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PERMITTEE NAME/ADDRESS <br />NAME: MOUNTAIN COAL COMPANY, LLC <br />ADDRESS: WEST ELK MINE <br />5174 HIGHWAY 133 <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 />C00038776 011 A MINE WTR TO SYLVESTER GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR Xj <br />FROM To NO DISCHARGE <br />NOTE. Read instructions before completing this form. <br />PARAMETER <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />[>< <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />of <br />ANALYSIS <br />TYPE <br />SAMPLE <br />PH MEASUREMENT <br />(12) <br />00400 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />S U. <br />WEEKLY <br />IN-SITU <br />(19) <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED MEASUREMENT <br />ONCE ! <br />MONTH <br />GRAB <br />00530 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />mg/I <br />(28) <br />IRON, TOTAL SAMPLE <br />(AS FE) MEASUREMENT <br />ONCE ! <br />MONTH <br />GRAB <br />01045 1 0 PERMIT <br />EFFLUENT GROSS REDUIREMENT <br />Ng/I <br />(19) <br />OIL AND GREASE SAMPLE <br />MEASUREMENT <br />pERivEIT <br />NO03582 1 0 DISCHARGE <br />EFFLUENT GROSS REQUIREMENT <br />mg/I <br />CC?NTIN <br />GENT <br />GRAB <br />**** <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT MEASUREMENT <br />WEEKLY <br />INSTANT <br />50050 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />,* <br />(19) <br />SOLIDS, TOTAL SAMPLE <br />DISSOLVED MEASUREMENT <br />QTRLY <br />GRAB <br />70295 1 0 PERMIT <br />EFFLUENT GROSS REQUIREMENT <br />mg/I <br />SAMPLE <br />OIL AND GREASE VISUAL MEASUREMENT <br />84066 1 0 PENT <br />EFFLUENT GROSS REQUIREMENT <br />WEEKLY <br />VISUAL <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <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 />TELEPHONE <br />DATE <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 />INFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF TRUE, ACCURATE 01 <br />AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE970-929-5015 <br />Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />10/14/2016 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) corms Dy wlnaov nemkrut)uoa-uoao,pimiuvu,vs u,inieo <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE I B 1.F. <br />00089/980409-1716 PAGE 1 OF 1 <br />