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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 />/i 1 1 IN: VVCJ I UIN J. INUMMIJ, UC1`4r_M/iL IVI/AIN/AUr_ ( <br />PARAMETER <br />VALUE <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />7 5 A SURFACE RUNOFF TO N FK GUNNISON R <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 7/1/2018 To 1 9/30/2018 NO DISCHARGE F <br />NU I t: Fteaa instructions oetore Completing tnIS Torm. <br />QUALITY OR LOADING <br />SAMPLE <br />PH <br />MEASUREMENT <br />00400 1 0 <br />REQUIREMENT <br />PERMIT <br />EFFLUENT GROSS <br />NO. <br />EX <br />REQUIREMENT <br />SOLIDS, TOTAL <br />VALUE UNITS VALUE VALUE VALUE <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />00530 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />MONTH <br />REQUIREMENT <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />SOLIDS, TOTAL <br />MONTH <br />MEASUREMENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />7 5 A SURFACE RUNOFF TO N FK GUNNISON R <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM 7/1/2018 To 1 9/30/2018 NO DISCHARGE F <br />NU I t: Fteaa instructions oetore Completing tnIS Torm. <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />EFFLUENT GROSS <br />OIL AND GREASE <br />REQUIREMENT <br />MEASUREMENT <br />03582 1 0 <br />NO. <br />EX <br />FREQUENCY <br />OF <br />ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE UNITS VALUE VALUE VALUE <br />UNIT <br />(12) <br />1/30 <br />INSITU <br />MEASUREMENT <br />50050 1 0 <br />MONTH <br />ONCE/ <br />EFFLUENT GROSS <br />SU <br />SOLIDS, TOTAL <br />MONTH <br />INSITU <br />(19) <br />1/30 <br />GRAB <br />PERMIT <br />EFFLUENT GROSS <br />ONCE/ <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />**„ <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />1/30 <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />GRAB <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM, ORTHOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />mg/L <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, <br />MONTH <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />(25) <br />INSTANT <br />1/30 <br />GRAB <br />MONTH <br />00545 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />OIL AND GREASE <br />REQUIREMENT <br />MEASUREMENT <br />03582 1 0 <br />IRON, TOTAL <br />(ASMEASUREMENT <br />PERMIT <br />SAMPLE <br />NO <br />D <br />010455 1 0 <br />010 <br />PERMIT <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />50050 1 0 <br />MONTH <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SAMPLE <br />OIL AND GREASE <br />GRAB <br />MEASUREMENT <br />03582 1 0 <br />MONTH <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />50050 1 0 <br />MONTH <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 />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />**„ <br />I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />1/30 <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR <br />PERSONS WHO MANAGE THE SYSTEM, ORTHOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />John Poulos <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, <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />TYPED OR PRINTED <br />INSTANT <br />***, <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />mg/L I I <br />QTRLY I GRAB <br />TELEPHONE I D A T E <br />970-929-5015 10/5/2018 <br />MM/DD/YYYY <br />Forms DV WindowChem(707)BB4-0845:D/n11090.v5. <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 />00169/980409-1716 PAGE 1 OF 2 <br />ONCE/ <br />GRAB <br />mL/Uh <br />MONTH <br />(28) <br />1/30 <br />GRAB <br />ONCE/ <br />N9/L <br />MONTH <br />GRAB <br />(19) <br />******** <br />******** <br />CONTIN <br />GRAB <br />mg/L <br />GENT <br />**„ <br />1/30 <br />INSTANT <br />ONCE/ <br />INSTANT <br />***, <br />MONTH <br />(19) <br />1/90 <br />GRAB <br />mg/L I I <br />QTRLY I GRAB <br />TELEPHONE I D A T E <br />970-929-5015 10/5/2018 <br />MM/DD/YYYY <br />Forms DV WindowChem(707)BB4-0845:D/n11090.v5. <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 />00169/980409-1716 PAGE 1 OF 2 <br />