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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 00UE SUBSOIL STKPILE RUNOFF (MB -5) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROf0 4 j -> I 1 NO DISCHARGE <br />NOTE: Read instructions before com nletina this form <br />PARAMETER <br />L_ <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <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 0 I' F"fi T <br />EFFLUENT GROSS REQ>JIREMEN7' <br />S.U. <br />Iw TH. <br />IN-SITU . <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />(19) <br />00530 1 0 PRfitNT <br />(jN:( <br />EFFLUENT GROSS #iQLI!REME1�l <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE SAMPLE <br />MEASUREMENT <br />(25) <br />00545 1 0 PERT <br />EFFLUENT GROSS REOUIROMENT <br />mIA <br />i.t <br />• <br />-MONTH <br />- GRAB <br />IRON, TOTAL SAMPLE <br />(AS FE) MEASUREMENT <br />(28' <br />01045 1 0 PERT <br />N O DISCHARGE <br />ONCP.`t <br />EFFLUENT GROSS REQuiREMENT <br />N9A <br />MONTH <br />GRAS: <br />SAMPLE <br />OIL AND GREASE MEASUREMENT <br />(19) <br />03582 1 0 KFUT <br />- CONTIN <br />EFFLUENT GROSS RE QWI 5M5NT <br />mg/l <br />I.-GENT, <br />GRAB <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT <br />. * «. <br />50050 1 0 PERMIT <br />f <br />EFFLUENT GROSS REQUIIEIriiNT <br />«" <br />MCi <br />INSTANT <br />I <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />70295 1 0 PRfi�T <br />EFFLUENT GROSS REQilIfiEMENT <br />QTR] Y <br />-GRAB <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UN My <br />DER <br />TELEPHONE <br />D A r E <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONL Fo <br />E <br />NE <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED BASED ON MY INQUIRY OF THE PERSON O <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />AND COMPLETE HE AM WARE THAT HEREDARETSIGNIIFCEANT PEMY TIES FORSUBMITTTINGIFALSEUWFORMARTON SIGNATURE OF PRINCIPAL EXECUTIVE <br />Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWINGVI OLATIONs <br />970- 929 -5015 <br />4/15/2014 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM /DDNYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WndowChen (707)804- 0845,p/n11090,v5 0,1/1100 <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 />