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PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) NAME: New Elk Coal Company LLC ADDRESS: 12250 HIGHWAY 12 Sodium adsorption ratio WESTON CO 81091 FACILITY: NEW ELK MINE LOCATION: 12250 HIGHWAY 12 Effluent Gross WESTON CO 81091 ATTN: WAYNE COVERDALE PRESIDENT PARAMETER NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE Sodium adsorption ratio SAMPLE MEASUREMENT VALUE PERMIT 00931 1 0 Effluent Gross REQUIREMENT SIGNATURE 015 PRINCIPAL EXECUTIVE OFFICER OR Iron total (as Fe) SAMPLE MEASUREMENT " "' "" PERMIT Req. Mon. DAILY MX 010451 0 Effluent Gross REQUIREMENT CALCTD Oil and grease SAMPLE I MEASUREMENT PERMIT " "" 035821 0 Effluent Gross REQUIREMENT Flow in conduit or thru treatment plant SAMPLE MEASUREMENT PERMIT 5005010 Effluent Gross REQUIREMENT 3 Sodium total (as Na) SAMPLE MEASUREMENT PERMIT 820351 0 Effluent Gross REQUIREMENT Oil and grease visual SAMPLE MEASUREMENT PERMIT 840661 0 Effluent Gross REQUIREMENT NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) C00000906 0098 PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD MM /DD/YYYY PMM/DD/YYYY 09/0FROM 07/01/2013 TO 3 QUANTITY OR LOADING VALUE VALUE UNITS Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 81082 MINOR Mine Water to Apache Canyon External Outfall No Discharge XI QUALITY OR CONCENTRATION NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE VALUE VALUE VALUE UNITS �rpm SIGNATURE 015 PRINCIPAL EXECUTIVE OFFICER OR " "' "" Req. Mon. 30DA AVG Req. Mon. DAILY MX Ratio NUMBER Twice Per Month CALCTD hn I= I " "" 3500 30DA AVG 7000 DAILY MX ug /L Twice Per Month GRAB GRAB I INSTAN I .. " " "' "" " "" 304 Re Mon. m /L Req. g Twice Per GRAB 30DA AVG DAILY MX Month ...... ...... ...... ...... ...... Req. Mon. Y =1;N =0 " " "' "'' "' " "" ....'. Twice Per INST MAX Month VISUAL NAME /TITLE PRINCIPAL EXECUTIVE OFFICER ' ' n"bj ; r;;l ly�i.� ° a I „:;avW Wi` °W'i i e lI' " I "n" `t "`hO111 ewlaiie It. udoii -t e.buvtl Bit "1 on n„ u' wit of me Per ". pmryrn`i N• lnnr nne ayatnn. ui Ili— J� ....its dually —P bk for S.tl -iE Ih doi n,.tiun ti.- m( rmahon •submitted �—` TELEPHONE MARK HAYWOOD // CEO 303- 300 -8709 Wth ,1- 1,1ink,i,kdpped"lb-brr.0 -.w k..,,d-nsqkkInman 1h iii!thrnre.n,n:m It- tin s,d—tt'.8 raise inlo,nunnn in:ludmg We W tine impsuonmenl lin kd:,�inN �rpm SIGNATURE 015 PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT ARFA Code NUMBER TYPED OR PRINTED hn I= _ ��u LN�L=Mi GRAB I INSTAN I .. " " "' "" " "" 304 Re Mon. m /L Req. g Twice Per GRAB 30DA AVG DAILY MX Month ...... ...... ...... ...... ...... Req. Mon. Y =1;N =0 " " "' "'' "' " "" ....'. Twice Per INST MAX Month VISUAL NAME /TITLE PRINCIPAL EXECUTIVE OFFICER ' ' n"bj ; r;;l ly�i.� ° a I „:;avW Wi` °W'i i e lI' " I "n" `t "`hO111 ewlaiie It. udoii -t e.buvtl Bit "1 on n„ u' wit of me Per ". pmryrn`i N• lnnr nne ayatnn. ui Ili— J� ....its dually —P bk for S.tl -iE Ih doi n,.tiun ti.- m( rmahon •submitted �—` TELEPHONE MARK HAYWOOD // CEO 303- 300 -8709 Wth ,1- 1,1ink,i,kdpped"lb-brr.0 -.w k..,,d-nsqkkInman 1h iii!thrnre.n,n:m It- tin s,d—tt'.8 raise inlo,nunnn in:ludmg We W tine impsuonmenl lin kd:,�inN l>SIGNATURE 015 PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT ARFA Code NUMBER TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 30 day average is highest monthly avg during period reported. Combined discharge from 001 B and 009B shall not exceed 1.3 MGD. DATE 10/25/2013 MM /DD/YYYY EPA Form 3320 -1 (Rev-01/06) Previous editions may be used. Page 2