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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 />0038776 011 A MINE WTR TO SYLVESTER GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM TO NO DISCHARGE FWJ <br />hl 1IV. JIIVI U. IVIILLCR, VCIVCRIIL IVI/11V/'1V CR <br />PARAMETER QUALITY OR LOADING <br />:;�< VALUE VALUE UNITS <br />PH <br />SAMPLE <br />MEASUREMENT <br />00400 1 0 <br />FLKIMII <br />EFFLUENT GROSS <br />DIP.ECTLY RESPONSIBLE FOR GATHERING THE <br />REQUIREMENT <br />SOLIDS, TOTAL <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />00530 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />IRON, TOTAL <br />SAMPLE <br />(AS FE) <br />MEASUREMENT <br />01045 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />OIL AND GREASE VISUAL <br />SAMPLE <br />IVV I t: K68O InSifUCTIOnS D@TOre competing in15 TORTI. <br />QUALITY OR CONCENTRATION <br />NO. FREQUENCY SAMPLE <br />VALUE VALUE VALUE UNIT EX OF TYPE <br />ANALYSIS <br />(12) <br />OIL AND GREASE MEASUREMENT <br />NO03582 1 0 PERMIT DISCHARGE <br />EFFLUENT GROSS <br />REQUIREMENT <br />FLOW, IN CONDUIT OR <br />DIP.ECTLY RESPONSIBLE FOR GATHERING THE <br />SAMPLE <br />THRU TREATMENT PLANT <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />MEASUREMENT <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 />REQUIREMENT <br />SAMPLE <br />OIL AND GREASE VISUAL <br />MEASUREMENT <br />84066 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUM <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A S' <br />PROPERLY GATHER AND EVALUATE THE INFORMATION <br />PERSONS WHO MANAGE THE SYSTEM. OR THOSE I <br />Weston Norris NCLL <br />TYPED OR PRINTED <br />r nRARAFAIT Atkin GYDI AAIATInKI /lC AAIV %lini ATInkl(Z <br />ALL ATTACHMENTS WERE PREPARED UNDER MY <br />SIGNED ASSURE THAT ED PERSONNEL <br />'ED. BASEDD ON MY INQUIRYY OTHE PERSON OR <br />DIP.ECTLY RESPONSIBLE FOR GATHERING THE <br />F MYKNOWLEDGE AND BELIEF, TRUE, ACCURATE, <br />'ENALTIES FOR SUBMITTING FALSE INFORMATION, <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />IWINGVIOLATIONS. <br />OFFICER OR AUTHORIZED AGENT <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING <br />INSTRUCTIONS - I.C.11. OIL & GREASE - SEE I.B.1.F. <br />WEEKLY I ITV -SITU I <br />S. U. <br />(19) <br />0 <br />(28) <br />ONCE/ <br />N9/I <br />GRAB <br />MONTH <br />(19) <br />CONTIN <br />GRAB <br />GRAB <br />WEEKLY INSTANT <br />(19) <br />QTRLY I GRAB <br />WEEKLY VISUAL <br />TELEPHONE I DATE <br />0-929-5015 7/12/2018 . <br />MM/DD/YYYY <br />Forms by WindowChem(707)884-W5;pInI 1090;v5.0;1 <br />00089/980409-1716 PAGE 1 OF 1 <br />