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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR <br />PERMITTEE NAMEIADDRESS (includes Facility Name /Location if Differ, DISCHARGE MONITORING REPORT (DMR) (SUBR JC) <br />F - FINAL ROUTT <br />NAME TWENTYMILE COAL COMPANY POND DISCHARGE TO FISH CRK <br />ADDRESS FISH CREEK TIPPLE 000042161 MON 1 Check here if No Discharge <br />29515 ROUTT COUNTY ROAD # 27 PERMIT NUMBER DISCHARGE NUMBER NOTE: Read Instructions before completing this form <br />FACILITY LOCATION OAK CREEK, CO 80467 <br />FISH CREEK TIPPLE MONITORING PERIOD <br />ATTN: OAK CREEK CO 80467 YEAR MO DAY YEAR NO DAY <br />ATTN: JERRY N. NETTLETON, ENV SUPV 14 01 01 TO 14 03 31 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />INFLUENT SAMPLES MUST BE COLLECTED 8 ANALYZED MONTHLY AND REPORTED QUARTERLY REGARDLESS OF WHETHER AN EFFLUENT DISCHARGE OCCURS. HYDRAULIC CAPACITY = 0.015 MGD, <br />ORGANIC CAPACITY = 31.2 LBS BOD -5 /DAY. <br />EPA Form 3320 -1 (REV 3/99) Previous editions may be used PAGE 1 OF 2 <br />00397/010709-1126 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />NO. <br />OF <br />TYPE <br />AVERAGE <br />MAXIMUM <br />UNITS <br />MINIMUM <br />AVERAGE <br />MAXIMUM <br />UNITS <br />EX <br />ANALYSIS <br />ARSENIC, TOTAL <br />SAMPLE "' " "' <br />" "" <br />" " "" <br />(28) <br />(AS AS) <br />MEASUREMENT <br />01002 1 0 0 <br />" "" <br />PERMIT <br />"•"' <br />""'• <br />" "" <br />REPORT <br />REPORT <br />ONCE/ <br />EFFLUENT GROSS VALUE <br />REOUIREM <br />300A AVG <br />ONLY MX <br />UG/L <br />PER MONTH <br />GRAB <br />ZINC, POTENTIALLY <br />SAMPLE I " " "" <br />" "" <br />..... <br />DISSOLVED <br />MEASUREMENT <br />01303 1 0 0 <br />" "" <br />PERMIT <br />'••••• <br />""'• <br />""'• <br />REPORT <br />REPORT <br />ONCE/ <br />EFFLUENT GROSS VALUE <br />REOUIREM <br />300A AVG <br />DAILY MX <br />UG/L <br />PER MONTH <br />GRAB <br />SILVER, POTENTIALLY <br />SAMPLE " "" <br />"' "' <br />" "" <br />(28) <br />DISSOLVED <br />MEASUREMENT <br />01304 1 0 0 <br />" "" <br />PERMIT <br />""" <br />•••••• <br />••"" <br />REPORT <br />REPORT <br />ONCEI <br />EFFLUENT GROSS VALUE <br />REOUIREM <br />Saw AVG <br />DAILY MX <br />UG /L <br />PER MONTH <br />GRAB <br />COPPER, POTENTIALLY <br />SAMPLE ' ° "" <br />" " " "• <br />" "" <br />(28) <br />DISSOLVED <br />MEASUREMENT <br />01306 1 0 0 <br />" "" <br />PERMIT <br />""" <br />""" <br />•••••' <br />REPORT <br />REPORT <br />ONCE/ <br />EFFLUENT GROSS VALUE <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />UG /L <br />PER MONTH <br />GRAB <br />CADMIUMSAMPLE <br />I " " "" <br />" " " "' <br />" " " "" <br />-28 <br />POTENTIALLY DISSOLVE) <br />MEASUREMENT <br />01313 1 0 0 <br />" "" <br />PERMIT <br />"••••• <br />""•"' <br />REPORT <br />REPORT <br />ONCER/ <br />EFFLUENT GROSS VALUE <br />REQUIREME <br />30DA AVG <br />DAILY MX <br />UG /L <br />PER MONTH <br />GRAB <br />CHROMIUM TRIVALENT, <br />SAMPLE " "" <br />" "" <br />" "" <br />(28) <br />POTENTIALLY DISSOLVD <br />MEASUREMENT <br />01314 1 0 0 <br />" " "' <br />PERMIT <br />""" <br />" "" <br />" "•' <br />REPORT <br />REPORT <br />ONCE/ <br />EFFLUENT GROSS VALUE <br />REQUIREM <br />30DA AVG <br />DAILY MX <br />UG /L <br />MONTH <br />GRAB <br />LEAD, <br />SAMPLE "'• "' <br />" "'• <br />" "" <br />(28) <br />POTENTIALLY DISSOLVD <br />MEASUREMENT <br />01318 1 0 0 <br />' " <br />PERMR <br />'•"" <br />•••'•' <br />•••"• <br />REPORT <br />REPORT <br />ONCE/ <br />EFFLUENT GROSS VALUE <br />REOUIREME <br />300A AVG <br />DAILY MX <br />UG/L <br />MONTH <br />GRAB <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />I Certify under penalty of law that this document and all attachments were prepared under <br />my direction or supervision in accordance with a system designed to assure that qualified <br />TELEPHONE <br />DATE <br />Brian A. Watterson, P.G. <br />personnel properly gather and evaluate the information submitted. Based on my inquiry of <br />-" <br />970 870-2750 <br />/ lL <br />--7 <br />/ (/ <br />Geologist <br />the person or persons who manage the system, or those persons directly responsible for <br />SIGNATURE OF PRINCIPAL <br />T <br />D <br />AREA CODE NUMBER <br />YEA <br />MO <br />DAY <br />gathering the information, the information submitted is, to the best of my knowledge and belief, <br />true, accurate, and complete. I am aware that there are significant penalties for submitting <br />OFFICER OR AUTHORIZED AGENT <br />TYPE OR PRINTED <br />false in(onnation, including the possibility of fine and imprisonment for knowing violations. <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />INFLUENT SAMPLES MUST BE COLLECTED 8 ANALYZED MONTHLY AND REPORTED QUARTERLY REGARDLESS OF WHETHER AN EFFLUENT DISCHARGE OCCURS. HYDRAULIC CAPACITY = 0.015 MGD, <br />ORGANIC CAPACITY = 31.2 LBS BOD -5 /DAY. <br />EPA Form 3320 -1 (REV 3/99) Previous editions may be used PAGE 1 OF 2 <br />00397/010709-1126 <br />