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PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) <br />NAME: MOUNTAIN COAL COMPANY, LLC DISCHARGE MONITORING REPORT (DMR) <br />ADDRESS: WEST ELK MINE —0 7 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 IMINOR <br />LOCATION: APPX 1 MI. E. OF TOWN ON HWY 133 FROM To NO DISCHARGE <br />SOMERSET, CO 81434 <br />H I I IV: JIIVI U. IVIILLCr%, t.7CIVCRPtL IVI/11V/1UC1C <br />rvv i c: mean instructions oerore completing tms Torm. <br />QUALITY OR LOADING QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />>< <br />VALUE UNITS VALUE VALUE VALUE <br />UNIT EX <br />OF <br />TYPE <br />ANALYSIS <br />SAMPLE <br />PH <br />MEASUREMENT <br />(12) <br />00400 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT ! <br />SU <br />MONTH <br />INSITU <br />SOLIDS, TOTAL SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />(19) <br />00530 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/L <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE SAMPLE <br />MEASUREMENT <br />(25) <br />00545 1 0 <br />PERMIT <br />ONGE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />mUUh <br />MONTH <br />GRAB <br />IRON, TOTAL SAMPLE <br />MEASUREMENT <br />DISCHARGE <br />(28) <br />ONCE / <br />01045 1 0 PERMIT <br />010 5 NO <br />EFFLUENT GROSS <br />REQUIREMENT <br />pg/L <br />MONTH <br />GRAB <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />(19) <br />03582 1 0 <br />PERMIT <br />CON71N <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/L <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />�... <br />50050 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />, ,,, <br />MONTH <br />INSTANT <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />70295 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />QTRLY <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I CERTIFY UNDER PENALTY OF <br />DIRECTION OR SUPERVISION IN <br />LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />TELEPHONE <br />DATE <br />Weston Norris <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIB-E FOR GATHERING THE <br />INFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE. <br />AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION SIGNATURE OF PRINC13AL EXECUTIVE <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />970-929-5015 <br />7/12/2018 <br />TYPED OR PRINTED <br />OFFICER OR AUTHCRIZED AGENT <br />MM/DD/YYYY <br />n�AAurwrT nun runt wuwrl�u �r <br />w.ry �nr.r wrr�uc• <br />..,_.______ _,. _..__��__._ �_�. <br />Forms bYWirMowChemC707)664-0645;p/n11090;v5.0;11IM6 <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 />