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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my dvecnon or <br />=paint. in=sentence wd hasystemdesignedtoassure ersonnelproperlygatherand <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 />PERMIT <br />REQUIREMENT <br />« *** *« <br />NO DISCHAR3E <br />* *.* <br />* * * * «* <br />30DA AVG <br />DAI Mo <br />Ratio <br />Twice Per <br />Month <br />CALCTD <br />I ron, 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 />***le** <br />3500 <br />30DA AVG <br />7000 <br />DAILY MX <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 />NO D15CHAR3E' <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 />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />3.6 <br />30DA AVG <br />Req. Mon. <br />NOPt1StHIAR3E <br />Mgal /d <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 />PERMIT <br />REQUIREMENT <br />" « " « "" <br />*` * * *« <br />" " «« <br />« * "`* <br />181 <br />30D AVG <br />Req. Mon. <br />DAILY MX <br />Ratio <br />Twice Per <br />Month <br />CALCTD <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />NO DISC:HAR <br />;F <br />** * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* * * * ** <br />* * * * ** <br />** * * ** <br />Twice Per <br />Month <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under penalty of law that this document and all attachments were prepared under my dvecnon or <br />=paint. in=sentence wd hasystemdesignedtoassure ersonnelproperlygatherand <br />TELEPHONE <br />DATE <br />D ennis Mraz COO <br />I to the of t b fitted Based on my Inquiry of the person or persons who manage the <br />system, m these persons directly responsible fir gathering the mformahun, the Information =twinned is, <br />to the best of my knowledge and belief, true, accurate, and complete I em aware that there are significant <br />for submnimg false Information, mcludmg the possibility of fine and impnsonment for knowing <br />penalties ho <br />719 -845 -0090 <br />1/25/2012 <br />SIGNATURE OF PRINCIP EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS ( /nc/ude Fac/ /dyName/Location if Different) <br />NAME: New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br />Trinidad, CO 81082 <br />FACILITY: <br />LOCATION: <br />NEW ELK MINE <br />12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: - Dennis Mrgf,'COO <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 />10/01/2011 <br />MM /DD/YYYY <br />12/31/2011 <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 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 2 <br />