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PARAMETER <br />I cert4 under penalty of law that this document and all attachments were prepared under my du or <br />supervision m accordance wdh a sys te m designed to assure that d personnel roperly gather and <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO ' <br />EX <br />G <br />O F ANALYSIS <br />I 90 <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 />> ADD <br />* *t ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />MN VALUE <br />ofa <br />Quarterly <br />GRAB -3 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I cert4 under penalty of law that this document and all attachments were prepared under my du or <br />supervision m accordance wdh a sys te m designed to assure that d personnel roperly gather and <br />• <br />TELEPHONE <br />DATE <br />Dave Stone, COO <br />al 1 the information submmed Based on my moony of the person or persons who manag the <br />person <br />system, or those persons dnectly responsible for gathering the mformatmn, the Infurmatmn submitted is, <br />to <br />to the best of my knowledge and belief, w m <br />e, accurate, and complete I am aware that there are srg5cant <br />penalties for subnuttmg false Information, Including the possibility of fine and imprisonment for knowmg <br />7/'24A2012 <br />IGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code <br />[ NUMBER <br />MM/DDIYYYY <br />PERMITTEE NAME /ADDRESS (Include Faci/ityName/Location /f 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 />ONS (Reference all attachments here) <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 />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 2 <br />