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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 007 A DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 4/1/2017 TO 1 6/30/2017 NO DISCHARGE Q <br />)L\1 1 IV: JIIVI U. IVIILLtK, Ut: NtKAL IVIANAUtzK <br />NOTE: Read instructions before completing this form. <br />QUALITY <br />OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUEUNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />TYPE <br />ANALYSIS <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />0.07 <br />******** <br />(23) <br />*"*** <br />1.1 <br />1.1 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />R <br />5. ..::::..: <br />3Q <br />45 <br />.... <br />IDNCt`. / '. '. <br />................. <br />'' <br />EFFLUENT GROSS <br />RECIEIIREMENT :: <br />30.DAY....G... <br />*******' ' ' <br />lbs/da <br />aa. <br />SO QA . AV:::Di41t <br />Y::MA)C::::: <br />m9 /I <br />ARAB .. <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />******** <br />* ** <br />**** *** <br />522 <br />******** <br />(19) <br />0 <br />1/30 <br />GRAB <br />1 <br />003 0 G 0 <br />PE . T ::::::::::::::::::::::::::::::::::::::::::: <br />M .................................. <br />:::.......::::::::::::: :::: <br />R:Et?0.:::::::::::::::::::::::::::::::::::::::::::::::: <br />RT <br />NCE. f:::::::::::: <br />Q.......... <br />: <br />RAW SEW/INFLUENT <br />RQUIREMENT <br />.......................................................... <br />::: <br />: <br />::::: <br />:::::::::MONTH:' <br />..:.:.:.:.:.::.:.:.:...:.:.:.:::.:.:.................::::::::::::::::::::::::::::::::: <br />............. <br />.: <br />.:.:.:........... <br />m /I:::::#:::: <br />. <br />GRA <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />1.49 <br />"*"***** <br />(23) <br />22.4 <br />22.4 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />P R . .. <br />E .. E7 <br />:::::::::::::::::::::::: <br />1:2 .:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. <br />::::::::::::::::::::::::::::::::::: <br />5.:.:::...::.:.. <br />DNC: :.::::......... <br />F <br />EF LUENT GROSS <br />R.E.(EJIREMEFIT:::, <br />AV :: ` <br />SA-iAY...... <br />:: «yiv .'; :.... <br />..::::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: <br />......................... <br />lbs/day <br />tika:::::::::::::::::::::::............. <br />........................:::::::1:1:Q;:;::::::;:; <br />1::. <br />..........AVE.............i?........MAX <br />. . <br />1 Y::. :::; <br />m /I <br />mg/I <br />M. NTH:::::: <br />CRA B::::: <br />TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />******** <br />******** <br />520 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0*** <br />PERMIT :::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::: <br />��* � ..:.. <br />REPQRT <br />Oi*1GE /:. <br />RAW SEW/INFLUENT <br />REQUIREMENT <br />x <br />3 0 :c Auc <br />::::.::...: <br />«««,,� .. <br />m /I <br />EvlOhtTH ::::::::: <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />0.0080 <br />0.0141 <br />(03) <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 <br />.PERMIT ..::...:::::::......:.. <br />1 <br />Q2 <br />R PORT. <br />::::: a.::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:......:............................... <br />TI. . <br />5.. <br />EFFLUENT GROSS <br />RE E1IREMENT <br />Q <br />..... .. <br />...0 ::::::::::::::.::::::::::.::::::::::::::.:::: <br />:::::::::` ::::::::::::::::::::: <br />3Q.14Y:AVC::' . <br />:::: :::: :::::::: <br />D,MLY:MAX .:: <br />MGD <br />******** <br />******** <br />... <br />..:::: <br />/:WEEK <br />:INS <br />.. <br />COLIFORM, FECAL <br />SAMPLE <br />GENERAL <br />MEASUREMENT <br />******* <br />******** <br /><2 <br /><2 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0* <br />p . T::::::::::::.:.::::::::: <br />R <br />:::::::::::::::::::::::::::::::::::::: <br />6 fl00 <br />9r000 <br />....................:.: <br />QN:/ <br />EFFLUENT GROSS <br />REQUIREMENT:..:...:':;' <br />:.:. <br />....::: xr� . ". <br />* F* ....,.,.. <br />., SQ:RAYAVG::...::: <br />13A1Y:MAX <br />#/100 ml <br />. <br />MONTH:. <br />I.............. . . . . . . . . . . .............. . . . <br />..................................... .......... <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />IDIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL: <br />IPROPERLY 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 THEI INFORMATION,j <br />Weston Norris IAND COMPLETE.H I IINFORMATION SUBAM AWARE THAT T ERE ARE SIGNIFICANT PENALTITTED 18, TO THE 8 ST OF My IIESVFOR SU LEDGE MITTING FALSEAND BELIEF,UINFORMATION,i SIGNATURE OF PRINCIPAL EXECUTIVE <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />rrnhAIkAP lT nNln r=ym AKIATInnl n[7 only Nnnl ATIn KIQ <br />TELEPHONE I DATE <br />970-929-5015 7/6/2017 <br />MM/DD/YYYY <br />Forms by WindowChem(707)864-0845;D/n11080:v5 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE 1.B.15. <br />1 Design Capacity not a permit limit. <br />00041/980409-1716 PAGE 1 OF 1 <br />