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PARAMETER <br />I certify under penalty of la that this document and all attachments were prepared under y d, ctlon or <br />supervieionmeccordence wihasysRm designed o assure that quahfu personnel properly gather and <br />valuate the in m formation submitted Based on my mquvy of the person persons who manage the <br />system, or those persona directly responsible for gathenng the information, the Information submitted Is, <br />to the best of my knowledge and bellef, true, accurate, and complete I am aware that there are signt Beam <br />penalties for submtting false mformatton, including the posstbdtty of fine and Imprisonment for knowing <br />a <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 />LC50 Statre 48Hr Acute Ceriodaphnia <br />TAM3B 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« «. •«. <br />PERMIT <br />REQUIREMENT <br />» « » » «« <br />NO DISCHAR <br />GE <br />MN VA LUE <br />« « « « «« <br />a/a <br />Quarterly <br />GRAB <br />LC50 Statre 96Hr Acute Pimephales <br />TAN6C 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />"' «..« <br />» « « « «« <br />« «« <br />«« « <br />MN 100 <br />« « »» <br />«. <br />o a <br />Quarterly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of la that this document and all attachments were prepared under y d, ctlon or <br />supervieionmeccordence wihasysRm designed o assure that quahfu personnel properly gather and <br />valuate the in m formation submitted Based on my mquvy of the person persons who manage the <br />system, or those persona directly responsible for gathenng the information, the Information submitted Is, <br />to the best of my knowledge and bellef, true, accurate, and complete I am aware that there are signt Beam <br />penalties for submtting false mformatton, including the posstbdtty of fine and Imprisonment for knowing <br />a <br />L/ <br />— <br />TELEPHONE <br />DATE <br />719 -845 -0090 <br />10/23/2012 <br />`�� <br />IG U <br />Dave S I , LU <br />D , <br />F <br />SIGNA OF PRINCIP EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MMIDDIYYYY <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 />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />009BW <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2012 <br />MM /DD/YYYY <br />09/30/2012 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />See I.A.2 for details of test procedure. Report LC50 - statistical point estimate which is lethal to 50% of test organisms, and attach acute toxicity test report form to DMR. <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Acute WET Testing for 009B <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />