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PARAMETER <br />I te under penally of law that this document and all attachments were prepared under my direction or <br />anpervsm n n accorotance itha system designed to assure that yualfied personnel properly gather and <br />a alu,te th of nnah bmmed Based upmry of the person I c who menage the <br />m, s or those parsons directly responsible te for or mPorm <br />ga[henng the atio mn, the the oformenon aubmAted us, <br />to the best of my knowledge and Imhof, true, accurate, and complete I am aware that there are significant <br />penalties ahns or submmmg false mformauon, Includog the possnbthty of fine and Imprisonment for knowing <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 />PERMIT <br />REQUIREMENT <br />NO DISCHARGE <br />» » ».« <br />« » » » »» <br />ODA A <br />DALYIM Mon. <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 />PERMIT <br />REQUIREMENT <br />« « « » »« <br />» » » » »+ <br />» « « « »« <br />3 0DA 3500 <br />AVG <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 DISCHARGE <br />* * * <br />...... <br />...,.• <br />PERMIT <br />REQUIREMENT <br />* "`.. <br />* » * * *• <br />*. **.* <br />10 <br />INST MAX <br />mgfL <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 />FICPOSIMARGE <br />Mgal /d <br />...... <br />* * * * ** <br />.... ** <br />* * * * *• <br />Weekly <br />INSTAN <br />S odium, 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 />30DA AVG <br />DAL M <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 />NA IIIRMAIRW <br />...... <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 OFFICER <br />I te under penally of law that this document and all attachments were prepared under my direction or <br />anpervsm n n accorotance itha system designed to assure that yualfied personnel properly gather and <br />a alu,te th of nnah bmmed Based upmry of the person I c who menage the <br />m, s or those parsons directly responsible te for or mPorm <br />ga[henng the atio mn, the the oformenon aubmAted us, <br />to the best of my knowledge and Imhof, true, accurate, and complete I am aware that there are significant <br />penalties ahns or submmmg false mformauon, Includog the possnbthty of fine and Imprisonment for knowing <br />, s - <br />TELEPHONE <br />DATE <br />Dennis M� r C01✓ �) <br />71 -0090 <br />112512012 <br />? l C <br />SIGNATURE OF PRINCIPAL EXE THE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code <br />I NUMBER <br />MM /DDIYYYY <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 />FACILITY: <br />LOCATION: <br />NEW ELK MINE <br />12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: Dennis Mraz COO <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />C00000906 <br />PERMIT NUMBER <br />30 day average is highest monthly avg during period reported. Combined discharge from 0018 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 />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2011 <br />MM /DD/YYYY <br />12/31/2011 <br />TO <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 El <br />Page 2 <br />