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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 />(C00038776 007 A OMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 7/1/2013 To 1 9/30/2013 NO DISCHARGE <br />NOTE: Read instructions before com pletinn this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Farms by WhdowChem( 707 )864- 0845;p1n11090;v5.0;111196 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE 1.B.1.17. <br />Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <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 />TYPE <br />ANALYSIS <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />0.00 <br />+ + + + * * +* <br />(23) <br /><2 <br /><2 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />PERMIT <br />g <br />+ + + + ++ <br />3C <br />45 <br />�C� f <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />* * + *+ ** <br />Ibs /day <br />30- DAYAVG <br />DAILY MAX . <br />mg /1 <br />jMON TH <br />GRAB <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />+ + + + + + ++ <br />* * + + + + ++ <br />+ + + + * * +* <br />1040 <br />+ + + + + + ++ <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />PERMIT <br />+ + + * ** <br />REPORT <br />RAW SEW /INFLUENT <br />REQUIREMENT <br />� + * *� * +* <br />� + * + *��;� <br />I_ <br />30- DAYAVG <br />* *�s *Ik *:t:r <br />mg/1 <br />MONTH <br />GRAB I <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />0.3592 <br />* * * * * * +* <br />(23) <br />+ + + + ++ <br />5 <br />5 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />PRMiT <br />1 <br />75 <br />111} <br />ONCS / <br />EFFLUENT GROSS <br />REQUIREMENT: <br />30�DAY AVG <br />Ibs /day <br />30- DAYAVG <br />DAILY MAX <br />mg /I <br />^gpNTH <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />* * * + + + ++ <br />+ + * + * + ++ <br />+ * * * * * ** <br />4,580 <br />+ * * * * * ++ <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0 <br />PBRMIT <br />REPORT: <br />ONCE/ <br />RAW SEW /INFLUENT <br />REQUIREMENT <br />30 pAYAVG <br />mg /I <br />Mf)tdTH. <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />0.0086 <br />0.0110 <br />(03) <br />+ + + + + + ++ <br />* * * + + + ++ <br />* + + + + + +* <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 <br />PERMIT <br />0.021 <br />REPORT.* <br />STIME5 <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 DAY AVG <br />DAILY MAX <br />MGD <br />+a ** <br />* * *.. * * * * * <br />* ** <br />/.MEEK <br />INSTANT. <br />COLIFORM, FECAL <br />SAMPLE <br />GENERAL <br />MEASUREMENT <br />48 <br />48 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 <br />PERMITS <br />6,b00 <br />12;000 <br />t}Id % <br />EFFLUENT GROSS <br />REQUIREMENT <br />+ * + ++ <br />* * + * * * ** <br />+ + + + ++ * <br />30 DAYAVG <br />DAILY MAX: <br />#/100 ml <br />MCiNTH. . <br />GRAB. <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WTH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <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 />AND COMPLETE HE INFORMATION <br />M AWARE THATBTHERE ARE SIGNFICANT PENALTIES FOR 5UBMITTWG FALSEUWFOR ATTION. SIGNATURE OF PRINCIPAL EXECUTIVE 970- 929 -5015 <br />Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />10/3/2013 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM /DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Farms by WhdowChem( 707 )864- 0845;p1n11090;v5.0;111196 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE 1.B.1.17. <br />Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <br />