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"; �.'MOLJFItahl COO -A C01111patly <br />October 19, 2012 <br />Ms. Kelly Morgan ro <br />Compliance Monitoring and Data Management lnit <br />Colorado Department of Public Health and the Environment <br />Water Quality Control Division (WQCD) P -132 <br />4300 Cherry Creek Drive South <br />Denver, CO 80246 -1530 <br />Re: Mountain Coal Company, LLC - West Elk Mine <br />CDPS Permit No. CO- 0038776 <br />Discharge ]•Monitoring Reports — Third Quarter 2012 <br />Dear Ms. Morgan: <br />C.lGBo Cb} <br />kweltCC�a� ci �:,vy�.coi � <br />Attached are Mountain Coal Company, LLC's (MCC) Discharge Monitoring Reports (DMRs) <br />for the third quarter of 2012. During the third quarter, there were no discharges from out-falls <br />004, 005, 008, 009, O1 l - 013, 014, 016 - 018 and 019. Discharges occurred at Outfall 007, <br />which is an internal outfall from MCC's waste water treatment plant (WWTP), and at Outfall <br />015. On July 20, August 02, and September 20, 2012, MCC notified the Division by telephone <br />of the fecal coliform and total suspended solids (TSS) daily limit exceedances from Outfall 007. <br />There also were 30 -day average exceedances of TSS and total iron at Outfall 015, and of TSS at <br />Outfall 007. The Outfall 015 exceedances were the result of a single, small discharge, but there <br />were no daily limit exceedances. As you directed in those telephone notifications, these <br />exceedances are further described below. <br />Outfall 007 <br />Both the TSS and fecal coliform exceedances at Outfall 007 were believed to be a result of <br />outside influences on the WWTP effluent as it entered and passed through the existing, open <br />"polishing" pond. When the WWTP and polishing pond were originally built, they were located <br />at the western edge of the mine site and coal handling areas. However, coal handling and storage <br />areas located in close proximity to the WWTP and polishing pond have been recently expanded. <br />This has increased the potential for coal dust and sediment to enter the pond. In addition, <br />impacts from wildlife appear to be affecting the water quality of the polishing pond. This has <br />subsequently been confirmed by comparing analyses of the effluent before and after the <br />polishing pond. <br />The polishing pond was originally the only pond that the WWTP effluent entered, providing <br />additional chlorine contact and settling, before being discharged at Outfall 007 to the North Fork <br />of the Gunnison River. With other changes to the ?dine facilities and drainage systems <br />downstream of Outfall 007 over the past 20+ years, flows from Outfall 007 have been routed to <br />and contained within another pond on the mine site. As such, Outfall 007 is an "internal <br />discharge" as it does not directly enter state Waters. <br />