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PERM ITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />NAME: GCC Energy LLC <br />ADDRESS: 5652 County Road 120 <br />Hesperus, CO 61326 <br />FACILITY: KING COAL MINE <br />LOCATION: 4424 COUNTY ROAD 120 <br />HESPERUS, CO 81326 <br />ATTN: DAN REDETZKI, MINE ENGINEER <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />COG850001 003 -A <br />PERMI NU B DISCHARGE MBER <br />MONITORING PERIOD <br />MM1DD/YYYY MM /DD/YYYY <br />07/01/2014 09/30/2014 <br />Forth Approved <br />OMB No, 2C4C -cco4 <br />DMR Mailing ZIP CODE: 81326 <br />MINOR <br />(SUBR GB) LPLTA <br />SURFACE RUNNOFF TO HAY GULCH <br />External Outfall <br />No Discharge <br />PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Oil and grease visual <br />8406610 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />Twice Per <br />Month <br />VISUAL <br />D Sir 4 '�4 6z5 <br />�o <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER w" -W wodoe eoistemd�Int and Oil ar— hmerdewmepreoaradundermyQnwtmor TELEPHONE DATE <br />ys greed to aware that qualPtled parsoenel properly gether and <br />. tuate h information 501TAted. Baed on my irrndy of the perso a parson wo manage the <br />system, or those persons directly responsible for gathedng the information, tine fMormadcr stib dtted is, _ <br />% to Oro beM of my knowledge and bellet, true. aoourate, and complele. l am aware that there are sig unt <br />peoelitles formbmltting Mae information, including the poasibftoffm a ndimprieonmentforknvMng SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR •y. Q3�stlS�� ��L,. <br />TYPED OR PRINTED AUTHORIZED AGENT aREacodo I NUMBER 1DD <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMIT WAIVED FOR10 -YR, 24 HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF REQUIREMENTS INPART 1.B.6. ANY ADDITIONAL DATA SHALL BE SUPPLIED TO THE <br />DIVISION WITHIN 48 HOURS, <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 07121/2014 Page 12 <br />