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PARAMETER <br />I certify under penalty of law that lhss document and all attachments were prepared under my direction or <br />supernsion m accordance with a system designed m assure that qualified personnel properly gather and <br />evaluate the mformanon submitted Based on my Inquiry of the person or persons who 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 v f e <br />penalties f submitting false information, including the passlbdlty of fine and lmpnsonment for knowing <br />vrolahons <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />-OA yS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH <br />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * « ** <br />* «.. ** <br />.7 <br />/- <br />G <br />1 /7 <br />L <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />M INIMUM <br />* * * * *• <br />MAXIMUM <br />SU <br />Twice Per <br />Month <br />INSITU <br />Solids, total suspended <br />00530 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« * * * «* <br />* « « * «* <br />* * * *«« <br />* * * * «* <br />U <br />( f / <br />PERMIT <br />REQUIREMENT <br />"**** <br />" "" <br />`' * *" <br />" " ** <br />35 <br />30DA AVG <br />70 <br />MX 7D AV <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * « * ** <br />D- 1 <br />< C « <br />7 <br />/r <br />v <br />PERMIT <br />REQUIREMENT <br />• * « « «« <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mUL <br />Twice Per <br />Month <br />GRAB <br />Iron, total (as Fe) <br />01045 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />« «.. «« <br />... *.. <br />t� of ,�1 is <br />La P <br />3 0 Jo <br />O <br />1/ <br />6 <br />PERMIT <br />REQUIREMENT <br />_ <br />"` «" <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 />*« * *.* <br />* * * * «* <br />Q <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 />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />* * * * ** <br />* * * * ** <br />Weekly <br />INSTAN <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*... «« <br />00 <br />(/ <br />0 <br />* * * * ** <br />* * * * ** <br />* « * « «« <br />f" b <br />/ <br />PERMIT <br />REQUIREMENT <br />",**** <br />Req. Mon. <br />INST M AX <br />Y =1;N =0 <br />* * * * ** <br />" "" <br />Twice Per <br />Month <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that lhss document and all attachments were prepared under my direction or <br />supernsion m accordance with a system designed m assure that qualified personnel properly gather and <br />evaluate the mformanon submitted Based on my Inquiry of the person or persons who 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 v f e <br />penalties f submitting false information, including the passlbdlty of fine and lmpnsonment for knowing <br />vrolahons <br />{ <br />r -.� <br />0.4_ <br />TELEPHONE <br />DATE <br />D ennis Mraz COO <br />719- 845 -0090 <br />4/24/2012 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Coda <br />I <br />I NUMBER <br />r <br />MM /DD/YYYY I <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (include Facility Name/Locationifafferent) <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: WAYNE COVERDALE, PRESIDENT <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 />007A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) � 0 "n LL > , ( n ( ( /(,, ) ) /s G <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. TSS &TOTAL IRON LIMITS WILL BE WAIVED, AN i SETT WITS �r'PLI <br />BE WAIVED FOR >10YR,24HR PRECIP EVENT -SEE ALT LIMITS /BURDEN OF PROOF REQMNTS- I.A.1, P3. s� <br />1,J <br />4 <br />aAt I i <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Form Approved <br />OMB No. 2040 -0004 <br />LAMAS <br />RUNOFF POND 7 /PURGATOIRE RIVER <br />External Outfali <br />No Discharge n <br />Z v i Mil t IS- c - - <br />0 FOR < =10YR,24HR PRECIP EVENT - SETT.SOLIDS LIMIT WILL <br />pia �1 Lso 2- <br />Page 1 <br />