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PARAMETER <br />I cern under penalty of law that tits document and all attachments were prepared under my direction m <br />d on my assure of that <br />the qualified o persons who manage and <br />e valua tet th info on i submitted Bas designed <br />evaluate the Information submitted Based le or mquuy of the person io n, the persons who menage the <br />o <br />system, u those persons dtrcctly responsible for gathering the Information, submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there arc siptficant <br />p'ae„ for submtttngfalse tMormenon, mcludmg the posssbshty of fine and nmpneonnunt for knowing <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 />PERMIT <br />REQUIREMENT <br />" « « «. <br />« » » » ». <br />NO DISCHARGE <br />27 <br />MN VALUE <br />.. « «.» <br />% <br />Quarterly <br />GRAB -3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I cern under penalty of law that tits document and all attachments were prepared under my direction m <br />d on my assure of that <br />the qualified o persons who manage and <br />e valua tet th info on i submitted Bas designed <br />evaluate the Information submitted Based le or mquuy of the person io n, the persons who menage the <br />o <br />system, u those persons dtrcctly responsible for gathering the Information, submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there arc siptficant <br />p'ae„ for submtttngfalse tMormenon, mcludmg the posssbshty of fine and nmpneonnunt for knowing <br />1 t <br />• <br />/v z� <br />t <br />TELEPHONE <br />DATE <br />719 -845 -0090 <br />4/24/2012 <br />Dennis Mraz COO <br />SIGNATURE OF PRINCIPAL EXEC THE OFFICER OR <br />AUTHORIZED AGENT <br />AREA cod. NUMBER <br />I <br />MMIDDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facili)/ 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 />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 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 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 001 BX. Rpt lowest % at which statistically signif diff between test & cont using test code "S ". Rpt IC25 using test <br />code "P ". IWC =27%. Attach chron tox test rpt to DMR. <br />Page 2 <br />