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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 (D)WR) <br />$776 007 A DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FRiC l,1 1 �2014 _ 31'31 '2014 NO DISCHARGE 0 <br />Nr)TF- Read inetn —firm¢ hcf— --1- +inn ++.io f, <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) FomsbyWlndowChem( 707 )864- 0845,p/n11090,V50,1/1W <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE I.B.1.F. <br />' Design Capacity not a permit limit. <br />00041/980409 -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 />TYPE <br />ANALYSIS <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />0.17 <br />* * * * * * ** <br />(23) <br />* * * * ** <br />2.9 <br />2.9 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />KF UT <br />5 <br />30, <br />45 <br />ONO f <br />EFFLUENT GROSS <br />REQUIREMENT <br />3( RAY A!! <br />�������� <br />Ibs /day <br />* * * * ** <br />30- DAYAVG <br />pAILY MAX <br />mg /I <br />PAONTH= <br />GRAS <br />BOD, 5 -DAY <br />SAMPLE <br />* * * <br />20 DEG. C <br />MEASUREMENT <br />* * * ** <br />* * * * * * ** <br />* * * * * * ** <br />916 <br />* * * * * * ** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />PBFMT <br />REPORT. <br />4jNC f <br />RAW SEW /INFLUENT <br />ReOUIREM5NT ' <br />* * * * * *�* <br />.�� xx - <br />* ** * <br />30- DAYAVG• <br />** ** <br />mg/I <br />MONTH ' <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />0.0000 <br />* * * * * * ** <br />(23) <br />* * * * ** <br /><5 <br /><5 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />75 <br />1110 <br />ONCE <br />EFFLUENT GROSS <br />#?EQUIfIaMENT <br />3D -TRAY AVG <br />Ibs/day <br />30- DAYAVG <br />DAILY MAX <br />mg /I <br />1NOIVTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />* * * * * * ** <br />. <br />SUSPENDED <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />2,020 <br />* * * * * * ** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0 <br />KFUT <br />E3Ef?ORT <br />ONCE% <br />' <br />RAW SEW /INFLUENT <br />#tE�2L11REMFNT <br />** <br />**++ * *** <br />3L2- pRYAVG <br />* *xxx <br />mg/I <br />MONTH <br />ARAB. <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />0.0070 <br />0.0096 <br />(03) <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 <br />PEF"T <br />0,02' <br />REPORT <br />:5 1lGIES <br />EFFLUENT GROSS <br />REf3UII NiENT <br />30�DAY AVG <br />DAILY MAX <br />MGD <br />** <br />* * * * * * ** <br />+'� ���* <br />9 WEAK <br />INSTANT <br />COLIFORM, FECAL <br />SAMPLE <br />* * * * <br />* * * * * * ** <br />GENERAL <br />MEASUREMENT <br />* * ** <br />* * * * * * ** <br />30 <br />30 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 <br />PER T <br />EFFLUENT GROSS <br />ReQUIREMLN''• <br />30- pAAVG <br />pAILY:MX <br /># /100 ml <br />MONTH <br />GRAS <br />NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN 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 R <br />PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />THE E <br />AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR U TI <br />FOR FALSEINFORMAT <br />AND COMPLETE ION SIGNATURE OF PRINCIPAL EXECUTIVE 970 - 929 -5015 <br />Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />4/15/2014 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/W <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) FomsbyWlndowChem( 707 )864- 0845,p/n11090,V50,1/1W <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE I.B.1.F. <br />' Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <br />