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PARAMETER <br />IccrttTymde penal wthat <br />asyste all prepared <br />gather and <br />sup to tth in m formation submitted paced s with t system designed to assure o f the that qualified personnel who properly the <br />lure the formation bait le or inquiry of forma m persons wh ma <br />to best of m persons dve responsible for enn complete I am , the information re sign an <br />b the beet of my knowledge and belief, true, accurate, and complete 1 em aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />violations <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 />%Effect Statre 7Day Chronic <br />Pimephales <br />TCP6C S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />«. «. «. <br />« « « « «. <br />. « « « «« <br />«... «. <br />PERMIT <br />REQUIREMENT <br />NO DISCHARGE <br />* « «�� <br />MN VALUE <br />% <br />Quarterly <br />GRAB - 3 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />IccrttTymde penal wthat <br />asyste all prepared <br />gather and <br />sup to tth in m formation submitted paced s with t system designed to assure o f the that qualified personnel who properly the <br />lure the formation bait le or inquiry of forma m persons wh ma <br />to best of m persons dve responsible for enn complete I am , the information re sign an <br />b the beet of my knowledge and belief, true, accurate, and complete 1 em aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />violations <br />I <br />I / <br />TELEPHONE <br />DATE <br />719- 845 -0090 <br />1 /25/2012 <br />Dennis Mraz COO <br />yU/�) \ / A . <br />�" 1. ����% C1� <br />\/ <br />S IGNATURE OF PRINCIPAL EX CUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Coda <br />I NUMBER <br />MMIDD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Faci /ityName/Location if Different) <br />NAME: New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br />Trinidad, CO 81082 <br />FACILITY: <br />LOCATION: <br />NEW ELK MINE <br />12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: Dennis Mraz, COO <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 />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2011 <br />MM /DD/YYYY <br />12/31/2011 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />001 CYX <br />DISCHARGE NUMBER <br />TO <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 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />See IA.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 />