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PARAMETER <br />!certify under penalty of law that this document and all attachments were prepared under my direction or <br />a upem si ni acconlance with a system designed to assure Mat qual ifiedpersonnel properly gather and <br />evaluate the information persons submitted, Based on my inquiry of the person persons manage the <br />system, e those pe son d and belief, true, acetonic, the information, the arc formonn ation significant <br />to <br />to the best of my knowledge and belief, f, nue, accurate, and d complete. te. I am aware that there <br />p far submitting false information, including the possibility of fine and imprisonment for knowing <br />violations. <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 />Sodium adsorption ratio <br />00931 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />« * * * «* <br />NO bit <br />3E' « * * ** <br />* * * * ** <br />3 AVG <br />DAL M <br />Ratio <br />Twice Per <br />Month <br />CALCTD <br />Iron, total (as Fe) <br />0104510 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * ** <br />* " " " *' <br />* * * * "° <br />*' * * ** <br />3500 <br />3 0DA 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 />NO D1$CHAR <br />* * * * *` <br />* * * * ** <br />3E*** * ** <br />PERMIT <br />REQUIREMENT <br />* * * * "' <br />• *•••* <br />« « « « «. <br />« « « « «« <br />*' * "* <br />INST 10 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 MEASUREMENT <br />**I..* <br />* * * * ** <br />**I.** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />.29 <br />30D AVG <br />Req. Mon. <br />NO° DI�CHAR <br />Mal /d <br />g <br />3E <br />* * * * ** <br />* * * * ** <br />* * * * *• <br />* * * * ** <br />Weekly <br />INSTAN <br />Sodium, total (as Na) <br />82035 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * " * *` <br />« « « « «« <br />« « « * «* <br />* « «..« <br />963 <br />30DA AVG <br />DAL Y 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 DISCHAR 5E <br />* * * * ** <br />•***** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />` " « " *" <br />IN MA Reqq. Mon Y =1;N =0 <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Twice Per <br />Month <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />!certify under penalty of law that this document and all attachments were prepared under my direction or <br />a upem si ni acconlance with a system designed to assure Mat qual ifiedpersonnel properly gather and <br />evaluate the information persons submitted, Based on my inquiry of the person persons manage the <br />system, e those pe son d and belief, true, acetonic, the information, the arc formonn ation significant <br />to <br />to the best of my knowledge and belief, f, nue, accurate, and d complete. te. I am aware that there <br />p far submitting false information, including the possibility of fine and imprisonment for knowing <br />violations. <br />r <br />TELEPHONE <br />DATE <br />Dennis Mraz LOU <br />719- 845 -0090 <br />10/25/2011 <br />SIGNATURE OF PRINCIPAL XECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />. <br />TYPED OR PRINTED <br />AREA Code I <br />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 />FACILITY: NEW ELK MINE <br />LOCATION: 12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN. ATTN: Dennis Mraz, COO <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 the highest monthly avg during period reported. Combined discharge from 001C and 009C shall not exceed 0.29 MGD. <br />EPA Form 3320 - 1 (Rev.01 /06) Previous editions may be used. <br />009C <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 />