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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 ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 007 DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 10/1/2014 j To 1 12/31/2014 NO DISCHARGE 0 <br />NOTE: Read instructions before comple Ing this form <br />COMMENT AND EXNLANA I JUN OF ANY VIULA LIUN5 (Reference all attachments here) F— by Wlad —Ch—( 707 )W4 -D S;pMl 1090;Y6.0;111/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE 1.B.1.F. <br />' Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <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 />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />0.15 <br />(23) <br />2.1 <br />2.1 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />PERMIT <br />5 <br />30 <br />45 <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />30-DAY AVG <br />* * * * " * ** <br />Ibs /day <br />3D-DAY AVG <br />DAILY MAX <br />m n <br />MONTH <br />GRAB <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />572 <br />* * * * **#* <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />PERMIT <br />REPORT <br />ONCE / <br />RAW SEW /INFLUENT <br />REQUIREMENT <br />* * * * # * ** <br />* * * * * * ** <br />* * * * ** <br />3D-DAY AVG <br />* * * **'` ** <br />mg/l <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />0.56 <br />* * * * * * ** <br />(23) <br />* * * * ** <br />8 <br />8 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />PERMIT <br />12 <br />*k * * ** <br />75 <br />110 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />* * * * * * ** <br />Ibs /da <br />F <br />30-DAY AVG <br />DAILY MAX <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />* * * *kk ** <br />* * * * * * ** <br />* * *kkk ** <br />960 <br />* * * * * * ** <br />(19) <br />0 <br />1130 <br />GRAB <br />00530 G 0 0 <br />PERMIT <br />kk *kk * ** <br />REPORT <br />ONCE / <br />RAW SEW /INFLUENT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />30-DAY AVG <br />* ` * * * ** <br />mg/1 <br />MONTH <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />0.0155 <br />0.0093 <br />(03) <br />* * * * * * ** <br />* * * * * * ** <br />*** * **** <br />D <br />7/7 <br />INSTANT <br />50050 1 0 <br />PERMIT <br />0.02' <br />REPORT <br />5 TIMES <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />DAILY MAX <br />MGD <br />**" * * * ** <br />** * * * ** <br />I WEEK <br />INSTANT <br />COLIFORM, FECAL <br />SAMPLE <br />GENERAL <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />240 <br />240 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 <br />PERMIT <br />* * *** * ** <br />6,000 <br />12,000 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />30 -DAY AVG <br />DAILY MAX <br />#/100 ml <br />MONTH <br />GRAB <br />NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER <br />I <br />I CERTIFY UNDER PENALTY OF LAW THAT TW9 DOCUMENT AND ALL ATTACHMENTS THAT QUALIFIED UNDER MY L <br />DIRECTION OR SUPE ROANCE A SYSTEM DESIGNED TO ASSURE THAT DU ED PERSONNEL <br />VISION IN ATE <br />TELEPHONE <br />D A T E <br />AND THE <br />PROPERLY OATH ER AND EVALUATE THE INFORMATION ERSONS DI EASED ON MY SIBLEIY OF THE PERSON OR <br />INFORMATION RMA <br />N M RXII F T <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE DIRECTLY RESPONSIBLE FOR OUE,A MG THE <br />Weston Norris <br />EEMETO <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS TIE <br />A�DOMPLETE E AM AWARRETHATTHTN PE! ARE SIGNMANT PEHALTES FOR SUOMMlrrWG FA�UwFORL �nM: <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970- 929 -5015 <br />OFFICER OR AUTHORIZED AGENT <br />1/6/2015 <br />TYPED OR PRINTED <br />MM /DDNYYY <br />COMMENT AND EXNLANA I JUN OF ANY VIULA LIUN5 (Reference all attachments here) F— by Wlad —Ch—( 707 )W4 -D S;pMl 1090;Y6.0;111/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SEE 1.B.1.F. <br />' Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <br />