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PARAMETER <br />Ice mfy under penalty of law that this document and all attachments were prepared nndermyduectmaor <br />ealraet nmfo s ba yt as designedtoui ofth person t or personnel properly and <br />evvaluatte the mformanonsubmimitted Haled on my inquiry ry of the person ar persons who mana manag the <br />or tho persons dneclly responsible for gathenng the Information, the mformanon submitted is, <br />se to the best o1 my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />penalties a for submitting false information, Including the posvbdrty of fuse and unpnsonment for knowing <br />n <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 />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />NO DISCHARGE <br />100 <br />MN VALUE <br />* * * * ** <br />**Re*** <br />% <br />Quarterly <br />GRAB <br />LC50 Statre 96Hr Acute Pimephales <br />TAN6C 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.«..«. <br />« « « « «« <br />Samoa« <br />« « * « «« <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* « * * ** <br />100 <br />MN VALUE <br />* * * * ** <br />Quarterly <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Ice mfy under penalty of law that this document and all attachments were prepared nndermyduectmaor <br />ealraet nmfo s ba yt as designedtoui ofth person t or personnel properly and <br />evvaluatte the mformanonsubmimitted Haled on my inquiry ry of the person ar persons who mana manag the <br />or tho persons dneclly responsible for gathenng the Information, the mformanon submitted is, <br />se to the best o1 my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />penalties a for submitting false information, Including the posvbdrty of fuse and unpnsonment for knowing <br />n <br />/ / <br />41' 7 // <br />TELEPHONE <br />DATE <br />303- 300 -8709 <br />1/17/2013 <br />COO <br />Dave Stone, 1100 <br />'7 - 1_4AI <br />SIGNATURE O F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code 1 <br />NUMBER <br />MM/DDIYYYY <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.01106) 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 />10/01/2012 <br />MM /DD/YYYY <br />12/31/2012 <br />NO DISCHARGE <br />NO DISCHARGE <br />NO DISCHARGE <br />009BW <br />DISCHARGE NUMBER <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 />