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PERMITTEE NAME /ADDRESS: <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />NAME: <br />MOUNTAIN COAL COMPANY, LLC <br />DISCHARGE MONITORING REPORT (DMR) <br />FREQUENCY <br />ADDRESS: <br />WEST ELK MINE <br />3 77 (— 15 A <br />(SURFACE RUNOFF TO N FK GUNNISON R <br />ANALYSIS I <br />P.O. BOX 591 <br />PERMIT NUMBER DISCHARGE NUMBER <br />(SUER MH) GUNIS <br />SOMERSET CO 81434 <br />EXTERNAL OUTFALL <br />FACILITY: <br />WEST ELK MINE <br />MONITORING PERIOD <br />MINOR <br />LOCATION: <br />APPX 1 MI E OF TOWN ON HWY 133 <br />FROM 10/112013 j TO 12/31/2013 <br />NO DISCHARGE 0 <br />SOMERSET, CO 81434 <br />/A I I IV: MtzI I h K. VV ILLIAIVI D, I`KtJI <br />Utz N I NOTE: Read instructions before com pleting this form. <br />PARAMETER QUALITY OR LOADING QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />UNIT <br />VALUE VALUE UNITS VALUE VALUE VALUE <br />EX <br />ANALYSIS I <br />TYPE <br />SAMPLE <br />PH MEASUREMENT <br />(12) <br />1/30 <br />INSITU <br />00400 1 0 PEIMtT <br />EFFLUENT GROSS :.REQUIREMENT:1NSITlJ, <br />SU <br />ONCE:/* <br />:MONTH:: <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />(19) <br />1/30 <br />GRAB <br />00530 1 0 P.ERtdMT <br />EFFLUENT GROSS REQUIREMENT <br />mg /L <br />ON f <br />MONTH:: <br />�' <br />SOLIDS, SETTLEABLE SAMPLE <br />MEASUREMENT <br />(25) <br />1/30 <br />GRAB <br />00545 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />mL /L /h <br />ONCE f <br />MONTH: <br />GRAS <br />IRON,TOTAL SAMPLE <br />MEASUREMENT NO DISCHARGE <br />(28) <br />1/30 <br />GRAB <br />01045 1 0 PERMIT <br />010 5 <br />gNa;I= f <br />EFFLUENT GROSS REQUIREMENT <br />N9 /L <br />MONTH <br />GRAS <br />SAMPLE <br />OIL AND GREASE MEASUREMENT <br />(19) <br />03582 1 0 PERMIT: <br />CQNTIN <br />EFFLUENT GROSS REQUIREMENT <br />mg /L <br />GENT <br />GRAS <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT <br />1/30 <br />INSTANT <br />50050 1 0 PERMIT <br />43NCi* f, <br />EFFLUENT GROSS REQUIREMENT <br />..MONl H. <br />INSTAN <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />(19) <br />1/90 <br />GRAB <br />70295 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />mg /L <br />QT.... <br />.. .. <br />GRAB <br />TELEPHONE <br />D A T E <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 INQUIRY 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 D A FOR KNOWLEDGE AND BELIEF, TRUE. ACCURATE. SIGNATURE OF PRINCIPAL EXECUTIVE <br />Weston Norris INCLUDING COMPLETE AWARE SIGNIFICANT N NS SUBMITTING FALSE INFORMATION. <br />NG THE POSSIBILITY FINE AND IMPRISONMENT FORKNOWNGVIOLA O <br />970 - 929 -5015 <br />C <br />1/15 /2014 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM /DDNYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS Forms by Wind..Ch.r <br />( 707)864- 0845;WD11090;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 />00169/980409 -1716 PAGE 1 OF 2 <br />