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PARAMETER <br />lce"' penal of law that this document and all attachments were prepared under my directionnr <br />supemsian in accordance with a system designed to assure that qualified personnel properly gather and <br />I <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 />a ". ».. <br />e...., <br />PERMIT <br />REQUIREMENT <br />NO DISCHAR <br />GE <br />Req. <br />MN VALUE <br />•".... <br />. +.•a. <br />o <br />fa <br />Quarterly <br />GRAB -3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />lce"' penal of law that this document and all attachments were prepared under my directionnr <br />supemsian in accordance with a system designed to assure that qualified personnel properly gather and <br />I <br />/ <br />/ <br />� <br />� 4 1 <br />f <br />TELEPHONE <br />DATE <br />Dennis Mraz COO <br />ate th f t' n bmmed Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible fur gathering the information, the mformahon submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are sigm6cant <br />penalt for submitting false information, including the possibility of fine and imprisonment for knowing <br />n <br />719- 845 -0090 <br />4/24/2012 <br />SIGNAT OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DDIYYYY <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: NEW ELK MINE <br />LOCATION: 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 />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />001 CX <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />TO <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 />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001C <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharger <br />Page 2 <br />