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PARAMETER <br />1 certify under penalty of law that dm document and all attachments were prepared under my direction or <br />supernaion m accordance with a stem designed to assure that qualified personnel properly gather and <br />e aluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathenng the information, the reformation submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete lam aware that there are vgnificant <br />penalties for submitting false information, including the possibility of fine and unpnsonment 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 />S S 0 <br />Seee e Comments <br />o <br />SAMPLE <br />MEASUREMENT <br />«..... <br />...... <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />NO DISCHARGE <br />...... <br />57 <br />MN VALUE <br />*.,,,,,,• <br />% <br />Quarterly <br />GRAB - 3 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />1 certify under penalty of law that dm document and all attachments were prepared under my direction or <br />supernaion m accordance with a stem designed to assure that qualified personnel properly gather and <br />e aluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathenng the information, the reformation submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete lam aware that there are vgnificant <br />penalties for submitting false information, including the possibility of fine and unpnsonment for knowing <br />violations <br />' ' r <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />p y /� <br />719-845-0090 <br />4/24/2012 <br />9 <br />SIGNATURE <br />S IGNATURE OF PRINCIPAL EXE T O FFICER OR <br />AUTHORIZED AGENT <br />Code NUMBER <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include Faci /i) Name/Location ifDifferent) <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 />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />001 AYX <br />DISCHARGE NUMBER <br />TO <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 Discharger <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 001AX. Rpt lowest % at which statistically signif diff between test & cont using test code "S ". Rpt IC25 using test <br />code "P ", IWC =57%. Attach chron tox test rpt to DMR. <br />Page 2 <br />