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PARAMETER <br />certify penalty nitana ty knce that this document and to a mydiannr <br />supervision in with desig <br />sup m h a n allure that qualified personnel under properly gather ther and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />ticant <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are si wi <br />penalties for submitting false information, including the possibility of fine and imprisonment forong <br />violat <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 />pH <br />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* **. ** <br />* ** * *. <br />* * * * ** <br />- <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />NO <br />DISCHARGE <br />.0.... <br />6.5 <br />MINIMUM <br />I.**. <br />9 <br />MAXIMUM <br />SU <br />Twice Per <br />Month <br />INSITU <br />Solids, total suspended <br />0053010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * *. ** <br />* * * * ** <br />35. <br />30DA AVG <br />70 <br />MX 7D AV <br />mg /L <br />Twice on h <br />GRAB <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« « « « «* NO <br />DISCRA GE <br />* *. *** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />3ODA AVG <br />.5 <br />DAILY MX <br />mUL <br />Twice Per <br />Month <br />GRAB <br />Iron, total (as Fe) <br />01045 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *.* <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />NO <br />* * * * ** <br />DISCHARGE <br />* * * * ** <br />* * * * ** <br />3500 <br />SODA AVG <br />7000 <br />DAILY MX <br />ug /L <br />Twice Per <br />Month <br />GRAB <br />Oil and grease <br />03582 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.. * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * ** <br />* * * * ** <br />* * * *•* <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />NO <br />DISCH <br />` * * "' <br />• * * *•* <br />*••••• <br />».. « «« <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />SODA AVG <br />Req on. <br />DAILY MX <br />Mgal /d <br />• * * * ** <br />* * * ** <br />* * * * ** <br />* * * * *' <br />Weekly <br />INSTAN <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * *•* <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />*` * * ** <br />Req. Mon. <br />INST MA <br />Y =1;N = <br />**OM.. <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Twice Per <br />Month <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />certify penalty nitana ty knce that this document and to a mydiannr <br />supervision in with desig <br />sup m h a n allure that qualified personnel under properly gather ther and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />ticant <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are si wi <br />penalties for submitting false information, including the possibility of fine and imprisonment forong <br />violat <br />v / J ( r� <br />719-845-0090 <br />/ �� <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />-845-0090 07/16/20111 <br />SIGNATURE OF PRINCIPAL ECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MMIDD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ ADDRESS (include Facility Namei%ocaiion ii Giferent) <br />NAME: New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br />Trinidad, CO 81082 <br />NEW ELK MINE <br />12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: Dennis Mraz, COO <br />FACILITY: <br />LOCATION: <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000906 <br />PERMIT NUMBER <br />007A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2011 <br />MM /DD/YYYY <br />06/30/2011 <br />TO <br />n <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />LAMAS <br />RUNOFF POND 7 /PURGATOIRE RIVER <br />External Outfall <br />* <br />Form Approved <br />OMB No. 2040 -0004 <br />No Dir fl <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 WILL <br />BE WAIVED FOR >10YR,24HR PRECIP EVENT -SEE ALT LIMITS /BURDEN OF PROOF REQMNTS- I.A.1, P3. <br />Page 1 <br />