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PARAMETER <br />Iceddy under penalty of law that this document and all attachments wem prepared under my direction or <br />enp rvistun m accordance with a system designul to assure that quahried personnel properly gather and <br />e I t th nfo t submstted Based on my mgmry of the person or persons who manage the <br />system, or those persona directly responsible for gathering the Information, the information submitted is, <br />to the best of my knowledge and behet, true, accurate, and complete I am aware that there are stgmficant <br />penalties for submitting false mfarmahon, including the possobthty of fine and ompnsonment for knowing <br />violahons <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 />Conductivity <br />000941 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />... * ** <br />* •* * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />« *•« "" <br />NO DI SCHAR3E <br />* * * * «* <br />303.0 AVG <br />DAILY Mon. <br />dS /m <br />Twice Per <br />Month <br />GRAB <br />pH <br />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />** * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* « * * «" <br />* * * * ** <br />* * * * ** <br />MINIMUM <br />« ». #� <br />MAXIMUM <br />SU <br />Twice Per <br />Month <br />INSITU <br />Bicarbonate ion- (as HCO3) <br />00440 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *�* <br />NO D 1 °SCHAR3E <br />, * * *,* <br />PERMIT <br />REQUIREMENT <br />" " * " "" <br />" " " " "" <br />` * * * `* <br />* * * * ** <br />Req. Mon. <br />300A AVG <br />Req. Mon. <br />DAILY M <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Solids, total suspended <br />00530 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />« « * « *« <br />NO DISCHAR <br />"` * ** <br />3E <br />* " * * *" <br />35 <br />30DA AVG <br />70 <br />MX 7D AV <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Nitrogen, ammonia total (as N) <br />00610 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Twice Per <br />Month <br />GRAB <br />Calcium, total (as Ca) <br />00916 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />NC) f)ISCHAR <br />...-„F <br />*F.. <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * **• <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Magnesium, total (as Mg) <br />00927 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * « * ** <br />* ** <br />PERMIT <br />REQUIREMENT <br />***Ye** <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Iceddy under penalty of law that this document and all attachments wem prepared under my direction or <br />enp rvistun m accordance with a system designul to assure that quahried personnel properly gather and <br />e I t th nfo t submstted Based on my mgmry of the person or persons who manage the <br />system, or those persona directly responsible for gathering the Information, the information submitted is, <br />to the best of my knowledge and behet, true, accurate, and complete I am aware that there are stgmficant <br />penalties for submitting false mfarmahon, including the possobthty of fine and ompnsonment for knowing <br />violahons <br />TELEPHONE <br />DATE <br />Dave S one L L1O <br />(� <br />719-845-0090 <br />10/23/2012 <br />SIGNATURE OF PRINCIPA EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include FaciiityName/Location if Different) <br />NAME: New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br />Trinidad, CO 81082 <br />FACILITY: NEW ELK MINE <br />LOCATION: 12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: Dave Stone, COO <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 />07/01/2012 <br />MM /DD/YYYY <br />09/30/2012 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 day average is the highest monthly avg during period reported. Combined discharge from 001 B and 009B shall not exceed 1.3 MGD. <br />EPA Form 3320 - 1 (Rev.01 /013) Previous editions may be used. <br />001B <br />DISCHARGE NUMBER <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 />