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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 />C00038776 008 A- LOADOUT RUNOFF (MB -4) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To ;;::::::]NO DISCHARGE 0 <br />/11 1 IV. MCIVIVC 1 h UUk'r-lMMI'4, <br />t-mr-oIUCIV 1 <br />NU I t: Ke2o Instructions Detore competing tnls torm. <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />TYPE <br />- <br />--------- <br />-- <br />ANALYSIS <br />OIL AND GREASE <br />SAMPLE <br />MEASUREMENT <br />*** <br />1/30 <br />VISUAL <br />VISUAL <br />84066 1 0 <br />PER1vi17 <br />AL:.' <br />EFFLUENT EFFLUENT GROSS <br />MONTH.: <br />SAMPLE <br />MEASUREMENT <br />DIH A R E <br />OS C G <br />REQUIREMEtVT:'. <br />... <br />. .. .... <br />.. . <br />SAMPLE <br />MEASUREMENT' <br />FERNiIT: _. <br />RODUIRFMF <br />SAMPLE <br />MEASUREMENT <br />1'E1tMlt <br />,.REQUIREMENT <br />SAMPLE <br />.............................................. <br />........................................................ <br />MEASUREMENT <br />P:ERMIT:.. : <br />REQIiftEMENT <br />.................................. <br />................... <br />..................................... <br />.................. <br />SAMPLE <br />MEASUREMENT <br />I?:EiZMIT <br />REQUiREMIINT <br />: <br />.................................. <br />SAMPLE <br />............. <br />.................................... <br />MEASUREMENT <br />REQt11REMEtJ7 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />_:. _ <br />CERTIFY UNDER PENALTY OF <br />............................................................................................................ <br />LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER My <br />TELEPHONE <br />DATE <br />DIRECTION OR SUPERVISION IN <br />PROPERLY GATHER AND EVALUATE <br />PERSONS WHO MANAGE THE <br />ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNELEL ' <br />THE INFORMATION SUBMITTED. EASED ON MYSIBLE V OF THE PERSON OR ". <br />SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE', <br />Weston Norris <br />INFORMATION, THE INFORMATION SUBMITTED IS,TO THE REST OF KNOWLEDGE AND RELIEF, TRUE, ACCURATE, SIGNATURE OF PRINCIPAL EXECUTIVE <br />AND COMPLETE. IAM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, <br />(INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />970-929-5015 <br />7/6/2016 <br />TYPED OR PRINTED <br />i <br />I OFFICER OR AUTHORIZED AGENT <br />I MM/DD/YYYY <br />r'nKJI8ACAIT AKIn CYE3I AAIATInKI nC AAIV %/Inl ATlr)KIC <br />Farms by WindowChem(707)864-0845;p/n11G90;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.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 />00057/980409-1716 PAGE 2 OF 2 <br />