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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, m those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belref, true, accurate, and complete. I am aware that there are significant <br />penaliies for submitting false information, including the possibility of fine and imprisonment for knowing <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 SAMPLE <br />004001 0 <br />Effluent Gross <br />MEASUREMENT <br />* * * * ** <br />I..*** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />« * « * "" <br />NO DISCHARGE <br />* * * ** <br />6.5 <br />MINIMUM <br />* * * * ** <br />MAXIMUM <br />SU <br />Twice Per <br />Month <br />INSITU <br />Solids, total suspended <br />00530 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * **** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />«. «. *. <br />'• * * ** <br />*Ye**. <br />* <br />35 AVG <br />30DA <br />MX 7D AV <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« * * * * <br />NO [fS�HARGE' <br />« *' *' <br />* * * * ** <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 />Iron, total (as Fe) <br />01045 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *** <br />* * * * ** <br />* * *. ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* *.. *« <br />. *. *.. <br />NO DISCHARGE <br />*. *... <br />' * "" <br />30DA 3500 <br />AVG <br />DAILY M X <br />ug /L <br />Twice Per <br />Month <br />GRAB <br />Oil and grease <br />0358210 <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 DISCHARGE <br />* * * * ** <br />**R.. <br />**•.• <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgaltd <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 />***Ye** <br />* ** * ** <br />* ** * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />Req. Mon. <br />INST MAX <br />Y=1;14=0 <br />* * * * ** <br />* * * * ** <br />* ** *** <br />* * * * ** <br />Twice Per <br />Month <br />VISUAL <br />NAMErnTLE PRINCIPAL EXECUTIVE OFFICER , <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, m those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belref, true, accurate, and complete. I am aware that there are significant <br />penaliies for submitting false information, including the possibility of fine and imprisonment for knowing <br />• <br /><� <br />i la jig ` <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />719- 845 -0090 <br />10/25/2011 <br />SIGNATURE �F PRINCIP L EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code <br />I NUMBER <br />MM /DD/YYYY <br />PERMITTEE NAME /ADDRESS (include FacilityName/Location if Different) <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 />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (R eference all attachments here <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 />07/01/2011 <br />MM /DDIYYYY <br />09/30/2011 <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Form Approved <br />OMB No. 2040 -0004 <br />LAMAS <br />RUNOFF POND 7 /PURGATOIRE RIVER <br />External Outfall <br />No Discharge <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 />