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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 />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 016 -j Pond MB -1 & N. FORK GUNNISON <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 10/1/2013 j TO 1 12/31/2013 1 NO DISCHARGE FXJ <br />A I IN: Ktl IN K. VVILLIAMS, NKESIUEN I NOTE: Read instructions before com pleting this form. <br />PARAMETER <br />QUALITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br />>< I I I I VALUE VALUE UNITS VALUE VALUE VALUE UNIT EX OF TYPE <br />ANALYSIS <br />OIL AND GREASE <br />SAMPLE <br />VISUAL <br />MEASUREMENT <br />,, *t <br />1/7 <br />VISUAL <br />840661 O <br />NO DISCHARGE <br />I?ERMIT <br />EFFLUENT GROSS <br />REQUIREMENT.. <br />1 .EE .KLY <br />V[$UAL. <br />SAMPLE <br />17 <br />REQUIREMENT: ::. <br />MEASUREMENT <br />SAMPLE <br />MEASUREMENT <br />REQUIREMENT_. <br />PERMIT <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 DAYAVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE -SEE 1.B.1.F. <br />00186/98049 -1716 PAGE 2 OF 2 <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />17 <br />REQUIREMENT: ::. <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT: <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT' <br />SAMPLE <br />MEASUREMENT <br />PERMIT' <br />.. <br />REQUIREMENT` <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <br />DATE <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 />FIR OPERLY 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 MN KNOWLEDGE AND BELIEF. TRUE, ACCURATE. <br />Weston Norris AND COME LE E I AM AWARE THAT THERE ARE SIGNIFICANT PENA.TIES FOR SUBMITTING FALSE INFORMATION. SIGNATURE OF PRINCIPAL EXECUTIVE 970 - 929 -5015 <br />1/15/2014 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOW INS VIOLATIONS. <br />MM/DD /rvvv <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />('(1MMFNT ANIn PYPI ANATI('1N (1F ANIY V101 ATI(IIJS .n oft —h... tia.e1 F.,..by WindowChe.( <br />707 )864- OB45;p/n11090: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 DAYAVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE -SEE 1.B.1.F. <br />00186/98049 -1716 PAGE 2 OF 2 <br />