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PARAMETER <br />tee m under penalty t en a attachments were <br />gather or <br />system direction <br />certify un a accordance lty of h a law sytem desied to sane that qualified personnel properly an <br />supervision theran d <br />valuate the information subwtted Based on my inquiry of the person or persons whn manage the <br />system, 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 I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />I. <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 />I.**. <br />* ** * ** <br />**Or** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />NO DISCHARG <br />* * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Ratio <br />Twice P <br />Month <br />CALCTD <br />Iron, 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 />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 DISCHARGE <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 />M EASUREMENT <br />*. *•*". <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />1.3 <br />30DA AVG <br />Req. Mon. <br />NOVISe-IARGE <br />Mgal /d <br />* * * * ** <br />**I.*. <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 />304 <br />30DA AVG <br />Req. Mon. <br />DAILY 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 />***fn. <br />NO fISCHARSE <br />* * * * ** <br />* •* * ** <br />** * * ** <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* * * * "* <br />*•**** <br />Twice Per <br />Month <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />tee m under penalty t en a attachments were <br />gather or <br />system direction <br />certify un a accordance lty of h a law sytem desied to sane that qualified personnel properly an <br />supervision theran d <br />valuate the information subwtted Based on my inquiry of the person or persons whn manage the <br />system, 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 I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />I. <br />(/M ) —4 Z 7/ <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />719 -845 -0090 <br />1/25/2012 <br />SIGNATURE OF PRINCIPAL EXEC IVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM/DDIYYYY <br />TYPED OR PRINTED <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 />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 />001B <br />, DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <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 the highest monthly avg during period reported. Combined discharge from 001B and 009B shall not exceed 1.3 MGD. <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Mine Water to Purgatoire River <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 2 <br />