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PERMFTTEE NAME /ADDRESS <br />NAME: MOUNTAIN COAL COMPANY, LLC <br />ADDRESS: WEST ELK MINE <br />P.O. BOX 591 <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: EUGENE E. DICLAUDIO, PRESIDENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) <br />DISCHARGE MONITORING REPORT (DMR) <br />r C00038776 _ 004 A POND MB - 2R (BACKWASH & RUNOFF) <br />PERMIT NUMBER D ISCHA R GE NU 3 SUBR MH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FROM 4/l/2012 TO 6/3072012 NO DISCHARGE 0 <br />NOTE: Read Instructions before completinq this form <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by Wmd..Chem (707)864- 0845,p/,,11090,�5 0,1/1/96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE LA 2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING R EPORTING PERIOD QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SE 1.B.1.F. <br />00001/980409 -1716 PAGE 1 OF 2 <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 />ANALYSIS <br />TYPE <br />SAMPLE <br />PH <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />8 .3 <br />* * * * * * ** <br />8.3 <br />(12) <br />1/30 <br />INSITU <br />00400 1 0 <br />EFFLUENT GROSS <br />* * ** <br />s u <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />ONCE/ <br />MONTH <br />INSITU <br />SOLIDS, TOTAL <br />SUSPENDED <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />*` ** <br />* * * * * * ** <br />7 <br />7 <br />(19) <br />1/30 <br />GRAB <br />00530 1 0 <br />EFFLUENT GROSS <br />* * ** <br />mg /I <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />35 <br />30y DAYAVG <br />70 <br />DAILY MAX <br />ONCE f <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * * * * * ** <br />* * * * * * ** <br />0.1 <br />(25) <br />1/30 <br />GRAB <br />00545 1 0 <br />EFFLUENT GROSS <br />* * ** <br />ml /I <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0,5 <br />DAILY MAX <br />ONCE/ <br />MONTH <br />GRAB <br />IRON, TOTAL <br />(AS FE) <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * * * * * ** <br />40 <br />40 <br />(28) <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />3,500 <br />30-DAY AVG <br />7,000 <br />DAILY MAX <br />ONCE t <br />MONTH <br />GRAB <br />01045 1 0 <br />EFFLUENT GROSS <br />* * ** <br />pg /I <br />SAMPLE <br />OIL AND GREASE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * * * * * ** <br />* * * * * * ** <br />NA <br />(19) <br />NA <br />NA <br />03582 1 0 <br />EFFLUENT GROSS <br />mg /I <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* *.* <br />* * * * * * ** <br />* * * * * * ** <br />10 <br />DAILY MAX <br />CONTIN - <br />GENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />SAMPLE <br />MEASUREMENT <br />0.0580 <br />0.5673 <br />(03) <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />1/7 <br />INSTANT <br />50050 1 0 <br />EFFLUENT GROSS <br />MGD <br />PERMIT <br />REQUIREMENT <br />REPORT <br />30 -DAY AVG <br />REPORT <br />DAILY MAX <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />WEEKLY <br />INSTANT <br />CHLORINE, TOTAL SAMPLE x.. <br />RESIDUAL MEASUREMENT * * * * * * ** * * * * * * ** * * * * * * ** 100 <br />(28) <br />1/7 <br />GRAB <br />PERMIT <br />EFFLUENT GROSS REQUIREMENT * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** DAILY MAX <br />Ng/I <br />WEEKLY <br />GRAB <br />TELEPHONE <br />D A T L <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />970 - 929 -5015 <br />Y <br />7/2 1 /201 2 <br />CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A S,STEM 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 />INFORMATION THE INFORMATION SUBMITTED IS TO THE BEST OF MY KNOWLEDGE AND BELIEF TRUE ACCURATE SIGNATURE OF PRINCIPAL EXECUTIVE <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, <br />INCLUDING THE POSSIBILITY OF FINE ANO IMPRISONMENT FOR KNOWING VIOLATIONS <br />MM /DD/YYYY <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Forms by Wmd..Chem (707)864- 0845,p/,,11090,�5 0,1/1/96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR < 10YR, 24HR PRECIP EVENT -SEE LA 2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING R EPORTING PERIOD QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE - SE 1.B.1.F. <br />00001/980409 -1716 PAGE 1 OF 2 <br />