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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 />00038776 007 A ��DOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER I(SUBR MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 4/1/2018 To 1 6/30/2018 NO DISCHARGE <br />NOTE: Read instructions before completing this form. <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by NhndowChem(707)884-0845;p/n11090;v5.0;1/1 IN <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE I.B.1.1'. <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 />****** <br />MEASUREMENT <br />0.31 <br />`*`***`* <br />(23) <br />4.1 <br />4.1 <br />(19) <br />0 <br />1/30 <br />GRAB <br />20 DEG. C <br />00310 1 0 <br />PERMIT <br />530 <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 />*"**`** <br />MEASUREMENT <br />848 <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 />xxxkxxxk <br />kk++++++ <br />k+kxxx <br />30 -DAY AVG <br />*+**"+`* <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />MEASUREMENT <br />0.45 <br />"`****` <br />(23) <br />5.8 <br />5.8 <br />(19) <br />0 <br />1/30 <br />GRAB <br />SUSPENDED <br />00530 1 0 <br />PERMIT <br />1275 <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 />+k+kkkkk <br />+++++kk+ <br />MEASUREMENT <br />++k+++++ <br />+kkkk**+ <br />2,610 <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 />kk++++++ <br />+++++kkk <br />*"""""** <br />30 -DAY AVG <br />*"***`* <br />mg/I <br />MONTH <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />0.0094 <br />0.0154 <br />0 <br />INSTANT <br />THRU TREATMENT PLANT <br />MEASUREMENT <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 />/ WEEK <br />INSTANT <br />COLIFORM, FECAL <br />SAMPLE <br />**kkkk** <br />kkkk+kk+ <br />MEASUREMENT <br />++++++++ <br />2.0 <br />2.0 <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 />kik++kkk <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 AL_ ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />D A T E <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 RESPONSI&_E FOR GATHERING THE <br />INFORMAND COAMPLLETE.HEI IAM AWARE THAT THERE ARE SIGNIFICANT PEITTED IS, TO THE BEST OF N LTIIESVFORDGE AND BELIEF, SUBMIT ING FALSE TRUE. <br />Weston Norris NFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />INCLUDING THE POSSIBI LITY OF FINE AND IMPRISONMENT FOR KNOWING VOLATIONS <br />7/12I2018 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYv <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by NhndowChem(707)884-0845;p/n11090;v5.0;1/1 IN <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE - SEE I.B.1.1'. <br />' Design Capacity not a permit limit. <br />00041/980409-1716 PAGE 1 OF 1 <br />