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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 />F11 I IV. r\G 1 rl R. "R_L_IFMVIO, rRCJI <br />VCIV 1 <br />PARAMETER <br />00545 1 0 <br />FREQUENCY <br />OF <br />ANALYSIS <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />IRON, TOTAL <br />SAMPLE <br />PH <br />(AS FE) <br />MEASUREMENT <br />00400 1 0 <br />01045 1 0 <br />KRMT <br />EFFLUENT GROSS <br />EFFLUENT GROSS <br />REQUIREMENT: <br />SOLIDS, TOTAL <br />ONCEf: <br />MONTH':: <br />SAMPLE <br />SUSPENDED <br />OIL AND GREASE <br />MEASUREMENT <br />00530 1 0 <br />03582 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />EFFLUENT GROSS <br />REQUIREMENT <br />Weston Norris <br />TYPED OR PRINTED <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 004 A POND MB -2R (BACKWASH & RUNOFF) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM TO INC) DISCHARGE <br />NU I t: Keao Instructions Detore COm pleting this torm. <br />QUALITY OR LOADING <br />MEASUREMENT <br />00545 1 0 <br />FREQUENCY <br />OF <br />ANALYSIS <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />IRON, TOTAL <br />(12) <br />SAMPLE <br />(AS FE) <br />ONCE f <br />MONTH <br />MEASUREMENT <br />01045 1 0 <br />1/30 <br />PCT <br />EFFLUENT GROSS <br />mg /I <br />REQUIREMENT <br />ONCEf: <br />MONTH':: <br />GRAB: <br />SAMPLE <br />OIL AND GREASE <br />GRAB <br />MEASUREMENT <br />03582 1 0 <br />KRMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />FLOW, IN CONDUIT OR <br />NO DISCHARGE (28) <br />N9 /I <br />SAMPLE <br />THRU TREATMENT PLANT <br />GRAB <br />MEASUREMENT <br />50050 1 0 <br />NA <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT. <br />CHLORINE, TOTAL <br />SAMPLE <br />RESIDUAL <br />MEASUREMENT <br />50060 1 0 <br />.......... <br />INSTANT. <br />PERMIT <br />EFFLUENT GROSS <br />1/7 <br />REQUIREMENT <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />Weston Norris <br />TYPED OR PRINTED <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 004 A POND MB -2R (BACKWASH & RUNOFF) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM TO INC) DISCHARGE <br />NU I t: Keao Instructions Detore COm pleting this torm. <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF <br />ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE VALUE UNITS VALUE VALUE VALUE UNIT <br />1/30 <br />INSITU <br />(12) <br />S.U. <br />ONCE f <br />MONTH <br />ENSlTIJ <br />1/30 <br />GRAB <br />(19) <br />mg /I <br />ONCEf: <br />MONTH':: <br />GRAB: <br />1/30 <br />GRAB <br />(25) <br />ml /I <br />MONTH <br />G' <br />1/30 <br />GRAB <br />NO DISCHARGE (28) <br />N9 /I <br />ONCEf <br />MONTH <br />GRAB <br />NA <br />NA <br />(19) <br />mg /I <br />CONTIN - <br />GENT <br />GRAB <br />1/7 <br />INSTANT <br />..... <br />..... .... <br />WEEKLY: <br />.......... <br />INSTANT. <br />1/7 <br />GRAB <br />(28) <br />W EEKLY <br />GRAB: <br />Ng /I <br />TELEPHONE <br />DATE <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY G <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 OR <br />PERSONS WHO MANAGE THE SYSTEM. OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />AND COMPLETE THE INFORMATION AT THERE IS TO THE REST OF A KNOWLEDGE AND SUBMITTING FA TRUE. ACCURATE. SIGNATURE OF PRINCIPAL EXECUTIVE 970 - 929 -5015 7/15/2014 <br />AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR GE AND BELIEF. FALSE IE, ACCURATE. <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />OFFICER OR AUTHORIZED AGENT MM /DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) F—s by WIDdoWChem (707)864- OB45;anI1090;Y5.0;111196 <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 />00001/980409 -1716 PAGE 1 OF 2 <br />