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PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />NAME: MOUNTAIN COAL COMPANY, LLC DISCHARGE MONITORING REPORT (DMR) <br />ADDRESS: WEST ELK MINE C00038776 008 ALOADOUT RUNOFF (MB -4) <br />5174 HIGHWAY 133 PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) MNTRS <br />SOMERSET CO 81434 EXTERNAL OUTFALL <br />FACILITY: WEST ELK MINE MONITORING PERIOD MINOR <br />LOCATION: APPX 1 MI. E. OF TOWN ON HWY 133 FROM To NO DISCHARGE <br />SOMERSET, CO 81434 <br />nl IIr. vYLVIVI\J. IYVI\1\IJ, VLIVLI\/9L IVlnlv/'1VLf\ <br />IVV IC: KeaO Instructions oerore completing miS Torm. <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />NO. <br />FREQUENCY <br />SAMPLE <br />:;�!< <br />UNIT <br />EX <br />OF <br />TYPE <br />VALUE VALUE UNITS VALUE VALUE VALUE <br />I I I I <br />ANALYSIS <br />SAMPLE <br />PH <br />MEASUREMENT <br />(12) <br />1/30 <br />INSITU <br />00400 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />S.U. <br />MONTH <br />INSITU <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />(19) <br />1/30 <br />GRAB <br />00530 1 0 <br />PERMIT <br />ONCE/ <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/I <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />(25) <br />1/30 <br />GRAB <br />00545 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />ml/I <br />MONTH <br />GRAB <br />IRON, TOTAL <br />SAMPLE <br />(AS FE) <br />MEASUREMENT <br />NO DISCHARGE <br />(28) <br />GRAB <br />01045 1 0 <br />PERMCt <br />ONCE / <br />NC <br />EFFLUENT GROSS <br />REQUIREMENT <br />GRAB <br />pg/1 <br />MONTH <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />(19) <br />NA <br />NA <br />03582 1 0 <br />PERMIT <br />CONTIN <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/I <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />1/30 <br />INSTANT <br />50050 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />INSTANT <br />MONTH <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />(19) <br />1/90 <br />GRAB <br />70295 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL <br />GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR <br />WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, <br />mg/I <br />QTRLY <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE <br />OFFICER <br />TELEPHONE <br />DATE <br />I CERTIFY <br />DIRECTION <br />PROPERLY <br />PERSONS <br />INFORMATION, <br />AND COMPLETE <br />John Poulos NCLUDING <br />I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, <br />THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />970-929-5015 <br />10/5/2018 <br />TYPED OR PRINTED <br />MM/DD/YYYY <br />rOMMFNT ANTI FYPI APIATIr)M n;: AMV \/I(lI ATInkl(Z Forms by NflndowChem(707)884-0845;p/n11090v5.0;1/198 <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.11. <br />00057/980409-1716 PAGE 1 OF 2 <br />