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PERMITTEE NAME /ADDRESS (Include Facility NamiMLocation if Dftrent) NAME: New Elk Coal ComDanv ADDRESS: - I ZZ50 Flwy /Z, W 957-OIJ Cv 9/091 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 009 -A PEKMITNUMBER DISCHARGE MONITORING PERIOD MWDD/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 D NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under my direction or !� TELEPHONE DATE supervision In accordance with a system designed to assure that qualified personnel property gather and ;'/ valuate the Information submitted. Based on my inquiry of the person or persons who manage the L system, or those pers ons directly responsible for gathering the Information, the information submitted Is, M_ �� LCZ0 t o the beet a my es for ub end bf lse nfor accurate, end complete. I am aware an there era 3 `x`9-1( signiflcanl penalties far submitting false informatlan, Including the pose1611M/ of fine end Imprisonment for SIGNA OF PRINCIPAL EXECUTIVE OFFICER OR y j' TYPE OR PRINTED nowing violations. AUTHORIZED AGENT aRFa coda NUMBER M D/Y M/DYYY 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 FO THE DIVISION WITHIN 48 HOURS. EPA Form 3320 -1 (Rev.01106) 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 MEASUREMENT U 4l� �J 1190 PERMIT " * * * ** ** * " ** " * " " "* 6.5 * """** 9 SU Twice Per GRAB 004001 0 Effluent Gross REQUIREMENT MINIMUM MAXIMUM Month Solids, total suspended SAMPLE MEASUREMENT 2S Z5 / /9Q 005301 0 PERMIT *""""* """" "* ***""" *"" "`* 30 45 mg /L Twice Per GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Month Solids, settleable SAMPLE MEASUREMENT • * * ~" "*"* *" ""•• ** ** * * ** 5 0. S I /�j0 G 005451 0 PERMIT ** *• ** ** * * ** ***"*" *• "*'* Req. Mon. .5 mUL Twice Per GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Month Selenium, potentially dissolvd SAMPLE MEASUREMENT « « « « »» » » » » »» « « » « »» » » » » »» 3 to 3 /f /9v C� 01323 1 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 Vapp3i 500501 0 PERMIT Req. Mon. Req. Mon. MGD * * " " "" '••" "' "*' * "" * * * " "" Continuous RCORDR Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease visual SAMPLE MEASUREMENT O 4, /O !� j l/ 840661 0 PERMIT •"'** "" Req. Mon. Y =1;N =0 '" * "***" ***"** *"*"" Twice Per VISUAL Effluent Gross REQUIREMENT INST MAX I Month NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under my direction or !� TELEPHONE DATE supervision In accordance with a system designed to assure that qualified personnel property gather and ;'/ valuate the Information submitted. Based on my inquiry of the person or persons who manage the L system, or those pers ons directly responsible for gathering the Information, the information submitted Is, M_ �� LCZ0 t o the beet a my es for ub end bf lse nfor accurate, end complete. I am aware an there era 3 `x`9-1( signiflcanl penalties far submitting false informatlan, Including the pose1611M/ of fine end Imprisonment for SIGNA OF PRINCIPAL EXECUTIVE OFFICER OR y j' TYPE OR PRINTED nowing violations. AUTHORIZED AGENT aRFa coda NUMBER M D/Y M/DYYY 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 FO THE DIVISION WITHIN 48 HOURS. EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 08/26/2013 Page 1