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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 (NPOES) <br />DISCHARGE MONITORING REPORT (DMR) <br />�C0 0038776 — SURFACE RUNOFF TO N FK GUNNISON R <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />"fiaCY0 11102014 -r/ ;,l' A'Zoj4 NO DISCHARGE <br />NOTE: Read instructions hefnre rtlmnletinn this fnrm <br />PARAMETER <br />QUALITY OR LOADING QUALITY OR CONCENTRATION <br />>< <br />NO. <br />FREQUENCY <br />SAMPLE <br />V I I ALUE VALUE UNITS VALUE VALUE VALUE UNIT <br />SAMPLE <br />EX <br />OF <br />ANALYSIS <br />TYPE <br />OIL AND GREASE <br />VISUAL <br />MEASUREMENT NO DISCHARGE * * ** <br />2/30 <br />VISUAL <br />84066 1 0 <br />EFFLUENT GROSS <br />PERMi( <br />-RE COUIREMENT * * ** <br />f <br />MONTH <br />VISUAL <br />SAMPLE <br />MEASUREMENT <br />PERIeHT ' <br />t1Ef3uU11�EMENt . <br />SAMPLE <br />MEASUREMENT <br />PE!�NT <br />REOUli§tMEN7 <br />SAMPLE <br />MEASUREMENT <br />M. FU. T <br />f ;I�QUIl�EMEN>~ <br />SAMPLE <br />MEASUREMENT <br />PERMIT' <br />ftEQLJIREMENT <br />SAMPLE <br />MEASUREMENT <br />PELT. <br />#iEf3LIIR�MENT . <br />SAMPLE <br />MEASUREMENT <br />P�RMaT . <br />REf3 iRwENT <br />NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <br />T E <br />1 CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER EL <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT INQUIRY OF T E PERSONNEL / <br />PROPERLY GATHER AND EVALUATE THE IOR THOSE SUBMITTED BASED ON MV SIBLE R THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />MFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF My KNOWLEDGE AND BELIEF, TRUE ACCURATE, <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE 970 - 929 -5015 <br />INCLUDING THE POSSIBILITY OF RNE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />4/15/2014 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) F-s by WlndowChem (707 )864- 0845,p/n11090;v5 0,1/1190 <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 -11. <br />00170/980409 -1716 PAGE 2 OF 2 <br />