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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 />C0003$776 F--m 7A POND MB -1 & N. FORK GUNNISON <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 7/1/2013 j To 1 9/30/2013 j NO DISCHARGE <br />NOTE: Read instructions before comdetina this form <br />PARAMETER <br />>< <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />ANALYSIS <br />TYPE <br />SAMPLE <br />PH MEASUREMENT <br />(12) <br />00400 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />SU <br />WEEKLY <br />INSITLI <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />(19) <br />00530 1 0 PERMIT <br />O1A3CE f <br />EFFLUENT GROSS REQUIREMENT <br />mg /L <br />MONTH: <br />GRAS <br />SOLIDS, SETTLEABLE SAMPLE <br />MEASUREMENT <br />(25) <br />00545 1 0 PERMIT <br />ONCE: <br />EFFLUENT GROSS REQi IIREMENT <br />mL /L /h <br />MONTH:.; <br />GRA8. <br />IRON, TOTAL SAMPLE <br />MEASUREMENT <br />(AS <br />(28' <br />01045 1 0 PERMIT <br />010 5 NO DISCHARGE <br />EFFLUENT GROSS REQUIREMENT <br />N9 /L <br />ONCE f <br />:MONTH <br />GRAS <br />SAMPLE <br />OIL AND GREASE MEASUREMENT <br />(19) <br />03582 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT . <br />mg /L <br />COf4TIN -: <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT... <br />50050 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />.,,. <br />WEEKLY. <br />NSTANT <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />70295 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />QTRLl' <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />TELEPHONE <br />D A T E <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 />INFO AND THE INFORMATION <br />I AM AWARE THAT BTIHERE TO THE PE ALTIES Fo DSUBMTTING FALSE IiFORMATTIiON. SIGNATURE OF PRINCIPAL EXECUTIVE <br />Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWINGVK)LATIONS <br />970- 929 -5015 <br />1O/3/2013 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem( 707 )864- 0845,p/nl 1090;v5.0;111196 <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 1.B.1.F. <br />00185/98049 -1716 PAGE 1 OF 2 <br />