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PARAMETER <br />1 certify under penalty of law that this document and all attachments were prepared under my direct= or <br />mn in accordance with a system designed to assure that ed personnel properly gather and <br />supervro qualfi <br />m <br />evaluate the formahon submtt m ed Based an my mqurry of the person persons who manage the <br />ur those persons directly responsible for gathering the information, the Information submitted rs, <br />to the best of my knowledge and belief, we, accurate, and complete f am aware that there are significant <br />pe or submitting false information, including the possibility of fine and impnsonment for knowing <br />violations <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />NpE <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 />* » "µ +. <br />* * ++. <br />e/a <br />Quarterly <br />GRAB - 3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />1 certify under penalty of law that this document and all attachments were prepared under my direct= or <br />mn in accordance with a system designed to assure that ed personnel properly gather and <br />supervro qualfi <br />m <br />evaluate the formahon submtt m ed Based an my mqurry of the person persons who manage the <br />ur those persons directly responsible for gathering the information, the Information submitted rs, <br />to the best of my knowledge and belief, we, accurate, and complete f am aware that there are significant <br />pe or submitting false information, including the possibility of fine and impnsonment for knowing <br />violations <br />j <br />/ it: � <br />/ 7 , 'S /y ! + - I/ r 1 { / <br />TELEPHONE <br />DATE <br />Dave Stone r COO system , <br />303 - 300 -8709 <br />1 /17/2013 <br />SI GNATURE OF PRINCIPAL EXEC TIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location 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 />ATM: Dave Stone, C0O <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 />001 BX <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2012 <br />MM /DD/YYYY <br />12/31/2012 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <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 001 B <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 2 <br />