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NATIONAL POLLUTANT DISCHI ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (IncludeFacr7ityName/Locetio,7ifDftrentj <br />NAME. New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br /> Trinidad, CO 81082 <br />FACILITY: NEW ELK MINE <br />LOCATION: 12250 HIGHWAY 12 <br /> WESTON, CO 81091 <br />ATTr Joh n McCulloch, CEO <br />000000906 007A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD _ <br />MM/DD/YYYY MM/DD/YYYY <br />FROM 04/01/2009 TO 06/30/2009 <br />iApproved <br />-IS No. 2040-0004 <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />LAMAS <br />RUNOFF POND 7/PURGATOIRE RIVER <br />External Outfail <br />° No Discharge El <br /> QUANTITY OR LOADING QUALITY OR CONCENTRATION <br />NO. <br />E <br />X X <br />E <br /> <br />Of FREC ANAALYSE LYSI <br /> <br />SAMPLE <br />TYPE <br />PARAMETER <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNITS <br />pH SAMPLE «... ...... ...... .,.... <br /> MEASUREMENT <br />00400 1 0 PERMIT `""` """ "'..• 6.5 <br />MINIMUM 9 <br />MAXIMUM SU <br />Twice Per <br />Month <br /> <br />INSITu <br />Effluent Gross REQUIREMENT <br />Solids, total suspended SAMPLE <br />MEASUREMENT ...... <br />NO UNCHA <br />GE_** ..»... <br />00530 1 0 PERMIT 35 <br />30DA AVG 70 <br />MX 7D AV mg1L Twice Per <br />Month GRAB <br />Effluent Gross REQUIREMENT <br />Solids, settleable SAMPLE <br />MEASUREMENT .... ....,. ...... ..». <br />00545 1 0 PERMIT ""•' Raq. Mon. <br />300A AVG 5 <br />DAILY MX mL/L Twice Per <br />Month <br />GRAB <br />Effluent Gross REQUIREMENT <br /> <br />Iron, total (as Fe) SAMPLE <br /> <br />MEASUREMENT <br />01045 1 0 PERMIT "'°« 3500 <br />SODA A A VG 7000 <br />DAILY MX ug/L Twice Per <br />Month <br />GRAB <br />Effluent Gross REQUIREMENT <br /> <br />Oil and grease SAMPLE <br /> <br />MEASUREMENT <br />..... <br />.. ». <br />...... <br />..... <br />.»... <br />0358210 PERMIT 10 <br />INST MAX mglL <br />Contingent <br />GRAB <br />Effluent Gross REQUIREMENT <br />Flow, in conduit or thru treatment plant SAMPLE <br />MEASUREMENT ..... ...-.• •»«. •••. <br />50050 1 0 PERMIT Req. Mon. <br />30DA AVG Req Mon. <br />DAILY MX MgaUd <br />?•++ <br />•» <br />...»• <br />Weekly <br />INSTAN <br />Effluent Gross REQUIREMENT <br /> <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />...... NO DISCM* 612 <br />.»... <br />....,. <br />».». <br />....» <br />84066 1 0 PERMIT Req. Mon. <br />INST MAX Y=1;N=0 Twice Per <br />VISUAL <br />Effluent Gross REQUIREMENT Month <br /> <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER °•'aifr®e.r..?,,uy o!IaadenWido- A.0 A. K.e-p"-dmdamyd-oncr <br />aopvymoam.c" c.d.emyrtb. s0-. designedw-d.tq.0f d <br />' <br />. <br />?a•b, TELEPHONE DATE <br /> := <br />= <br />: <br />.n m. ox n«da?.,y .ql yorm.P_-a_ •-V m. 6 ?0 <br />4 <br />M <br />ll <br />h <br />C <br />h CEO <br />J ay.2em.w Was Oe wmdrzc?A mponr6m for®nb g2. mfbnvrb,We.1-AWn SAMAed ill <br />and oam*". I= 0-,..e Wm Woe ue 0-i <br />m We ben ofmy"- .4 belv(uo? acc . <br />±t - <br />71 <br />n <br />c <br />u <br />oc <br />o . <br />p.mltiu r.rwbmiftuq Quo int-fim wiudmo tla pwobi* of rma and impn+mmem ralrma" <br />.wtatiooa. <br /> <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR _ <br /> <br />TYPED OR PRINTED <br />AUTHORIZED D AGENT T AAEA Code NUMBER MIA/DDtyYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. TSS &TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMITS APPLIED FOR <=10YR,24HR PRECIP EVENT-SETT.SOLIDS LIMIT <br /> WILL <br />BE WAIVED FOR >10YR.24HR PRECIP EVENT-SEE ALT LIMITS/BURDEN OF PROOF REOMNTS-IA.1, P3. <br />EPA Form 3720-1 (Rev.OV0M Previous eMlww may be used. Page t