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PARAMETER Icer ' f y underpenalty of law that this document and all attachments were prepared under my directionar rsonnel property g ather and au th iinformatin acconla n with a system ased on m in of t desi to assure t p n at qualified m peDersons who mana the valuate e luate the ce submitte B-0090 system, or those persons directly responsible for gathering the information, the information submitted is, w the best of my knowledge and belief, true, accurate, and complete. I am aware that there me significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS Sodium adsorption ratio 1 0 Effluent Gross SAMPLE MEASUREMENT It.*** * * * * ** *** * ** * *** •* PERMIT REQUIREMENT NO DISCHARGE * " * * ** * « * •** Req. eq. Mon. 3ODA AVG Req. Mon. DAILY MX Ratio Twice Pe Month CALCTD Iron, total (as Fe) 01045 1 0 Effluent Gross SAMPLE MEASUREMENT * ** * ** * ** * ** ** * * ** ** * *** PERMIT REQUIREMENT " * " *` " " * * *` " *` "` * * *` "" 3500 300A AVG 7000 DAILY MX ug /L T wice Per Month GRAB Oil and grease 0358210 Effluent Gross SAMPLE MEASUREMENT * * * *NO DISCHARGE " " "` * * ** ** PERMIT REQUIREMENT * ** * ** ** *` ** **v..* ** ** *« 10 INST MAX mg /L Contingent GRAB Flow, in conduit or thru treatment plant 50050 1 0 Effluent Gross SAMPLE MEASUREMENT * * ** ** ****.* * * * *** PERMIT REQUIREMENT .29 3C/DA 440 DISCHAftteX Req. Mon. Mgal /d * *** ** * * * * ** * ** * ** * ** * ** Weekly INSTAN Sodium, total (as Na) 82035 1 0 Effluent Gross SAMPLE MEASUREMENT ** ** ** ** ** ** * * * *** * * * *** PERMIT REQUIREMENT * * * * *" * * « * *` * * * * "` ` ** 963 30DA AVG Req. Mon. DAILY MX mg /L Twice Per Month GRAB Oil and grease visual 84066 1 0 Effluent Gross SAMPLE** MEASUREMENT * « NO DISCHARGE ** **** * ** * ** * * * *** ****** PERMIT REQUIREMENT " * * « «" Req. Mon. INST MAX Y =1;N =0 * * * * ** * * * * ** * * * * ** * * * * ** Twice Per Month VISUAL NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Icer ' f y underpenalty of law that this document and all attachments were prepared under my directionar rsonnel property g ather and au th iinformatin acconla n with a system ased on m in of t desi to assure t p n at qualified m peDersons who mana the valuate e luate the ce submitte B-0090 system, or those persons directly responsible for gathering the information, the information submitted is, w the best of my knowledge and belief, true, accurate, and complete. I am aware that there me significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing / / 719 -84 /11111"4.41 / i�� TELEPHONE DATE en n i s 1919 Z'�0 10/25/2D11 SI NATURE OF PRINCIPA ECUTIVE OFFICER OR AUTHORIZED AGENT AREA Code NUMBER MM /DD/YYYY TYPED OR PRINTED PERMITTEE NAME /ADDRESS (Include Faci /isy Name/Location ifDifferent) NAME: New Elk Coal Company LLC ADDRESS: 122 West First St Trinidad, CO 81082 NEW ELK MINE 12250 HIGHWAY 12 WESTON, CO 81091 ATTIC: Dennis Mraz, COO FACILITY: LOCATION: EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) FROM C00000906 PERMIT NUMBER 001C DISCHARGE NUMBER MONITORING PERIOD MM /DD/YYYY 07/01/2011 MM /DD/YYYY 09/30/2011 TO COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 30 day average is highest monthly avg during period reported. Combined discharge from 001C and 009C shall not exceed 0.29 MGD. DMR Mailing ZIP CODE: 81082 MINOR Mine Water to Purgatoire River External Outfall Form Approved OMB No. 2040 -0004 No i iYchargee Page 2