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PARAMETER <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />supernston in accordance wn m h a system designed assure that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persona directly responsible for gathering the information, the information submitted ia, <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 impnsonment for knowing <br />violations <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 />BOD, 5 -day, 20 deg. C <br />0031010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />,..•.„.,. <br />PERMIT <br />REQUIREMENT <br />• *•••* <br />* * * * ** <br />NO fISCHAR <br />• *• *•* <br />;E <br />* ** * ** <br />30 <br />SODA AVG <br />45 <br />MX 7D AV <br />mg /L <br />Monthly <br />GRAB <br />pH <br />0040010 <br />Effluent Gross <br />MEASUREMENT SAMPLE <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * *• <br />6 <br />MINIMUM <br />* * * * ** <br />9 <br />MAXIMUM <br />SU <br />Weekly <br />INSITU <br />Solids, total suspended <br />0053010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />**It*** <br />* * * * ** <br />NO QJS,SHAR'sE <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />30DA 30 <br />AVG <br />45 <br />MX 70 AV <br />mg /L <br />Monthly <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />SODA AVG <br />Req. Mon. <br />DAILY MX <br />Mgalld <br />* * * "* <br />* * * *•* <br />* * * * ** <br />Weekly <br />INSTAN <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />supernston in accordance wn m h a system designed assure that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persona directly responsible for gathering the information, the information submitted ia, <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 impnsonment for knowing <br />violations <br />i <br />//// � / <br />/ <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />719- 845 -0090 <br />4/24/2012 <br />SIGNATURE OF PRINCIPAL EXECU E OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />r <br />MMIDD/Y`tYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location ifDilferent) <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 />T <br />ATTN: Dennis Mraz, COO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. <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 />MONITORING PERIOD <br />MM /DD/YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />IVY I1104.," lMIS.% <br />NO DISCHARGE <br />033A <br />DISCHARGE NUMBER <br />TO <br />,1 <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />LAMAS <br />DOMESTIC SEWAGE TO POND 006 <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />