum Aluminum Aluminum Iron Aluminum Aluminum

0.14 0.14 0.14 0.14 0.75 0.14 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 70.00 0.75 0.75 0.75 0.75 0.75 2.46 0.75 0.75 0.75 0.75 0.75 0.75

0.24 0.30 0.28 0.15 1.20 0.21 0.76 0.92 0.81 0.98 0.85 0.93 0.76 0.95 3.14 0.91 121.00 1.02 0.99 1.19 0.93 0.78 4.35 0.95 0.92 0.85 1.54 0.93 0.93

008 6/4/2008 Aluminum 008 12/13/2008 Aluminum 008 12/29/2008 Aluminum 008 12/30/2008 Aluminum

5

APPENDIX D

Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co.

WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968

008 011 011 011 011 011 011 011 011 015 015 015 021 021 021 021 002 002 003 003 003 003 003 003 003 003 004 004 004 004 004 004

1/27/2009 4/8/2008 4/23/2008 7/3/2008 1/13/2009 2/10/2009 12/13/2009 4/8/2008 4/23/2008 1/27/2009 2/11/2009 2/24/2009 4/10/2008 12/23/2008 4/10/2008 5/21/2008 6/5/2008 12/15/2008 4/4/2008 4/10/2008 6/5/2008 6/19/2008 10/3/2008 12/15/2008 2/25/2009 6/19/2008 1/15/2005 4/10/2008 4/24/2008 5/8/2008 5/21/2008 6/5/2008

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum pH pH Aluminum Aluminum Aluminum Aluminum Aluminum m m Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum pH Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.75 0.75 0.75 0.75 0.75 0.75 0.75 6.00 6.00 0.75 0.75 0.75 0.75 0.75 3.47 3.47 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 6.00 0.75 0.75 0.75 0.75 0.75 0.75

1.02 1.31 1.30 1.23 1.00 0.92 1.14 5.79 5.58 1.16 1.20 1.60 0.76 0.76 5.05 5.52 1.30 0.95 5.00 1.52 1.60 1.36 1.08 1.16 1.37 5.61 1.31 2.70 4.22 1.31 1.12 2.70

6

APPENDIX D

Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co.

WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1011111 WV1011111 WV1011111 WV1011111 WV1011111 WV1013441 WV1013441 WV1013441 WV1013441 WV1013441

004 004 004 004 004 004 004 004 004 004 004 004 017 017 017 017 017 017 017 017 017 003 003 009 009 009 003 080 087 087 088

6/19/2008 7/2/2008 8/6/2008 8/20/2008 12/27/2008 12/29/2008 12/30/2008 1/27/2009 2/11/2009 2/25/2009 3/10/2009 3/25/2009 4/10/2008 4/24/2008 5/21/2008 6/5/2008 12/27/2008 1/14/2009 1/27/2009 10/30/2008 11/5/2008 7/15/2008 1/12/2009 4/30/2008 1/12/2009 4/1/2008 9/5/2008 10/15/2008 12/17/2008 1/28/2009 12/17/2008

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum pH pH Aluminum Aluminum Aluminum Aluminum pH Aluminum Manganese Aluminum Aluminum Aluminum

0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 9.00 9.00 0.75 0.75 0.75 0.75 9.00 0.75 3.47 0.75 0.75 0.75

2.29 1.67 0.76 0.79 1.74 1.07 0.97 0.79 1.26 1.86 1.25 0.84 0.76 1.02 1.68 1.03 2.00 0.83 0.82 9.38 9.28 0.94 0.79 14.25 0.77 10.23 0.91 3.91 1.05 0.85 0.89

7

APPENDIX D

Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Goals Coal Company Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co.

WV1013441 WV1013483 WV1027668 WV0042846 WV0001104 WV0001104 WV0001104 WV0001104 WV0002976 WV0002976 WV0002984 WV0052094 WV0060097 WV0060097 WV0060097 WV0060097 WV0060097 WV0060097 WV0060097 WV0066150 WV0066150 WV0066150 WV1000268

088 1/29/2009 Aluminum 001 4/30/2008 Aluminum 001 12/11/2008 Aluminum 037 1/27/2009 Aluminum 006 11/13/2008 Total Suspended Solid 014 5/23/2008 Total Suspended Solid 015 4/29/2008 Total Suspended Solids 015 8/7/2008 Total Suspended Solids 017 6/19/2008 Aluminum 017 12/17/2008 Total Suspended Solid 015 12/2/2008 Manganese 001 12/2/2008 Aluminum 001 001 001 001 009 009 009 7/8/2008 12/15/2008 1/29/2009 1/29/2009 4/10/2008 5/23/2008 7/17/2008 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solid

0.75 0.75 0.75 0.75 70.00 70.00 70.00 70.00 0.14 70.00 1.73 0.33 0.28 0.54 0.75 0.75 0.50 0.50 70.00 6.00 10.00 10.00 70.00

1.08 1.43 0.76 0.83 82.00 81.00 318.00 77.00 0.66 133.00 2.70 0.90 0.29 0.65 0.87 0.97 0.57 0.94 137.00 10.10 10.10 10.57 85.00

002 7/29/2008 pH 002 7/29/2008 pH 002 1/23/2009 pH 002 8/26/2008 Total Suspended Solids

8

APPENDIX D

Green Valley Coal Co. Green Valley Coal Co. Greyeagle Coal Co. Greyeagle Coal Co. Greyeagle Coal Co. Greyeagle Coal Co. Greyeagle Coal Co. Greyeagle Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co.

WV1000454 WV1021851 WV0096148 WV0096148 WV0096148 WV0096148 WV0096148 WV0096148 WV0093076 WV0093076 WV0093076 WV0096199 WV1003887 WV1003887 WV1003887 WV1003887 WV1003887 WV1003887 WV1003887 WV1003887 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140

001 2/12/2009 Aluminum 001 1/18/2009 Iron 002 002 002 002 002 005 1/12/2009 Aluminum 1/21/2009 Aluminum 1/29/2009 Aluminum 1/30/2009 Aluminum 2/25/091/12Aluminum 1/28/2009 Aluminum

0.75 0.36 0.14 0.14 0.14 0.14 0.75 0.14 70.00 0.75 70.00 70.00 0.79 0.75 0.75 0.75 0.75 0.75 6.00 0.75 0.75 0.14 0.75 0.75 70.00 0.14

0.87 0.37 0.87 0.19 0.92 1.16 0.86 0.23 79.00 2.16 97.00 98.00 3.35 0.98 0.84 0.83 0.80 1.07 5.90 1.26 0.98 0.43 14.87 1.06 328.00 0.38

006 7/8/2008 Total Suspended Solid 006 1/28/2009 Aluminum 006 1/28/2009 Total Suspended Solid 001 1/28/2009 Total Suspended Solid 002 002 004 012 012 012 012 018 001 004 004 004 004 012 5/20/2008 1/5/2009 12/17/2008 4/10/2008 4/21/2008 5/20/2008 5/8/2008 5/12/2008 12/17/2008 4/22/2008 5/12/2008 5/22/2008 5/12/2008 4/10/2008 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum pH Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solid Aluminum

9

APPENDIX D

Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co.

WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1008323 WV1008323 WV1008323

012 012 012 033 033 033 033 033 033 033 033 033 033 036 036 036 036 036 036 036 036 036 036 036 036 036 036 036 036

4/21/2008 5/8/2008 5/20/2008 4/20/2008 4/20/2008 5/14/2008 5/28/2008 8/16/2008 8/22/2008 9/29/2008 12/27/2008 1/29/2009 2/7/2009 5/8/2008 6/10/2008 1/6/2009 4/30/2008 5/8/2008 5/28/2008 6/10/2008 8/22/2008 9/11/2008 9/29/2008 10/8/2008 10/24/2008 11/11/2008 11/28/2008 12/27/2008 1/6/2009

Aluminum Aluminum Aluminum Aluminum Iron Iron Iron Iron Iron Iron Iron Iron Iron Aluminum Aluminum Aluminum Iron Iron Iron Iron Iron Iron Iron Iron Iron Iron Iron Iron Iron

0.14 0.75 0.75 0.14 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.13 0.13 0.13 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.75 0.75 0.14

0.23 1.58 0.94 0.32 0.54 0.44 1.81 0.55 0.36 0.46 0.49 0.67 0.59 0.28 0.27 0.20 0.40 0.65 0.70 0.37 0.39 0.48 0.38 0.52 0.40 0.42 0.35 0.34 0.40 2.49 1.23 0.20

020 1/7/2009 Aluminum 027 1/7/2009 Aluminum 028 4/29/2008 Aluminum

10

APPENDIX D

Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co.

WV1008323 WV1008323 WV1008323 WV1008323 WV1008323 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1017152 WV1017152 WV1017152 WV1020358 WV1020358

035 035 058 058 058 005 005 005 021 021 021 021 021 021 021 021 022 022 022 022 022 022 022 022 022 017 023 023

6/17/2008 8/6/2008 4/29/2008 5/15/2008 12/16/2008 5/12/2008 12/18/2008 1/12/2009 5/23/2008 1/13/2009 1/26/2009 2/9/2009 2/19/2009 3/20/2009 1/13/2009 2/19/2009 4/22/2008 6/3/2008 7/9/2008 7/23/2008 9/12/2008 1/25/2009 7/9/2008 7/23/2008 9/12/2008

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum pH pH Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum pH pH pH

0.75 0.75 0.14 0.14 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 6.00 6.00 0.75 0.75 0.75 0.75 0.75 0.75 6.00 6.00 6.00 0.75 0.75 70.00 0.14 0.14

0.21 0.81 0.23 0.26 0.80 0.80 0.95 0.77 0.76 26.71 1.28 0.98 13.85 2.10 3.12 3.89 0.82 0.92 1.33 1.39 1.14 1.22 5.49 5.76 5.90 1.19 1.64 156.00 0.29 0.20

1/7/2009 Aluminum 1/7/2009 Aluminum 1/7/2009 Total Suspended Solid

024 4/28/2008 Aluminum 024 7/11/2008 Aluminum

11

APPENDIX D

Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co.

WV1020358 WV1020358 WV1020358 WV1020358 WV1020358 WV1020358 WV1020358 WV1020358 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759

024 024 024 024 024 024 024 024 002 002 002 002 002 002 004 004 004 008 008 009 009 009 009 002 002 002 002 002 002 002 002

7/25/2008 8/14/2008 8/21/2008 8/22/2008 9/11/2008 9/17/2008 9/18/2008 9/22/2008 7/8/2008 7/31/2008 7/8/2008 6/25/2008 7/8/2008 7/31/2008 7/31/2008 12/18/2008 3/30/2009 5/20/2008 12/27/2008 8/22/2008 9/25/2008 10/15/2008 10/20/2008 5/14/2008 5/27/2008 6/24/2008 7/11/2008 1/17/2009 1/30/2009 2/15/2009 2/20/2009

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Iron Total Suspended Solid Total Suspended Solid Total Suspended Solid Aluminum Aluminum Aluminum Aluminum Manganese Iron Iron Iron Iron Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.42 0.42 1.36 70.00 70.00 70.00 0.42 0.42 0.42 0.42 3.47 0.89 0.89 1.36 1.36 0.75 75.00 0.75 0.75 0.75 0.75 0.75 0.75

0.19 0.16 0.34 0.15 0.26 0.16 0.15 0.22 8.92 0.48 33.87 106.00 8992.00 342.00 0.51 0.50 0.59 0.47 3.56 1.14 0.97 1.12 0.93 0.92 2.71 0.82 1.15 3.65 18.40 2.19 4.04

12

APPENDIX D

Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Kanawha Energy Co. Kanawha Energy Co. Kanawha Energy Co. Kanawha Energy Co. Kanawha Energy Co. Majestic Mining, Inc.

WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0093929 WV0093929 WV0093929 WV1019244 WV1021753 WV1021753 WV1021753 WV1021753 WV0055433

002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 003 007

2/23/2009 3/16/2009 3/27/2009 1/17/2009 1/30/2009 2/15/2009 2/20/2009 2/23/2009 3/16/2009 3/27/2009 3/27/2009 5/27/2008 1/17/2009 2/15/2009 2/20/2009 2/23/2009 3/16/2009 3/27/2009 7/11/2008 1/28/2009

Aluminum Aluminum Aluminum Iron Iron Iron Iron Iron Iron Iron Manganese pH pH pH pH pH pH pH Total Suspended Solid Aluminum

0.75 0.75 0.75 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.47 6.00 6.00 6.00 6.00 6.00 6.00 6.00 70.00 0.75 5.26 5.26 400.00 2.76 0.42 0.42 9.00 0.42 0.14

7.35 4.18 13.74 10.85 65.49 7.42 13.71 15.99 10.25 33.63 4.00 4.52 4.71 3.81 3.39 3.47 4.00 3.20 102.00 1.07 6.20 7.66 1180.00 6.79 1.10 0.57 9.30 2.09 0.42

004 7/11/2008 Iron 012 7/11/2008 Iron 401 9/12/2008 Coliform, Fecal 004 12/22/2008 Iron 003 003 005 006 12/13/2008 3/27/2009 9/22/2008 5/29/2008 Iron Iron pH Iron

002 4/30/2008 Aluminum

13

APPENDIX D

Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co.

WV0055433 WV0055433 WV0055433 WV0055433 WV0096814 WV0096814 WV0096814 WV0096814 WV0096814 WV0096814 WV0096814 WV0096822 WV0096822 WV0096822 WV0096831 WV0096831 WV0096831 WV0096831 WV0096831 WV0096831 WV0096831 WV0096831 WV0096831 WV0096831 WV0096831 WV1013301 WV1013301 WV1013301 WV1013301

002 002 002 300 001 001 001 001 001 001 001

5/22/2008 12/1/2008 5/22/2008 4/30/2008 4/24/2008 4/28/2008 5/22/2008 5/30/2008 6/7/2008 6/23/2008 11/15/2008

Aluminum Aluminum pH Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.14 0.75 6.00 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.75 6.00 6.00 6.00 0.14 0.14 1.35 1.35 1.35 1.35 0.14 0.14 0.14 0.14 0.14 70.00 70.00 0.75 70.00

0.22 0.16 5.77 0.85 0.20 0.27 0.19 0.41 0.22 0.38 0.80 5.37 5.84 5.70 0.35 0.71 0.47 0.50 0.28 0.61 0.19 0.35 0.41 0.33 0.27 84.00 84.00 0.91 87.00

001 5/15/2008 pH 300 4/21/2008 pH 300 5/15/2008 pH 004 004 004 004 004 004 301 301 301 301 301 002 006 014 014 4/24/2008 4/28/2008 5/22/2008 5/30/2008 6/7/2008 6/23/2008 4/24/2008 4/28/2008 5/22/2008 5/30/2008 6/7/2008 7/31/2008 7/16/2008 2/26/2009 2/26/2009 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solid Total Suspended Solid Aluminum Total Suspended Solids

14

APPENDIX D

Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co.

WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1014528

034 034 034 034 034 034 034 034 034 034 034 034 034 034 034 034 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037

12/15/2008 12/22/2008 12/22/2008 1/13/2009 1/15/2009 1/19/2009 2/2/2009 3/16/2009 1/19/2009 3/16/2009 12/15/2008 1/2/2009 2/2/2009 2/20/2009 3/16/2009 3/27/2009 11/7/2008 12/23/2008 12/31/2008 1/13/2009 1/20/2009 2/11/2009 2/23/2009 2/27/2009 3/24/2009 3/31/2009 12/23/2008 1/13/2009 8/25/2008 9/5/2008 10/16/2008

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Iron Iron Total Suspended Solids Total Suspended Solids Total Suspended Solid Total Suspended Solid Total Suspended Solid Total Suspended Solid Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Iron Iron pH pH pH

0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.31 1.31 70.00 70.00 70.00 70.00 70.00 70.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 2.63 2.63 6.00 6.00 9.00 70.00

0.98 1.03 1.16 0.82 0.99 1.60 1.60 2.19 1.46 1.41 158.00 78.00 220.00 71.00 277.00 91.00 0.91 3.64 1.74 3.13 2.01 2.06 1.64 1.70 1.84 1.07 4.74 4.22 4.57 4.68 9.80 92.00

016 7/23/2008 Total Suspended Solids

15

APPENDIX D

Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co.

WV1014633 WV1014633 WV1014633 WV1014838 WV1014838 WV1014838 WV1014838 WV1014838 WV1014838 WV1014838 WV1014838 WV1014838 WV1015044 WV1015044 WV1015044 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729

018 5/19/2008 Aluminum 018 5/19/2008 Iron 018 5/19/2008 pH 002 002 002 002 002 002 002 002 002 1/27/2009 2/17/2009 2/25/2009 3/12/2009 3/17/2009 2/25/2009 2/25/2009 3/12/2009 3/17/2009 Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solids Total Suspended Solids Total Suspended Solid Total Suspended Solid

0.75 2.46 6.00 0.75 0.75 0.75 0.75 0.75 70.00 70.00 70.00 70.00 0.14 0.14 0.14 1.64 1.64 1.64 1.64 1.64 1.64 1.64 6.00 6.00 9.00 70.00 70.00 70.00 70.00

10.54 17.10 2.83 1.08 0.86 0.94 2.30 2.35 72.00 74.00 108.00 141.00 0.26 0.28 0.56 1.86 23.50 2.94 31.20 2.96 2.04 2.40 3.81 3.84 9.30 347.00 242.00 262.00 179.00

001 4/23/2008 Aluminum 001 4/30/2008 Aluminum 001 5/21/2008 Aluminum 004 004 004 004 004 004 004 004 004 004 004 004 004 004 4/4/2008 5/1/2008 5/16/2008 6/2/2008 2/20/2009 3/11/2009 3/18/2009 2/20/2009 3/18/2009 3/27/2009 4/4/2008 5/1/2008 5/16/2008 6/2/2008 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum pH pH pH Total Suspended Solid Total Suspended Solid Total Suspended Solid Total Suspended Solids

16

APPENDIX D

Marfork Coal Co. Marfork Coal Co. Omar Mining Co. Omar Mining Co. Omar Mining Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co.

WV1021729 WV1021729 WV0056332 WV0056332 WV0056332 WV0003051 WV0003051 WV1002031 WV1002031 WV1002031 WV1002040 WV1002040 WV1002040 WV1002040 WV1002040 WV1002040 WV1002040 WV1002040 WV1002040 WV1014587 WV1014587 WV1014587 WV1014587 WV1014587 WV1014587 WV1014587 WV1014587 WV1014587

005 005

3/16/09 Iron 3/27/09 Iron

0.82 0.82 0.75 0.75 0.75 0.75 0.75 0.14 0.14 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 4.00 4.00 0.75

1.67 2.40 0.82 0.90 1.27 1.86 0.92 0.44 0.65 0.87 1.63 0.94 0.92 0.86 0.92 0.86 1.49 1.40 0.81 1.09 0.80 0.94 0.83 0.97 0.94 16.35 16.43 1.39

003 7/31/2008 Aluminum 004 7/31/2008 Aluminum 004 1/18/09 Aluminum 018 12/14/2008 Aluminum 023 5/13/2008 Aluminum 003 4/28/2008 Aluminum 003 6/23/2008 Aluminum 003 12/4/2008 Aluminum 004 004 004 004 004 004 004 004 004 4/28/2008 5/14/2008 5/30/2008 6/7/2008 6/23/2008 7/1/2008 9/9/2008 9/10/2008 9/11/2008 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

013 12/21/2008 Aluminum 013 2/2/09 Aluminum 013 2/17/09 Aluminum 013 3/8/09 Aluminum 030 5/2/2008 Aluminum 030 6/6/2008 Aluminum 030 5/2/2008 Manganese 030 6/6/2008 Manganese 033 1/29/2009 Aluminum

17

APPENDIX D

Peerless Eagle Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co.

WV1014587 WV0097250 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV0069531 WV0069531 WV0069531 WV0069531 WV0091405 WV0091405 WV0091405 WV0091405 WV0091405

035 5/15/2008 pH 008 11/18/2008 Aluminum 001 001 001 010 016 016 016 016 016 016 016 016 016 016 001 001 001 001 001 005 005 005 005 6/25/2008 7/31/2008 7/31/2008 9/15/2008 4/8/2008 4/21/2008 5/5/2008 5/21/2008 6/2/2008 6/25/2008 7/9/2008 7/30/2008 8/29/2008 10/31/2008 12/17/2008 2/18/2009 2/27/2009 3/30/2009 3/28/2009 12/17/2008 12/30/2008 2/27/2009 3/30/2009 Aluminum Aluminum Total Suspended Solid Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

9.00 0.75 0.75 0.75 70.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.75 0.75 0.14

9.04 0.83 5.65 0.82 80.00 1.41 0.85 0.85 1.86 1.36 0.88 1.24 0.88 1.36 0.77 1.01 0.69 0.15 0.26 0.40 0.16 0.68 0.16 0.24 0.28 1.33 1.24 0.19

Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262

001 1/28/2009 Aluminum 001 1/30/2009 Aluminum 002 7/24/2008 Aluminum

18

APPENDIX D

Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095800 Rawl Sales & Processing Co WV0095800 Rawl Sales & Processing Co WV1013467 Road Fork Development Co. WV1017250 Road Fork Development Co. WV1017250 Road Fork Development Co. WV1017250 Road Fork Development Co. WV1017250 Road Fork Development Co. WV1017250 Road Fork Development Co. WV1017250 Road Fork Development Co. WV1017250 Road Fork Development Co. WV1017250

002 002 003 003 003 003 003 003 003 003 007 007 007 007 007 009 017

8/7/2008 1/30/2009 12/3/2008 12/15/2008 12/29/2008 12/30/2008 1/13/2009 1/28/2009 1/30/2009 3/2/2009 8/7/2008 1/26/2009 1/30/2009 3/11/2009 3/21/2009 8/7/2008 8/20/2008

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.14 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.14 0.75 0.75 0.75 0.75 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

0.16 2.72 4.65 1.19 0.93 3.14 1.25 1.76 1.02 1.32 0.49 2.64 10.83 1.06 2.74 0.37 0.15 0.23 0.34 0.15 0.16 0.47 0.64 0.55 0.15 0.45 0.19 0.36

007 7/24/2008 Aluminum 007 8/7/2008 Aluminum 001 8/20/2008 Aluminum 001 001 001 001 002 002 002 002 1/29/2009 1/30/2009 3/3/2009 3/19/2009 1/28/2009 1/30/2009 3/3/2009 3/19/2009 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

19

APPENDIX D

Rum Creek Coal Sales, Inc. WV1004000 Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Stirrat Coal Co. Stirrat Coal Co. Stirrat Coal Co. Sycamore Fuels, Inc. Sycamore Fuels, Inc. Trace Creek Coal Co. WV0095711 WV0095711 WV0095711 WV0095711 WV0095711 WV0095711 WV0095711 WV0095711 WV0095711 WV0095711 WV0050865 WV0066630 WV0066630 WV0000434 WV0000434 WV1003712

001 6/25/2008 Aluminum 004 004 004 004 004 004 010 010 010 010 11/26/2008 12/15/2008 1/21/2009 1/22/2009 2/11/2009 8/20/2008 2/23/2009 2/25/2009 2/27/2009 2/28/2009 Aluminum Aluminum Aluminum Aluminum Aluminum pH Aluminum Aluminum Aluminum Aluminum

0.14 0.75 0.75 0.75 0.75 0.75 9.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 3.47

0.30 0.88 2.61 4.22 2.38 0.89 9.80 1.15 1.35 0.98 1.71 0.77 0.85 0.83 0.78 8.52 5.74

001 7/30/2008 Aluminum 001 3/2/2009 Aluminum 001 3/18/2009 Aluminum 002 1/13/2009 Aluminum 002 1/30/2009 Aluminum 041 6/5/2008 Manganese

20

APPENDIX D

APPENDIX D -- MONTHLY AVERAGE VIOLATIONS PERMIT NUMBER WV0096563 WV0096563 WV0096563 WV0099651 WV0099651 WV0099651 WV0099759 WV0099759 WV0099759 WV0099759 WV0099759 WV1001418 WV1001418 WV1001418 WV1007939 WV1007939 WV1007939 WV1007939 WV1008277 WV1008277 WV1012886 WV1012886 MEASURE # OF D VALUE VIOLATIONS 3.72 42.00 0.30 0.18 0.13 0.10 0.11 0.14 0.31 0.12 0.13 0.25 0.24 0.16 1.00 1.80 0.52 1.11 2.21 35.50 0.10 0.10 31 31 31 31 30 31 30 31 30 31 30 31 28 31 31 31 31 30 31 31 31 30

COMPANY NAME Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc.

OUTFALL 002 002 004 001 001 011 001 008 008 008 008 002 002 002 006 021 021 021 002 003 011 011

DATE

PARAMETER

LIMIT 0.08 35.00 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.43 0.43 0.43 0.43 1.42 35.00 0.08 0.08

Dec-08 Aluminum Dec-08 Total Suspended Solids Dec-08 Aluminum May-08 Aluminum Jun-08 Aluminum Dec-08 Aluminum Sep-08 Aug-08 Sep-08 Oct-08 Nov-08 Aluminum Aluminum Aluminum Aluminum Aluminum

Dec-08 Aluminum Feb-09 Aluminum Mar-09 Aluminum Jul-08 Jul-08 Aug-08 Nov-08 Aluminum Aluminum Aluminum Aluminum

Mar-09 Iron Oct-08 Total Suspended Solids Oct-08 Aluminum Nov-08 Aluminum

21

APPENDIX D

Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Alex Energy, Inc. Aracoma Coal Co., Inc. Bandmill Coal Corp. Bandmill Coal Corp. Bandmill Coal Corp. Bandmill Coal Corp. Bandmill Coal Corp. Bandmill Coal Corp. Big Bear Mining Co.

WV1015320 WV1015320 WV1015320 WV1015320 WV1015320 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1015362 WV1019252 WV1021761 WV1022113 WV1022113 WV1010689 WV0093211 WV0093211 WV0093211 WV0093211 WV0093211 WV1016849 WV0056693

001 001 001 001 002 001 001 002 002 002 003 003 003 001 023 023 043 016 016 016 016 016 004 007

May-08 Nov-08 Dec-08 Feb-09 Apr-08 May-08 Jun-08 Apr-08 May-08 Jun-08 May-08 Jun-08

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.43 0.43 0.43 0.43 0.43 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.43 0.08 0.43 35.00 0.43 0.13 0.13 0.13 0.13 0.13 0.43 0.43

0.55 1.12 0.52 0.51 0.47 0.31 0.26 0.09 0.10 0.13 0.21 0.16 0.56 0.14 0.54 80.50 0.62 0.14 0.23 0.23 0.17 0.13 0.50 0.84

31 30 31 28 30 31 30 30 31 30 31 30 31 31 31 31 31 31 30 31 31 31 31 31

May-08 Aluminum Jul-08 Aluminum Jan-09 Aluminum Jan-09 Total Suspended Solids Dec-08 Aluminum Aug-08 Nov-08 Dec-08 Jan-09 Mar-09 Manganese Manganese Manganese Manganese Manganese

Jul-08 Aluminum Jan-09 Aluminum

22

APPENDIX D

Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Big Bear Mining Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co.

WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0056693 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0061671 WV0093530 WV0096601 WV0096601 WV0096601 WV0096601 WV0096601

007 012 014 014 018 018 020 020 020 020 020 021 001 001 002 002 002 003 003 003 005 005 005 005 003 001 001 001 001 001

Jan-09 Jan-09 Jan-09 Jan-09 Jul-08 Jan-09 Jul-08 Dec-08 Jan-09 Feb-09 Mar-09 Jan-09 May-08 Jun-08 Apr-08 May-08 Jun-08 Apr-08 May-08 Jun-08 Apr-08 May-08 Jun-08 Aug-08

Total Suspended Solids Aluminum Aluminum Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

35.00 0.43 0.43 35.00 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.91 0.48 0.48 0.48 0.48 35.00 35.00

53.50 0.66 0.95 44.00 0.50 0.54 0.48 0.46 0.74 0.50 0.46 0.44 0.22 0.25 0.20 0.35 0.28 0.41 0.62 0.32 0.17 0.58 0.23 1.30 0.62 0.82 0.68 0.98 53.50 38.33

31 31 31 31 31 31 31 31 31 28 31 31 31 30 30 31 30 30 31 30 30 31 30 31 31 30 31 31 30 31

May-08 Iron Jun-08 Jul-08 Dec-08 Jun-08 Jul-08 Iron Iron Iron Total Suspended Solids Total Suspended Solids

23

APPENDIX D

Clear Fork Coal Co. Clear Fork Coal Co. Clear Fork Coal Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Delbarton Mining Co. Duchess Coal Co. Duchess Coal Co. Duchess Coal Co. Duchess Coal Co. Duchess Coal Co. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Eagle Energy, Inc. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co.

WV1002384 WV1002384 WV1002384 WV1003674 WV1003674 WV1003674 WV1003674 WV1003674 WV1003844 WV0044750 WV0044750 WV0044750 WV0044750 WV0044750 WV0025607 WV0025607 WV0025607 WV0025607 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0050903

011 011 011 002 002 002 002 004 001 001 001 001 001 002 004 004 004 031 003 003 003 003 005 005 005 005 005

Feb-09 Aluminum Mar-09 Aluminum Jan-09 Aluminum Jun-08 Nov-08 Jan-09 Mar-09 Jun-08 Aluminum Aluminum Aluminum Aluminum Aluminum

0.43 0.43 0.43 0.08 0.43 0.43 0.43 0.08 0.43 0.08 0.08 0.43 2.00 0.08 0.43 0.43 0.43 0.43 0.43 0.43 35.00 35.00 0.43 0.43 0.43 0.43 0.43

3.02 2.72 6.91 0.23 0.54 0.47 0.43 0.23 0.57 0.39 0.29 0.70 2.40 0.18 0.46 0.81 0.49 0.66 0.68 3.14 40.00 121.00 0.57 0.71 0.67 0.64 0.46

28 31 31 30 30 31 31 30 31 31 31 31 30 31 31 31 28 31 31 31 31 31 30 31 31 30 31

Dec-08 Aluminum Jul-08 Aug-08 Jan-09 Nov-08 Jul-08 Dec-08 Jan-09 Feb-09 Jan-09 May-08 Dec-08 May-08 Dec-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Aluminum Aluminum Aluminum Manganese Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solids Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum

24

APPENDIX D

Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co.

WV0050903 WV0050903 WV0050903 WV0050903 WV0050903 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV0094668 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968

005 005 005 006 006 008 008 008 008 011 011 011 011 011 015 015 015 015 015 015 002 002 002 002 002 002 003 003 003 003 003

Dec-08 Jan-09 Dec-08 Nov-08 Nov-08 Jul-08 Dec-08 Jan-09 Feb-09 Jul-08 Dec-08 Jan-09 Feb-09 Sep-08 Jul-08 Aug-08 Sep-08 Nov-08 Jan-09 Feb-09 Apr-08 May-08 Jun-08 Jul-08 Dec-08 Jan-09 Apr-08 Jun-08 Jul-08 Aug-08 Oct-08

Aluminum Aluminum Iron Aluminum Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.43 0.43 1.42 0.43 35.00 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 35.00 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43

0.86 0.53 1.65 0.76 47.00 0.45 1.01 0.87 0.64 0.74 0.58 0.66 0.78 50.00 0.57 0.52 0.50 0.61 0.69 1.40 0.70 0.52 0.76 0.58 0.51 0.55 2.32 1.06 0.65 0.47 1.08

31 31 31 30 30 31 31 31 28 31 31 31 28 30 31 31 30 30 31 28 30 31 30 31 31 31 30 30 31 31 31

25

APPENDIX D

Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co. Elk Run Coal Co.

WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1003968 WV1011111 WV1011111 WV1011111 WV1013441 WV1013441 WV1013441 WV1013441 WV1013441 WV1013483 WV1014897 WV1015848 WV1015848 WV1027668

003 003 003 004 004 004 004 004 004 004 004 004 017 017 003 003 003 080 080 080 087 088 001 001 032 032 001

Dec-08 Jan-09 Feb-09 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Dec-08 Jan-09 Feb-09 Mar-09 Dec-08 Jan-09

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 2.00 2.00 2.00 0.43 0.43 0.43 0.43 1.42 35.00 0.43

0.58 0.44 0.93 3.46 1.22 2.22 1.67 0.78 1.27 0.74 1.56 1.05 0.93 0.83 0.94 0.94 0.69 2.29 3.20 3.44 0.58 0.68 0.72 0.44 5.77 53.00 0.50

31 31 28 30 31 30 31 31 31 31 28 31 31 31 30 31 31 31 30 31 31 31 30 31 30 30 31

Jun-08 Aluminum Jul-08 Aluminum Dec-08 Aluminum Aug-08 Sep-08 Oct-08 Jan-09 Jan-09 Manganese Manganese Manganese Aluminum Aluminum

Apr-08 Aluminum Dec-08 Aluminum Sep-08 Iron Sep-08 Total Suspended Solids Dec-08 Aluminum

26

APPENDIX D

Elk Run Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. Green Valley Coal Co. GreenValley Coal Co. Greyeagle Coal Co. Greyeagle Coal Co. Highland Mining Co. Highland Mining Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co.

WV1027668 WV0002976 WV0002984 WV0002984 WV0002984 WV0052094 WV0060097 WV0060097 WV0060097 WV1000268 WV1000268 WV1000268 WV0060097 WV0096148 WV0096148 WV1020463 WV1020463 WV0093076 WV0093076 WV0096199 WV1003887 WV1003887

001 017 001 001 001 001 001 009 009 002 002 005 001 002 005 001 001 006 006 001 002 002

Apr-08 Manganese Aug-08 Manganese Apr-08 Aluminum May-08 Aluminum Jun-08 Aluminum Dec-08 Aluminum Jul-08 Aluminum Jul-08 Aluminum Jul-08 Total Suspended Solids Aug-08 Aluminum Aug-08 Total Suspended Solids Dec-08 Aluminum Jan-09 Aluminum Jan-09 Aluminum Dec-08 Aluminum Jan-09 Aluminum Oct-08 Iron Jan-09 Aluminum Jan-09 Total Suspended Solids Jan-09 Total Suspended Solids Apr-08 Aluminum May-08 Aluminum

2.00 2.00 0.08 0.08 0.08 0.19 0.16 0.29 35.00 0.43 35.00 0.43 0.31 0.08 0.08 0.31 0.56 0.43 35.00 35.00 0.43 0.43

2.13 2.17 0.45 0.35 0.18 0.40 0.18 0.40 78.50 0.49 43.00 0.48 0.33 0.79 0.10 0.39 0.58 1.14 49.00 50.00 0.51 1.78

30 31 30 31 30 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 30 31

27

APPENDIX D

Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co.

WV1003887 WV1003887 WV1003887 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1004140 WV1008323 WV1008323

002 018 018 001 001 004 004 004 033 033 033 033 033 033 033 033 033 036 036 036 036 036 036 036 036 036 036 036 020 058

Jan-09 Aluminum Jul-08 Aluminum Jul-08 Total Suspended Solids Dec-08 Dec-08 Apr-08 May-08 May-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Sep-08 Jan-09 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Aluminum Total Suspended Solids Aluminum Aluminum Total Suspended Solids Iron Iron Iron Iron Iron Iron Iron Iron Iron Aluminum Aluminum Iron Iron Iron Iron Iron Iron Iron Iron Iron

0.43 0.43 35.00 0.43 35.00 0.08 0.43 35.00 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.07 0.07 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.43 0.43

0.72 0.54 38.50 0.98 41.00 0.26 7.97 183.50 0.23 0.46 0.35 0.30 0.25 0.49 0.50 0.45 0.29 0.10 0.13 0.27 0.34 0.43 0.40 0.39 0.34 0.35 0.26 0.25 0.55 0.49

31 31 31 31 31 30 31 31 31 31 30 31 30 31 31 28 31 30 31 31 31 30 31 30 31 31 28 31 31 31

Jan-09 Aluminum Dec-08 Aluminum

28

APPENDIX D

Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co.

WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1016024 WV1017152 WV1017152 WV1020358 WV1020358 WV1020358 WV1020374 WV1020374 WV1020374 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650 WV1020650

005 021 021 021 022 022 022 017 023 024 024 024 001 001 001 002 002 002 002 002 002 004 004 004 008 008 008 008 008

May-08 Jan-09 Feb-09 Mar-09 Jul-08 Sep-08 Jan-09

Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.08 0.08 0.08 2.00 2.00 2.00 0.24 0.24 0.79 0.79 35.00 35.00 0.24 0.24 0.24 0.24 0.24 0.24 0.24 2.00

0.48 14.00 7.42 2.10 1.36 1.14 1.22 0.96 0.64 0.20 0.17 0.15 2.29 3.20 3.67 3.14 4.70 11.39 17.19 3033.33 4667.00 0.34 0.32 0.27 0.26 0.26 0.33 0.33 2.54

31 31 28 31 31 30 31 31 31 31 31 30 31 30 31 30 31 30 31 30 31 31 31 30 31 31 31 31 31

Jan-09 Aluminum Jan-09 Aluminum Jul-08 Aluminum Aug-08 Aluminum Sep-08 Aluminum Aug-08 Manganese Sep-08 Manganese Oct-08 Manganese Jun-08 Jul-08 Jun-08 Jul-08 Jun-08 Jul-08 Jul-08 Aug-08 Sep-08 Jul-08 Aug-08 Jan-09 Mar-09 Dec-08 Aluminum Aluminum Iron Iron Total Suspended Solids Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Manganese

29

APPENDIX D

Independence Coal Co. Independence Coal Co. Independence Coal Co. Independence Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Jacks Branch Coal Co. Kanawha Energy Co. Kanawha Energy Co. Kanawha Energy Co. Kanawha Energy Co. Kanawha Energy Co.

WV1020650 WV1020650 WV1020650 WV1020706 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0047759 WV0093912 WV0093929 WV0093929 WV1019244 WV1021753 WV1021753 WV1021753 WV1021753

009 009 009 037 002 002 002 002 002 002 002 002 002 002 002 003 003 003 007 006 004 012 004 003 003 003 006

Jul-08 Iron Aug-08 Iron Sep-08 Iron Jul-08 Aluminum May-08 Jun-08 Jul-08 Jan-09 Feb-09 Mar-09 Jan-09 Feb-09 Mar-09 Jan-09 Mar-09 Jul-08 Jun-08 Jul-08 Jan-09 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Iron Iron Iron Manganese Manganese Iron Total Suspended Solids Total Suspended Solids Aluminum

0.52 0.52 0.52 0.43 0.43 0.43 0.43 0.43 0.43 0.43 2.12 2.12 2.12 2.00 2.00 2.12 35.00 35.00 0.43 0.43 3.00 3.00 1.59 0.25 0.25 0.25 0.25

0.60 0.87 0.65 0.46 1.82 0.72 1.15 11.03 4.53 8.96 38.17 12.37 21.94 2.44 3.29 2.66 38.33 102.00 0.72 0.57 3.21 3.97 2.32 0.31 0.33 0.32 1.39

31 31 30 31 31 30 31 31 28 31 31 28 31 31 31 31 30 31 31 31 31 31 31 30 31 31 31

Jul-08 Aluminum Jul-08 Iron Jul-08 Iron Dec-08 Iron Nov-08 Dec-08 Mar-09 Jul-08 Iron Iron Iron Iron

30

APPENDIX D

Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Majestic Mining, Inc. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co.

WV0055433 WV0055433 WV0096814 WV0096814 WV0096814 WV0096814 WV0096814 WV0096831 WV0096831 WV0096831 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301 WV1013301

002 002 001 001 001 001 001 004 004 004 001 002 006 030 034 034 034 034 034 034 034 034 034 037 037 037 037 037 037

Apr-08 Aluminum May-08 Aluminum Apr-08 May-08 Jun-08 Nov-08 Feb-09 Aluminum Aluminum Aluminum Aluminum Aluminum

0.08 0.08 0.08 0.08 0.08 0.43 0.43 0.08 0.08 0.78 0.43 35.00 35.00 0.43 0.43 0.43 0.43 0.43 0.76 35.00 35.00 35.00 35.00 0.43 0.43 0.43 0.43 0.43 0.43

0.42 0.14 0.24 0.30 0.29 0.49 0.45 0.53 0.49 0.99 0.45 49.00 84.00 0.68 0.64 0.55 0.54 0.84 0.98 47.00 42.67 48.14 99.00 0.56 0.71 2.69 2.57 1.40 1.46

30 31 30 31 30 30 28 30 31 31 31 31 31 31 31 31 28 31 31 31 31 28 31 31 30 31 31 28 31

Apr-08 Aluminum May-08 Aluminum Jan-09 Aluminum Jul-08 Jul-08 Jul-08 Jul-08 Dec-08 Jan-09 Feb-09 Mar-09 Jul-08 Aug-08 Dec-08 Feb-09 Mar-09 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Aluminum Total Suspended Solids Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Iron Total Suspended Solids Total Suspended Solids Total Suspended Solids Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

31

APPENDIX D

Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Marfork Coal Co. Omar Mining Co.

WV1013301 WV1013301 WV1014528 WV1014528 WV1014633 WV1014781 WV1014838 WV1014838 WV1014838 WV1014838 WV1014838 WV1015044 WV1015044 WV1015044 WV1015044 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV1021729 WV0046027

037 037 016 016 006 001 002 002 002 002 002 001 001 001 001 004 004 004 004 004 004 004 004 005 001

Dec-08 Iron Jan-09 Iron Jul-08 Manganese Jul-08 Total Suspended Solids Jul-08 Aluminum May-08 Aluminum Jul-08 Feb-09 Mar-09 Feb-09 Mar-09 Apr-08 May-08 Jun-08 Jul-08 Apr-08 May-08 Jun-08 Feb-09 Mar-09 Apr-08 May-08 Jun-08 Mar-09 Aluminum Aluminum Aluminum Total Suspended Solids Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solids Total Suspended Solids Total Suspended Solids Iron

1.52 1.52 0.14 35.00 0.43 0.43 0.43 0.43 0.43 35.00 35.00 0.08 0.08 0.43 0.43 0.95 0.95 0.95 0.95 0.95 35.00 35.00 35.00 0.47 2.00

3.26 3.10 0.19 92.00 0.46 0.56 0.47 0.51 1.57 37.60 83.33 0.27 0.66 0.46 0.63 1.26 13.22 31.20 2.96 1.45 204.50 252.00 179.00 1.38 2.02

31 31 31 31 31 31 31 28 31 28 31 30 31 30 31 30 31 30 28 31 30 31 30 31 31

May-08 Manganese

32

APPENDIX D

Omar Mining Co. Omar Mining Co. Omar Mining Co. Omar Mining Co. Omar Mining Co. Omar Mining Co. Omar Mining Co. Omar Mining Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co. Peerless Eagle Coal Co.

WV0056322 WV0056322 WV0056322 WV0056332 WV0056332 WV0056332 WV0056332 WV0056332 WV0003051 WV0090719 WV0096598 WV1002031 WV1002031 WV1002031 WV1002031 WV1002040 WV1002040 WV1002040 WV1002040 WV1002040 WV1002040 WV1014587 WV1014587 WV1014587 WV1014587 WV1014587

003 004 007 002 004 004 007 007 018 003 014 003 003 003 003 004 004 004 004 004 004 013 013 013 013 033

Jul-08 Jul-08 Jul-08 Jan-09 Apr-08 Jan-09 Jan-09 Jan-09

Aluminum Aluminum Aluminum Iron Aluminum Aluminum Aluminum Total Suspended Solids

0.43 0.43 0.43 1.42 0.43 0.43 0.43 35.00 0.43 0.08 0.08 0.08 0.08 0.43 35.00 0.43 0.43 0.43 0.43 0.84 0.84 0.43 0.43 0.43 0.43 0.43

0.54 0.83 0.63 1.61 0.45 0.68 0.54 38.00 0.75 0.12 0.12 0.26 0.27 0.72 43.00 1.11 0.93 0.88 0.54 0.85 0.89 0.50 0.52 0.87 0.59 0.80

31 31 31 31 30 31 31 31 31 30 31 30 30 30 30 30 31 30 31 31 31 31 31 28 31 31

Dec-08 Aluminum Apr-08 Aluminum Dec-08 Aluminum Apr-08 Jun-08 Nov-08 Nov-08 Apr-08 May-08 Jun-08 Jul-08 Dec-08 Jan-09 Dec-08 Jan-09 Feb-09 Mar-09 Jan-09 Aluminum Aluminum Aluminum Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

33

APPENDIX D

Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Performance Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co. Power Mountain Coal Co.

WV0064556 WV0097250 WV0097250 WV0097250 WV0097250 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV1014226 WV0069531 WV0069531 WV0069531 WV0069531 WV0091405 WV0091405 WV0091405 WV0091405 WV0091405 WV1019180 WV1019180

030 008 008 008 008 001 001 001 010 016 016 016 001 001 001 001 001 001 005 005 005 001 001 001 002 002 002

Aug-08 Manganese Aug-08 Sep-08 Nov-08 Jan-09 Jun-08 Jul-08 Jul-08 Sep-08 Jul-08 Aug-08 Oct-08 Dec-08 Jan-09 Feb-09 Mar-09 Feb-09 Mar-09 Dec-08 Feb-09 Mar-09 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Total Suspended Solids Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

1.00 0.43 0.43 0.43 0.43 0.43 0.43 35.00 0.43 0.30 0.43 0.43 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 2.00 2.00 0.43 0.08 0.08 0.43

1.17 1.05 0.52 0.55 0.44 1.99 0.52 40.50 0.73 1.12 0.77 0.84 0.39 0.09 0.21 0.24 0.10 0.16 0.30 0.18 0.18 2.27 3.21 0.93 0.19 0.12 1.23

31 31 30 30 31 30 31 31 30 31 31 31 31 31 28 31 28 31 31 28 31 31 31 31 31 31 31

Jul-08 Manganese Oct-08 Manganese Jan-09 Jul-08 Aug-08 Jan-09 Aluminum Aluminum Aluminum Aluminum

Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262

34

APPENDIX D

Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0064262 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095796 Rawl Sales & Processing Co WV0095800 Rawl Sales & Processing Co WV1013467 Road Fork Development Road Fork Development Road Fork Development Road Fork Development Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Spartan Mining Co. Stirrat Coal Co. Stirrat Coal Co. Stirrat Coal Co. Stirrat Coal Co. Stirrat Coal Co. Stirrat Coal Co. WV1017250 WV1017250 WV1017250 WV1017250 WV0095711 WV0095711 WV0095711 WV0095711 WV0095711 WV0050865 WV0050865 WV0050865 WV0066630 WV0066630 WV0066630

003 003 007 007 007 007 009 009 014 007 001 001 001 002 002 001 004 004 004 010 001 001 001 001 001 002

Dec-08 Aluminum Jan-09 Aluminum Jan-09 Aluminum Jul-08 Aug-08 Mar-09 Jul-08 Aug-08 Aug-08 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

0.43 0.43 0.43 0.08 0.08 0.43 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43

2.03 1.05 3.54 0.14 0.49 1.08 0.11 0.21 0.10 0.34 0.10 0.31 0.44 0.30 0.27 0.44 0.69 1.04 2.41 1.05 0.47 0.51 0.58 0.45 0.72 0.51

31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 30 31 31 28 30 31 30 31 31 30

Aug-08 Aluminum Aug-08 Aluminum Jan-09 Mar-09 Jan-09 Mar-09 Jan-09 Nov-08 Dec-08 Jan-09 Feb-09 Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum Aluminum

Jun-08 Aluminum Jul-08 Aluminum Nov-08 Aluminum Jan-09 Aluminum Mar-09 Aluminum Jun-08 Aluminum

35

APPENDIX D

Sycamore Fuels, Inc. Trace Creek Coal Co. Trace Creek Coal Co. Trace Creek Coal Co.

WV0000434 WV0045608 WV0095991 WV0096083

002 010 003 001

Jan-09 Aluminum Jul-08 Total Suspended Solids Dec-08 Aluminum Jul-08 Aluminum

0.43 35.00 0.43 0.43

2.46 58.00 0.47 0.45

31 31 31 31 12412

36

APPENDIX D


				
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