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PARAMETER <br />I certify under penally of law that this document and all attachments were prepared under my dtrechon or <br />supervtsto in accordance with a system designed m assure that mull personnel properly gather and information bmitted Based on my <br />e dilate th su Mowry of the person or persons who manage the <br />system, or those persons Zeal) responsible for gathering the Informateo, the mformanon submitted is. <br />to penalties s for f s Ibmittmg false Information, n, including tthe and complete I am aware that there are possibility of fine and mpnsonmen for knowing <br />wing <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 />Copper, total recoverable <br />01119 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,.,,, <br />...... <br />.,.... <br />PERMIT <br />REQUIREMENT <br />NO DISCHARGE <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Chromium, trivalent total recoverable <br />04262 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />"'." <br />" " "' <br />Req. Mon. <br />30DA AVG <br />Req. Mo <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penally of law that this document and all attachments were prepared under my dtrechon or <br />supervtsto in accordance with a system designed m assure that mull personnel properly gather and information bmitted Based on my <br />e dilate th su Mowry of the person or persons who manage the <br />system, or those persons Zeal) responsible for gathering the Informateo, the mformanon submitted is. <br />to penalties s for f s Ibmittmg false Information, n, including tthe and complete I am aware that there are possibility of fine and mpnsonmen for knowing <br />wing <br />violations <br />I , T <br />/ /✓J/ <br />TELEPHONE <br />DATE <br />303- 300 -8709 <br />1/17/2013 <br />Dave Stone, COO <br />/j/j�? <br />'� �• lr <br />SIGNATURE OF PRINCIPAL EX CUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include FacilityName/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 />FROM <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000906 <br />PERMIT NUMBER <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />MON9 <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 />Mine Water to Apache Canyon <br />External Outfall <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />Page 2 <br />