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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 />/AI 1 IN: Pltl l t7 K. VVILLI/HIVIJ, F'KCJIUCIN I <br />PARAMETER / <br />U_l01lq <br />MEASUREMENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 014 A SURFACE RUNOFF TO SYLV. GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE FWJ <br />NOTE: Read instructions before completing this form. <br />QUALITY OR LOADING QUALITY OR CONCENTRATION <br />NO. I FREQUENCY SAMPLE <br />VALUE I UNITS I VALUE I VALUE I VALUE I UNIT <br />00545 1 0 P <br />SAMPLE <br />PH <br />MEASUREMENT <br />00400 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />00530 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 014 A SURFACE RUNOFF TO SYLV. GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE FWJ <br />NOTE: Read instructions before completing this form. <br />QUALITY OR LOADING QUALITY OR CONCENTRATION <br />NO. I FREQUENCY SAMPLE <br />VALUE I UNITS I VALUE I VALUE I VALUE I UNIT <br />00545 1 0 P <br />PERMIT <br />EFFLUENT GROSS R <br />REQUIREMENT <br />IRON, TOTAL S <br />SAMPLE <br />(AS M <br />MEASUREME NT <br />ENT <br />NO <br />PEWIT <br />1 T N <br />010 45 1 0 P <br />D <br />OIL AND GREASE SAMPLE <br />MEASUREMENT <br />03582 1 0 PPRMIT <br />EFFLUENT GROSS REQUIREMENT <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT <br />50050 1 0 P>=FUT <br />EFFLUENT GROSS REQUIREMENT <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />70295 1 0 P.RMIT <br />EFFLUENT GROSS REQUIREMENT <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 />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INOUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />INFORMATION, THE INFORMATION SUBMITTED IS TO THE BEST OF Ary KNOWLEDGE AND BELIEF, TRUE, ACCURATE. <br />Weston Norris NCDLUDINGTHE EPOSSBILITY OF FINE AND IMPRSONMENTFFOR KNOW INGVIdATIONS BMTNG FALSE INFORMATION. <br />TYPED OR PRINTED <br />r'nKAhACAIT Ahlrl CVDI AAIATInKI nC AAIV \71(lI ATI(IAIC io..I ......... ..II .. N.... A........�.. {......I <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />(12) <br />S.U. <br />(19) <br />(25) <br />ml /I <br />(28) <br />(19) <br />EX OF TYPE <br />ANALYSIS <br />0 1/30 I N -SITU <br />ONCE <br />Iv1(7NTH: <br />IN SITEl <br />0 1/30 GRAB <br />ONCEf <br />IVIONTH <br />GRAB <br />0 1/30 GRAB <br />dNCEf GRAB <br />MONTH <br />0 1/30 GRAB <br />ONCE / <br />MONTH <br />GRA8 <br />NA NA NA <br />aNTIN <br />GRAB <br />mg /I :..GENT-:.: <br />.. 0 1/30 INSTANT <br />ONCE/ <br />,.. INSTAW_ <br />MONTH: <br />(19) 0 1/90 GRAB <br />mg /I QTRLY GRAB: <br />TELEPHONE D A T E <br />9 -5015 1/15/2014 <br />MM/DD/YYYY <br />by WindowChem( 707)884- 0845.D/n11090:L5.0:1/1/BB <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE LA.3, 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 LBA.F. <br />00153/980409-1716 PAGE 1 OF 2 <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />(12) <br />S.U. <br />(19) <br />(25) <br />ml /I <br />(28) <br />(19) <br />EX OF TYPE <br />ANALYSIS <br />0 1/30 I N -SITU <br />ONCE <br />Iv1(7NTH: <br />IN SITEl <br />0 1/30 GRAB <br />ONCEf <br />IVIONTH <br />GRAB <br />0 1/30 GRAB <br />dNCEf GRAB <br />MONTH <br />0 1/30 GRAB <br />ONCE / <br />MONTH <br />GRA8 <br />NA NA NA <br />aNTIN <br />GRAB <br />mg /I :..GENT-:.: <br />.. 0 1/30 INSTANT <br />ONCE/ <br />,.. INSTAW_ <br />MONTH: <br />(19) 0 1/90 GRAB <br />mg /I QTRLY GRAB: <br />TELEPHONE D A T E <br />9 -5015 1/15/2014 <br />MM/DD/YYYY <br />by WindowChem( 707)884- 0845.D/n11090:L5.0:1/1/BB <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE LA.3, 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 LBA.F. <br />00153/980409-1716 PAGE 1 OF 2 <br />mg /I :..GENT-:.: <br />.. 0 1/30 INSTANT <br />ONCE/ <br />,.. INSTAW_ <br />MONTH: <br />(19) 0 1/90 GRAB <br />mg /I QTRLY GRAB: <br />TELEPHONE D A T E <br />9 -5015 1/15/2014 <br />MM/DD/YYYY <br />by WindowChem( 707)884- 0845.D/n11090:L5.0:1/1/BB <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE LA.3, 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 LBA.F. <br />00153/980409-1716 PAGE 1 OF 2 <br />9 -5015 1/15/2014 <br />MM/DD/YYYY <br />by WindowChem( 707)884- 0845.D/n11090:L5.0:1/1/BB <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE LA.3, 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 LBA.F. <br />00153/980409-1716 PAGE 1 OF 2 <br />