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PARAMETER <br />Icerttr unde ppealry oflawthatit h thisdocumentandall attachmentswerepreparedrmder mydnecnonnr <br />sup ron m accordance w n system ed designeJ to assure at qualifiul personne properly gather e rul <br />e Late tbe mformaeon submtted Bas on my mgmry of the person or persons f who menage the <br />sys[em,u those persons directly asp nsrble for gathering the mfonnabon the m nneh re on vubmitted , to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are sign fr t <br />pe a,h submrthng false Information, rncludrng the possibility of fine and rmpnsonmenl for knowing <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO <br />FREQUENCY <br />OF ANALYSIS <br />SA E <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 />« « «� <br />NO DISCHARGE <br />MN VALUE <br />+µ #*;* <br />M + * } ** <br />"/p <br />Quarterly <br />GRAB -3 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Icerttr unde ppealry oflawthatit h thisdocumentandall attachmentswerepreparedrmder mydnecnonnr <br />sup ron m accordance w n system ed designeJ to assure at qualifiul personne properly gather e rul <br />e Late tbe mformaeon submtted Bas on my mgmry of the person or persons f who menage the <br />sys[em,u those persons directly asp nsrble for gathering the mfonnabon the m nneh re on vubmitted , to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are sign fr t <br />pe a,h submrthng false Information, rncludrng the possibility of fine and rmpnsonmenl for knowing <br />, `°..'.'�,l( <br />/11 A <br />TELEPHONE <br />DATE <br />D ennis Mraz 000 <br />/� p (� <br />1 ay - 045 -00.70 <br />1 /25/2012 <br />NATURE OF PRINCIPAL EXE UTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DDIYYYY <br />- <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (/ncifide Fadll/ty Name/Local/on 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 /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 />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 />001AYX <br />DISCHARGE NUMBER <br />TO <br />n <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001A <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 001AX. Rpt lowest % at which statistically signif diff between test & cont using test code "S ". Rpt 1C25 using test <br />code "P ". IWC =57 %. Attach chron tox test rpt to DMR. <br />Page 2 <br />