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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />Form Approved <br />OMB No. 2040-0004 <br />PERMITTEE NAME/ADDRESS (fnc/udeFacilityName/LocationifDifferent) <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: WAYNE COVERDALE, PRESIDENT <br />000000906 001CYX <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />FROM 01/01/2011 TO 03/31/2011 <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001C <br />External Outfall XYA-n <br />No Discharge <br /> <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />EX <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />PARAMETER <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNITS <br />%Effect Statre 7Day Chronic SAMPLE «..... .....+ ....." ...... ...*.* <br />Pimephales MEASUREMENT <br />TCP6C S 0 PERMIT <br />- F NO DISCHAM P 9 5 <br />MN VALUE °f° <br />Quarterly <br />GRAB-3 <br />See Comments REQUIREMENT I <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br /> <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify inner penalty of law that this his docurnent and to all attachments were pr ptep ne f- [mope my ddirection or <br />sup rvrvon in peen cc with a system designed ed to assure ure that quai ra <br />ere l properly gtotber irec and TELEPHONE DATE <br /> evaluate the ini'ormmian submitted. B.a1 on my inquiry of the person or persons ho manage the <br />w 19-840-0090 <br /> ormation submitted is, <br />system, or those persons directly responsible for gathering the information, the inf <br />and complete. I sent awam that there aze sigmfmant <br />true <br />accurate <br />to the best army knowledge and belief <br />Dennis M raz COO , <br />, <br />, <br />pemlties for submitting false information, including the possibility of fine and imprisonaunt for knowing <br />violations. SIGNATURE OF PRINCIPAL EXE TIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Code NUMBER MM/0D1YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />See I.A.f for details of test procedure. If there is a stat diff rpt results on this outfall. If not, rpt "no discharge" & complete outfall 001CX. Rpt lowest % at which statistically <br /> signif diff between test & cont using test code "S". Rpt IC25 using test <br />code "P". IWC=9.5%. Attach chron tox test rpt to DMR. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. Page 2