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PARAMETER <br />I comfy under penalty of law that this document and all attachments were prepared under my &ruction ar <br />superwislon m smorrlance with aeystem designed to assure that qualified personnel properly gather and <br />stied <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 />PERMIT <br />REQUIREMENT <br />..,...,• <br />* * * * ** <br />Nn fIS(HAR <br />..•.,.., <br />•F <br />100 <br />MN VALUE <br />* * * * ** <br />.,,,,....0 <br />% <br />Quarterly <br />GRAB <br />LC50 Statre 96Hr Acute Pimephales <br />TAN6C 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« *e *oo <br />* * * * ** <br />,....* <br />. * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />100 <br />MN VALUE <br />* * * * ** <br />* * * * ** <br />% <br />Quarterly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I comfy under penalty of law that this document and all attachments were prepared under my &ruction ar <br />superwislon m smorrlance with aeystem designed to assure that qualified personnel properly gather and <br />stied <br />] /. / <br />/ / <br />j , . r . -414 • ' <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />al to th mf rmati b Based on my inquiry of the person or persons who manage the <br />system, or those persons dnedly responsible for gathermg the Information, the information submitted ts, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />penalties for subnurmg false Information, Including the posstbihtyoffine and Imprisonment for knowmg <br />wiolanoas. <br />70 <br />- 4 '00.9 <br />4 4/201 <br />SIGNATURE OF PRINCIPAL EXECU NE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include FacilityNeme/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 /DDIYYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />009CW <br />DISCHARGE NUMBER <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 009C <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharger <br />Page 1 <br />