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PARAMETER <br />I certify nder penalty f law that this document and all attachments were prepared under m direction or <br />su1nmacconencewithasystem thatqualifiedpersonnelpro <br />a t 1 <br />a f l t th mtormabon submitted H ased on my inquiry of the person or persons who manage the <br />system, or those persons direLtly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, we, accurate, and complete, I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment 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 />Toxicity, ceriodaphnia chronic <br />61426 P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />,> /DV <br />*, * * ** <br />( <br />/ <br />/ <br />6 3 <br />PERMIT <br />REQUIREMENT <br />* * *•*` <br />* * * *•• <br />« « « « « <br />SINGSAMP <br />« « « « «« <br />*• " "•* <br />tox chronic <br />quarterly <br />GRAB - 3 <br />Toxicity, ceriodaphnia chronic <br />61426 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * <br />, * * * <br />* * * * ** <br />> /C� <br />,,, *,* <br />* * * * ** <br />v <br />D <br />6_ 2 <br />PERMIT <br />REQUIREMENT <br />"` * * «. <br />...... <br />« « « « « <br />MN VALUE <br />* "` " "" <br />tox chronic <br />quarterly <br />GRAB - 3 <br />Toxicity, pimephales chronic <br />61428 P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * «* <br />* * * * ** <br />, * * * ** <br />> /00 <br />* * * * ** <br />* * * * ** <br />t;] <br />' <br />6 <br />/ <br />`3 <br />PERMIT <br />REQUIREMENT <br />* " * *`* <br />* * * "* <br />* * * * ** <br />Req. Mon. <br />SINGSAMP <br />* * * * ** <br />* * * * * <br />tox chronic <br />Quarterly <br />GRAB - 3 <br />Toxicity, pimephales chronic <br />61428 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * * <br />* * * * ** <br />*, * *, <br />, >/ C i7 <br />* * * * ** <br />C <br />, gU <br />G _ <br />PERMIT <br />REQUIREMENT <br />" «« `" <br />* * * * ** <br />* *` * ** <br />Req. Mon. <br />MN VALUE <br />* * * * ** <br />tox chronic <br />Quarterly <br />GRAB - 3 <br />%Effect Statre 7Day Chronic <br />Ceriodaphnia <br />TCP3B P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />` C <br />V <br />* ** * ** <br />0 <br />/9i <br />6 '3 <br />PERMIT <br />REQUIREMENT <br />` « "` «* <br />***it* <br />* * * * ** <br />Req. Mon. <br />SINGSAMP <br />* * * * ** <br />* * * * * <br />n/o <br />Quarterly <br />GRAB - 3 <br />Ceriodaphnia 7Day Chronic <br />TCP3B S 0 <br />See Comments <br />MEASUREMENT <br />*;� * ** <br />* «. « «* <br />•.....« <br />«, *... <br />(✓ <br />1 /74) <br />G - 3 <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />MN VALUE <br />* * * * ** <br />* * * * ** <br />Quarterly <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Pimephales y <br />TCP6C P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * « « *« <br />* * * *.* <br />* *. * *. <br />7100 <br />***it** <br />*. * «.* <br />0 <br />A <br />/"_, <br />(� <br />PERMIT <br />REQUIREMENT <br />.n.1. <br />**Oct** <br />* * * * ** <br />Req. Mon. <br />SINGSAMP <br />** * * ** <br />% <br />Quarterly <br />GRAB -3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify nder penalty f law that this document and all attachments were prepared under m direction or <br />su1nmacconencewithasystem thatqualifiedpersonnelpro <br />a t 1 <br />a f l t th mtormabon submitted H ased on my inquiry of the person or persons who manage the <br />system, or those persons direLtly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, we, accurate, and complete, I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />violations <br />/I // I � <br />I / <br />TELEPHONE <br />DATE <br />Dave Stone COO <br />i <br />719- 845 -0090 <br />7/24/2012 <br />SI NATURE OF PRINCIPAL EXECUT E OFFICER OR <br />AUTHORIZED AGEN <br />AREA Code <br />I NUMBER <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Faci /hy Name/Location ifDifferent) <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: 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 />001CX <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2012 <br />MM /DD/YYYY <br />06/30/2012 <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 Discharge <br />Page 1 <br />