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PARAMETER <br />I centfy order penalty of law that this document and all attachments were prepared corder my direction or <br />supervision m acconlance wtth a system designed to assure that qualified personnel properly gather and <br />evaluate 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 mformaton submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are st Built <br />acuities for submtttimg false information, including the posvbrldy of fine and Imprisonment for blowing <br />vrolsbone <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 />PERMIT <br />REQUIREMENT <br />_ NO DISCHARGE <br />; *� ** <br />Me q MN Quarterly <br />efa <br />GRAB - 3 <br />NAMErnTLE PRINCIPAL EXECUTIVE OFFICE <br />I centfy order penalty of law that this document and all attachments were prepared corder my direction or <br />supervision m acconlance wtth a system designed to assure that qualified personnel properly gather and <br />evaluate 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 mformaton submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are st Built <br />acuities for submtttimg false information, including the posvbrldy of fine and Imprisonment for blowing <br />vrolsbone <br />/ ' <br />/i / �� <br />//1 / L�iL`_ <br />TELEPHONE <br />DATE <br />• <br />s <br />D ennis Mraz COO <br />S IGNATURE OF PRINCIPAL EXE iTNE OFFICER OR <br />AUTHORIZED AG NT <br />AREA Code <br />—Ii• <br />NUMBER <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name/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 />• <br />ATTN: Dennis Mraz, COO <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000906 <br />PERMIT NUMBER <br />001BX <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />TO <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001B <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.4 for details of test procedure. Rpt lowest % at which statistically signif diff between test & control using test code "S ". Rpt IC25 using test code "P ". Attach Chron tox test rpt to DMR. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />Page 2 <br />