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PERMITTEE NAME/ADDRESS (Include Facility Name/Location if <br />R.:., GCC Energy LLC <br />ADDRESS: 5652 County Road 120 <br />Hesperus, CO 81326 <br />FACILITY: KING COAL MINE <br />LOCATION: 4424 COUNTY ROAD 120 <br />HESPERUS,CO 81326 <br />ATTN: DAN REDETZKI, MINE ENGINEER <br />NATIONAL POLLUTANT DISCHARGE ELD41NATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />COG850001 <br />1002-A <br />PERMIT NUMBER <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY <br />I <br />I MM/DD/YYYY <br />04/01/2016 <br />j <br />1 06/30/2016 <br />Form Approved <br />OMB No. 2040- 0004 <br />DMR Mailing ZIP CODE: 81326 <br />MINOR <br />(SUBR GB) LPLTA <br />NORTH SEDI POND TO HAY GULCH <br />External Outfall <br />No Discharge® <br />PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />PH <br />SAMPLE <br />MEASUREMENT <br />0040010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****** <br />****** <br />****** <br />6.5 <br />-MINIMUM <br />***"** <br />: 9 <br />MA7IIUM <br />SU <br />-: Twice per <br />Month <br />:GRAB <br />Solids, total suspended <br />SAMPLE <br />MEASUREMENT <br />****** <br />*****e• <br />****** <br />****** <br />0053010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****** : <br />****•* <br />•***** <br />****** <br />35; <br />30DAAVG <br />70 <br />"DAILY MX <br />: mg/L <br />Twice per <br />Month <br />GRAB <br />Solids, settleable <br />0054510 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />****** <br />****** <br />****** <br />****** <br />PERWr <br />REQUIREMENT <br />****** <br />****** <br />****** <br />****** <br />Req. Mon. <br />30DA;AVG <br />.5 <br />:DAILY MX <br />ML/L <br />Twice per <br />-:Month <br />GRAB <br />Iron, total recoverable <br />SAMPLE <br />MEASUREMENT <br />****** <br />\ <br />01*--A.MARGE <br />** *** <br />0098010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****** <br />**+**** <br />****** <br />****** <br />1000 <br />30DA AVG <br />****** <br />: ug/L <br />Twice h <br />Month <br />GRAB <br />Oil and grease <br />03582 10 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />****** <br />****** <br />•***** <br />****** <br />****** <br />PERMIT <br />REQUIREMENT <br />****** <br />****** <br />****** <br />- ****** <br />****** <br />: 10 <br />':DAILY MX <br />mg/L <br />Contingent <br />:GRAB : <br />Flow, in conduit or thru <br />treatment plant <br />SAMPLE <br />MEASUREMENT <br />5005010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mona <br />30DAAVG <br />Req. Mon. <br />DAIYMX <br />MGD <br />****** <br />**'**** <br />****** <br />****** <br />Continuous <br />Recorder' <br />,(auto) <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />****** <br />****** <br />****** <br />****** <br />70295 10 <br />Gross <br />PERMIT <br />REQUMENT <br />REQUIREMENT <br />****** <br />****** <br />****** <br />****** <br />Req: Moa:Req. <br />30DA <br />Mon. <br />`'AVG D Y MX <br />mg/L <br />-Quarterly <br />:GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />'r" yaadery ry-flaw mat mu document and ou mtahm is were prepared under my <br />dtrecN-n or supervis &rr xe-rdmre the a 5o=doeamb to a-surc tbvt quallf(ed <br />P.4 properly gather and cvalpte mew-rmatlon sobmined. Based on my lagmrY of the <br />pion or paeans who manage thc sprstem,-t hosep rsons dh Nyr ponblef g thaing <br />me warm-don,mewormatlon submlue fa, io me bur of my lm-wh:d, and belief, trrr <br />accurate, and complete. Ism aw that that we sWffff mt Pe des for submimng false <br />indo®-don,IDrltdi,g eposbWtyof➢nemdi pM�fmr owwgvohwns. <br />TELEPHONE <br />DATE <br />Trent Peterson, V.P. <br />TYPED OR PRINTED <br />970-385-4528 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />n code I .NUMBER <br />/DD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMIT WANED FOR10- YR, 24 HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF REQUIREMENTS INPART I.B.6. ANY ADDITIONAL DATA SHALL BE SUPPLIED TO THE <br />DIVISION W1THIN 48 HOURS. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />12/03/2015 Page 1 <br />