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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- KFNNFTH CnCHRAN PRFSIDFNT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C;00038776 07 A DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FROM 2016 TO 1 3/31/2019' 1 NO DISCHARGE Q <br />NOTE: Read instructions before completinq this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)'V11°"Y'”"'"°""""""""`""-"""''P""'"'"'"" <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE 1.B.1.F. <br />Design Capacity not a permit limit. <br />00041/980409-1716 PAGE 1 OF 1 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />SAMPLE <br />PARAMETER <br />FREQUENCY <br />EX <br />OF <br />ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />BOD, 5 -DAY <br />SAMPLE <br />0.09 <br />******** <br />(23) <br />1.0 <br />1.0 <br />(19) <br />0 <br />1/30 <br />GRAB <br />20 DEG. C <br />MEASUREMENT <br />00310 1 0 <br />,,,.,,...PERMIT,,,, ,,,, <br />,,,,,, ,,,,,,,,,,5r,;,,,,,„......r <br />,,,,,,.,,;,,,,,,,,,,.,,,,,,,,:.,. <br />,,,,,, ,,,x,,x,w*x ;; <br />;;;;;;';;,;;;3 <br />,.d5",,,,,,.., , <br />GROSS <br />lbs/day <br />,,,,EFFLUENT ';;;; <br />,,,,,,3Q-DAYAVd, <br />DAILY-MAX <br />mg/I <br />BOD, 5 -DAY <br />SAMPLE <br />xxx***** <br />****** <br />*«*rx********** <br />266 <br />(19) <br />0 <br />1/30 <br />GRAB <br />20 DEG. C <br />MEASUREMENT <br />00310 G 0 <br />„ ,,, PERMIT.., „ <br />. <br />;;;,;, ;;;, ,;;........xxxx,;;;;;,, <br />;;;; <br />„ ;; ;;;;F2Epgf.'T;;,;;;;;; <br />777 <br />,,,, ;;;;;;;;, <br />7= <br />„/,,, <br />GRAS <br />RAW SEW/INFLUENT <br />R,SIIIR>rMENT„ <br />xxxxxxx ;,,,,,,, <br />xwww <br />,,,,; ,,,,, , ,,,,,,,, ,,,,,,,,, <br />,,,30 -DAY AVG,,,,, <br />mg/l <br />MONTH"' <br />SOLIDS, TOTAL <br />SAMPLE <br />0.96 <br />*** **** <br />(23) <br />****** <br />11.5 <br />11.5 <br />(19) <br />0 <br />1/30 <br />GRAB <br />SUSPENDED <br />MEASUREMENT <br />00530 1 0 <br />,, „ P( EMIT" <br />,,,..,,, <br />�.,����,�.,������. �.. ���������� <br />EFFLUENT GROSS <br />ttE�1C11RFStV1G�NT;; <br />„ "'30MQAY'AV��"„” <br />,,,, ,,, ,,,,,,,,,,,,, „ ,..,,,,,,,., <br />.,,,,,„... <br />Y <br />lbs/day <br />;,,,,:;i <br />„ , ;; <br />304i�fFa,i,; <br />„ ;C)A`( AVG” ,; <br />„ <br />,OAIL;1";M1'; <br />mg/I <br />:MbI1(1 F;f;; <br />SOLIDS, TOTAL <br />SAMPLE <br />298 <br />(19) <br />0 <br />1/30 <br />GRAB <br />SUSPENDED <br />MEASUREMENT <br />00530 G 0 0 <br />,,,,,, PERM17,,,,,,,,, <br />,,,,,,,,,,, , �,,, <br />„ ,,,, <br />, .,,,,,,,,,,,,,,.,,,,,,, <br />'; <br />......REPORT. <br />.,,,,,,,, <br />„ „ <br />„; <br />,,.,,,, <br />„ <br />RAW SEW/INFLUENT <br />:'REQUIREMENT,;; <br />,; ,,,,, <br />, <br />mg/I <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />0.0106 <br />0.0423 <br />0 <br />INSTANT <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />(03) <br />7/7 <br />50050 1 0 <br />, „LERMIT,,,,,,,, <br />,,, Iu,,,, t,,,,,,,, ,,,, <br />,; a;az <br />,,,,,,,,,,REPOR7,1.,;,,,,, <br />.,, ,,,,,,,., „ <br />,,,,,,,,,..,,,,,,, ,;,,,,;: <br />,,,,,, .,, ..., ,,,,,,, ,.. <br />„ ,,, <br />„5' IJM S , <br />, <br />1 N I ANT <br />EFFLUENT GROSS <br />.'Ri QEJIIMN,T,,;; <br />84-DAV;AVG.,,,, <br />; rl... <br />1!-,DAfLY,MA�G,.,, <br />MGD <br />,,,,,,,,,,,,,,,,,, , ,„I.,,,,,,,,,, <br />,,.,,,,,,, <br />COLIFORM, FECAL <br />SAMPLE <br /><2 <br /><2 <br />(13) <br />0 <br />1/30 <br />GRAB <br />GENERAL <br />MEASUREMENT <br />74055 1 0 <br />PEPtMIT,,,,,..., <br />,,,,,,, <br />,,,,,, ,,,,,,, ,,,,,,,,,,,,,, , . <br />;, ,; L ,,,„ ,,,,,,.,I„ <br />EFFLUENT GROSS <br />QUIR1♦M NT;, <br />,,,,,,,,,,,, ,,,,; ,,,,,,,,,,,, <br />,,,,,,,,,, twrwwwx,,,, <br />wa*?tw ,,.,6,,,; <br />;' a=I)AY'AVG..".. <br />, "DAILY'MAX <br />#/100 ml <br />CYNT{ 1 <br />,,,,,,,,,,;,,,,,,,,,,,, <br />,,,,,,,,,,,, ,,,,,,,,,,, , ,,,, ,,,,,, <br />,, <br />,,,,,,,,,,,,,,,- <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MV <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />I PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED BASED ON MY INQUIRY OF THE PERSON OR <br />jPERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />TELEPHONE <br />DATE <br />Weston Norris <br />AND COMPLLETEHE INFORMATION SUBMrrrED IS, TO THE BEST OF MY I AM AWARE THAT THERE ARE SIGN FICANT PENALTIES FORDSUBMITT NG FALSE E AND BELIEF, TR UINFORMATION, <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING V101ATIONS <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />OFFICER OR AUTHORIZED AGENT <br />4/21/2016 <br />TYPED OR PRINTED <br />I MM/DDlYYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)'V11°"Y'”"'"°""""""""`""-"""''P""'"'"'"" <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE 1.B.1.F. <br />Design Capacity not a permit limit. <br />00041/980409-1716 PAGE 1 OF 1 <br />