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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: KEITH R. WILLIAMS, PRESIDENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 - 009 A ISUBSOIL STKPILE RUNOFF (MB -5) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE <br />NOTE: Read instructions before com pleting this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem( 707 )864- 0845;p/n 11090;v5.0;1/1/96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE I.A.2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE -SEE I.B.1.F. <br />00073/980409 -1716 PAGE 1 OF 2 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />>< <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 0RMIT <br />( t <br />EFFLUENT GROSS REQUIREMENT <br />S.U. <br />MONThI <br />IN -SITCt : <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />(19) <br />00530 1 0 PERMIT <br />` <br />EFFLUENT GROSS REQUIREMENT <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE SAMPLE <br />MEASUREMENT <br />(25) <br />00545 1 0 PERMIT <br />1 . f <br />EFFLUENT GROSS REQUIREMENT <br />ml/I <br />MONTH—.. <br />GRAB <br />IRON, TOTAL SAMPLE <br />MEASUREMENT <br />(28' <br />01045 1 0 PERMIT <br />010 5 <br />EFFLUENT GROSS REQUIREMENT NO DISCHARGE <br />NgA <br />NICiNOTH, GRA$ <br />SAMPLE <br />OIL AND GREASE MEASUREMENT <br />(19) <br />03582 1 0 P�RMtT <br />EFFLUENT GROSS REQUIREMENT <br />mg /1E <br />G NT: <br />GRAB <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT. <br />*x <br />50050 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT... <br />QNC f <br />MONTH . <br />TA <br />fNSt1Ef. <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />70295 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />QT- RLY <br />�SRAB: <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />CERTIFY UNDER PENALTY OF LAW THAT THIS OH A SYSTEM AND ALL ATTACHMENTS WERE PREPARED UNDER EL <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED ASSURE THAT QUALIFIED PERSONNEL <br />TELEPHONE <br />DATE <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. RASED ON MY MIBLE R THE PERSON OR <br />D <br />PERSONS WHO MAIN GE THE SYSTEM. OR THOSE PERSONS DIRECTLY KNOWLEDGE RESPONSIBLE FOR RUE GATHERING <br />ACLU THE <br />INFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF A KNOWLEDGE AND BELIEF. TRUE INFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE MFORMATION, <br />INCLUD WG THE POSSIBILITY OF F WE AND IMPRISONMENT FOR KNQ W MG VIOUITIONS <br />970- 929 -5015 <br />1/15/2014 <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/n 11090;v5.0;1/1/96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE I.A.2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE -SEE I.B.1.F. <br />00073/980409 -1716 PAGE 1 OF 2 <br />