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PARAMETER <br />I ce un d e r pen aLL y o f law that this document and all attachments were prepared under m direction or <br />r vtsmnmacconlauawuhas stemdeei designed that iced y <br />san y gne qualified personnel properly gather and <br />valuate ibe mtomlation submrited Based on my inquiry of the person or person who manage the <br />system, ur those persons directly responsible fur gathering the information, the information submdtul is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties or submitting false information, including the possibility of fine and imprisonment for Ming <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 />Chromium, dissolved (as Cr) <br />01030 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />.... «. <br />*. * «., <br />< DOS <br />J <br />. <br />ryi J <br />.. tj�/ <br />6 <br />i <br />PERMIT <br />REQUIREMENT <br />100 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Copper, dissolved (as Cu) <br />01040 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />,,,,,, <br />,.. « «« <br />�� �� <br />�a ` �� <br />yy ,✓,� <br />vvl <br />/ <br />in <br />PERMIT <br />REQUIREMENT <br />"' * * "" <br />*` * «`* <br />* * * " "• <br />2 00 <br />30DA AVG <br />Re Mon <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Iron, dissolved (as Fe) <br />01046 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />* « * * ** <br />[3 <br />O <br />t� <br />M <br />/ _ <br />6— <br />PERMIT <br />REQUIREMENT <br />' * * * ** <br />"` * "* <br />300 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Lead, dissolved (as Pb) <br />01049 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />*., * ** <br />* * * * *, <br />* * * * ** <br />-4 / <br />1 <br />r' <br />G <br />in <br />PERMIT <br />REQUIREMENT <br />* * * * *« <br />*kill** <br />* * * * ** <br />* * * * ** <br />50 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Manganese, dissolved (as Mn) <br />01056 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />***Ye** <br />* *,, «, <br />****** <br />/0 <br />pp <br />8.2 <br />JJ <br />$ <br />/4 <br />/� <br />c-/ <br />PERMIT <br />REQUIREMENT <br />****** <br />****** <br />*" *`* <br />50 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Nickel, dissolved (as Ni) <br />01065 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />* * « * ** <br />****** <br />JO <br />-� D <br />1/L <br />D <br />m <br />G <br />PERMIT <br />REQUIREMENT <br />****** <br />* * « * ** <br />* * * * ** <br />100 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Silver, dissolved (as Ag) <br />01075 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />* « « * *« <br />*****, <br />****** <br />.< a t,,,,, <br />G O. Z, <br />(3 <br />in <br />,****. <br />PERMIT <br />REQUIREMENT <br />****** <br />* *` * ** <br />`***** <br />` * *` "' <br />50 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I ce un d e r pen aLL y o f law that this document and all attachments were prepared under m direction or <br />r vtsmnmacconlauawuhas stemdeei designed that iced y <br />san y gne qualified personnel properly gather and <br />valuate ibe mtomlation submrited Based on my inquiry of the person or person who manage the <br />system, ur those persons directly responsible fur gathering the information, the information submdtul is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties or submitting false information, including the possibility of fine and imprisonment for Ming <br />violations <br />- ♦ , y <br />TELEPHONE <br />DATE <br />[ Dennis Mraz COO <br />19- 845 -0090 <br />_ <br />S IG ATURE OF PRINCIPAL EXECUTI E OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MM /DD/YYYY <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 />I ATTN: Dennis Mraz, COO -- _ <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />1` CD Co ' 'i <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 />R aytf o( <br />050B <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2011 <br />MM /DDIYYYY <br />12/31/2011 <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Downgradient Monitoring Well <br />Monitoring Well <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 2 <br />