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PARAMETER <br />I cer tv under penalty ceaw this document llattaments were <br />�rpemydv gatheeerannr <br />supervision under accordance w with that symdesigndesigned to assure that qualfie reprep personnel prepared under <br />evaluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those penons directly resnonstble for gathenng the information, the information submitted re. <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />violations <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 />« « *. «« <br />*v.**. <br />***it** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />NO <br />* * * * ** <br />DISCHARGE <br />,...,*.• <br />100 <br />MN VALUE <br />* * * * ** <br />***ft*. <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 />* * * * ** <br />* * * * * * <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 />I cer tv under penalty ceaw this document llattaments were <br />�rpemydv gatheeerannr <br />supervision under accordance w with that symdesigndesigned to assure that qualfie reprep personnel prepared under <br />evaluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those penons directly resnonstble for gathenng the information, the information submitted re. <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />violations <br />f /- A <br />/ V Ar^( rA <br />TELEPHONE <br />DATE <br />300 -8709 <br />1/17/2013 <br />Dave Stone, COO <br />' A � ( <br />sY U // <br />— -1 , 313- <br />SIGNATURE OF PRINCIPAL E CUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />Code <br />I NUMBER <br />MMIDDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Fac/lityName /Location if Different) <br />NAME: New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br />Trinidad, CO 81082 <br />NEW ELK MINE <br />12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />FACILITY: <br />LOCATION: <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 />009CW <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />10/01/2012 <br />MM /DDIYYYY <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.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 009C <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharg] <br />Page 1 <br />