Attachment C Consent Decree 7:16-cv-00462-GEC 1st Quarter 2020 Quarterly Report 5/1/2020 1st Quarter 2020 - Effluent Limit Violation Responses Monitoring Site Information Company Name State NPDES Permit SMCRA Permit A&G Coal Corporation VA VA0081954 1101954 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Coal Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082073 1702073 Virginia Coal Corporation VA VA0082073 1702073 Virginia Fuel Corporation VA VA0082078 1602078 Virginia Fuel Corporation VA VA0082078 1602078 Pinnacle Mining Company WV WV0052531 U022083 Pinnacle Mining Company WV WV0052531 U022083 Second Sterling Corporation WV WV0060216 O008282, O008382, U005284 Second Sterling Corporation WV WV0060216 O008282, O008382, U005284 Nufac Mining Company, Inc. WV WV0097446 S402586 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1006304 S007282 Bluestone Coal Corporation WV WV1018698 U401398 Bluestone Coal Corporation WV WV1018698 U401398 Bluestone Coal Corporation WV WV1018698 U401398 Bluestone Coal Corporation WV WV1018779 S400899 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Greenthorn, LLC WV WV1020366 H043600, S501300 Bluestone Coal Corporation WV WV1024159 U402790, U402890 Newgate Dev. Of Beckley, LLC WV WV1026488 S301411 Outfall Sample Date Notification Date C 01/27/20 01/24/20 M-001A 02/18/20 02/26/20 M-001A 02/29/20 03/04/20 M-001A 03/20/20 04/07/20 M-001A 03/20/20 04/07/20 M-001A 02/18/20 03/04/20 M-001A 02/18/20 02/25/20 M-001A 03/20/20 04/07/20 MP-001 03/03/20 03/06/20 MP-001 03/03/20 03/06/20 MP-009 01/20/20 01/28/20 MP-013 03/20/20 04/07/20 MP-013 03/20/20 04/07/20 MP-014 01/20/20 01/28/20 001 02/21/20 02/28/20 001 02/21/20 02/28/20 004 03/25/20 04/07/20 004 03/25/20 04/07/20 002 02/24/20 03/04/20 002 02/24/20 03/02/20 004 03/27/20 04/07/20 005 02/27/20 03/04/20 005 03/28/20 04/07/20 006 01/31/20 02/05/20 006 02/13/20 02/20/20 006 02/27/20 03/04/20 007 01/31/20 02/05/20 007 01/31/20 02/05/20 007 02/05/20 02/07/20 007 02/27/20 03/04/20 007 02/27/20 03/04/20 007 03/12/20 04/07/20 007 03/28/20 04/07/20 007 03/28/20 04/07/20 008 03/28/20 04/07/20 001 03/30/20 04/07/20 001 03/30/20 04/07/20 003 02/05/20 02/12/20 003 02/26/20 03/04/20 003 02/13/20 02/21/20 003 01/21/20 03/04/20 003 02/13/20 02/21/20 003 01/09/20 01/31/20 003 01/27/20 01/31/20 003 02/04/20 02/07/20 003 02/21/20 02/26/20 003 02/29/20 03/05/20 003 02/29/20 03/05/20 003 03/20/20 04/07/20 002 02/05/20 02/12/20 007 02/29/20 03/04/20 Parameter Total Suspended Solids Total Iron Total Iron Total Iron Total Iron Total Manganese Total Manganese Total Manganese Total Suspended Solids Total Suspended Solids Total Manganese Total Suspended Solids Total Suspended Solids Total Manganese Total Suspended Solids Total Suspended Solids Total Aluminum Total Aluminum Total Iron Total Iron Total Aluminum Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Aluminum Total Suspended Solids Total Aluminum Total Aluminum Total Aluminum Total Iron Total Iron Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Selenium Total Aluminum Total Iron Effluent Limit Violation Details Result Limit Type Explainations 39.0000 35.0000 Monthly Excess Rainfall 6.4100 6.0000 Daily Runoff rain from culvert above 4.9133 3.0000 Monthly Runoff rain from culvert above 6.0250 3.0000 Monthly Runoff rain from culvert above 7.4000 6.0000 Daily Runoff rain from culvert above 3.1733 2.0000 Monthly Runoff rain from culvert above 5.1900 4.0000 Daily Runoff rain from culvert above 2.3380 2.0000 Monthly Runoff rain from culvert above 50.0000 35.0000 Monthly Runoff from haulroad 75.0000 70.0000 Daily Runoff from haulroad 2.1800 2.0000 Monthly Excess Rainfall 79.0000 35.0000 Monthly Excess Rainfall 95.0000 70.0000 Daily Excess Rainfall 2.2900 2.0000 Monthly Needed to increase chemical treatment 39.0000 35.0000 Monthly Excess Rainfall 107.0000 70.0000 Daily Excess Rainfall 1.2050 0.2260 Monthly Needed to increase chemical treatment 2.3800 0.3960 Daily Needed to increase chemical treatment 1.0600 0.9400 Monthly Needed to increase chemical treatment 1.9000 0.9400 Daily Needed to increase chemical treatment 0.5450 0.4300 Monthly Needed to increase chemical treatment 5.8000 4.7000 Monthly Conducted selenium fish tissue test, working to increase limits 5.0500 4.7000 Monthly Conducted selenium fish tissue test, working to increase limits 5.1000 4.7000 Monthly Conducted selenium fish tissue test, working to increase limits 11.9000 8.2000 Daily Conducted selenium fish tissue test, working to increase limits 5.0000 4.7000 Monthly Conducted selenium fish tissue test, working to increase limits 6.5000 4.7000 Monthly In Litigation payment not applied 11.0000 8.2000 Daily In Litigation payment not applied 10.3000 8.2000 Daily In Litigation payment not applied 11.2500 4.7000 Monthly In Litigation payment not applied 12.2000 8.2000 Daily In Litigation payment not applied 10.5000 8.2000 Daily In Litigation payment not applied 9.6500 4.7000 Monthly In Litigation payment not applied 8.8000 8.2000 Daily In Litigation payment not applied 5.9000 4.7000 Monthly In Litigation payment not applied 0.4600 0.4300 Monthly Needed to increase chemical treatment 40.0000 35.0000 Monthly Excess Rainfall 0.8400 0.7500 Daily Needed to increase chemical treatment 0.0833 0.0800 Monthly Needed to increase chemical treatment 0.8600 0.7500 Daily Needed to increase chemical treatment 1.5400 1.4200 Monthly Needed to increase chemical treatment 2.9900 2.4600 Daily Needed to increase chemical treatment 9.2000 8.2000 Daily Excess Rainfall 7.5000 4.7000 Monthly Excess Rainfall 8.6000 8.2000 Daily Excess Rainfall 8.9000 8.2000 Daily Excess Rainfall 6.9800 4.7000 Monthly Excess Rainfall 10.5000 8.2000 Daily Excess Rainfall 5.5000 4.7000 Monthly Excess Rainfall 0.8400 0.7500 Daily Needed to increase chemical treatment 0.3133 0.3100 Monthly Needed to increase chemical treatment Compliant Sample Details Category SampleDate Result Cat 1 02/13/20 12.00 N/A 02/29/20 3.23 Cat 1 Pending Cat 2 Pending N/A Pending Cat 1 03/03/20 1.88 N/A 02/29/20 1.90 Cat 2 Pending Cat 1 Pending N/A 03/20/20 25.00 Cat 1 02/10/20 1.06 Cat 1 04/02/20 8.00 N/A 04/02/20 8.00 Cat 2 02/18/20 1.49 Cat 1 03/02/20 5.00 N/A 02/29/20 5.00 Cat 1 04/02/20 0.03 N/A 04/02/20 0.03 Cat 1 03/16/20 0.15 N/A 03/16/20 0.15 Cat 1 04/06/20 0.15 Cat 1 Pending Cat 2 Pending Cat 1 02/05/20 3.60 N/A 02/21/20 0.90 Cat 2 03/12/20 4.30 Cat 2 Pending N/A 04/10/20 8.20 Cat 1 04/10/20 8.20 Cat 2 Pending Cat 2 04/10/20 8.20 Cat 2 04/10/20 8.20 Cat 2 Pending Cat 2 04/10/20 8.20 Cat 2 Pending Cat 1 No Discharge Cat 1 No Discharge N/A 02/13/20 0.28 Cat 1 03/29/20 0.03 N/A 02/21/20 0.03 Cat 1 03/09/20 0.08 N/A 02/21/20 0.09 Cat 2 01/27/20 5.80 Cat 1 02/11/20 3.70 N/A 02/11/20 3.70 N/A 03/09/20 7.10 Cat 2 Pending Cat 1 03/09/20 7.10 Cat 2 Pending N/A 02/13/20 0.28 Cat 2 03/11/20 0.24 Notes