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PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />NAME: MOUNTAIN COAL COMPANY, LLC DISCHARGE MONITORING REPORT (DMR) <br />ADDRESS: WEST ELK MINE C00038776 018 A SED. POND TO SYLVESTER GULCH <br />5174 HIGHWAY 133 PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />SOMERSET CO 81434 EXTERNAL OUTFALL <br />FACILITY: WEST ELK MINE MONITORING PERIOD MINOR <br />LOCATION: APPX 1 MI. E. OF TOWN ON HWY 133 FROM TO NO DISCHARGE FXJ <br />SOMERSET, CO 81434 <br />AT -1. Ilk M RAll 1 rYY l 11 \Irl -f AI RA A AI A�f'll <br />IIPIc ny uua Ivilli. <br />PERMIT <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />EFFLUENT GROSS <br />PARAMETER <br />MEASUREMENT <br />NO. <br />FREQUENCY <br />SAMPLE <br />GRAB <br />>< <br />EX <br />of <br />TYPE <br />VALUE VALUE UNITS VALUE VALUE VALUE <br />UNIT <br />NO <br />THRU TREATMENT PLANT <br />D <br />MEASUREMENT <br />ANALYSIS <br />50050 1 0 <br />SAMPLE <br />010455 1 0 <br />010 <br />EFFLUENT GROSS <br />PERMIT <br />REQUIREMENT <br />PH <br />MEASUREMENT <br />(12) <br />DISSOLVED <br />00400 1 0 <br />70295 1 0 <br />PERMIT <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />EFFLUENT GROSS <br />REQUIREMENT <br />SU <br />I <br />MONTH <br />INSITU <br />SOLIDS, TOTAL <br />SAMPLE <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 />Weston Norris <br />SUSPENDED <br />MEASUREMENT <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />(19) <br />t1nRARACAIT AAIM CV171 AKIATI/1AI nC ANIV \/IP'1I ATIn KIC <br />00530 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS IREQUIREMENT <br />mg/L <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />(25) <br />00545 1 0 <br />PERMIT <br />GRAB <br />I <br />(28) <br />EFFLUENT GROSS <br />REQUIREMENT <br />MEASUREMENT <br />IRON, TOTAL <br />SAMPLE <br />GRAB <br />EFFLUENT GROSS <br />(ASMEASUREMENT <br />FLOW, IN CONDUIT OR <br />NO <br />THRU TREATMENT PLANT <br />D <br />MEASUREMENT <br />GRAB <br />50050 1 0 <br />PERMIT <br />010455 1 0 <br />010 <br />EFFLUENT GROSS <br />PERMIT <br />REQUIREMENT <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />EFFLUENT GROSS <br />REQUIREMENT <br />GRAB <br />I <br />(28) <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />03582 1 0 <br />PERMIT <br />GRAB <br />EFFLUENT GROSS <br />REQUIREMENT <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />FGENT <br />MEASUREMENT <br />GRAB <br />50050 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />70295 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REO UIREMENT <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <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 />Weston Norris <br />INFORMATION, THE INFORMATION SUBMITTED IS. TO THE BEST OF MY IWOWLEDGE AND BELIEF, TRUE, ACCURATE, <br />AND COMPLETE 1 AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED <br />t1nRARACAIT AAIM CV171 AKIATI/1AI nC ANIV \/IP'1I ATIn KIC <br />mUUh <br />MONTH <br />GRAB <br />I <br />(28) <br />ONCE/ <br />Ng/L <br />MONTH <br />GRAB <br />(19) <br />CONTIN <br />mg/L <br />FGENT <br />GRAB <br />.... <br />I ONCE / <br />MONTH I INSTANT <br />.... <br />QTRLY I GRAB <br />TELEPHONE I DATE <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 1 10/5/2017 <br />OFFICER OR AUTHORIZED AGENT MM/DD/YYYY <br />Forms hV WmdowChem(7071884-0845o/n11090v5. <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 />00201/980409 PAGE 1 OF 2 <br />