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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 />007 A IDOMESTIC WWTP POLISHING POND <br />PERMIT NUMBER DISCHARGE NUMBER (SUER MH) MNTRS <br />INTERNAL OUTFALL <br />MONITORING PERIOD IMINOR <br />FROM 4/1/2013 To 1 6/30/2013 1 NO DISCHARGE 0 <br />NOTE: Read in.fn...fin hof-,- nleN sti � f <br />UUMMtN I ANU LAFLANAI IUN Ur ANY VIULAI IUNS (Reference all attachments here) Forms by WlndowChem (707)664- 0845,p/n11090,v60, 1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE -SEE LBA.F. <br />Design Capacity not a permit limit. <br />00041/980409 -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 />BOD, 5 -DAY <br />SAMPLE <br />20 DEG. C <br />MEASUREMENT <br />0.00 <br />* * * * * * ** <br />(23) <br />* * * * ** <br /><2 <br /><2 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 1 0 <br />IRtVflT <br />5 <br />* * * * ** <br />30 <br />45 <br />ONCE f <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 DAY AVG <br />k * * *kkkk <br />Ibs /day <br />30-DAY AVG <br />DAILY MAX <br />mg /I <br />MONTH <br />GRAB <br />BOD, 5 -DAY <br />SAMPLE <br />* * * <br />20 DEG. C <br />MEASUREMENT <br />* * * ** <br />* * * * * * ** <br />* * * * * * ** <br />186 <br />* * * * * * ** <br />(19) <br />0 <br />1/30 <br />GRAB <br />00310 G 0 <br />Pr;RMIT <br />* * * * ** <br />REPORT <br />ONCE/ <br />RAW SEW /INFLUENT <br />REQUIREMENT <br />* * * * * * *k <br />* * * * * * ** <br />30- DAYAVG <br />*� *�� ** <br />mg /I <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />SUSPENDED <br />MEASUREMENT <br />0.0000 <br />* * * * * * ** <br />(23) <br />* * * * ** <br /><20 <br /><20 <br />(19) <br />0 <br />1/30 <br />GRAB <br />00530 1 0 <br />PERMIT <br />12 <br />75 <br />110 <br />ONCXZ <br />EFFLUENT GROSS <br />REQUIREMENT <br />30 -DAY AVG <br />kkkkkkkk <br />Ibs /day <br />* * * * ** <br />30- DAYAVG <br />DAILY MAX <br />mg /I <br />MONTH <br />GRAB <br />SOLIDS, TOTAL <br />SAMPLE <br />* * * <br />SUSPENDED <br />MEASUREMENT <br />* * * ** <br />k * * * * * ** <br />* * * * * *k* <br />480 <br />* * * * * * ** <br />( 19 ) <br />0 <br />1/30 <br />GRAB <br />00530 G 0 0 <br />PERMIT <br />* * ** <br />ONCE/ <br />RAW SEW /INFLUENT <br />REQUIREMENT <br />*kk <br />** Ck * * ** <br />k * * * * *,� <br />30 DAYOAVG <br />* * * * * ** <br />m n <br />9 <br />MONTH <br />GRAB <br />FLOW, IN CONDUIT OR <br />SAMPLE <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />0.0099 <br />0.0145 <br />(03) <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />0 <br />7/7 <br />INSTANT <br />50050 1 0 <br />KF"T <br />0.02' <br />REPORT <br />* * * * ** <br />5 TIDES <br />EFFLUENT GROSS <br />REQUIREMENT <br />3(i- DAY AVG <br />DAILY MAX <br />MGD <br />** *** <br />* *r * * * ** <br />/WEEK <br />04STANT <br />COLIFORM, FECAL <br />SAMPLE <br />* * * * * * ** <br />* * * * * * ** <br />* * * <br />GENERAL <br />MEASUREMENT <br />* * * ** <br /><1 <br /><1 <br />(13) <br />1 <br />1/30 <br />GRAB <br />74055 1 0 <br />PEFUT <br />*k * * *kkk <br />6,000 <br />12,000 <br />ONCE / <br />EFFLUENT GROSS <br />REQUIREMENT <br />* * * * * * ** <br />* * **** ** <br />30- DAYAVG <br />DAILY MAX <br />#/100 ml <br />MONTH <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE <br />DATE <br />A <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 />INFORMATION THE INFORMATION SUBMITTED IS TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE ACCURATE <br />Weston Norris AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION SIGNATURE OF PRINCIPAL EXECUTIVE 970 - 929 -5015 <br />INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS <br />7/9/2013 <br />TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT <br />MIVVDD/YYYY <br />UUMMtN I ANU LAFLANAI IUN Ur ANY VIULAI IUNS (Reference all attachments here) Forms by WlndowChem (707)664- 0845,p/n11090,v60, 1/1/96 <br />30 DAY AVG IS HIGHEST MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS- I.C.11. OIL & GREASE -SEE LBA.F. <br />Design Capacity not a permit limit. <br />00041/980409 -1716 PAGE 1 OF 1 <br />