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PARAMETER <br />< nrv law that this document and adattachments weroprepared under myd ecbonor <br />su <br />supervision m novo nl ance wdh a system destgnul to assure that qualified personnel properly gather and <br />I t th mf rm I n b tt d B sod on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the mf rmation, the information submitted ts, <br />to the best of my knowledge and behet, true, accurate, and complete I am aware that them are slim flea t <br />pcnalhes for subnuthng false information, mcludmg the possibility of fine and mtpnsonment for knowing <br />violations <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 />p H <br />004001 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.. «... <br />» «. « ». <br />.4.** <br />g . <br />//, <br />1,4 <br />�� <br />3 <br />PERMIT <br />REQUIREMENT <br />" * *� «« <br />" « « « ** <br />"` *`" <br />6.5 <br />MINIMUM <br />* * * * * <br />9 <br />M AXIMUM <br />SU <br />(( <br />Twice Per <br />Month <br />INSITU <br />Solids, total suspended <br />00530 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*. * * «« <br />* « « * «« <br />, * « * ** <br />r <br />�lj <br />c <br />( n <br />r .., <br />PERMIT <br />REQUIREMENT <br />« « « « «' <br />« « * « «« <br />• *•• ** <br />30DA AVG <br />MX 7D AV <br />mg /L <br />!L <br />Twice Per <br />Month <br />GRAB <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *** <br />, « *, ** <br />©. <br />t � <br />6- <br />* « « * ** <br />PERMIT <br />REQUIREMENT <br />« « « « «« <br />« « « « «' <br />*•' *•* <br />* * * « «` <br />ODA AVG <br />DAILY MX <br />mL/L <br />Twice Per <br />Month <br />GRAB <br />Iron, total (as Fe) <br />01045 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* ** * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />i'7 i <br />ZZ`7 ' C <br />j <br />/go <br />Cr <br />PERMIT <br />REQUIREMENT <br />" « « «« <br />« « « « «« <br />*• *••* <br />* " « *« <br />30 35 AVG <br />DAILY MX <br />ug /L <br />Twice Per <br />Month <br />GRAB <br />Oil and grease <br />03582 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />Q <br />PERMIT <br />REQUIREMENT <br />' «' « «« <br />' « « « «« <br />.. *. «« <br />* * * * *• <br />' « « "` <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment lant <br />p <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />G, O/ (' <br />G -tr l 2..-- <br />* * * * ** <br />* * * *.* <br />* * * * *« <br />* « *..* <br />& <br />1 <br />`tD <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />* * * * *' <br />* * * * ** <br />* * * * ** <br />Weekly <br />INSTAN <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />U <br />y Gt <br />V <br />PERMIT <br />REQUIREMENT <br />"` " * ** <br />Req. Mon <br />INS MAX <br />Y =1;N =0 <br />* * * * ** <br />« * * *`* <br />Twice Per <br />Month <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />< nrv law that this document and adattachments weroprepared under myd ecbonor <br />su <br />supervision m novo nl ance wdh a system destgnul to assure that qualified personnel properly gather and <br />I t th mf rm I n b tt d B sod on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the mf rmation, the information submitted ts, <br />to the best of my knowledge and behet, true, accurate, and complete I am aware that them are slim flea t <br />pcnalhes for subnuthng false information, mcludmg the possibility of fine and mtpnsonment for knowing <br />violations <br />Q //_ <br />^V / / / ) �� <br />TELEPHONE <br />DATE <br />Dave Stone, COO <br />303- 300 -8709 <br />1/17/2013 <br />SIGNATURE OF PRINCIPAL EXECUT E OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code <br />I NUMBER <br />MM /DDIYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS R f II h <br />PERMITTEE NAME/ADDRESS (Include Facility Name /Location if 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 />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 />C00000906 <br />PERMIT NUMBER <br />007A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2012 <br />/Y <br />MM /DDYYY <br />12/31/2012 <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Form Approved <br />OMB No. 2040 -0004 <br />LAMAS <br />RUNOFF POND 7 /PURGATOIRE RIVER <br />External Outfall <br />No Discharge <br />( e erence a attac me nts here) nn /5' . I , a _ y � <br />�, � /� /q * / � J �n ..... f n (!fi <br />, p u ul r, cL E ( <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. TSS &TOTAL IRON LIMITS V LL BE S SOLIDS LIMITS APPLIED FOR 10YR,24HR PRECIP EVENT- SETT.SOLIDS LIMIT WILL <br />BE WAIVED FOR >10YR,24HR PRECIP EVENT -SEE ALT LIMITS /BURDEN OF PROOF REQMNTS- I.A.1, P3. <br />Page 1 <br />