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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 />� C00038716- 005 A COAL CONVEYOR RUNOFF (MB -3) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR 7-1 <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 />VALUE VALUE UNITS VALUE VALUE VALUE <br />____ <br />UNIT <br />EX <br />OF <br />ANALYSIS <br />TYPE <br />OIL AND GREASE <br />SAMPLE <br />VISUAL <br />MEASUREMENT <br />84066 1 0 <br />EFFLUENT GROSS <br />, <br />NO D <br />,•.,,,l�EFiMIT.,,,,,,,, <br />��"� <br />„QNCE;/-�, <br />SAMPLE <br />MEASUREMENT <br />„ <br />„ <br />,, <br />,,... „ ., ,,, <br />... .,., , . <br />......... <br />SAMPLE <br />MEASUREMENT <br />, ,,, <br />,,,,,,,,,,,, <br />,,,,,.„, <br />t <br />,,,........ <br />,UIREMENr(i <br />SAMPLE <br />MEASUREMENT <br />SAMPLE <br />MEASUREMENT <br />PE12M1 .0 <br />;� ,,, .,., <br />„ <br />411v <br />SAMPLE <br />MEASUREMENT <br />„R.EGtUIRI+MEN <br />............. <br />,,,,,,,,,,,,, ,•,,,, ,,,. <br />,,, <br />„ ,I.,,,,,,..,,.,,,,,,,,,,,,,, <br />„ .,..,,,,,,,,,,,,,,,.., <br />,,,,,,,,,,,,...,,, <br />SAMPLE <br />MEASUREMENT <br />S 0t7llREMENT„ <br />,,, ,,,,, , ,,,,,,, <br />,,,,,,,,, ,, ,,,,,,,,, ,,,,,,,,,,,, <br />,,,,,,,,,;; ,,,,,,,,,,,, ,,, „ ,,, <br />;.r.„ ,,,.,,,, „ <br />„ <br />.,, , ,,. <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />TELEPHONE <br />DATE <br />1 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 A99UBE 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 />Weston Norris INFORMATION, THE INFORMATION SUBMITTED 19, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, <br />AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />4/21/2016 <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />OFFICER OR AUTHORIZED AGENT <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WlndowChem(707)864-0845,p/n1109O,v5.0,1/1/96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR, 24HR PRECIP EVENT -SEE I.A.3, 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 />00026/980409-1716 PAGE 2 OF 2 <br />