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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• KENNETH COCHRAN PRESIDENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776— 004 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 com le inq this form. <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) --•• •- -•,--- __._,,.....___,._ _,....__ <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 />00002/980409-1716 PAGE 2 OF 2 . <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />SAMPLE <br />PARAMETER <br />NO. <br />FREQUENCY <br />[>< <br />EX <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />L <br />ANALYSIS <br />SOLIDS, TOTAL <br />SAMPLE <br />1/90 <br />GRAB <br />DISSOLVED <br />MEASUREMENT <br />(19) <br />...,.,.7PrZAMIT,. <br />;,�A(XCJII .MENT;' <br />" <br />„ <br />70295 1 0 <br />EFFLUENT GROSS <br />NO D <br />mg/I <br />OIL AND GREASE <br />SAMPLE <br />NA <br />NA <br />VISUAL <br />MEASUREMENT <br />;;;;;;;;;)�EPtMIf':,..,:; <br />""""" <br />" EKL"Y'"VISUAL'• <br />I.,,,.,,,.., <br />84066 1 0 <br />„ ......, <br />• ,,,, ,,,,, ,,,,, <br />,,,, ,,,,, ,,,, ,• <br />EFFLUENT GROSS <br />... <br />SAMPLE <br />MEASUREMENT <br />R(�UIRi~tfIIENT„ <br />,,. ,,.• •.,•,•.,•„ ,••••.,,,, <br />,,,.;I.,,, ,rl„••,,,,,,,,, ,,,,•.,,•• <br />„ <br />SAMPLE <br />MEASUREMENT <br />RMrrl,;. <br />, ... <br />Qur�r M��tr' <br />•,., „ ...,,., <br />, <br />SAMPLE <br />MEASUREMENT <br />3�ERMIT„•...... <br />.................................. <br />I,,, Ilk,,,, ,,,..,, ,,,,,..... ,,, <br />;..,,,•••.,,,,,,,,.,,,.,,,,,,.,,,•, <br />,II.............................I <br />,,,,...,.,,,,..., I,,, a ,,,., <br />,,,,,., „ <br />iQUIFt Mr NT„ <br />,,,........w.;;i, •,;,, ....r... <br />,r,,.;.... , <br />:....................... <br />;;, <br />.,,,,.. „ <br />SAMPLE <br />MEASUREMENT <br />....... P RRMIIIryOUrREMS;��•.•••• <br />.��� ��1 •,iii ���... •., ���,� <br />I•�.���.,. �������•;����� „������� <br />,..•„��ii•.; ',�i���l ll�,�i ��.,,�l 1, � <br />��I•��Ili���„i:..'A ���� <br />�.... .... ........I: <br />,'�;; �''•' <br />I SI •a,i.�� <br />�I .i� if,dd.��.��,� <br />,..,y,,,, <br />;(3t~N1: <br />.......... .......n........ <br />.... Y. <br />.........i ;,i ; ;l 111 l l <br />;;;li., ......... ;i l; <br />„... <br />i, <br />SAMPLE <br />MEASUREMENT <br />..; <br />!'R QUII2EMEN�;! ,, ,i, „,,,,,, ,,,,,,,,,,,,,,,,,,,, „i i', .... ....... ..........,,,,,,, <br />I..... <br />............ <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <br />DATE <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WrrH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />OR <br />PROPERLY HER AND EVALUATE THE INFORMATION SUBMITTED BASED ON MY INQUIRY OF THE PERSON <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />INFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE„ <br />R <br />Weston Norris AND COMPLETE IAM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION,I SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />4/21/2016 <br />INCLUDING THE POSSIBILITY FINE AND IMPRISONMENT FOR KNDWINL VIOLATIONS <br />MM/DD/YYYY <br />,-M.- n 17M. <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) --•• •- -•,--- __._,,.....___,._ _,....__ <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 />00002/980409-1716 PAGE 2 OF 2 . <br />