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PERMITTEE NAME/ADDRESS (Include Facility Name/Location if <br />iR: `e 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 ELEVENATION SYSTEM (NPDFS) <br />DISCHARGE MONITORING REPORT (DMR) <br />COG8500111 <br />003-A <br />PERMTT EP : <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY <br />SAMPLE <br />MM/DD/YYYY <br />10/01/2016 <br />EX <br />12/31/2016 <br />Form Approved <br />OMB No. 2040- 0004 <br />DMR Mailing ZIP CODE: 81326 <br />MAJOR <br />(SUBR GB) LPLTA <br />SURFACE RUNNOFF TO HAY GULCH <br />External Outfall <br />No Discharge® <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I rertlfyomder <br />QUANTITY OR LOADING <br />QUA= OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />PH <br />SAMPLE <br />MEASUREMENT <br />esignieesetpm}alesforea¢dbefalse <br />for submittingoe surae <br />rormor and rompfhrn.l am awafh mat three are mins. mr nt for <br />ormatlo¢, mcluNn6 the possibWry off emdimprmooment for 4nmvmg violations. <br />TYPED OR PRINTED <br />ABPA Code I NUMBER <br />/DD/YYPY'. <br />0040010 <br />PERMIT <br />"*""** <br />***"*" <br />****** <br />6.5 <br />"*"*** <br />9 <br />SU <br />Twice per <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />MINIMUM <br />MAXIMUM <br />Month <br />Solids., total suspended <br />SAMPLE <br />MEASUREMENT <br />0053010 <br />PERMIT <br />*"***" <br />**"*"* <br />"*"""* <br />****** <br />35 <br />70 <br />mg/L <br />Twice per <br />GRAB <br />Effluent Gross <br />RBQUIRM4E1NT <br />30DAAVG <br />DAILY MX <br />Month <br />Solids, settleable <br />SAMPLE <br />MEASUREMENT <br />00545 10 <br />PERMIT <br />*****,` <br />****** <br />****** <br />****** <br />Req. Mon. <br />.5 <br />mL/L <br />Twice per <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DAAVG <br />DAILY MX <br />Month <br />Iron, total recoverable <br />SAMPLE <br />MEASUREMENT <br />****** <br />w\qV <br />T\" <br />H1K' <br />E <br />****** <br />0098010 <br />PERMIT <br />****** <br />****** <br />****** <br />****** <br />1000 <br />****** <br />ug/L <br />Twice per <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DAAVG <br />Month <br />Off and grease <br />SAMPLE <br />MEASUREMENT <br />0358210 <br />PERMIT <br />*****" <br />Y"'"'"** <br />""**** <br />*****" <br />****** <br />10 <br />mg/L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />DAILY MX <br />Flow, in conduit Or thru <br />SAMPLE <br />****** <br />"""*** <br />****** <br />***** <br />treatment plant <br />MEASUREMENT <br />5005010 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />***"** <br />****** <br />*"'°*'°" <br />****** <br />Continuous <br />Recorder <br />Effluent Gross <br />REQUIREMENT <br />30DAAVG <br />DAILY MX <br />(auto) <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />7029510 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />mg/L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUItE1,= <br />30DAAVG <br />DAIL MX <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I rertlfyomder <br />TELEPHONE <br />DATE <br />acoeauawim that <br />porroororsuprns isystemdes <br />my inquiry <br />Bared onmyforothemh <br />peesomel properly Sumerandevaluatethe for <br />970-385-4528 <br />01022019 <br />Gina Nance, V.P. <br />then pesubmitted. <br />pereo¢mpersoaswhammagencesmtermted or thosep bestoonsf <br />thence,anon,thete.Ismtionsubettheis, y]mmlaly edge sible mdbelief,ime, <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />esignieesetpm}alesforea¢dbefalse <br />for submittingoe surae <br />rormor and rompfhrn.l am awafh mat three are mins. mr nt for <br />ormatlo¢, mcluNn6 the possibWry off emdimprmooment for 4nmvmg violations. <br />TYPED OR PRINTED <br />ABPA Code I NUMBER <br />/DD/YYPY'. <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMIT WAIVED FOR10- YR, 24 HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF REQUIREMENTS ENPART I.B.6. ANY ADDITIONAL DATA SHALL BE SUPPLIED TO THE <br />DIVISION WITHIN 48 HOURS. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. 12/03/2015 Page 1 <br />