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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 />supers ®on in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the mformmron submitted Based on my inquiry of the person or persons who manage the <br />system, or thou persons directly responsible for gathenng the information, the information submitted Ig, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />viol atone or aubmung u false information, Including the possibility of fine and imprisonment for knowing <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, dissolved <br />Co PP otentiall p y <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />.. * *.. <br />* *.... <br />{ �� <br />1 <br />/" <br />^ <br />U <br />l� letc <br />l <br />6 :-. <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 />Cadmium, potentially dissolvd <br />01313 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />...... <br />. *. *.* <br />D I. <br />4©. t <br />D <br />t t <br />bo <br />C— <br />PERMIT <br />REQUIREMENT <br />* *.... <br />.... *. <br />.... ** <br />* * * * ** <br />Req. Mon. <br />3ODA AVG <br />Req, Mon. <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 />...... <br />.....* <br />` .if <br />O. If <br />0 <br />/��+ <br />o.- <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 />Manganese, potentially dissolvd <br />01319 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*...,« <br />...... <br />...... <br />< ! <br />� � <br />D <br />�/ / lib <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 />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />... *.. <br />...... <br />...... <br />< I G <br />4/C <br />0 <br />70 <br />C" <br />PERMIT <br />REQUIREMENT <br />*..... <br />...... <br />*....* <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />....*. <br />a1 <br />- <br />5, <br />0 <br />a� <br />l n <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 />MEASUREMENT <br />« « « « «« <br />« « « « «« <br />« « « « «« <br />« « « « «« <br />e. CC 3( <br />CC /3 <br />,3/� <br />6 - <br />PERMIT <br />REQUIREMENT <br />*.. * ** <br />* * * * ** <br />* *.... <br />* *. * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <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 />supers ®on in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the mformmron submitted Based on my inquiry of the person or persons who manage the <br />system, or thou persons directly responsible for gathenng the information, the information submitted Ig, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />viol atone or aubmung u false information, Including the possibility of fine and imprisonment for knowing <br />TELEPHONE <br />DATE <br />1/17/2013 <br />MM /DD/YYYY I <br />Dave Stone COO <br />r <br />f <br />V <br />303-300-8709 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Cede <br />I NUMBER <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: NEW ELK MINE <br />LOCATION: 12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: Dave Stone, COO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />EPA Form 3320 -1 (Rev.01 /00) 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 />MON1 <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 Discharger <br />Page 2 <br />