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PERMITTEE NAME/ADDRESS: <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />NAME: MOUNTAIN COAL COMPANY, LLC <br />DISCHARGE MONITORING REPORT (DMR) <br />ADDRESS: WEST ELK MINE <br />_ <br />SUBSOIL STKPILE RUNOFF (MB -5) <br />P.O. BOX 591 <br />PERMIT NUMBER <br />DISCHARGE NUMBER <br />(SUBR MH) MNTRS <br />SOMERSET CO 81434 <br />EXTERNAL OUTFALL <br />FACILITY: WEST ELK MINE <br />MONITORING PERIOD <br />MINOR <br />LOCATION: APPX 1 MI E OF TOWN ON HWY 133 <br />FROM <br />To <br />NO DISCHARGE FWJ <br />SOMERSET, CO 81434 <br />ATTN: KEITH R. WILLIAMS, PRESIDENT <br />NOTE: Read instructions before mpleting this form. <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 />OIL AND GREASE <br />SAMPLE <br />VISUAL <br />MEASUREME NT I <br />H A R <br />* * ** <br />84066 1 0 <br />NO <br />D I S <br />EFFLUENT GROSS <br />41 ..........: <br />'• <br />1NE[C <br />::::::::::::::: <br />SAMPLE <br />MEASUREMENT <br />SAMPLE <br />MEASUREMENT <br />M ::E <br />`: <br />................... <br />..... ............................... <br />SAMPLE <br />MEASUREMENT <br />:ffqVj!. M . <br />SAMPLE <br />MEASUREMENT <br />.E <br />SAMPLE <br />MEASUREMENT <br />7 :::::::::::::: <br />... <br />s::::::;:::::::::::: <br />s::::::: <br />s:: ::::::::::::::::::::::::::::::: <br />.... . <br />���.... ............................................ <br />............................... <br />...... <br />SAMPLE <br />MEASUREMENT <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE DATE <br />I CERTIFY UNDER PENALTY OF IOW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER L1Y <br />PROPERLY, OR SUPERVISION L ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />PROPERLY GATHER AND EVALUATE THE INFORMATION R THOSE PERSONS DI BASED ON MY INQUIRY OF THE PERSON OR" <br />PERSONS WHO FINFOE THE SYSTEM, OR THOSE PEBEST DIRECTLY RESPONSIBLE FOR GATHERING THE. <br />j INFORMATION. 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 10/13/2014 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by VAndowCRem(707)864- W;ptn17090;v5.0 :WIN <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.1.F. <br />00074/980409 -1716 PAGE 2 OF 2 <br />