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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 / TO NO DISCHARGE <br />NOTE: Read instructions before completing this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChe (707)864-0845,p/n11090,v50,1/1M <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS -I.0 11 OIL & GREASE - SEE 1.B.1.F <br />' Design Capacity not a permit limit. <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 />VALUE <br />VALUE <br />UNITS <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 />0.25 <br />******** <br />(23) <br />****** <br />3.4 <br />3.4 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />PERMIT <br />5 <br />30 <br />45 <br />ONCE ! <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />******** <br />lbs/day <br />++++*+ <br />30 -DAY AVG <br />DAILY MAX <br />mg/I <br />MONTH <br />GRAB <br />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />******** <br />******** <br />******** <br />1710 <br />******** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />PERMIT <br />REPORT <br />ONCE / <br />RAW SEW/INFLUENT <br />REQUIREMENT <br />++++++++ <br />*+*+++** <br />30 -DAY AVG <br />******** <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />0.58 <br />******** <br />(23) <br />****** <br />7.8 <br />7.8 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />PERMIT <br />12 <br />75 <br />110 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />******** <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 />SUSPENDED <br />MEASUREMENT <br />*****+** <br />******** <br />4,050 <br />******** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0 <br />PERMIT <br />++++++++ <br />REPORT <br />ONCE / <br />RAW SEW/INFLUENT <br />REQUIREMENT <br />+++++++« <br />++++++++ <br />30 -DAY AVG <br />++++««+« <br />mg/I <br />MONTH <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />0.0098 <br />0.0197 <br />(03) <br />******** <br />+***+*** <br />******** <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 <br />PERMIT <br />0.02' <br />REPORT <br />5 TIMES <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />DAILY MAX <br />MGD <br />++++++ <br />******+* <br />******** <br />/ WEEK <br />INSTANT <br />COLIFORM, FECAL <br />SAMPLE <br />GENERAL <br />MEASUREMENT <br />**+***** <br />******+* <br />*+**+*** <br />30 <br />30 <br />(13) <br />0 <br />1/30 <br />GRAB <br />74055 1 0 <br />PERMIT <br />6,000 <br />12,000 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />******** <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 OU PERSON <br />DATE <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED BASED ON MV INOLIRV OFF THE THE PERSON IXi <br />O <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />AND BELIEF TRUE ACCURATE <br />INFORMATION THE AMINFORMATIONT SUBMITTED IS, TO THE BEST OF NA MOW FOR <br />Weston Norris ANO COMPLETE IAM AWARE THAT THERE ARE ENTFORK PENALTIES FOR SUBAxT NG FALSE INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />4/11 /2018 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChe (707)864-0845,p/n11090,v50,1/1M <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS -I.0 11 OIL & GREASE - SEE 1.B.1.F <br />' Design Capacity not a permit limit. <br />00041/980409-1716 PAGE 1 OF 1 <br />