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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 />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 009 A SUBSOIL STKPILE RUNOFF (MB -5) <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 4 TO NO DISCHARGE FXJ <br />A I IN'. JIIVI U. IVIILLLK, (3LNLKAL IVIANA(3LK NU I t: Keaa Instructions wore completing <br />tnIS Torm. <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE I <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />TYPE <br />ANALYSIS <br />OIL AND GREASE <br />SAMPLE <br />jVISUAL <br />MEASUREMENT <br />NO DONC <br />**•* <br />84066 1 0 <br />('EFFLUENT <br />VISUAE :; <br />GROSS <br />RE(iUIREMENT.: <br />**** <br />WEEK::: ::::::::::.:::::::::::: <br />SAMPLE <br />MEASUREMENT <br />. RM <br />::::::::::.::::::::::: <br />.................. <br />. <br />......................................................................... <br />R.... NT <br />.................................................................................. <br />SAMPLE <br />MEASUREMENT <br />: : : <br />:::::::::::::::::::: <br />:: 777777777= <br />:.:.:.:. <br />.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. <br />Q <br />:: <br />'': ::' ::::::::::: <br />SAMPLE <br />................... <br />..................................... <br />MEASUREMENT <br />P . <br />REQUIREMENT .................... <br />............ <br />................................................................................... <br />SAMPLE <br />. <br />..................................... <br />...... ........... <br />MEASUREMENT <br />PeRMIT <br />k#EQU REMEN <br />. <br />................. <br />SAMPLE <br />............................... <br />........ <br />................... <br />.................................... <br />MEASUREMENT <br />P .MIT:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br />EfZ....... <br />. <br />.. <br />:.REQUIREMENT:* .................. <br />.......... <br />...... <br />.::.: <br />SAMPLE <br />MEASUREMENT <br />.:. R <br />REQU R ME <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY: <br />TELEPHONE <br />DATE <br />Weston Norris <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 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, TR E. ACCURATE. I <br />(AND COMPLETE. IAM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />970-929-5015 <br />7/6/2017 <br />TYPED OR PRINTED <br />OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />..... ...�.�.- „.�� .-...., „.,,.-.-�..., ...- <br />„.�.,.,�..� .-.-�... <br />�.: ,.-. ,. .. <br />Forms by WlndowChem(707)864-0845;P/n11090;v5.0;1/1196 <br />vvlvnvl���I r-uw civ arl�r�Ilvl�vl �I�I vlvrr�Ilvlw L�.c�c�w��c au aua�nn.c.na .. c. c7 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE I.A.2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE I.B.1.F. <br />00074/980409-1716 PAGE 2 OF 2 <br />