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10. Pursuant to Part I.B.1. of the Permit, Gold King is required to monitor defined effluent parameters at specified frequencies to provide an indication of compliance or non-compliance with the effluent limitations identified in the Permit. 11. Pursuant to Part I.B.1. and Part I.E. of the Pemut, Gold King is required to summarize and report the analytical results of its effluent monitoring to the Division via monthly discharge monitoring reports. Each discharge monitoring report is to include a certification by Gold King that the information provided therein is true, accurate and complete to the knowledge and belief of Gold King. 12. Gold King's dischazge monitoring reports for the months of January 2003 through June 2004 include, among other information and data, the following effluent concentration data for pH, Total Suspended Solids, Total Copper and Total Zinc, which exceed the effluent limitations imposed by the Permit. DISCITARGE MONTT'OR1NG SAMPL-E MEASUREMENT' - SAMPLE MEASUREMENT TOTAL SL3SPENDED SOLIAS (IN 1FIG/L) ,.:•. •.-=: 34-DAY AVG. LTMTT ~ =_2.O m .. DAIT.Y MAX LIMIT ' '.. 311 mE May 1-May 31, 2003 - 40 T4TAL^Cf3PPER; (IN MG/L) 30 DA3t AVG 'LIlVIIT a ~ 15 ~ ' DAILY MAX LIIV3IT ='. - 0:30 nq April l- Apri130, 2003 - 0.540 ` TczTaZrrtc (nv>~GFi) , -3fi BAY~AVG Y,TMI!`i' -=I1.'f5.m ~ - ;DATL'Y MAX ~TIYIIT ' =15 m'' Febniary 1-February 28, 2003 1.67 6.46- April 1-Apri130, 2003 - 4.29 January 1-January 31, 2004 4.33 8.2 ~, February 1-February 29; 2004 1.18 1.79 March 1-March 31, 2004 .77 1.62 PH ~u~r~~~D~n"I'Trl~rs} ~ - ~~1~I DA~{Ty~X ~'TTTM Dj~ATI.It , February 1-February 28, 2003 - 10.8 March 1-March 31, 2003 - 10.7 . April l- Apri130, 2003 - 11.5 January 1-January 31, 2004 6.2 - May 1-May 31, 2004 3.7 . - 7une 1-June 30, 2004 4.5 - Gold King Mines Corporation Notice of Violation/Cease and Desist Order Page 3 of II