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PERMITTEE NAME1ADDRESS: <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 I MI E OF TOWN ON HWY 133 <br />SOMERSET, CO 81434 <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />F C00038776 007 A ]DOMESTIC WWTP POLISHING POND <br />I PERMIT NUMBER DISCHARGE NUMBER I (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FROM I 1/1/2017 _j TO 1 3/31/2017 1 NO DISCHARGE <br />A I I N: KENNL I H UL)L;HKAN, <br />HKt,'jlUtN I NU I t: Keac instrucuonS DeTOre compieung <br />inIS TOrIT1. <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />DATE <br />NAME TITLE PRINCIPAL EXECUTIVE OFFICER <br />4/2812017 <br />NO. <br />FREQUENCY <br />SAMPLE <br />970-929-5015 <br />[>< <br />EX <br />OF <br />ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />BOD, 5 -DAY <br />SAMPLE <br />MEASUREMENT <br />0.44 <br />(23) <br />5.8 <br />5.8 <br />(19) <br />0 <br />1/30 <br />GRAB <br />20 DEG. C <br />1 <br />00310 1 0 <br />'H <br />EFFLUENT GROSS <br />:140- <br />. ..... <br />lbs/day <br />mgA <br />% <br />BOD, 5 -DAY <br />SAMPLE <br />1570 <br />(19) <br />0 <br />1/30 <br />GRAB <br />20 DEG. C <br />MEASUREMENT <br />00310 G 0 <br />0 RAS-.:: <br />RAW SEW/INFLUENT <br />R'E`QuI EMIWTVi <br />'y <br />mgA <br />SOLIDS, TOTAL <br />SAMPLE <br />MEASUREMENT <br />0.00 <br />(23) <br />8.1 <br />8.1 <br />(19) <br />0 <br />1/30 <br />GRAB <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />lbs/day <br />mg/l <br />=77777 <br />SOLIDS, TOTAL <br />SAMPLE <br />8,030 <br />(19) <br />0 <br />1/30 <br />GRAB <br />SUSPENDED <br />MEASUREMENT <br />00530 G 0 0 <br />RAW SEW/INFLUENT <br />PAY.... <br />mg/I <br />M .... <br />ONTH <br />7: <br />... <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />0.0091 <br />0.0253 <br />0 <br />INSTANT <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />(03) <br />1 <br />717 <br />50050 1 0 <br />777.. <br />EFFLUENT GROSS <br />-0 <br />0 A Y A20 1' <br />y <br />ow— <br />MGD <br />:4 <br />COLIFORM, FECAL <br />SAMPLE <br />8 <br />8 <br />(13) <br />GRAB <br />GENERAL <br />MEASUREMENT <br />74055 1 0 <br />:1 <br />EFFLUENT GROSS <br />-10 <br />-y M <br />#1100 ml <br />L%JIv11VIIZI-`I a PNI14LJ 1 1W14 %JF r%114 I VIWLr% I IVIYJ I--'— ." .— ..... ."'. ".,w <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.1 1. OIL & GREASE - SEE I.B.1.1'. <br />Design Capacity not a permit limit. <br />000411980409-1716 PAGE 1 OF 1 <br />TELEPHONE <br />DATE <br />NAME TITLE PRINCIPAL EXECUTIVE OFFICER <br />4/2812017 <br />Weston Norris <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHNIENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PER" OR <br />PERSONS WHO MANAGE THE SYSTEM. OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR <br />INFORMATION, TH INFORMATION SUBMITTED 18, TO THE BEST OF MY KNOWLEDGE AND BELIEF. TRUE, ACCURATE <br />AND COMPLETE. IAM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION. <br />INCLUDING THE POSSABILMY OF FINE AND WIFRISONMENT FOR KNOWING VIOLATIONS. <br />-NGNATURE OF PRINCIPAL EXECUTIVE <br />970-929-5015 <br />MM1DDfYYYY <br />TYPED OR PRINTED <br />OFFICER OR AUTHORIZED AGENT <br />— —-------- ---- — ...... <br />Forms bV Wrida Chem(707)864-OW:v/nllO9D:v5.0.11IA6 <br />L%JIv11VIIZI-`I a PNI14LJ 1 1W14 %JF r%114 I VIWLr% I IVIYJ I--'— ." .— ..... ."'. ".,w <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.1 1. OIL & GREASE - SEE I.B.1.1'. <br />Design Capacity not a permit limit. <br />000411980409-1716 PAGE 1 OF 1 <br />