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PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) NAME: New Elk Coal Company ADDRESS: /225;o 14"%j /Z We-5foeJ Co is/upt- 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 I I 009 -B MONITORING PERIOD MM /DD /YYYY MM /DD/YYYY 07/01/2013 09/30/2013 Form Approved OMB No, 2040 -0004 DMR Mailing ZIP CODE: 81082 MINOR. (SUBR DK) LAMAS TO UNNMD TRIB TO PURGATOIRE RV External Out-fall No DizlcharRge 0 NAME /TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under my direction or supervislon In accordance with a system designed to assure that qualified personnel properly gather and valuate the Information submitted. Based on my Inquiry of the person or persons who menage the system, or those persons directly responsible for gathering the information, the information submitted is, QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS pH SAMPLE MEASUREMENT 7, L/ DIVISION WITHIN 48 HOURS. -7a I p 00400 1 0 PERMIT * * * * ** * * * * ** * * * * ** 6.5 * * * * ** 9 SU Twice Per GRAB Effluent Gross REQUIREMENT MINIMUM MAXIMUM Month Solids, total suspended SAMPLE MEASUREMENT * * * * ** * * * *'* *' * * ** * * * * ** 121.5 Z37 00530 1 0 PERMIT * * * ~* * * * * ** * * * * ** " * * * ** 30 45 mg /L Twice Per GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Month Solids, settleable SAMPLE MEASUREMENT ' * * * ** * * * * ** * * * * ** * * * * ** p S Q z/ ( -7. 00545 1 0 PERMIT * * * * ** * * * *'* * * * * "* * * * * ** Req. Mon. .5 mUL Twice Per GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Month Selenium, potentially dissolvd SAMPLE MEASUREMENT * * * * ** * * * * ** * * * * ** • * * * ** t J, / Z/ 9 61 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 pla it SAMPLE MEASUREMENT O O0 50050 1 0 PERMIT Req. Mon. Req. Mon. MGD * * * * ** * * * * ** * * * * ** * * * * ** Continuous RCORDR Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease visual SAMPLE MEASUREMENT Q /910 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 supervislon In accordance with a system designed to assure that qualified personnel properly gather and valuate the Information submitted. Based on my Inquiry of the person or persons who menage the system, or those persons directly responsible for gathering the information, the information submitted is, 7 J/ TELEPHONE DATE to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false Information, including the possibility of fine and Imprisonment for q,,, J-r S "It-- • SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR knowing violations. AUTHORIZED AGENT AREA Code I NUMBER MM/DD/YYYY TYPED OR PRINTED 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