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PARAMETER <br />f certify under prnalty oflaw that his document and all attachments were prepared under mydrcctionor <br />sup msi on in accordance with a system designed to assure that qualified personnel properly gather and <br />e aluate the information submitted. Based on my inquiry of the person or persons who manag the <br />system, or those persons directly responsiblefor gatheringtheinformation ,theinformationsubmittedis. <br />to the best of my knowledge and belief, true, neonate, and complete. (am aware th t the are a'gdli ant <br />p***1t s orsubmittingfalseinformation, includingthepossibility of <br />violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />of ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Conductivity <br />00094 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* ** * ** <br />* * * * ** <br />*.. * * ** <br />....*. <br />PERMIT <br />REQUIREMENT <br />** ** <br />NO DISCHARGE <br />* * "' ** <br />** ** ** <br />1.845 <br />300A AVG <br />Req. Mon. <br />DAILY MX <br />dS /m <br />Twice Per <br />Month <br />GRAB <br />pH <br />00400 1 0 <br />Effluent Gross , <br />SAMPLE <br />MEASUREMENT <br />* ***** <br />* * ** ** <br />* * * * ** <br />* * *. ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />6.5 <br />MINIMUM <br />* * * * ** <br />9 <br />MAXIMUM <br />SU <br />Twice Per <br />Month <br />INSITU <br />Bicarbonate ion- (as HCO3) <br />00440 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* *.. ** <br />NO CatHARGE' <br />* * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <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 />NO DISCHARGE <br />* * * * ** <br />* * * * ** <br />35 <br />3ODA AVG <br />70 <br />MX 7D AV <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Nitrogen, ammonia total (as N) <br />00610 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * **** <br />* * ** ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Calcium, total (as Ca) <br />00916 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *.* <br />* * * * ** <br />W <br />NO DI A - <br />* ** * ** <br />E ****** <br />** ** ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />_ <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg/L <br />Twice Per <br />Month <br />GRAB <br />Magnesium, total (as Mg) <br />00927 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* ** *** <br />** * * ** <br />* ** * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />q <br />30DA AVG <br />Req. Mon. <br />q• <br />DAILY MX <br />m /L <br />9 <br />Twice Per <br />Month <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICE <br />f certify under prnalty oflaw that his document and all attachments were prepared under mydrcctionor <br />sup msi on in accordance with a system designed to assure that qualified personnel properly gather and <br />e aluate the information submitted. Based on my inquiry of the person or persons who manag the <br />system, or those persons directly responsiblefor gatheringtheinformation ,theinformationsubmittedis. <br />to the best of my knowledge and belief, true, neonate, and complete. (am aware th t the are a'gdli ant <br />p***1t s orsubmittingfalseinformation, includingthepossibility of <br />violations. <br />- <br />TELEPHONE <br />' <br />DATE <br />719-845 -0090 <br />10/25/2011 <br />Dennis Mraz COO <br />SIGNATURE OF PRINCI"• L EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I <br />NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (include Facility Name/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 />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 />009A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />TO <br />s!/ <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. COMBINED DISCHARGE FROM 001A AND 009A MAY NOT EXCEED 3.6 MGD. <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />LAMAS <br />MINE WATER TO APACHE CANYON <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />