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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 019Ak <br />NSSA SURFACE RUNOFF TO N FK GUNNISON <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FROM TO NO DISCHARGE <br />NOTE. Read instructions before completinq this form <br />PARAMETER <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />I>< <br />VALUE VALUE UNITS VALUE VALUE VALUE <br />DISCHARGE <br />UNIT <br />EX <br />ANAOLYSIS <br />TYPE <br />OIL AND GREASE <br />VISUAL <br />SAMPLE <br />MEASUREMENT <br />*** <br />84066 1 0 <br />EFFLUENT GROSS <br />,,,,,,;".l� I <br />„!�,QEJI,ar»MENTIi' <br />•*•• <br />:i;:::::: <br />ONOE/NO <br />IVIG3NTl#i;;; <br />V[SGJAI r; <br />SAMPLE <br />MEASUREMENT <br />„ <br />,,,, ,,,,,,,, „ ,,, <br />77 <br />;......,,,r,+ „ ..; <br />,,,,,,,, <br />,,,,,,,,,,,,,,,, ,,, <br />SAMPLE <br />MEASUREMENT <br />AERMIT ,,, <br />, <br />......... <br />; <br />SAMPLE <br />MEASUREMENT <br />SAMPLE <br />MEASUREMENT <br />77—PERMIT, ,,,,;,,...,, <br />.... „ <br />,,,,,,,,,,,,,r..,,,, ... <br />.1 <br />,,,,,,.,,,,,,. . , ,. ,,,,,,,.... <br />,.,,.,,,;;;,..... .,,,,;:: <br />SAMPLE <br />MEASUREMENT <br />,.., <br />„ <br />, <br />,,. ,.. , ,,,,,,,, <br />�„1'I,,,,,,,;,; <br />SAMPLE <br />MEASUREMENT <br />,. <br />.., „ <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />TELEPHONE <br />D A T E <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <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, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMRTING FALSE INFORMATION, <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />4/21/2016 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />MM/DD/YYYY <br />TYPED OR PRINTED I <br />OFFICER OR AUTHORIZED AGENT <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WmdowChem(707)864-0845,p/n11090,V50,1/1/96 <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 I.B.1.F. <br />00170/980409-1716 PAGE 2 OF 2 <br />