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PARAMETER <br />enge mace accordance lawthasyemdesIentendassurethmmtswereprepnnelprdermydueerannr <br />supernsron es accordance wnh a tins teal designed to allure that ent personnel property gather and <br />1 to the f rmat on submmed Based on my mquuy of the person or persons who manage the <br />s or those persons directly responsible for gathenng the Information. the Information submitted Is, <br />to the best of my knowledge and belief, true, accurate, and complete. l am aware that the are s gn ti t <br />penalties for submdtmg lake Information, including the possibility of fine and unpnsonment for knowing <br />olotiuna <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 />S odium adsorption ratio <br />00931 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />" " "' <br />N O DISCHARG <br />" " <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Ratio <br />Twice Per <br />Month <br />CALCTD <br />Iron, SAMPLE <br />ron, total (as Fe) <br />01045 1 0 <br />Effluent Gross <br />MEASUREMENT <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />" " " " <br />' " " " "" <br />` "` " '° <br />" " "' <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 />035821 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*•*.•" <br />NO DISCHARGE <br />" " "' "` <br />' " "'" <br />PERMIT <br />REQUIREMENT <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 />NOVIS ARGE <br />Mgai /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 />...... <br />PERMIT <br />REQUIREMENT <br />" " " " "* <br />" " " " "" <br />' """ "" <br />"' " " "" <br />18AVG 1 <br />30DA <br />DAILY Req. Mon . <br />M X <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 />NO DISCHARGF <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 OFFICE <br />enge mace accordance lawthasyemdesIentendassurethmmtswereprepnnelprdermydueerannr <br />supernsron es accordance wnh a tins teal designed to allure that ent personnel property gather and <br />1 to the f rmat on submmed Based on my mquuy of the person or persons who manage the <br />s or those persons directly responsible for gathenng the Information. the Information submitted Is, <br />to the best of my knowledge and belief, true, accurate, and complete. l am aware that the are s gn ti t <br />penalties for submdtmg lake Information, including the possibility of fine and unpnsonment for knowing <br />olotiuna <br />f ifri <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />719- 845 -0090 <br />1 /25/2012 <br />SI GNATURE OF PRINCIPAL EX CUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA code <br />NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include FacilityName/Localion it <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 />C00000906 <br />PERMIT NUMBER <br />001A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2011 <br />MM /DDIYYYY <br />12/31/2011 <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Form Approved <br />OMB No. 2040 -0004 <br />LAMAS <br />MINE WATER TO PURGATOIRE RIVER <br />External Outfall <br />No Discharge <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 />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />Page 2 <br />