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PARAMETER <br />1 certd' s' under pe ltyyoflawthatthisdocumentandallattachmentswere preparedundermyd irecnnnor <br />supervision in cconlance with system designed to assure that qualified personnel properly gather and <br />of the person persons a manage <br />I to i mfoo submitted inquiry nn m <br />those p mole s dired responsible aor ennd the Potee or that he o bnet rn ed is. <br />toe or pers <br />to the best of my knowledge and belief, e, and complete e I an, m em awware that there are re signan nt <br />the and <br />v olatonsor submittsubmitting false information, n, in e, n, including accurate, the po offine and imprisonment fur r 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 />Sodium adsorption ratio <br />00931 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, *,,,* <br />*,,,,. <br />* * * « *« <br />*, *, ** <br />I/ - 7 <br />"7 / Z <br />�l�s <br />fir' <br />a <br />PERMIT <br />REQUIREMENT <br />« « « « «« <br />. " « « «. <br />30DA AVG <br />DAI Y MX <br />Ratio <br />Twice Per <br />Month <br />CALCTD <br />Iron, total (as Fe) <br />01045 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, * * *,* <br />* * * * ** <br />, * * * *, <br />��(� <br />G.�G <br />0 <br />v <br />PERMIT <br />REQUIREMENT <br />"* " "" <br />" " " "" <br />* " " "`" <br />*` *' *" <br />3500 <br />30DA AVG <br />7000 <br />DAILY MX <br />ug /L <br />Twice Per <br />Month <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« « « * «« <br />« « « « «« <br />« « « « «« <br />. « « « «« <br />« « « « «« <br />U <br />PERMIT <br />REQUIREMENT <br />" « " " "" <br />` "` "* <br />` " " * "" <br />* * " " "' <br />* * * * ** <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />Effluent <br />SAMPLE <br />MEASUREMENT <br />C7. ii <br />Q" L � <br />« « « « «« <br />« « « « «« <br />« « « «« <br />s <br />C ' itdl dit <br />« « «. «« <br />PERMIT <br />REQUIREMENT <br />.29 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mg al /d <br />* ** * ** <br />* * * * ** <br />* * * * ** <br />Weekly <br />INSTAN <br />Sodium, total ( as Na ) <br />82035 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * **, <br />** ** <br />,, <br />* * * * ** <br />6 !j <br />v `� <br />6-57 <br />G) <br />, <br />* * ** ** <br />PERMIT <br />REQUIREMENT <br />* " " " "" <br />*` * " ** <br />*` * * "* <br />963 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />rice Per <br />Month <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE MEASUREMENT <br />MEASUREMENT <br />* * * *,* <br />C] <br />U <br />PERMIT <br />REQUIREMENT <br />* " "' "" <br />Req. Mon. <br />INST MAX <br />Y =1 ;N =0 <br />* •* * ** <br />* * * * •• <br />'* " "" <br />Twice Per <br />Month <br />VISUAL <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />1 certd' s' under pe ltyyoflawthatthisdocumentandallattachmentswere preparedundermyd irecnnnor <br />supervision in cconlance with system designed to assure that qualified personnel properly gather and <br />of the person persons a manage <br />I to i mfoo submitted inquiry nn m <br />those p mole s dired responsible aor ennd the Potee or that he o bnet rn ed is. <br />toe or pers <br />to the best of my knowledge and belief, e, and complete e I an, m em awware that there are re signan nt <br />the and <br />v olatonsor submittsubmitting false information, n, in e, n, including accurate, the po offine and imprisonment fur r knowing <br />TELEPHONE <br />DATE <br />Dave Stone, COO 1 <br />19- 845 -0090 . <br />L0I2612UT2`� z i <br />/ / <br />/�(/ �� � <br />SIGNATURE OF PRINCIPAL E ECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Coda <br />I NUMBER <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location if Diffen9nt) <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 Store, 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 highest monthly avg during period reported. Combined discharge from 001C and 009C shall not exceed 0.29 MGD. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />001C <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 2 <br />