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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />Form Approved <br />OMB No 2040 -0004 <br />NAME: New Elk Coal Company LLC 000000906 <br />001C <br />DMR Mailing ZIP CODE: 81082 <br />ADDRESS: 122 West First St <br />PERMIT NUMBER <br />DISCHARGE NUMBER <br />MINOR <br />Trinidad CO 81082 <br />FACILITY: NEW ELK MINE <br />MONITORING PERIOD <br />Mine Water to Purgatoire River <br />LOCATION: 12250 HIGHWAY 12 <br />MM/DD/YYYY <br />MM/DD/YYYY <br />External Outfall <br />WESTON CO 81091 <br />FROM 10/01/2013 TO <br />12/31/2013 <br />No Discharge <br />g e <br />ATTN: WAYNE COVERDALE PRESIDENT <br />PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Sodium adsorption ratio <br />SAMPLE <br />, «.» <br />.,»« <br />. «.« <br />.».» <br />369 <br />469 <br />6/90 <br />G <br />MEASUREMENT <br />00931 1 0 <br />PERMIT <br />"`"•• <br />Req. Mon. <br />30DA AVG <br />Req Mon. <br />DAILY MX <br />Ratio <br />Twice Per <br />CALCTD <br />Effluent Gross <br />REQUIREMENT <br />Month <br />Iron total (as Fe) <br />SAMPLE <br />, ».« <br />. ».» <br />, «.» <br />»__« <br />3100 <br />4000 <br />6/90 <br />G <br />MEASUREMENT <br />0104510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />3500 <br />30DA AVG <br />7000 <br />DAILY MX <br />ug/L <br />Twice Per <br />Month <br />GRAB <br />Oil and grease <br />SAMPLE <br />. «,.. <br />, »... <br />.».« <br />.» ». <br />.«». <br />0 <br />6/90 <br />G <br />MEASUREMENT <br />0358210 <br />PERMIT <br />"•'« <br />10 <br />INST MAX <br />mg/L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />Flow in conduit or thru treatment plant <br />SAMPLE <br />MEASUREMENT <br />0.25 <br />0.50 <br />• «_« <br />••_•« <br />•»•» <br />_ »= <br />12/90 <br />1 <br />5005010 <br />PERMIT <br />29 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal/d <br />«„« <br />""'"' <br />— <br />Weekly <br />INSTAN <br />Effluent Gross <br />REQUIREMENT <br />Sodium total (as Na) <br />SAMPLE <br />. «,» <br />«..« <br />.•..« <br />.«•.= <br />116 <br />963 <br />6/90 <br />G <br />MEASUREMENT <br />820351 0 <br />PERMIT <br />... <br />"'"" <br />«"" <br />""'"" <br />963 <br />30DA AVG <br />Req Mon. <br />DAILY MX <br />mg/L <br />Twice Per <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />Month <br />Oil and grease visual <br />SAMPLE <br />. »«. <br />0 <br />0 <br />,«.» <br />.»». <br />. «.» <br />__... <br />6/90 <br />V <br />MEASUREMENT <br />8406610 <br />PERMIT <br />Req Mon. <br />INST MAX <br />Y =1; � <br />"*"' <br />'""'" <br />"'""" <br />'"" """ <br />Twice Per <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />Month <br />I oerufy under peml flew thet this docu°nml soil all °n°ehmenu was pelmed vder my direction or <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER wperhaonme000r�inaery° temdennrmedw° �meurtgwirecepemoenet�mpalygreer °ou <br />ewhete the tnformehon mbmitted Bsxd on my mgmry of the pnxm or perms mmege dw <br />- <br />TELEPHONE <br />DATE <br />Lewis Head, Secretary <br />"h�te"�rtrt°`ryry '�ggee�"i�eh'� °I� fe om �o`wmnqifm °� � s�@u( <br />303- 300 -8879 <br />01/24/2014 <br />peeelttm for eubmttung lit . r� msbon, including tts pombihty of flee and uttp —read for know" <br />hnlb� SIGNATURE O PRINCIPAL EXECUTIVE <br />OFFICER OR <br />TYPED OR PRINTED <br />AUTHORIZED AGENT <br />AREA Coos NUMBER <br />MM/DD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 day average is highest monthly avg during <br />period reported. Combined discharge from 001C and 009C shall not exceed 0.29 MGD. <br />EPA Form 3320 -1 (Rev.01/06) Previous editions may be used. Page 2 <br />