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PARAMETER t certify nnderpenalty of ewthat this documentandall attachmentsweepreparedrmdermyd ectionor : u v p a iaton in accordance with n s desi to aseurc that qualified personnel properly gather and evaluate the infarmntioa s ubmitted Based on my i system, or tdirectly responsible forgat thbest tnm aware that there are s'gn ti nt viot submitting false inormation, ncuding the possibility off eand imprisonment for knowing one. QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY ANALYSIS SAM OF PEE VALUE VALUE UNITS VALUE VALUE VALUE UNITS Sodium adsorption ratio 00931 1 0 Effluent Gross SAMPLE MEASUREMENT .... »» . « « «.« » » «. «» » » «. »« PERMIT REQUI R EMENT NO DISCHARGE » « « « »» O DAILY Mon. MX Ratio Twice Per Month CALCTD Iron, total (as Fe) 01045 1 0 Effluent Gross SAMPLE MEASUREMENT *« « » « »» *****. * * * *.« PERMIT REQUIREMENT .t * » ». *{ * »** » « } «x « » * * «+ 30DA AVG DAILY MX ug /L Twice Per Month GRAB Oil and grease 03582 1 0 Effluent Gross SAMPLE MEASUREMENT « « » « * NO DISCHARGE « * * * ** * * * * ** PERMIT REQUIREMENT » » ` * ** « " »' " « « °« 10 INST MAX mg /L Contingent GRAB Flow, in conduit or thru treatment plant 50050 1 0 Effluent Gross SAMPLE MEASUREMENT «. « «.« . «. « «. « «. « «. «..... PERMIT REQUIREMENT 3.6 30DA AVG Req. Mon. NORM G"iIARGE Mgal /d .. «... .... «. .. «..* * * * * ** Weekly 1NSTAN Sodium, total (as Na) 82035 1 0 Effluent Gross SAMPLE MEASUREMENT * * * * ** .. «».« . «.. «. »... «. PERMIT REQUIREMENT ...... `` "" . * * * ** 181 3oDA AVG Req. Mon. DAILY MX mg /L Twice P Month GRAB Oil and grease visual 84066 1 0 Effluent Gross SAMPLE MEASUREMENT . « » » »« NO PISIHARG•E ...,.. ...... .• « « » » «« PERMIT REQUIREMENT Req. Mon. INST MAX Y =1;N =0 * * * * *` *` * * ** * *` * *` Twice Per Month VISUAL NAME/TITLE PRINCIPAL EXECUTIVE OFFICER t certify nnderpenalty of ewthat this documentandall attachmentsweepreparedrmdermyd ectionor : u v p a iaton in accordance with n s desi to aseurc that qualified personnel properly gather and evaluate the infarmntioa s ubmitted Based on my i system, or tdirectly responsible forgat thbest tnm aware that there are s'gn ti nt viot submitting false inormation, ncuding the possibility off eand imprisonment for knowing one. / �� ./ ( \ .-L_ ` TELEPHONE DATE Dennis Mraz CUU 7 r� r � 19-845 -0090 10/25/2011 ! S NATURE OF PRINCIPAL XECUTIVE OFFICER OR AUTHORIZED AGENT AREA Code I NUMBER MM /DD/YYYY TYPED OR PRINTED PERMITTEE NAME /ADDRESS (Include FacilityName2ocation If Different) NAME: New Elk Coal Company LLC ADDRESS: 122 West First St Trinidad, CO 81082 FACILITY: NEW ELK MINE LOCATION: 12250 HIGHWAY 12 WESTON, CO 81091 ATTN: (Jannis Mraz, COO 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 001A 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 001A AND 009A MAY NOT EXCEED 3.6 MGD. DMR Mailing ZIP CODE: 81082 MINOR Form Approved OMB No. 2040 -0004 LAMAS MINE WATER TO PURGATOIRE RIVER External Outfall No Discharge Page 2