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PARAMETER <br />1muten :mei wityoflawthatthtsdocumentandallattachments were preparedundermydirectionor <br />supery I n in Twit ce with a system designed to assure that qualified personnel properly gather and <br />who manage the <br />aluate the information submitted Based on my inquiry of the person or persons m <br />system, or !hose persons dueUly eponsrble for gathenng the information, he info a ron submitted is. <br />to the best of my knowledge and belief, true, msurate, and complete I am aware that there are stgmficant <br />mantes for submit mglalse information, Including the poss, bthty of fine and lmpnsonment 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 />«....« <br />PERMIT <br />REQUIREMENT <br />NO DISCHARGE <br />27 <br />" "" <br />` " "" <br />° <br />fn <br />Quarterly <br />GRAB -3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />1muten :mei wityoflawthatthtsdocumentandallattachments were preparedundermydirectionor <br />supery I n in Twit ce with a system designed to assure that qualified personnel properly gather and <br />who manage the <br />aluate the information submitted Based on my inquiry of the person or persons m <br />system, or !hose persons dueUly eponsrble for gathenng the information, he info a ron submitted is. <br />to the best of my knowledge and belief, true, msurate, and complete I am aware that there are stgmficant <br />mantes for submit mglalse information, Including the poss, bthty of fine and lmpnsonment for knowing <br />violations <br />— / <br />MIL i ` i t �� �_ _ <br />i L. <br />TELEPHONE <br />DATE <br />719- 845 -0090 <br />1 /25/2012 <br />Dennis Mraz COO <br />SIGNATURE OF PRINCIPAL EXECU IVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include FacilityName/Location if Different) <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 />FACILITY: <br />LOCATION: <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 BYX <br />DISCHARGE NUMBER <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001 B <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 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 001BX. Rpt lowest % at which statistically signif diff between test & cont using test code "S ". Rpt IC25 using test <br />code "P ". 1WC =27 %. Attach chron tox test rpt to DMR. <br />Page 2 <br />