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PARAMETER <br />1certtfy under penally of law that this document and all attachments were prepared under mydirecnonor <br />sup rviewn in acwNeme wn a s s e designed to asstuu that qua p erson nel proper gather and <br />t t th f no bm tt d B ed n my nq try of the person or persons who manage the <br />system us those persons dandy responsible for gathenng the Information, the mformatmn submitted ts, <br />to the best of my knowledge and behet, We, accurate, and complete I am aware that there are slgnrficant <br />peoa`u for submtttmg false information, information, mcludmg the possibtbty of fine and imprisonment for knowing <br />n <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 />Copper, potentially dissolved <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•,.... <br />...... <br />....., <br />,..,,, <br />/D <br />/(,1 <br />0 <br />i h0 <br />6.— <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Cadmium, potentially dissolvd <br />01313 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,.,.• <br />* * «* <br />.... «« <br />4,o, / <br />.� �?, 1 <br />0 <br />f <br />/ 6 <br />0- <br />PERMIT <br />REQUIREMENT <br />..,... <br />* * * « ** <br />* * * « *« <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Re M on. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />..,.., <br />,..,,. <br />C> • it <br />[,[ <br />U. <br />` <br />0 <br />c � <br />l7 f ; <br />� <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 />potentially <br />Manganese, otentiall y dissolvd <br />g <br />01319 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,.... <br />...... <br />.,.... <br />1 7 <br />7 <br />U <br />/ ho <br />��- <br />.,.... <br />PERMIT <br />REQUIREMENT <br />,..... <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Nickel, potentially dissolvd <br />p y <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />,,,,,, <br />....,. <br />...... <br />/U <br />o <br />U <br />/yD <br />PERMIT <br />REQUIREMENT <br />....., <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Selenium, potentially dissolvd <br />p y <br />01323 1 0 <br />Effluent Gross <br />SAMPLE,..... <br />MEASUREMENT <br />.,,.., <br />...... <br />,,..,. <br />• L' <br />6) <br />/ <br />l <br />f <br />(��-- <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 />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />....., <br />*.14.*. <br />**Or*** <br />CO <br />D� L, f <br />G .dQ / <br />/� <br />/f( <br />C— <br />PERMIT <br />REQUIREMENT <br />* * * * *« <br />* * * * ** <br />* * * * •* <br />Req. Mon. <br />30DA AVG <br />Re Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />1certtfy under penally of law that this document and all attachments were prepared under mydirecnonor <br />sup rviewn in acwNeme wn a s s e designed to asstuu that qua p erson nel proper gather and <br />t t th f no bm tt d B ed n my nq try of the person or persons who manage the <br />system us those persons dandy responsible for gathenng the Information, the mformatmn submitted ts, <br />to the best of my knowledge and behet, We, accurate, and complete I am aware that there are slgnrficant <br />peoa`u for submtttmg false information, information, mcludmg the possibtbty of fine and imprisonment for knowing <br />n <br />TELEPHONE <br />DATE <br />D ave Stone, COO <br />COO <br />719- 845 -0090 <br />,,,,,�,,,� <br />10/2612 I <br />O <br />� ---' <br />1 <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />I <br />/e/-1/ r <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (include Facility Name/Location ifDifferent) <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 />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 />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />C00000906 <br />PERMIT NUMBER <br />MON1 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2012 <br />MM /DDNYYY <br />09/30/2012 <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 2 <br />