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PARAMETER <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF <br />ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />PH <br />00400 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * ** <br />8.60 <br />* * * * * * ** <br />8.60 <br />(12) <br />SU <br />1/30 <br />INSITU <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />6.5 <br />MINIMUM <br />* * * * * * ** <br />g <br />MAXIMUM <br />ONCE I <br />MONTH <br />INSITU <br />SOLIDS, TOTAL <br />SUSPENDED <br />00530 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * ** <br />* * * * * * ** <br />5 <br />5 <br />(19) <br />( ) <br />mg /L <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />35 <br />30-DAY AVG <br />70 <br />DAILY MAX <br />ONCE f <br />MONTH <br />GRAB <br />SOLIDS, SETTLEABLE <br />00545 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * ** <br />* * * * * * ** <br />* * * * * * ** <br />< <br /><0.5 <br />(25) <br />mL /L /h <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0.5 <br />DAILY MAX <br />ONCE / <br />MONTH <br />= <br />GRAB <br />IRON, TOTAL <br />(AS FE) <br />01045 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * ** <br />* * * * * * ** <br />100 <br />100 <br />(28) <br />pg /L <br />1/30 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />3,500 <br />30- DAYAVG <br />7,000 <br />DAILY MAX <br />ONCE / <br />I MONTH <br />' GRAB <br />OIL AND GREASE <br />03582 1 0 <br />EFFLUENT GROSS <br />MESAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * * * * * ** <br />* * * * * * ** <br />NA <br />(19) <br />m g /L <br />NA <br />NA <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />* * * * * * ** <br />* * ** <br />* * * * * * ** <br />* * * * * * ** <br />10 <br />DAILY MAX <br />- CONS IN <br />GRAB <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />0.21343 <br />0.21343 <br />(03) <br />MGD <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />** ** <br />* * ** <br />1/30 <br />INSTANT <br />PERMIT <br />REQUIREMENT <br />REPORT <br />30 -DAY AVG <br />REPORT <br />DAILY MAX <br />* * * * * * ** <br />* » * * * * ** <br />* » <br />* * * * ** <br />ONCE f <br />MONTH <br />INSTANT <br />SOLIDS, TOTAL <br />DISSOLVED <br />70295 1 0 <br />EFFLUENT GROSS <br />SAMPLE <br />MEASUREMENT <br />* * * * * * ** <br />* * * * * * ** <br />" ' <br />* * ** <br />WERE PREPARED <br />THAT QUALIFIED <br />MY INQUIRY OF THE <br />FOR GATHERING <br />41 BELIEF, TRUE <br />SUBMITTING FALSE <br />* * * * * * * <br />820 <br />820 <br />(19) <br />mg /L <br />1/90 <br />GRAB <br />PERMIT <br />REQUIREMENT <br />* * * * * * ** <br />UNDER PENALTY OF LAW THAT <br />OR SUPERVISION IN ACCORDANCE <br />GATHER AND EVALUATE THE INFORMATION <br />WHO MANAGE THE SYSTEM <br />THE INFORMATION SUBMITTED <br />I AM AWARE THAT THERE <br />THE POSSIBILITY OF FINE AND IMPRISONMENT <br />* * * * * * ** <br />THIS DOCUMENT AND ALL ATTACHMENTS <br />WITH A SASTEIL DESIGNED TO ASSURE <br />SUBMITTED BASED ON <br />OR THOSE PERSONS DIRECTLY RESPONSIBLE <br />IS TO THE BEST OF MY KNOWLEDGE <br />ARE SIGNIFICANT PENALTIES FOR <br />FOR KNOWING VIOLATIONS <br />* * * * * * ** <br />REPORT <br />30-DAY AVG <br />REPORT <br />DAILY MAX <br />QTRLY <br />GRAB <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER <br />UNDER MY <br />PERSONNEL <br />PERSON OR �� -- <br />THE <br />TELEPHONE <br />DATE <br />I CERTIFY <br />DIRECTION <br />PROPERLY <br />PERSONS <br />INFORMATION <br />Weston Norris AND COMPLETE <br />INCLUDING <br />970 - 929 -5015 <br />7/24/2012 <br />ACCURATE <br />INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE <br />OFFICER OR AUTHORIZED AGENT <br />TYPED OR PRINTED <br />MM /DD/YYYY <br />PERMITTEE 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 (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 <br />PERMIT NUMBER <br />FROM <br />015 A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />4/1/2012 I TO 6/30/2012 <br />SURFACE RUNOFF TO N FK GUNNISON R <br />(SUBR MH) GUNIS <br />EXTERNAL OUTFALL <br />MINOR <br />NO DISCHARGE <br />lwNnVIDIN 1 PsINU tXYLAIVAI IVN Ur ANY VIOLAI IONS Forms by WIRdowChem(/ 07)864- 0845,p/n11090,v50,1/1/96 <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.0 11. OIL & GREASE - SEE 1.13.1.F. - <br />00169/980409 -1716 <br />PAGE 1 OF 2 <br />