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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 in accordance with a system designed to assure that qualified personnel properly gather and <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />O. <br />FREQUENCY ANALYSIS <br />SAMPLE <br />TYPE <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 Comments <br />SAMPLE <br />MEASUREMENT <br />...... <br />PERMIT <br />REQUIREMENT <br />NO DISCHARGE —... <br />9.s <br />MN VALUE <br />�•• °•� <br />••�•�• <br />% <br />Quarterly <br />GRAB -3 <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 in accordance with a system designed to assure that qualified personnel properly gather and <br />/ <br />; 1 / <br />;, Id / `. , _ <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />the information submitted. Based submitted. Ba ryg t the person per who manage the <br />system, or those se persons n9 dlRCli responsible le for athenn he information, n, the information submitted is, <br />to the best of my knowledge and belief, to accurate, and complete. I am aware that there are sign ticant <br />pe at submitting false information, inclu the possibility of fuse and imprisonment ror knowing <br />19- 845 -0090 ' <br />0/25/2011 <br />SIGNATUR ' OF PRIN ,'- AL EXECUTIVE OFFICER OR <br />AUTH +RIZED AGENT <br />AREA Coda NUMBER <br />1 <br />MM /DD/YYYY <br />' TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facill)/ 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:' Dennis Mraz, <br />EPA Form 3320 -1 (Rev.01 /06) 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 />001 CYX <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />TO <br />4 <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001C <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge I <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 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 />Page 2 <br />