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PERMITTEE NAME/ADDRESS: <br />NAME: MUUN I AIN (;UAL CUMF'ANY, LLC <br />ADDRESS: WEST ELK MINE <br />51 /4 HIGHWAY 133 <br />SUMEKSE I CU 131434 <br />FACILITY: WEST ELK MINE <br />LOCATION: APPX 1 MI. E. OF TOWN ON HWY 133 <br />SOMERSET, CO 81434 <br />A I I N: Wt5 I UN J. NUKKIS, GLNtKAL MANAGtK <br />PARAMETER r__'�< <br />VALUE <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 018A SED. POND TO SYLVESTER GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE <br />QUALITY OR LOADING <br />VALUE <br />NOTE: Read instructions before <br />QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br />UNIT I EX I OF I TYPE <br />ANALYSIS <br />rm. <br />UNITS I VALUE I VALUE I VALUE <br />00545 1 0 <br />PH <br />MEASUREMENT ASUREMENT <br />00400 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />00530 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SETTLEABLE <br />SAMPLE <br />(SOLIDS, <br />MEASUREMENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 018A SED. POND TO SYLVESTER GULCH <br />PERMIT NUMBER DISCHARGE NUMBER (SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM To NO DISCHARGE <br />QUALITY OR LOADING <br />VALUE <br />NOTE: Read instructions before <br />QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br />UNIT I EX I OF I TYPE <br />ANALYSIS <br />rm. <br />UNITS I VALUE I VALUE I VALUE <br />00545 1 0 <br />PERMIT <br />GRAS <br />SU <br />EFFLUENT GROSS <br />INSITU <br />REQUIREMENT <br />CONTIN <br />GENT <br />MEASUREMENT <br />IRON, TOTAL <br />SAMPLE <br />GRAB <br />EFFLUENT GROSS <br />INSTANT <br />(AS FE) <br />MEASUREMENT <br />SAMPLE <br />NO <br />THRU TREATMENT PLANT <br />LEPHONE <br />MEASUREMENT <br />50050 1 0 <br />01045 1 0 <br />PERAMT <br />REQUIREMENT <br />REQUIREMENT <br />D <br />SAMPLE <br />DISSOLVED <br />EFFLUENT GROSS <br />ONCE/ <br />MONTH <br />GRAS <br />SU <br />SAMPLE <br />INSITU <br />OIL AND GREASE <br />CONTIN <br />GENT <br />MEASUREMENT <br />03582 1 0 <br />PERMIT <br />GRAB <br />EFFLUENT GROSS <br />INSTANT <br />REQUIREMENT <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />GRAB <br />THRU TREATMENT PLANT <br />LEPHONE <br />MEASUREMENT <br />50050 1 0 <br />PERMIT <br />EFFLUENT GROSS <br />REQUIREMENT <br />SOLIDS, TOTAL <br />SAMPLE <br />DISSOLVED <br />MEASUREMENT <br />70295 1 0 <br />FIE RMJlT <br />EFFLUENT GROSS <br />REQUIREMENT <br />NAME / TITLE PRINCIPAL EXECUTIVE <br />OFFICER <br />1 CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <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, OR THOSE 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 />r.r)UUFNT AMr) FXPI AMGTir)KI (1F AMV \/Ir)I ATI(IAIC <br />SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />(12) <br />ONCE/ <br />MONTH <br />GRAS <br />SU <br />ONCE / <br />MONTH <br />INSITU <br />(19) <br />CONTIN <br />GENT <br />GRAB <br />mg/L <br />ONCE/ <br />MONTH <br />GRAB <br />(25) <br />INSTANT <br />mUUh <br />ONCE/ <br />MONTH <br />GRAB <br />(28) <br />LEPHONE <br />I DATE <br />N9/L <br />ONCE/ <br />MONTH <br />GRAS <br />(19) <br />mg/L <br />CONTIN <br />GENT <br />GRAB <br />ONCE/ <br />MONTH <br />INSTANT <br />QTRLY <br />GRAB <br />LEPHONE <br />I DATE <br />970-929-5015 1/8/2019 <br />MM/DD/YYYY <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 />