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PARAMETER <br />I codifyunder penalty of law that this document and ell ( were prepared under my direction the and or <br />e rv ncewm l des as n myi au iryoft ep rs n nagether <br />evaluate the information d ** t I y re p nsi an * gathering ' iry the i person or persons who menage the <br />to best those p no e directly a n d respunsi ac urat d co information, the a that the submitted is, <br />m the best or ub knowledge false end belief, hoe, accurate, end complete. I am aware that there are significant <br />penalties for submitting Pelee information including the possibility of fine and imprisonment for knowing <br />violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />%Effect Statre 7Day Chronic <br />Pimephales <br />TCP6C S 0 <br />See <br />ee Comments <br />SAMPLE <br />MEASUREMENT <br />" * * "a* <br />...... <br />*. "a *" <br />a * * * ** <br />PERMIT <br />REQUIREMENT <br />NO <br />DISCHARG <br />E -- <br />- <br />Req. Mon. <br />MN VALUE <br />" * " " ** <br />* * * * ** <br />% <br />Quarterly <br />GRAB -3 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICE R <br />I codifyunder penalty of law that this document and ell ( were prepared under my direction the and or <br />e rv ncewm l des as n myi au iryoft ep rs n nagether <br />evaluate the information d ** t I y re p nsi an * gathering ' iry the i person or persons who menage the <br />to best those p no e directly a n d respunsi ac urat d co information, the a that the submitted is, <br />m the best or ub knowledge false end belief, hoe, accurate, end complete. I am aware that there are significant <br />penalties for submitting Pelee information including the possibility of fine and imprisonment for knowing <br />violations. <br />/ ( � ' / / J� - <br />A.61"..% `N Y/ (i�� // <br />719- <br />TELEPHONE <br />DATE <br />845 -0090 07/16/20111 <br />Dennis Mraz COO <br />S I GNATURE OF PRINCIPAL ECUTIVE OFFICER OR <br />SIGNATURE <br />AUTHORIZED AGENT <br />A REA Code <br />I <br />MM /DDIYYYY <br />TYPED OR PRINTED <br />PERMIT NAME /ADDRESS (include FacilityName/Location ifDiferent) <br />NAME: New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br />Trinidad, CO 81082 <br />NEW ELK MINE <br />12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: Dennis Mraz, COO <br />FACILITY: <br />LOCATION: <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />FROM <br />Form Approved <br />DISCHARGE MONITORING REPORT (DMR) OMB No. 2040 -0004 <br />rJ <br />C00000906 <br />PERMIT NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2011 <br />MM /DD/YYYY <br />06/30/2011 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />001 AX <br />DISCHARGE NUMBER <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />See I.A.4 for details of test procedure. Rpt lowest % at which statistically signif diff between test & control using test code "S ". Rpt IC25 using test code "P ". Attach chron tox test rpt to DMR. <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001A <br />External Outfall <br />No Disc <br />Page 2 <br />