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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 (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 U04 A POND MB -2R (BACKWASH & RUNOFF) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FROM TO NO DISCHARGE QX <br />NOTE: Read instructions before completing this form. <br />PARAMETER <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />[><I <br />EX <br />ANAOLF <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />PH <br />SAMPLE <br />MEASUREMENT <br />(12) <br />1/30 <br />INSITU <br />00400 1 0 <br />EFFLUENT GROSS <br />S.U. <br />PERMIT <br />REQUIREMENT <br />ONCE/ <br />MONTH <br />INSITU <br />SOLIDS, TOTAL <br />SUSPENDED <br />SAMPLE <br />MEASUREMENT, <br />(19) <br />1/30 <br />GRAB <br />00530 1 0 <br />EFFLUENT GROSS <br />I <br />mg/I <br />PERMIT <br />REQUIREMENT <br />ONCE/ <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />(25) <br />1/30 <br />GRAB <br />00545 1 0 <br />EFFLUENT GROSS <br />ml/I <br />PERMIT <br />REQUIREMENT <br />ONCE/ <br />MONTH <br />GRAB <br />IRON, TOTAL <br />(AS FE) <br />SAMPLE <br />MEASUREMENT <br />(28) <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />ONCE / <br />MONTH <br />GRAB <br />01045 1 0 <br />EFFLUENT GROSS <br />NO DISCHARGE <br />Ng/I <br />OIL AND GREASE <br />SAMPLE <br />MEASUREMENT <br />(19) <br />NA <br />NA <br />03582 1 0 <br />EFFLUENT GROSS <br />mg/I <br />PERMIT <br />REQUIREMENT <br />CONTIN - <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />SAMPLE <br />MEASUREMENT, <br />1/7 <br />INSTANT <br />50050 1 0 <br />EFFLUENT GROSS <br />PERMIT <br />REQUIREMENT <br />; <br />WEEKLY <br />INSTANT <br />CHLORINE, TOTAL <br />RESIDUAL <br />SAMPLE <br />MEASUREMENT <br />(28) <br />1/7 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />WEEKLY <br />GRAB <br />50060 1 0 <br />EFFLUENT GROSS <br />P9/I <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />1 CERTIFY UNDER PENALTY DF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MNEY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERE ONL <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />INFORMATION, THE INFORMATION SUBMITTED IS, TD THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, <br />AND EIFKNOWINGVIOIATFOR <br />NCLUDINGT EPOSSIBILRYOFFINEANO IMPRISONMENT FORIONSBMDTING FALSE INFORMATION, <br />IOFFICER <br />TELEPHONE <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />OR AUTHORIZED AGENTI <br />DATE <br />Weston Norris <br />1/6/2016 <br />TYPED OR PRINTED <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WlndoW1Uhem(1U/)bU4-U64b;pIn17U9U;vb.U;I111'U <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.11. <br />00001/980409-1716 PAGE 1 OF 2 <br />