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PERMITTEE NAME/ADDRESS: <br />NAME: <br />MOUNTAIN COAL COMPANY, LLC <br />ADDRESS: <br />WEST ELK MINE <br />QUALITY OR CONCENTRATION <br />5174 HIGHWAY 133 <br />SOMERSET CO 81434 <br />FACILITY: <br />WEST ELK MINE <br />LOCATION: <br />APPX 1 MI E OF TOWN ON HWY 133 <br />NO. <br />SOMERSET, CO 81434 <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 007 A DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 10/1/2016 To 1 12/31/2016 NO DISCHARGE <br />m I I IV. r\ClvrvC I n uuunnmj,4, <br />r mcoiuCIV I IVY I t: KeaO InSTrUCTIOns DeTOFe COmpleTing 11`115 TWIT]. <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />EX <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />L <br />ANALYSIS <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />0.38 <br />(23) <br />****** <br />6.5 <br />6.5 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />R <br />...MET :::: <br />:: ::::::::: :::: <br />5 <br />::::::::::::::....... <br />. <br />.:.:...:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.....:::::::.:.:.:::. <br />30 <br />45 <br />: ONCE � : <br />EFFLUENT GROSS <br />REQUIREMENT:: <br />.. <br />34-DAYAVG .:. <br />..... <br />******* <br />lbs/day <br />4 "o <br />30 DAY; AVS ..: <br />DPi1t Y MAk <br />mg/I <br />:MONTH:: <br />CRAB.:`: <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />******** <br />1100 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />P IT::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br />FRM <br />.. <br />..:................................................................................................... <br />REt'ORT <br />TVC1 :::::::::::::: <br />f <br />RAW SEW/INFLUENT <br />REQUIREMENT******* <br />.'xx <br />t . <br />30 PAY AVG <br />mg/l <br />.. <br />MONTH. <br />. GRAB :: <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />0.00 <br />(23) <br /><5 <br /><5 <br />(19) <br />0 <br />1/30 <br />GRAB <br />10 <br />:.:.::.. <br />:::::::::: <br />:::::::::::::: <br />::::::. <br />.. .:. 2....... ... <br />:::::::::::: <br />:::::::::::::::00530 <br />. . . . . . ..... . . ...:. <br />: :::: : : :: ::::: <br />:::a: :::: <br />oG h: <br />:::::::: <br />EFFLUENT GROSS <br />;T <br />..:REQUIREMENT;. <br />... <br />.:::.. <br />:''':: . <br />. <br />... . . ... . ...: .....?AY <br />. <br />. <br />...;. . <br />m /l <br />MT.F::: <br />GR:PB : <br />:.. <br />:::::::::::Ibs/daY : <br />: : : <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />******** <br />******** <br />4,850 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0 <br />SRM***** <br />::::::::::::::::::::::::::: <br />........................................................................................................... <br />REPORT <br />ONCE / <br />RAW SEW/INFLUENT <br />R..........NT <br />.. ... <br />......*?: <br />*.....�... <br />30 pAyA1/ <br />'"" '"'* <br />... <br />mg/I <br />MONTH <br />GRAB. <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />0.0081 <br />0.0187 <br />(03) <br />******** <br />******** <br />******** <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 <br />PERMET <br />. OZi <br />REPORT <br />5 TIMES::] <br />EFFLUENT GROSS <br />REQUIREMENT <br />............ <br />30 -DAY AVG: <br />....................................... <br />DAILY,MA <br />MGD <br />... . *.... * <br />................... <br />r** t r t <br />....................................... <br />***** : <br />..... <br />.......... <br />INSTANT f <br />.......... <br />COLIFORM, FECAL <br />SAMPLE <br />******** <br />GENERAL <br />MEASUREMENT <br />******** <br />******** <br /><2 <br /><2 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 <br />PFRMET <br />...E***... <br />p00 <br />PiVCE Y ': <br />GRAB <br />EFFLUENT GROSS <br />::REQUIREMENT: <br />...... <br />4. ;.;.; .: <br />F F F <br />.............. <br />.:.3iJ.RAYAUG ::....:...... <br />MAX...: <br />#/100 ml <br />..... <br />. MONTH:::........::.. <br />.: <br />. <br />... .... ... .... <br />. ....... ... ....... ..... <br />I_ - ..... <br />NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSON <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING <br />INFORMATION. THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCUR, <br />Weston Norris AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMAT <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED <br />r'nR IAACAIT ANIF) CVE)I ANIATI/lAI (lC A klV lll/ l ATIn KIC <br />/ TELEPHONE DAT E <br />SIGNATURE OF PRINCIPAL EXECUTIVE970-9I 29-5015 <br />OFFICER OR AUTHORIZED AGENT <br />1/17/2017 <br />MM/DD/YYYY <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE 1.B.1.F. <br />Design Capacity not a permit limit. <br />00041/980409-1716 PAGE 1 OF 1 <br />