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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my&rectum or <br />eupee in accordance wnh a system designed to assure that quahfiul personnel properly gather and <br />evaluate th Information submitted Based on my inquiry of the person or persons who manage the <br />system. or those persons directly responsible for gathering ng the Info mnnon, he mfu matron rubmi oils, <br />to the best of my knowledge and beliet, true, accurate, and complete tam aware that there are vgnificant <br />pines for submmmg false mfomtahon, Including the possibdrty of fine and imprisonment 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 />dissolved ( as <br />Chromium, dissolved as Cr <br />01030 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />«««« «« <br />« « « « «« <br />«« « « « <br />l <br />..0 `S. <br />40. 5 <br />( _70 <br />/� <br />0- <br />PERMIT <br />REQUIREMENT <br />"**** <br />« « " « «« <br />" " " " "" <br />100 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Copper, dissolved (as Cu) <br />01040 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />" « " " ". <br />" " " " «« <br />".. " "» <br />» " " " " <br />4 C• <br />.4I. 5 <br />e. <br />IL7c% <br />/w <br />C <br />PERMIT <br />REQUIREMENT <br />" " " « "" <br />« « « « "" <br />" »"' "» <br />200 <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Iron, dissolved (as Fe) <br />01046 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />« « « « «« <br />« « « « «« <br />« « « « «« <br />« « « « «« <br />70 <br />(3 <br />/� <br />C <br />PERMIT <br />REQUIREMENT <br />" « « " "" <br />" « « « »" <br />" " " " "" <br />" " " "'" <br />300 <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Lead, dissolved (as Pb) <br />01049 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />« « « « «« <br />« « « « ". <br />4 ©� , <br />c'a i <br />0 <br />j ?0 <br />PERMIT <br />REQUIREMENT <br />" " " " "" <br />« " " " "' <br />50 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Manganese, dissolved (as Mn) <br />01056 I 0 <br />Intake from Well <br />MEASUREMENT <br />" « « " "» <br />» » " " »" <br />" " " "" <br />» " " " "" <br />) <br />3 /70 <br />L ) 50 <br />[ j ` 6 cC <br />( R i eq. <br />3 <br />r /'� 0 <br />C� <br />PERMIT <br />REQUIREMENT <br />" " « « "" <br />****** <br />'' " » "' <br />30DA AVG <br />Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />6 <br />Nickel, dissolved (as Ni) <br />01065 I 0 <br />Intake from Well <br />SAMPLE UREMENT <br />MEAS <br />» " " " "" <br />« " " " "" <br />" " " " "" <br />•L /© <br />4/0 <br />O <br />1 /7C <br />PERMIT <br />REQUIREMENT <br />" " " " «« <br />" « " " «» <br />» » » » »- <br />100 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Silver, dissolved (as Ag) <br />01075 I 0 <br />Intake from Well <br />SAMPLE <br />MEASUREMENT <br />. « « « «« <br />. « " « ". <br />... «.. <br />. « « « ". <br />& <br />41) . � <br />e a <br />Z . � <br />0 <br />/, U <br />!� <br />G <br />PERMIT <br />REQUIREMENT <br />» " " " "" <br />" " " « "" <br />" " " " "" <br />" " «" <br />50 <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my&rectum or <br />eupee in accordance wnh a system designed to assure that quahfiul personnel properly gather and <br />evaluate th Information submitted Based on my inquiry of the person or persons who manage the <br />system. or those persons directly responsible for gathering ng the Info mnnon, he mfu matron rubmi oils, <br />to the best of my knowledge and beliet, true, accurate, and complete tam aware that there are vgnificant <br />pines for submmmg false mfomtahon, Including the possibdrty of fine and imprisonment for knowing <br />violations <br />/ <br />1111 /A A A 4�4 . , - <br />AbMI <br />TELEPHONE <br />DATE <br />303 - 300 -8709 <br />1 /17/2013 <br />Dave Stone, COO <br />SIGNATURE OF PRINCIPAL EXECUTIV - OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <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, 000 <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 />050B <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2012 <br />MM /DD/YYYY <br />12/31/2012 <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Downgradient Monitoring Well <br />Monitoring Well <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharger <br />Page 2 <br />