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PERMITTEE NAME/ADDRESS. <br />NAME: MUUN I AIN COAL CUMHANY, LLC <br />ADDRESS: WEST ELK MINE <br />5114 HIUHWAY 133 <br />SUMERSE I CU 61434 <br />FACILITY: WEST ELK MINE <br />LOCATION: APPX 1 MI. E. OF TOWN ON HWY 133 <br />SOMERSET, CO 81434 <br />ATTN: WESTON J. NORRIS, GENERAL MANAGER <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FZ00038776 —017A MINE WTR & MWTF <br />P—ERMIT BER DISCHARG—E—NUMBER(SUER MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE <br />NOTE: Read instructions before COMDletina this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & <br />INSTRUCTIONS- I.C.11. OIL & GREASE -SEE I.B.1.F. <br />00129/980409-1716 PAGE 1 OF 1 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />>< <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />EX <br />OF <br />TYPE <br />ANALYSIS <br />SAMPLE <br />PH <br />MEASUREMENT <br />(12) <br />00400 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SU <br />WEEKLY <br />INSITU <br />SOLIDS, TOTAL <br />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 />SAMPLE <br />IRON, TOTAL RECOVERABLE <br />MEASUREMENT <br />(28) <br />00980 1 0 <br />PERMIT <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />N9/L <br />MONTH <br />IGRAB <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />(19) <br />1 o <br />NO DISCHARGE <br />PERMIT <br />CoNTIN <br />EFFLUENT <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/L <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />50050 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />„„x <br />WEEKLY <br />INSTAN <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />(19) <br />70295 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />mg/L <br />OTRLY <br />GRAB <br />OIL AND GREASE <br />SAMPLE <br />VISUAL <br />MEASUREMENT <br />84066 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />WEEKLY <br />D A <br />VISUAL <br />T E <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY I y(j/yJ/'/ TELEPHONE <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 <br />1/8/2019 <br />PERSON OR , <br />PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />John Poulos AND COMPLETE ME IAM AWARE TM TBNFORMATION T�HERE REITTED ISTSIGNFICANT PENALTTHE BEST OF MY IES FOR SUBMITTING FALSEUNFORMATION, SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />TYPED OR PRINTED INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYW <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & <br />INSTRUCTIONS- I.C.11. OIL & GREASE -SEE I.B.1.F. <br />00129/980409-1716 PAGE 1 OF 1 <br />