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PERMITTEE NAME/ADDRESS: NAME: MOUNTAIN COAL COMPANY,LLC ADDRESS: WEST ELK MINE P.O. BOX 591 SOMERSET CO 81434 FACILITY: WEST ELK MINE LOCATION: APPX 1 MI E OF TOWN ON HWY 133 SOMERSET, CO 81434 ATTN: KEITH R. WILLIAMS, PRESIDENT NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) �—C00038776 007 A --DOMESTIC WWTP POLISHING POND PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS INTERNAL OUTFALL MONITORING PERIOD MINOR FROM 10/1/2015 To 1 12/31/2015 NO DISCHARGE Q NOTE: Read instructions before comoletino this form COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707)864-0845;p/n11090;v5.0;111/96 30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE LBA.F. Design Capacity not a permit limit. 00041/980409-1716 PAGE 1 OF 1 QUALITY OR LOADING QUALITY OR CONCENTRATION PARAMETER I>< NO. FREQUENCY SAMPLE VALUE VALUE UNITS VALUE VALUE VALUE UNIT EX OF TYPE ANALYSIS BOD, 5 -DAY SAMPLE 20 DEG. C MEASUREMENT 0.11 ******** (23) ****** 1.6 1.6 (19) 0 1/30 GRAB 00310 1 0 PERMIT 5 30 45 ONCE/ EFFLUENT GROSS REQUIREMENT 30 -DAY AVG ******** lbs/day ****** 30 -DAY AVG DAILY MAX mg/I MONTH GRAB BOD, 5 -DAY SAMPLE 20 DEG. C MEASUREMENT ******** ******** ******** 1180 ******** (19) 0 1/30 GRAB 00310 G 0 PERMIT REPORT ONCE/ RAW SEW/INFLUENT REQUIREMENT ******** ******** ****** 30 -DAY AVG ******** mg/I MONTH GRAB SOLIDS, TOTAL SAMPLE SUSPENDED MEASUREMENT 0.36 ******** (23) ****** 5.4 5.4 (19) 0 1 1/30 GRAB 00530 1 0 PERMIT 12 75 110 ONCE/ EFFLUENT GROSS REQUIREMENT 30 -DAY AVG ******** lbs/day ****** I 30 -DAY AVG DAILY MAX mg/I MONTH GRAB SOLIDS, TOTAL SAMPLE SUSPENDED MEASUREMENT ******** ******** ******** 2,140 ******** (19) 0 1/30 GRAB 00530 G 0 0 PERMIT REPORT ONCE / RAW SEW/INFLUENT REQUIREMENT ******** ******** ******** 30 -DAY AVG ******** mg/I MONTH I GRAB FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREMENT 0.0082 0.0187 (03) ******** ******** ******** 0 7/7 INSTANT 50050 1 0 PERMIT 0'021 REPORT ****** 5 TIMES EFFLUENT GROSS REQUIREMENT 30 -DAY AVG DAILY MAX MGD ******** ******** / WEEK INSTANT COLIFORM, FECAL SAMPLE ******** GENERAL MEASUREMENT ******** ******** 2 2 (13) 0 1/30 GRAB 74055 1 0 PERMIT ******** 6,000 12,000 ONCE/ EFFLUENT GROSS REQUIREMENT ******** ******** 30 -DAY AVG DAILY MAX #/100 ml MONTH GRAB NAME / TITLE PRINCIPAL EXECUTIVE OFFICER I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED, BASED ON MY INQUIRY OF THE PERSON O PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE AND COMPINFORMATLETE.H I AM AWAREOTHAT THERED IS, TO THE BEST OF MY ARE SIGNIFICANT PENALTIES FOR SU MITTING FALSELEDGE AND BEL EF, UINFORMATION, INCLUDING THE POSSIBILITY OF FINEAND IMPRISONMENT FOR KNOWINGVIOLATIONS. TELEPHONE SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 OFFICER OR AUTHORIZED AGENT DATE Weston Norris 1 /6/2016 TYPED OR PRINTED MM/DDNYYY COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707)864-0845;p/n11090;v5.0;111/96 30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE LBA.F. Design Capacity not a permit limit. 00041/980409-1716 PAGE 1 OF 1