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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 />%Effect Statre 7Day Chronic <br />Pimephales <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />...... <br />,..... <br />...... <br />...... <br />REQUIREMENT <br />... * *+ <br />NO DISCHARGE <br />MN VALUE <br />..**** <br />% <br />Quarterly <br />GRAB -3 <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 />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 />001 CYX <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />01/01/2012 <br />MM /DDIYYYY <br />03/31/2012 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001 C <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge I ; I <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Dennis Mraz COO <br />TYPED OR PRINTED <br />I certdy under penalty of law that this document and all attachments were prepared under my directors 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 persona who manage the <br />system, or those persons directly responsible for gathering the mfonnation, 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 />SIGNATURE OF PRINCIPAL EXE UTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE <br />719 -84,5 -0090 <br />AREA Code NUMBER <br />DATE <br />4/24/2012 <br />MMIDDIYYYY <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 />