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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my dtrecuon or <br />su *l*at* n m accornce with a system designed to assure that quahfu] personnel property gather and <br />eluate the mformtron submttted Based on my inquiry of the person or persons who manage the <br />system, m those persons directly responsible fur gathenng the mformatwn, the Information submitted ts, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are mgmficant <br />es <br />viol trsonsfor eubmtttmg Else mfotmatton, including the posstbthtyoflme and unpnsonment for knowing <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 />MEASUREMENT <br />" *� "�* <br />* « *� <br />*� " * "* <br />* " * * *" <br />c7 37 <br />(. x5 <br />0 <br />/ /3 `u <br />6 <br />PERMIT <br />REQUIREMENT <br />* * *``* <br />' * *` ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Arsenic, total (as As) <br />01002 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />" * * * *• <br />pp <br />O PC <br />Q • � <br />U <br />/ ' <br />�.- <br />C <br />*" *••* <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />` * * * ** <br />* " " * ** <br />* * * * ** <br />Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY <br />ug /L <br />Monthly <br />GRAB <br />Boron, total (as B) <br />01022 1 0 <br />Effluent Gross <br />SAMPLE <br />MEAS UREMENT <br />* * *... <br />* * ** ** <br />* " * * ** <br />0. c3 <br />L M f X <br />c). C ( <br />(.2 <br />(j <br />PERMIT <br />REQUIREMENT <br />* " * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />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 />MEASUREMENT <br />*. *. ** <br />*" * ** <br />+ *# * "* <br />0 ' l <br />. 75- <br />G <br />/` .3 <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 />Chromium, total recoverable <br />01118 1 0 <br />Effluent Gross <br />SAMPLE UREMENT <br />MEAS <br />* * * * "" <br />M "*kM* <br />*k * "** <br />L' 6071 <br />OG'(, <br />U <br />/ <br />/ <br />G" <br />PERMIT <br />REQUIREMENT <br />* * * * *` <br />* " "* <br />* * * * ** <br />* * * * ** <br />Mon. <br />30DA 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 />MEASUREMENT <br />` * * "" <br />* « " * «' <br />* * * * ** <br />* * * * «* <br />< &( <br />C 0.61 <br />/40 <br />C "" <br />PERMIT <br />REQUIREMENT <br />* " "" <br />* * "`« <br />* * * *`* <br />* * "`* <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Silver, potentially dissolved <br />01304 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />**. * ** <br />.... ** <br />* * * * *. <br />* * * * *. <br />D, 0/000' . r <br />. 5 <br />` 0 C" x.. <br />G y <br />/ <br />-3 0 <br />6— <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 />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my dtrecuon or <br />su *l*at* n m accornce with a system designed to assure that quahfu] personnel property gather and <br />eluate the mformtron submttted Based on my inquiry of the person or persons who manage the <br />system, m those persons directly responsible fur gathenng the mformatwn, the Information submitted ts, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are mgmficant <br />es <br />viol trsonsfor eubmtttmg Else mfotmatton, including the posstbthtyoflme and unpnsonment for knowing <br />/ ✓/ <br />HI/ <br />TELEPHONE <br />DATE <br />71 9 845 -0090 <br />7/13 — 7/ <br />/� <br />Dave Stone COO <br />SIGNATURE OF PRINCIPAL EX CUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM/DDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include FacililyName/Location II "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: Dave Stone, COO <br />FROM <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 />C00000906 <br />PERMIT NUMBER <br />MON1 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2012 <br />MM /DD/YYYY <br />06/30/2012 <br />TO <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 />