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PERMITTEE NAME/ADDRESS (Include Facility Name/Location if <br />IMM New Elk Coal Company <br />ADDRESS: 122 W First Street <br />Trinidad, CO 81082 <br />FACILITY: LORENCPTO CANYON MINE <br />LOCATION: 20200 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: RONALD G. THOMPSON, AGENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />COG850044 005- A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />10/01/2015 12/31/2015 <br />Form Approved <br />OMB No. 2040- 0004 <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />(SUBR DK) LAMAS <br />DISCHARGE TO COW CANYON <br />External Outfall <br />No Discharge <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my <br />direction or supervision In accordance with a system designed to assure that quabtied <br />personnel properly gather and evaluate the information submitted. Based on my inquiry of the <br />or persons who manage the system, or those persons directly responsible for of <br />the information, the information submitted is, to the best of my knowledge and belief, true, <br />accurate, and complete. I sin aware that there are significant penalties for submitting false <br />=formation, including the possibility of fine and imprisonment for knowing violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />AREA code NUMBERD/r Y <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH <br />SAMPLE <br />****** <br />**** <br />****** <br />****** <br />MEASUREMENT <br />004001 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****** <br />****** <br />****** <br />6.5 <br />MINIMUM <br />****** <br />9 <br />MAXIMUM <br />SU <br />Twice per <br />Month <br />GRAB <br />Solids, total suspended <br />SAMPLE <br />MEASUREMENT <br />1✓ <br />005301 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****** <br />****** <br />*** * <br />fY <br />(,*/* <br />30 <br />30DA AVG <br />45 <br />DAILY MX <br />mg/L <br />Twice per <br />Month <br />GRAB <br />Solids, settleable <br />SAMPLE <br />MEASUREMENT <br />****** <br />****** <br />***** y <br />****** <br />005451 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****** <br />***** <br />* **** <br />****** <br />Req. Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mL/L <br />Twice per <br />Month <br />GRAB <br />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />****** <br />****** <br />****** <br />****** <br />013231 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****** <br />* **** <br />****** <br />****** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug/L <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />****** <br />****** <br />****** <br />****** <br />****** <br />MEASUREMENT <br />0358210 <br />PERMIT <br />****** <br />****** <br />****** <br />****** <br />****** <br />10 <br />mg/L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru <br />SAMPLE <br />****** <br />****** <br />****** <br />****** <br />treatment plant <br />MEASUREMENT <br />50050 1 0 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />****** <br />****** <br />****** <br />****** <br />Continuous <br />Recorder <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />(auto) <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />****** <br />****** <br />****** <br />****** <br />****** <br />8406610 <br />PERMIT <br />****** <br />Req. Mon. <br />Y=1;N= 0 <br />****** <br />****** <br />****** <br />****** <br />Twice per <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Month <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my <br />direction or supervision In accordance with a system designed to assure that quabtied <br />personnel properly gather and evaluate the information submitted. Based on my inquiry of the <br />or persons who manage the system, or those persons directly responsible for of <br />the information, the information submitted is, to the best of my knowledge and belief, true, <br />accurate, and complete. I sin aware that there are significant penalties for submitting false <br />=formation, including the possibility of fine and imprisonment for knowing violations. <br />M <br />7t)-�V <br />TELEPHONEbATE <br />r <br />C14person <br />��� RC <br />�/ . �} <br />' <i 5`%" AWn <br />SIGNATURE OF PRINCIPAL EXE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA code NUMBERD/r Y <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMIT WAVIED FOR10- YR, 24 HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF REQUIREMENTS INPART I.B.6. ANY ADDITIONAL DATA SHALL BE SUPPLIED TO THE <br />DIVISION WITHIN 48 HOURS. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />