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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 />ATTAI• LlGITU D 1AIII 1 IAAAC 00CCIrICnIT <br />PARAMETER / <br />PH I MEASUREMENT <br />00400 1 0 <br />g mIS Torm. <br />PEST <br />EFFLUENT GROSS <br />FREQUENCY <br />#EQLIIIiFAENT <br />SOLIDS, TOTAL <br />OF <br />SAMPLE <br />SUSPENDED <br />ANALYSIS <br />MEASUREMENT <br />00530 1 0 <br />1130 <br />PRt�IT <br />EFFLUENT GROSS <br />ONCE: f <br />REO3UMMENT <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />00545 1 0 <br />EFFLUENT GROSS <br />IRON, TOTAL <br />(AS FE) <br />01045 1 0 <br />EFFLUENT GROSS <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />NAME /TITLE PRINCIPAL I <br />MEASUREMENT <br />SAMPLE <br />MEASUREMENT <br />SAMPLE <br />MEASUREMENT <br />PI FUT <br />RewlkzMENt <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) <br />DISCHARGE MONITORING REPORT ( @MR) <br />(5l SURFACE RUNOFF TO N FK GUNNISON R <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />;:130 %1I 1 f1, "2014 -n 3/�1i2014 NO DISCHARGE <br />Lvv I r. Beau msrrucuuns oerure <br />QUALITY OR LOADING QUALITY OR CONCENTRATION <br />VALUE VALUE UNITS VALUE VALUE VALUE FUNIT <br />NO DISCHARGE <br />MEASUREMENT <br />PERt�1' <br />J3eWIREMENT <br />OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION N 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 MY KNOWLEDGE AND BELIEF, TRUE ACCURATE, <br />AND COMPLETE I AM Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FIOR NOWNGIVIOLATIONS SUBMITTING FALSE INFORMATON, SIGNATURE OF PRINCIPAL EXECUTIVE <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS <br />SU <br />(19) <br />(25) <br />1 leim <br />g mIS Torm. <br />PENT .. <br />NO. <br />FREQUENCY <br />SAMPLE <br />EX <br />OF <br />TYPE <br />• WSTANT <br />ANALYSIS <br />ARAB <br />MONTH, <br />1130 <br />INSITU <br />GRAB <br />ONCE: f <br />T: <br />' <br />ENSiTU <br />mUL /h <br />(28) <br />Ng /L <br />(19) <br />mg /L <br />xxxx <br />xxxx <br />(19) <br />mg /L <br />TELEPHONE <br />970- 929 -5015 <br />1/30 1 GRAB <br />ONE f <br />GRAB <br />PENT .. <br />GRAB <br />MONTH <br />, <br />1/30 <br />GRAB <br />4N' f <br />• WSTANT <br />MONTH :. <br />ARAB <br />MONTH, <br />GRAB <br />1/30 <br />GRAB <br />431d`f <br />T: <br />' <br />MONTH'.-' <br />ONTH: <br />xx **xxxx 1 ****xxxx <br />4S,T*1IIV <br />GRAB <br />PENT .. <br />1/30 <br />INSTANT <br />ONE t <br />• WSTANT <br />MONTH :. <br />. <br />1/90 <br />GRAB <br />QTRLY <br />ARAB.' <br />T: <br />4/15/2014 <br />MM/DD/YYYY <br />T0845,D1nt 1090,Ye O.vvee <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 1.B.1.F. <br />00169/980409 -1716 PAGE 1 OF 2 <br />