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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 (NPOES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C000387-16 004 A POND MB -2R (BACKWASH & RUNOFF) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE OX <br />NOTE: Read instructions before comoletino this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) FNIRaby Wi.do Chem(707)86"45;pMllO90;v5.0;1 11/96 <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 />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 />PH <br />MEASUREMENT ASUREMENT <br />(12) <br />1/30 <br />INSITU <br />00400 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />S.U. <br />MONTH <br />INSITU <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />(19) <br />1/30 <br />GRAB <br />00530 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />(25) <br />1/30 <br />GRAB <br />00545 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />mill <br />MONTH <br />GRAB <br />IRON, TOTAL <br />SAMPLE <br />(AS FE) <br />MEASUREMENT <br />(28) <br />1/30 <br />GRAB <br />01045 1 0 <br />NO DISCHARGE <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />V9n <br />MONTH <br />GRAB <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />(19) <br />NA <br />NA <br />03582 1 0 <br />PERMIT <br />CONTIN - <br />EFFLUENT GROSS <br />REQUIREMENT <br />mgA <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />117 <br />INSTANT <br />50050 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />WEEKLY <br />INSTANT <br />CHLORINE, TOTAL <br />SAMPLE <br />RESIDUAL <br />MEASUREMENT <br />(28) <br />117 <br />GRAB <br />50060 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />N9/1 <br />WEEKLY <br />GRAB <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />1 CERTIFY UNDER PENALTY OF lAW THAT THIS OOCUTAlNT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECT OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESONED TO ASSURE THAT QUALIFIED PERSONNlL <br />PROPERLY DATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF Tiff PERSON OR <br />PERSONS WHO MANAQE THE SYSTEN, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERIG THE <br />WFL DOMON,THE AM AINATIONSUTHERE IB,TO THE BEST OF Mr NNOYILEDOEAG BELIEF. TRUE, ACCUMTR <br />IONS. TING FAL4E INFORM DN. <br />TELEPHONE <br />SIGNATURE OF PRINCIPAL EXECUTNE 970 -929 -5015 <br />DATE <br />Weston Norris <br />IOWDNOTHE OSSIBI RY OF FlNEANDWPRLSONI£NTFORggW GWDLA <br />OFFICER OR AUTHORIZED AGENT <br />1/6/2015 <br />TYPED OR PRINTED <br />MM /DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) FNIRaby Wi.do Chem(707)86"45;pMllO90;v5.0;1 11/96 <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 />