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PARAMETER <br />Icettty under penaltyof law that ths document and euattachments were prepared under mydrennnnnr <br />eupervteith or in accordance wall a system designed to assure that qualified personnel properly gather and <br />aluate the information submitted Based on my inquiry of the person persons who manage the <br />system, or those persons directly responsible for gathenng the information, the mformatmn submitted ts, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />vio antes for submitting false Information, tncludmg the posstbrhty of fine and unpnsonment for lmowmg <br />vtolatmne <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 />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,, ., <br />,� * * ** <br />�, <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />NO DISCHAR3E <br />., <br />Mon. <br />DAILY MX MX <br />ug /L <br />ony <br />Monthly <br />GRAB <br />Arsenic, total (as As) <br />01002 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * *' <br />` * * * *' <br />* *` * ** <br />` * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Boron, total (as B) <br />01022 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *** <br />* * * * ** <br />NO C�j HAR <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * *` <br />* ** ** <br />* *•*** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Monthly <br />GRAB <br />Aluminum, total recoverable <br />01104 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* ** * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />NO <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Chromium, total recoverable <br />01118 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />013C1IARGE <br />* * ** <br />PERMIT <br />REQUIREMENT <br />0000.* <br />* * * * ** <br />4..*** <br />Req. Mon. <br />SODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Zinc, potentially dissolved <br />01303 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />•***** <br />Nu DfUYuI1AKat' <br />* " * *•• <br />Req. Mon. <br />SODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />S ilver, potentially dissolved <br />01304 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* ** * ** <br />* * * * ** <br />* * * * ** <br />*#4*. <br />PERMIT <br />REQUIREMENT <br />* * *' ** <br />* * * * ** <br />* * * * ** <br />*** *'* <br />Req. Mon. <br />SODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />NAMEITITLEPRINCIPALEXECUTIVEOFFICER <br />Icettty under penaltyof law that ths document and euattachments were prepared under mydrennnnnr <br />eupervteith or in accordance wall a system designed to assure that qualified personnel properly gather and <br />aluate the information submitted Based on my inquiry of the person persons who manage the <br />system, or those persons directly responsible for gathenng the information, the mformatmn submitted ts, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />vio antes for submitting false Information, tncludmg the posstbrhty of fine and unpnsonment for lmowmg <br />vtolatmne <br />J <br />! ''L <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />719- 845 -0090 <br />4/24/2012 <br />y /, � z <br />SIGNATURE OF PRINCIPAL EXECU �1vE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I 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 />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />EPA Form 3320 -1 (Rev.01 /00) 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 />MON1 <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 />A <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 1 <br />