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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 007 A DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 7/1/2017 To 1 9/30/2017 NO DISCHARGE <br />NOTE: Read instructions before completing this form. <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. <br />' Design Capacity not a permit limit. <br />(Reference all attachments here) Norms by WInoUW;)nem(1U1)564-UB4b;P/n I I UUU;VO.UTflM <br />QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE 1.B.1.F. <br />00041/980409-1716 PAGE 1 OF 1 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />>< <br />EX <br />OF <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />ANALYSIS <br />BOD, 5 -DAY <br />SAMPLE <br />MEASUREMENT <br />0.15 <br />*******` <br />(23) <br />****** <br />1.9 <br />1.9 <br />(19) <br />0 <br />1/30 <br />GRAB <br />20 DEG. C <br />00310 1 0 <br />PERMIT <br />5 <br />30 <br />45 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />wwwwwwww <br />lbs/day <br />www*** <br />30 -DAY AVG <br />DAILY MAX <br />mg/I <br />MONTH <br />GRAB <br />BOD, 5 -DAY <br />SAMPLE <br />MEASUREMENT <br />w******* <br />****wwww <br />*www**** <br />548 <br />wwwwwwww <br />(19) <br />0 <br />1/30 <br />GRAB <br />20 DEG. C <br />00310 G 0 <br />PERMIT <br />REPORT <br />ONCE / <br />RAW SEW/INFLUENT <br />REQUIREMENT <br />wwwwwwww <br />wwwwwwww <br />wwwwww <br />30 -DAY AVG <br />wwwwwaww <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />****** <br />MEASUREMENT <br />0.44 <br />******** <br />(23) <br />5.7 <br />5.7 <br />(19) <br />0 <br />1/30 <br />GRAB <br />SUSPENDED <br />00530 1 0 <br />PERMIT <br />12 <br />75 <br />110 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />awwwwwaw <br />lbs/day <br />****** <br />30 -DAY AVG <br />DAILY MAX <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />******** <br />MEASUREMENT <br />***ww*** <br />www**www <br />1,560 <br />******** <br />(19 ) <br />0 <br />1/30 <br />GRAB <br />SUSPENDED <br />00530 G 0 0 <br />PERMIT <br />REPORT <br />ONCE / <br />RAW SEW/INFLUENT <br />REQUIREMENT <br />******** <br />******** <br />******** <br />30 -DAY AVG <br />******** <br />mg/I <br />MONTH <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />MEASUREMENT <br />0.0093 <br />0.0142 <br />****w*** <br />wwwwww** <br />******** <br />0 <br />INSTANT <br />THRU TREATMENT PLANT <br />(03) <br />7/7 <br />50050 1 0 <br />PERMIT <br />0,021 <br />REPORT <br />5 TIMES <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />DAILY MAX <br />MGD <br />****** <br />ww*'www* <br />wwwwwwww <br />/ WEEK <br />INSTANT <br />COLIFORM, FECAL <br />SAMPLE <br />*wwwwwww <br />wwwww*ww <br />MEASUREMENT <br />wwwwwwww <br />2 <br />2 <br />(13) <br />0 <br />1/30 <br />GRAB <br />GENERAL <br />74055 1 0 <br />PERMIT <br />6,000 <br />12,000 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />*w****** <br />wwwwwwww <br />******** <br />30 -DAY AVG <br />DAILY MAX <br />#/100 ml <br />MONTH <br />GRAB <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <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 />DATE <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INOUIRY 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 />Weston Norris AND COMPLETE IAM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />10/5/2017 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. <br />' Design Capacity not a permit limit. <br />(Reference all attachments here) Norms by WInoUW;)nem(1U1)564-UB4b;P/n I I UUU;VO.UTflM <br />QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE 1.B.1.F. <br />00041/980409-1716 PAGE 1 OF 1 <br />