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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 />�C0003$776 r- 005 A ICOAL CONVEYOR RUNOFF (MB -3) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />;ZR0114 1/112014 -C I _/ NO DISCHARGE <br />MOTP: Rcnrl i— firl,nC— L.cfnrn --l-m— +l•.l- s <br />PARAMETER <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 MFUT <br />EFFLUENT GROSS REOUIREMEN7 <br />s U <br />ONCE t.. <br />M03�dTht:. <br />€NSITU <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />(19) <br />00530 1 0 PI;RfiKIT <br />EFFLUENT GROSS REf30IR5M5NT <br />mgfl <br />6 Na' / <br />-MONTH <br />GRAB. <br />SOLIDS, SETTLEABLE SAMPLE <br />MEASUREMENT <br />(25) <br />00545 1 0 P6R&tIT <br />EFFLUENT GROSS Rii 340IREMIiw <br />mgn <br />GRAB <br />IRON, TOTAL SAMPLE <br />(AS FE) MEASUREMENT <br />(28) <br />01045 1 0 <br />EFFLUENT GROSS RE�OUII ?BMENT- O DISCHARGE <br />N94 <br />ONCE <br />:Mfi1�TH <br />G€tA 3 <br />SAMPLE <br />OIL AND GREASE MEASUREMENT <br />(19) <br />03582 1 0 PEWT. <br />EFFLUENT GROSS RVAIIREMENT <br />mg/I <br />CGENT ' <br />GRAS <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT <br />50050 1 0 MFMT <br />EFFLUENT GROSS ReOUIREMEJT ' <br />MONTH <br />INSTANT <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />(19) <br />70295 1 0 PERUT <br />EFFLUENT GROSS REQ1111MEN <br />mg /I <br />QR1Y_" <br />GRAS <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER d"I <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER <br />TELEPHONE <br />D Ti E <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH I SYSTEM DESIGNED TO ASSURE THAT Y F THE PERSONNEL .. _ <br />EL <br />PROPERLY GATHER AND EVALUATE THE MFORMATION 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 T AND COMPLETER I AM�AWARE THAT TO THE BEST OF MY KNOWLEDGE AND <br />SIGNIFICANT PENALTIES FOR SUBMITTING BELIEF <br />ALSETRUE, <br />INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE <br />Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS i <br />970 -929 -5015 <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) Forms by WlndowChem (707)884- 0845,p/n11090,V5 0.1/1180 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE I.A.3, 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 />00025/980409 -1716 PAGE 1 OF 2 <br />