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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 O1 A MINE WTR TO SYLVESTER GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM TO NO DISCHARGE <br />1 IY. AJIIYI V. iY11LLLl\, VLIVLI\nL IVInIVl1V L�\ IVYI t: Keaa InsirucvonS DeTore completing InIS rorm. <br />QUALITY OR LOADING QUALITY OR CONCENTRATION <br />PARAMETER NO. FREQUENCY SAMPLE <br />VALUE >< VALUE UNITS VALUE VALUE VALUE UNIT EX OF TYPE <br />ANALYSIS <br />MEASUREMENT <br />00400 1 0 <br />FERMI I <br />EFFLUENT GROSS <br />REQUIREMENT <br />SOLIDS, TOTAL <br />IN-SITU <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />00530 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />(28) <br />N9/I <br />REQUIREMENT <br />IRON, TOTAL <br />SAMPLE <br />(AS FE) <br />ONCEH/ <br />MEASUREMENT <br />01045 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />OIL AND GREASE VISUAL <br />GRAB <br />SAMPLE <br />OIL AND GREASE MEASUREMENT O DISCHARGE <br />03582 1 0 PERMIT <br />NR <br />EFFLUENT GROSS <br />REQUI EMENT <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />IN-SITU <br />MEASUREMENT <br />50050 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SOLIDS, TOTAL <br />(28) <br />N9/I <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />70295 1 0 <br />ONCEH/ <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SAMPLE <br />OIL AND GREASE VISUAL <br />GRAB <br />MEASUREMENT <br />84066 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />(19) <br />mg/I <br />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 />Norris <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 IAM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, <br />estop <br />NCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOIATIONS. <br />TYPED OR PRINTED <br />rOMMFNT ANn FXPI ANATI(1N r1F ANV Vlnl ATInNIR <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS- I.C.11. OIL & GREASE -SEE LBA.F. <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />00089/980409-1716 <br />(12) <br />S.U. <br />WEEKLY <br />IN-SITU <br />(19) <br />mg/I <br />ONCE/ <br />MONTH <br />GRAB <br />(28) <br />N9/I <br />ONCEH/ <br />GRAB <br />(19) <br />mg/I <br />CONTIN <br />GENT <br />GRAB <br />WEEKLY <br />INSTANT <br />(19) <br />mg/I <br />QTRLY <br />GRAB <br />WEEKLY <br />VISUAL <br />TELEPHONE <br />DATE <br />970-929-5015 <br />10/5/2017 <br />MM/DD/YYYY <br />Forms by Windo Chem(707)864-0845;p/n11090;v5.0;1/IM <br />PAGE 1 OF 1 <br />