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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (Include FacilityName/LocaifonifDifferent) <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 />PARAMETER <br />LC50 Statre 48Hr Acute Ceriodaphnia SAMPLE <br />MEASUREMENT <br />TAM3B 1 0 PERMIT <br />Effluent Gross REQUIREMENT <br />LC50 Statre 96Hr Acute Pimephales SAMPLE <br />MEASUREMENT <br />TAN6C 10 PERMIT <br />Effluent Gross REQUIREMENT <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Acute WET Testing for 009C <br />External Outfall Vvy <br />No Discharge <br />NO, FREQUENCY SAMPLE <br />EX OF ANALYSIS TYPE <br />UNITS <br />Quarterly I GRAB <br />Quarterly GRAB <br /> <br />ER I certify under penaltyy f law that this document and all attachmrnts were prepared under my dircctia. or <br />roperly gather and <br />ersonnel <br />lified <br />th <br />t <br />u <br />d t <br />i TELEPHONE DATE <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFIC p <br />p <br />a <br />q <br />a <br />gne <br />o ass ue <br />supervision in"co dancewith ,system des <br />.cd on my Inq hY of the p son or pe ons who manag the <br />i <br />evaluate the information s.bmftd. B <br />i <br />d i <br /> . <br />tte <br />s, <br />y rcsp naible for gathering the information, the information subm <br />system, or thus, p nuns direct <br /> to the best of my knowledge and belief, true, accurate, and complete. I am aware that them are si ticant <br />offneand mprisonmentfor?nowng <br />ossibilit <br />the <br />i <br />i <br />l <br />di <br />Dennis Mraz COO y <br />p <br />penalties for submiarngfalse informat <br />on, <br />nc <br />u <br />ng S GNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />MBER <br />MM/DD/YYYY <br /> violations. AUTHORIZED AGENT AREA Code NU <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLAI IUNI (Kererence au aaacnmansa ttot?r <br />See I.A.2 for details of test procedure. Report LC50 -statistical point estimate which is lethal to 50% of test organisms, and attach acute toxicity test report form to DMR. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />000000906 009CW <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD /YYYY P07 MD/YYYY <br />FROM 01/01/2011 TO 112011 <br />QUANTITY OR LOADING QUALITY OR CONCENTRATION <br />VALUE VALUE UNITS VALUE VALUE VALUE <br />.,.... NO d1CHAR E,,,,,, 100 <br />MN VALUE <br />100 <br />MN VALUE <br />Page 1