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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 />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />7 A OMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 4/1/2016 To 1 6/30/2016 1 NO DISCHARGE 0 <br />H 1 1 IV. r\CIVIVC 1 r-1 l�UI�nTCHIV, <br />t mr—olUCIV 1 <br />TELEPHONE <br />DATE <br />NU I t: Kead Instructions oeTore c mpieting tnIS Torm. <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 />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR <br />PARAMETER <br />(PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />KNLEDGE <br />SAND IAM <br />NO. <br />FREQUENCY <br />SAMPLE <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />TYPE <br />OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />r r)RAfIAFAIT AAlfl GYDI AAIATIr)KI r1G AKIV VInI ATIn NICio,.a........... ..0 ., tt..,.�,..,,.., s.. H,..,.I <br />Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/86 <br />ANALYSIS <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />0.14 <br />******"" <br />(23) <br />****** <br />2.2 <br />2.2 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />PERMIT <br />5 <br />',B <br />3D:::. <br />45 <br />ONCE / <br />EFFLUENT GROSS <br />RFQ�JIF2FIVINT. <br />.. <br />O:DAY AVC <br />Ibs/day <br />R�rn� <br />30 RAY;W(3 <br />.. <br />::OAiLY t1/IAX. <br />mg/I <br />MONTH <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />******** <br />******** <br />******** <br />1990 <br />******** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />PEftM17 <br />R.... <br />ONCE / . <br />RAW SEW/INFLUENT <br />I E4dUiREMEN f: <br />****** <br />30 DAY AUG: <br />mg/I <br />MONTH . <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />0.00 <br />******** <br />(23) <br /><5 <br /><5 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />PEI?MIT <br />12 <br />W <br />75 <br />110 <br />ONCE / <br />EFFLUENT GROSS <br />REW�JIRCMFNt: <br />30 gAYAUG .. <br />"*" "'"''" .... <br />Ibslda Y <br />30 DAY AVG <br />DAILY MAX <br />m /I <br />mg/I <br />G RiIB <br />SOLIDS, TOTAL <br />SAMPLE <br />******** <br />SUSPENDED <br />MEASUREMENT <br />******** <br />****** <br />1,600 <br />******** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0 <br />pERMIt <br />Rl;po�tt <br />ONCE 1 <br />RAW SEW/INFLUENT <br />REQtJIf2EMENT <br />.. .... <br />..... <br />********* <br />.. <br />30 bAYAVG <br />***`*"** <br />mg/I <br />MONTH <br />GRAB <br />. . <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />0.0076 <br />0.0144 <br />0 <br />INSTANT <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />(03) <br />7/7 <br />50050 1 0 <br />PERMIT <br />0 p� <br />REPORT <br />5 TIMES <br />EFFLUENT GROSS <br />�FQU,IfZEMENT <br />30 DAY At/G <br />DAILY MAX <br />MGD <br />* <br />*******+. <br />% 1NEEK;: <br />INSTANT* <br />COLIFORM, FECAL <br />SAMPLE <br />******** <br />******** <br />GENERAL <br />MEASUREMENT <br />******** <br /><2 <br /><2 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 <br />F�Ef2M17 <br />*** : <br />6 Q00 <br />12 000 <br />C)NGI; <br />EFFLUENT GROSS <br />REQ11FZEME1yT: <br />+***fi** <br />+ r ewx#x <br />3©AY.A1lG..; <br />l7AILY_MAX <br />#/100 ml <br />GRAB.:. <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />I <br />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 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 />KNLEDGE <br />SAND IAM <br />Weston Norris <br />COMTPOLETEHEI TO THE BEST OF MY TRE, ACCURATE, <br />AN INFORMATION, <br />AWAREOTH TB HERE ARE SIGNFICAI T PENALTIES OWSUBMITTING FALSEU <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />970-929-5015 <br />7/6/2016 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED <br />OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />r r)RAfIAFAIT AAlfl GYDI AAIATIr)KI r1G AKIV VInI ATIn NICio,.a........... ..0 ., tt..,.�,..,,.., s.. H,..,.I <br />Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/86 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE I.B.1.F. <br />Design Capacity not a permit limit. <br />00041/980409-1716 PAGE 1 OF 1 <br />