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PARAMETER lcerttfyunderpemltyotlawthatthndocumentandallattachmentswerepreparedundermyduechonor supervise m loemat rue with a system designed to assure that qualified personnel properly gather and evaluate the mtormahon submitted Based on my mquuy of the person or persons who manage the system, or those persons directly responsible for gathering the mformanon, the mformatmn submitted is, to the best nt my knowledge and bend, true, suurate, rind complete I am aware that there arc st been* penel ues fm submitting false Information, including the posstbthty of fine and unpruomnent for tiknnowuyg vmlamm�x QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS Temperature, water deg. centigrade 00010 I 0 Intake from Well SAMPLE MEASUREMENT .. « « «. «. « « «. , «. « «. .. « « «« C� 1 8 !!! MM /DDIYYYY D ,� Y►' ` TYPED OR PRINTED PERMIT REQUIREMENT *` "` ** " * * * "* • * « ».» « « « « «« 30DA « « * «.« deg C Monthly INSITU Conductivity 00094 I 0 Intake from Well SAMPLE MEASUREMENT * * * * «* * « * * «« - o / �( C...... PERMIT REQUIREMENT " * *` *` « «, *.» «..... Req. Mon. 30DA AVG dSlm Monthly GRAB p 0040010 Intake from Well MEASUREMENT * * * * ** • *_ « «* 7. 5 q . « « « «« 8 -: D I r L PERMIT REQUIREMENT « * « " «* * * * * *« « « « " *« 6.5 MINIMUM * « " «" 8.5 MAXIMUM SU Monthly INSITU Nitrite plus nitrate dissolved 1 det. 00631 I 0 Intake from Well SAMPLE MEASUREMENT * *, ** « *.. ». .. « « «« «.. « «« 6 •9 1: f� M /L, ,�// )7 PERMIT REQUIREMENT * * * * ** * * * * ** * * * * ** 10 30DA AVG Req. Mon. DAILY MX Trig/ Monthly GRAB Sulfate, dissolved (as SO4) 00946 I 0 Intake from Well SAMPLE MEASUREMENT * * * * *« « « * * ** •* « « *« « * * * ** 5 Z- 7 -e_ 6 ,M // (T PERMIT REQUIREMENT * * * * ** * * * * ** * * * * ** * * * *`* 250 30DA AVG Req. Mon. DAILY MX ° g/L Monthly GRAB Arsenic, dissolved (as As) 01000 I 0 Intake from Well MEASUREMENT * « « « «« « « «, «« « « « « «« « « « « «« / iR y R. u� � � l r1 !J ✓Y/ / PERMIT REQUIREMENT * * * * ** * * * * ** * * * * ** * * * * ** 50 30DA AVG Req. Mon. DAILY MX /L Monthly GRAB Cadmium, dissolved (as Cd) 01025 I 0 Intake from Well MEASUREMENT * * « * ** « » « * ** * » « » ** * » * » »* 4 a 0Z We__ 0 PERMIT REQUIREMENT * * * * ** * * * * ** * * * * ** * * * * ** 5 30DA AVG Req. Mon. DAILY MX ug /L Monthly GRAB NAME /TITLE PRINCIPAL EXECUTIVE OFFICER lcerttfyunderpemltyotlawthatthndocumentandallattachmentswerepreparedundermyduechonor supervise m loemat rue with a system designed to assure that qualified personnel properly gather and evaluate the mtormahon submitted Based on my mquuy of the person or persons who manage the system, or those persons directly responsible for gathering the mformanon, the mformatmn submitted is, to the best nt my knowledge and bend, true, suurate, rind complete I am aware that there arc st been* penel ues fm submitting false Information, including the posstbthty of fine and unpruomnent for tiknnowuyg vmlamm�x f I , _ lA'7 ' TELEPHONE DATE I fir /N r / f t ( C C / \ V �f (p �7�� / 1 t "F -0090 . Y / / t Z S IGNATURE OF PRINCIPAL EXECUTIV AUTHORIZED AGENT OFFICER OR AREA Cods NUMBER !!! MM /DDIYYYY L TYPED OR PRINTED PERMITTEE NAME /ADDRESS (Include Facility Name/Location if Different) NAME: New Elk Coal Company LLC ADDRESS: 122 West First St Trinidad, CO 81082 FACILITY: LOCATION: NEW ELK MINE 12250 HIGHWAY 12 WESTON, CO 81091 COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) FROM C00000906 PERMIT NUMBER 050D DISCHARGE NUMBER MONITORING PERIOD MM/DD/YYYY 10/01/2011 MM /DD/YYYY 12/31/2011 TO n DMR Mailing ZIP CODE: 81082 MINOR Downgradient Monitoring Well Monitoring Well Form Approved OMB No. 2040 -0004 No Discharge Page 1