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PERMITTEE NAME /ADDRESS (Include Facility NemWLocationifDifferent) NAME: New Elk Coal Company ADDRESS: '12250 Key /Z h1E5Toa W g)o,1{1 FACILITY: LORENCITO CANYON MINE LOCATION: 20200 HIGHWAY 12 WESTON, CO 81091 ATTN: RONALD G. THOMPSON, AGENT NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) COG850044 006 -A NUMBER PERMIT NUMBER DISCHARGE MONITORING PERIOD MM/DD/YYYY MWDD/YYYY 07/01/2013 09/30/2013 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 81082 MINOR (SUBR DK) LAMAS DISCHARGE TO JEFF CANYON External Outfall No Discharge NAMEITITLE PRINCIPAL EXECUTIVE OFFICER MW-16, OR 4050 entity under penalty of low that this document and all attachments were prepared under my direction or parvlslon In accordance with a system designed to assure that qualified personnel properly gather and aluate the Information submitted. Based on my inquiry of the person or persons who manage the stem, or those persons directly responsible for gathering the Information, the Information submitted Is, the best of my knowledge and belief, true, accurate, and complete. I am aware that there are inificant penalties for submitting fake Information, Including the posslbil ty of fine and Imprisonment for owing violations. OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE I DATE Alt- Coda I NUMBER I MMIDD/YYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) SETTLEABLE SOLIDS LIMIT WAIVED FOR10 -YR, 24 HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF REQUIREMENTS INPART I.B.6. ANY ADDITIONAL DATA SHALL BE SUPPLIED TO THE DIVISION WITHIN 48 HOURS. EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 08/26/2013 Page 1 QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS pH SAMPLE wwwwww www+ww ww+wrw a ++ +aa MEASUREMENT 7, 5 7 5,8 !® 00400 1 0 PERMIT *" * * ** * "** ** * *" ** 6.5 ""'* ' 9 SU Twice Per GRAB Effluent Gross REQUIREMENT MINIMUM MAXIMUM Month Solids, total suspended SAMPLE MEASUREMENT « * +++* ++ *+** ++ « +++ * *•• ** Z 3 z -'s PERMIT * * * * ** * " **"* * """ "" "**"* 30 45 mg /L Twice Per GRAB 005301 0 Effluent Gross REQUIREMENT 30DA AVG DAILY MX Month Solids, settleable SAMPLE MEASUREMENT ~ * **" "* *" *• ~ * "~ ****"* O ()!5 O•Ry �'� 61 005451 0 PERMIT * ***** * ***~ ** *•** ** * *•* Req. Mon. .5 ri Twice Per GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Month Selenium, potentially dissolvd SAMPLE MEASUREMENT * * * * *" *• " **• * * " " ** *• *'•~ 013231 0 PERMIT **"*'* ** * * ** "•"'"* •*• "^' Req. Mon. Req. Mon. ug /L Monthly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease SAMPLE ~•**•• "* **** "•"" " *" * * *" ' *~*•` MEASUREMENT 0358210 PERMIT ** ~ * ** * "** ** ' " * " "` "" " * ** "* "**" 10 mg /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE MEASUREMENT p,0031 500501 0 PERMIT Req. Mon. Req. Mon. MGD "* "•*~ '" `* "'**' "'"** Continuous RCORDR Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease visual SAMPLE MEASUREMENT Q /f� 840661 0 PERMIT "" "*** Req. Mon. Y =1;N =0 **" * `«""'* """ "'a" Twice Per VISUAL Effluent Gross REQUIREMENT I INST MAX Month NAMEITITLE PRINCIPAL EXECUTIVE OFFICER MW-16, OR 4050 entity under penalty of low that this document and all attachments were prepared under my direction or parvlslon In accordance with a system designed to assure that qualified personnel properly gather and aluate the Information submitted. Based on my inquiry of the person or persons who manage the stem, or those persons directly responsible for gathering the Information, the Information submitted Is, the best of my knowledge and belief, true, accurate, and complete. I am aware that there are inificant penalties for submitting fake Information, Including the posslbil ty of fine and Imprisonment for owing violations. OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE I DATE Alt- Coda I NUMBER I MMIDD/YYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) SETTLEABLE SOLIDS LIMIT WAIVED FOR10 -YR, 24 HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF REQUIREMENTS INPART I.B.6. ANY ADDITIONAL DATA SHALL BE SUPPLIED TO THE DIVISION WITHIN 48 HOURS. EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 08/26/2013 Page 1