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PARAMETER <br />Icertif miff penal of law that this document and all attachments were prepared under my direction or <br />sup mlon in accordance with a system designed m assure that qualified personnel properly gather and <br />e <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 />to the best of my knowledge and belief, [rue, accurate, and complete. I am aware that there are significant <br />penalties or submitting false information, including the possibility offine and imprisonment for knowin <br />violtions g <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />O. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Sodium adsorption ratio <br />00931 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.....* <br />... *.* <br />* * * * *. <br />* * * *.. <br />PERMIT <br />REQUIREMENT <br />NO DISCHAR <br />3E <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAIL Mx <br />Ratio <br />Twice Per <br />Month <br />CALCTD <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 />" " "* <br />« *' " "* <br />3500 <br />3ODA AVG <br />7000 <br />DAILY MX <br />ug /L <br />T wice Per <br />Month <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />»• "•• <br />NO DISCHAR <br />3E * * * * ** <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 />* * * * *. <br />* *. * *. <br />* * * *** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />1.3 <br />3ODA AVG <br />Req. Mon. <br />NOPISCHAR3E <br />Mgal /d <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Weekly <br />INSTAN <br />Sodium, total (as Na) <br />82035 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />**I.. <br />* * * **. <br />* * * * *. <br />PERMIT <br />REQUIREMENT <br />" " "" <br />* * * * *" <br />* ** ** <br />` <br />**in.. <br />304 <br />30DA AVG <br />Re Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * *. <br />NO DISCHAR3E <br />* * * * *. <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />" * " * ** <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* * •* ** <br />* * * * "" <br />Twice Per <br />Month <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Icertif miff penal of law that this document and all attachments were prepared under my direction or <br />sup mlon in accordance with a system designed m assure that qualified personnel properly gather and <br />e <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 />to the best of my knowledge and belief, [rue, accurate, and complete. I am aware that there are significant <br />penalties or submitting false information, including the possibility offine and imprisonment for knowin <br />violtions g <br />TELEPHONE <br />DATE <br />719- 845 -0090 <br />10/25/2011 <br />Dennis Mraz COO <br />. <br />'IA ♦ L v <br />S GNATURE OF PRINCIPAL XECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM!DD/YYYY <br />TYPED OR PRINTED <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: [ Jannis Mraz, COO <br />FACILITY: <br />LOCATION: <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000906 <br />PERMIT NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />TO <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 001 B and 009B shall not exceed 1.3 MGD. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />009B <br />DISCHARGE NUMBER <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Mine Water to Apache Canyon <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 2 <br />