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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: JIM D. MILLER, GENERAL MANAGER <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 015 A SURFACE RUNOFF TO N FK GUNNISON R <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 4/1/2017 To 1 6/30/2017 NO DISCHARGE 0 <br />NOTE: Read instructions before completing this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS <br />Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/96 <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 1.B.1.F. <br />00169/980409-1716 PAGE 1 OF 2 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />t VALUE <br />UNIT <br />EX <br />of <br />TYPE <br />- -- - <br />- ---- <br />ANALYSIS <br />SAMPLE <br />PH <br />MEASUREMENT <br />(12) <br />1/30 <br />INSITU <br />00400 1 0 <br />f'RMIT1 <br />01CI:::: <br />EFFLUENT GROSS <br />13E4EJiREMENT1 <br />SAMPLE, <br />SU <br />IVj 4)117 H <br />[hF5171J:;: <br />::::::::::::::: <br />SOLIDS, TOTAL <br />SUSPENDED <br />MEASUREMENT <br />(19) <br />1/30 <br />GRAB <br />00530 1 0 <br />PI RNILT <br />QN>f[` <br />'' <br />EFFLUENT GROSS <br />REQUIREMENT;:: <br />SAMPLE <br />m /L <br />g <br />MC3N I H <br />G€A:B <br />SOLIDS, SETTLEABLE <br />MEASUREMENT <br />(25) <br />1/30 <br />GRAB <br />00545 1 0 <br />PERMIT <br />ONCE.: /::::::::::: <br />EFFLUENT GROSS <br />REQUIREMENT:. <br />................................ <br />SAMPLE <br />mL/L/h <br />... <br />IUION7FI <br />.......... <br />GRAR:... <br />; <br />:::::::::::::::::::: <br />.......... <br />IRON, TOTAL <br />(AS FE) <br />MEASUREMENT NO <br />(28) <br />1/30 <br />GRAB <br />01045 1 0 <br />i?IMkT; DISCHARGE <br />C?N/ <br />EFFLUENT GROSS <br />REQUIREMENT::, <br />SAMPLE <br />Ng/L <br />....................... <br />OIL AND GREASE <br />MEASUREMENT <br />(19) <br />******** <br />******** <br />03582 1 0 <br />PERMITi i <br />f;QN..... <br />EFFLUENT GROSSmg/L <br />REQUIREMENT.. <br />SAMPLE <br />GENT :::::::::::::::::::::::::: <br />CRlE3 <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />* * <br />1/30 <br />INSTANT <br />50050 1 0 <br />PEIM1T <br />EFFLUENT GROSS <br />REci iREl 041r' <br />SAMPLE <br />*„** <br />I�1d31 H :::::::::::: <br />INSTANT. <br />SOLIDS, TOTAL <br />DISSOLVED <br />MEASUREMENT; <br />(19) <br />1/90 <br />GRAB <br />70295 1 0 <br />I'EFMri ;; <br />EFFLUENT GROSS <br />REQUIREMENT <br />— --- - - - _ <br />mg/L <br />QTRLY :' <br />::'::GRAB::; <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />TELEPHONE <br />DATE <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 />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, <br />AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, <br />Weston Norris INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />7/6/2017 <br />TYPED OR PRINTED <br />OFFICER OR AUTHORIZED AGENT <br />IMM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS <br />Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/96 <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 1.B.1.F. <br />00169/980409-1716 PAGE 1 OF 2 <br />