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PARAMETER <br />I certif under penal of law that tits document and all attachments were prepared under my direction nr <br />B pe Y1Bi0n In aCCUnIG wit a system designed to aasu a hat quahful personnel proper y ga her amt <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 />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />NO DISCHARGE <br />MN VALUE <br />* +•x« <br />% <br />Quarterly <br />GRAB - 3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certif under penal of law that tits document and all attachments were prepared under my direction nr <br />B pe Y1Bi0n In aCCUnIG wit a system designed to aasu a hat quahful personnel proper y ga her amt <br />/7 719 -815 <br />TELEPHONE <br />DATE <br />nave stone, LUU <br />1 to the information submdted ]lased on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the mformetwn, the information submitted Is, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />penalties for submIttmg false Information, including the posstbdtty of fine and tmpnsonntent for knowing <br />violations <br />-0090 10/232012 <br />SIGNATURE OF PRINCI AL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include FacilityName/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: 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 />07/01/2012 <br />MM /DD/YYYY <br />09/30/2012 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />001AX <br />DISCHARGE NUMBER <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 001A <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Disl iarge <br />Page 2 <br />