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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision mecco n).ewith a system deeigned to assure that qualified personnel properly gather and <br />e aluate the mtormabon submitted Based on my mquuy of the person or persons who manage the <br />system, or those persons &natty responsible for gathering the information, the mformahon submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are stgmficant <br />ung false ufoanon, including the possibility of fine and imprisonment for knowing <br />vml tions,or submrt rm <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 />Conductivity <br />00094 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« « « »»» <br />« », «„ <br />, *. « «» <br />* * «•,, <br />; 307 <br />• 516 <br />G <br />y /qc <br />r <br />C <br />PERMIT <br />REQUIREMENT <br />* ** * ** <br />'*' * ** <br />' " * * ** <br />9.227 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />dS /m <br />Twice Per <br />Month <br />GRAB <br />pH <br />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*** » «« <br />*.,, «, <br />,.,,.. <br />� ' <br />,,,.," <br />q,G <br />/ <br />0 <br />q Q <br />/ <br />PERMIT <br />REQUIREMENT <br />" * * * *' <br />* * * *'* <br />*'' * ** <br />6.5 <br />MINIMUM <br />" » * * ** <br />9 <br />MAXIMUM <br />SU <br />Twice Per <br />Month <br />INSITU <br />Bicarbonate ion- (as HCO3) <br />00440 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,, « «« <br />,,,... <br />*Jr.*** <br />/D 30 <br />/0 G pd <br />C <br />Oe <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * *" <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY M <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Solids, total suspended <br />00530 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« « « «.» <br />".. ".. <br />,,. «." <br /><2.1 <br />2.1 <br />v <br />u <br />` /Te <br />e- <br />PERMIT <br />REQUIREMENT <br />* * * * *` <br />* * * *" <br />*ilk*. <br />35 <br />30DA AVG <br />70 <br />MX 7D AV <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Nitrogen, ammonia total (as N) <br />00610 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />» » * » »» <br />» „ « »» <br />« « «... <br />*,,,.« <br />.3 �1 <br />t . z7 <br />0 <br />C <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />” " * ** <br />* " * *'* <br />Req. Mon. <br />30DA AVG <br />Re Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Calcium, total (as Ca) <br />00916 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />» » ».,* <br />* » «, »» <br />* * *. *« <br />6• b 3 <br />6 <br />G <br />y lc <br />/� <br />ti <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />Magnesium, total (as Mg) <br />00927 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, *,. «* <br />« « *_.* <br />* „ «,« <br />, » » * *. <br />7 . L <br />. <br />G <br />1 b,„ <br />�� <br />, ^ <br />6 <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />« * * * ** <br />* * * " *” <br />***irk* <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Twice Per <br />Month <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision mecco n).ewith a system deeigned to assure that qualified personnel properly gather and <br />e aluate the mtormabon submitted Based on my mquuy of the person or persons who manage the <br />system, or those persons &natty responsible for gathering the information, the mformahon submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are stgmficant <br />ung false ufoanon, including the possibility of fine and imprisonment for knowing <br />vml tions,or submrt rm <br />r <br />P'l <br />TELEPHONE <br />DATE <br />Dave Stone, COO <br />303- 300 -8709 <br />1 /17/2013 <br />SIGNATURE OF PRINCIPAL EXECU E OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location /fDifferent) <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 />A ATTN: Dave Stone, COO <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000906 <br />PERMIT NUMBER <br />001C <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 Purgatoire River <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 day average is highest monthly avg during period reported. Combined discharge from 001C and 009C shall not exceed 0.29 MGD. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />Page 1 <br />