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PARAMETER <br />ite under penalty of law that this docent and all allechments were prepared under my direction or <br />m[ tun <br />sup rvs,en in auordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information suhmttted Based on my inquiry of the person or persons who manage the <br />system, or those persons d responsible for enn the information, [ submitted he information submitted is, <br />to the best of my knowledge ge and and belieflief, , true, accurate, and d complete a lam aware that there are significant <br />penalties for submitting false informatron, including the possibility of fine and imprisonment for knowing <br />Vtolabon8 <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 />BOD, 5 -day, 20 deg. C <br />00310 G 0 <br />Raw Sewage Influent <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />*I... <br />" " "` <br />NO D ISCHARGE <br />` " " " "' <br />Req. Mon. <br />30DA AVG <br />Opt. Mon. <br />MX 7D AV <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Solids, total suspended <br />00530 G 0 <br />Raw Sewage Influent <br />SAMPLE <br />MEASUREMENT <br />.. >... <br />....t. <br />PERMIT <br />REQUIREMENT <br />t " <br />"" <br />Req. Mon. <br />30DA AVG <br />Opt. Mon. <br />MX 7D AV <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />ite under penalty of law that this docent and all allechments were prepared under my direction or <br />m[ tun <br />sup rvs,en in auordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information suhmttted Based on my inquiry of the person or persons who manage the <br />system, or those persons d responsible for enn the information, [ submitted he information submitted is, <br />to the best of my knowledge ge and and belieflief, , true, accurate, and d complete a lam aware that there are significant <br />penalties for submitting false informatron, including the possibility of fine and imprisonment for knowing <br />Vtolabon8 <br />/ <br />TELEPHONE <br />DATE <br />719- 845 -0090 <br />10/23/2012 <br />ff 11 <br />cave Stone, L V U <br />t <br />SIGNATURE OF PRINCIPAL XECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA code <br />I NUMBER <br />MM /DDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Fec/I/O' Name/Local/on i7 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 />3001 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01 /2012 <br />MM /DDIYYYY <br />09/30/2012 <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Influent Measurements <br />Influent Structure <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />Influent samples must be collected regardless of whether an effluent discharge occurs. <br />EPA Form 3320 -1 (Rev.01/06) Previous editions may be used. <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />Page 1 <br />