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PERMITTEE NAMEIADDRESS: <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 EUMINATION SYSTEM (NPOES) <br />DISCHARGE MONITORING REPORT (DMR) <br />00038776 018A SED. POND TO SYLVESTER GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM ro 1 12777M 4 NO DISCHARGE <br />NOTE: Read instructions before completin this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) FD—by W,.doxChem( 70!)881- OW-.pin71090;,s.D;1/IM <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 1S HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00201/980409 PAGE 1 OF 2 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <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 />SAMPLE <br />PH <br />MEASUREMENT <br />(12) <br />00400 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />SU <br />MONTH <br />INSITU <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />(19) <br />00530 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/L <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />(25) <br />00545 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />mL/Uh <br />MONTH <br />GRAB <br />IRON, TOTAL <br />SAMPLE <br />]ONCE <br />(AS FE) <br />MEASUREMENT <br />(28) <br />01045 1 0 <br />NO DISCHARGE <br />PERMIT <br />/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />Ng /L <br />MONTH <br />GRAB <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />(19) <br />03582 1 0 <br />PERMIT <br />CONTIN <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/L <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />.... <br />50050 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />.... <br />MONTH <br />INSTANT <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />70295 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />QTRLY <br />GRAB <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AM ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION DR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />PROPERLY GAT ER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY WQUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />TELEPHONE <br />D A T E <br />Weston Norris <br />ND COMTft E.HI AM AWARE THAT THERE ME SIGNIMCANTPENALTIE9S MR BMrMNG FALSE INFO NATIION: <br />INCLUDING THE POSSNNnY OFFNEAND IMPRISONMENT FOR KNOWNGV101ATION& <br />SIGNATURE OF PRINCIPAL EXEC 970 -929 -5015 <br />OFFICER OR AUTHORIZED AGENT <br />1/6/2015 <br />TYPED OR PRINTED <br />MMIDDIYYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) FD—by W,.doxChem( 70!)881- OW-.pin71090;,s.D;1/IM <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 1S HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE I.B.1.F. <br />00201/980409 PAGE 1 OF 2 <br />