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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 />PARAMETER <br />PH <br />00400 1 0 <br />EFFLUENT GROSS <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SOLIDS, SETTLEAE <br />00545 1 0 <br />EFFLUENT GROSS <br />IRON, TOTAL <br />(AS FE) <br />01045 1 0 <br />EFFLUENT GROSS <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />CHLORINE, TOTAL <br />RESIDUAL <br />50060 1 0 <br />EFFLUENT GROSS <br />NAME / TITLE PRINCIPAL I <br />VALUE <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />�C00038776 004 A OND MB -2R (BACKWASH & RUNOFF) <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE 0 <br />NOTE: Read instructions before completing this form <br />QUALITY OR LOADING I QUALITY OR 1 <br />VALUE UNITS I VALUE VALUE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />NO. <br />EX <br />FREQUENCY <br />OF <br />ANALYSIS <br />SAMPLE <br />VALUE <br />UNIT <br />MEASUREMENT <br />1/30 <br />PERMIT <br />REQUIREMENT <br />ONCE/ <br />SAMPLE <br />MEASUREMENT <br />tNSITU <br />PERMIT <br />S.U. <br />REQUIREMENT <br />(19) <br />SAMPLE <br />1/30 <br />GRAB <br />MEASUREMENT <br />PERMIT <br />NO O <br />D <br />REQUIREMENT <br />mg/I <br />SAMPLE <br />GRAB <br />(25) <br />MEASUREMENT <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />ONCE/ <br />SAMPLE <br />ml/I <br />MEASUREMENT <br />GRAB <br />(28) <br />PERMIT <br />1/30 <br />GRAB <br />REQUIREMENT <br />SAMPLE <br />ONCE/ <br />MEASUREMENT <br />N9/I <br />PERMIT <br />GRAB <br />(19) <br />REQUIREMENT <br />NA <br />NA <br />OFFICER <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHWNTS WERE PREPARED UNDER W �✓�/ <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT OUALIFIFD PFRSONNFI /� J <br />f <br />TION <br />NO. <br />EX <br />FREQUENCY <br />OF <br />ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />UNIT <br />(12) <br />1/30 <br />INSITU <br />ONCE/ <br />tNSITU <br />S.U. <br />MONTH <br />(19) <br />1/30 <br />GRAB <br />ONCE/ <br />mg/I <br />MONTH <br />GRAB <br />(25) <br />1/30 <br />GRAB <br />ONCE/ <br />ml/I <br />MONTH <br />GRAB <br />(28) <br />1/30 <br />GRAB <br />ONCE/ <br />N9/I <br />MONTH <br />GRAB <br />(19) <br />NA <br />NA <br />CONTIN - <br />mg/I <br />GENT <br />GRAB <br />1/7 <br />INSTANT <br />WEEKLY <br />INSTANT <br />(28) <br />1/7 <br />GRAB <br />N9/I <br />WEEKLY <br />I <br />GRAB <br />TELEPHONE <br />I DATE <br />-AWARE THW - AF AND Weston Norris INCLUDINGT THE OF FINE AND%RSONMENTFFOR RNID.NGVIOLATIONS RMI NG FALSE INFORMATR N, SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 4/11/2018 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT MM/DDM'YY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Fomes by Windowchem(707)864-0845,p/n11oB0,v50,1/1M <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 DURIN REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE I B.1.F. <br />00001/980409-1716 PAGE 1 OF 2 <br />