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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 017A MINE WTR & MWTF <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 ComDIetino this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) F—s by WindowChem( 707 )864- 0845;p/n11090;v5.0;111/BB <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE 1.B.1.17. <br />00129/980409 -1716 PAGE 1 OF 1 <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 <br />MEASUREMENT <br />(12) <br />00400 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SU <br />WEEKLY <br />INSITU <br />SOLIDS, TOTAL <br />SUSPENDED <br />SAMPLE <br />MEASUREMENT <br />(19) <br />00530 1 0 <br />................ <br />PER AT <br />Q1JCE / <br />EFFLUENT GROSS <br />REQUIREMENT.. <br />mg /L I <br />MONTH <br />GRAB <br />SAMPLE <br />IRON, TOTAL RECOVERABLE <br />MEASUREMENT <br />(28) <br />00980 1 0 <br />EFFLUENT GROSS <br />PERMT <br />REQUIREMENT; <br />... . <br />N91L <br />ONCE <br />MONTH <br />! GRAB. <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />(19) <br />03582 1 0 <br />EFFLUENT GROSS <br />PERT <br />REQUIREMENT <br />NO DISCHARGE <br />mg /L <br />CONTIN'. <br />GENT <br />GRAS <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />*� *" <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />50050 1 0 <br />EFFLUENT GROSS <br />PRMIT <br />REQUIREMENT <br />, ** <br />ftUEEKLY <br />: INSfAN . <br />SOLIDS, TOTAL <br />DISSOLVED <br />SAMPLE <br />MEASUREMENT <br />(19) <br />70295 1 0 <br />EFFLUENT GROSS <br />PE'FUT <br />REQUIREMENT <br />mg /L <br />QTRLY <br />GRAB. <br />OIL AND GREASE SAMPLE <br />VISUAL <br />MEASUREMENT <br />84066 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT_ <br />WEEKLY <br />VISUAL <br />DATE <br />NAME /TITLE PRINCIPAL EXECUTIVE <br />OFFICER I CERTIFY UNDER PENALTY OF <br />DIRECTION OR SUPERVISION IN <br />PROPERLY GATHER AND EVALUATE <br />LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />THE INFORMATION SUBMITTED BASED ON MY INQUIRY OF THE PERSON OR - <br />TELEPHONE <br />Weston Norris <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />INFORMATION. THE INFORMATION SUBMITTED 15. TO THE BEST OF M\ KNOWLEDGE AND BELIE, . TRUE. ACCURATE. <br />AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENA -TIES FOR SUBMITTING FALSE INFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE <br />970 - 929 -5015 <br />1/15/2014 <br />TYPED OR PRINTED <br />INCLUOING THE POSSIBIMTY OF <br />FINE AND IMPRISONMENT FOR KNOW MO VIOLATIONS. <br />OFFICER OR AUTHORIZED AGENT <br />MM/DDmvY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) F—s by WindowChem( 707 )864- 0845;p/n11090;v5.0;111/BB <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE 1.B.1.17. <br />00129/980409 -1716 PAGE 1 OF 1 <br />