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PARAMETER <br />I certify under penalty of law that this documentand all attachments were prepared under ray dnechunor <br />sup rvisIon m acconlance wrth a s d esi g ned to assure that qualified peraonncl properly gather and <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />O. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <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 />« «.... <br />PERMIT <br />REQUIREMENT <br />IN <br />0 DISCHARGE <br />MN VALUE <br />eft <br />Quarterly <br />GRAB - 3 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this documentand all attachments were prepared under ray dnechunor <br />sup rvisIon m acconlance wrth a s d esi g ned to assure that qualified peraonncl properly gather and <br />. -- 7 <br />TELEPHONE <br />DATE <br />Dave Stone, COO <br />1 to th f t o sebm h d Bas ed on m m q uuy of the person or pe ons who manage the <br />system, or thou persons directly responsible for gathering the information, the informant. submitted is,� <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are srgmtican <br />vi lationsforsubmdnngfalsemfomsanon, mcludmgtheposvbd ¢yoffineandnnpnsonmentforknowmg <br />t <br />g -g45 -0090 <br />7/8/2012 <br />S IGNATURE OF PRINCIPAL EXE(11JTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MWDD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Faci /ii Name2ocation 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: Dave Stone; 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 />04/01/2012 <br />MM /DD/YYYY <br />06/30/2012 <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 Dischargl4E <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 />