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PARAMETER <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 />LC50 Statre 48Hr Acute Ceriodaphnia <br />TAM3B 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* «. *,. <br />*... «* <br />« « « «.. <br />PERMIT <br />REQUIREMENT <br />* * * * «* <br />****** <br />NO DISCHARGE <br />* * * * ** <br />100 <br />MN VALUE <br />" *` * *` <br />* * * * ** <br />Quarterly <br />GRAB <br />LC50 Statre 96Hr Acute Pimephales <br />TAN6C 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* « « «,. <br />«....« <br />...... <br />«..... <br />..., «« <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />100 <br />MN VALUE <br />* * * * ** <br />* * * * ** <br />Quarterly <br />GRAB <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location ifDifferent) <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, COO <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 />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />009AW <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Acute WET Testing for 009A <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Dennis Mraz COO <br />TYPED OR PRINTED <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 />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />violations. <br />GNATURE OF PRINCIPA EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE <br />DATE <br />10/25/2011 <br />719- 845 -0090 <br />AREA Code I NUMBER <br />MM /DD/YYYY <br />Page 1 <br />