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PARAMETER <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed toassurethatqualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, nue, accurate, and complete. l am aware that there are significant <br />t violations. for submitting information, including the possibility of fine and imprisonment for knowing <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 />Arsenic, total (as As) <br />01002 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />,,,,,, <br />,,,,,, <br />,,, <br />G L <br />L Z <br />1 /'3 1 <br />5 fe, j <br />PERMIT <br />REQUIREMENT <br />'' "" <br />" "" <br />" "" <br />" "" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly' <br />GRAB <br />Zinc, potentially dissolved <br />01303 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.._,.. <br />,,,,,, <br />...« <br />/ <br />> 3 <br />�3 i <br />/ <br />jL1J <br />PERMIT <br />REQUIREMENT <br />" "" <br />" "'" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly ' <br />�! <br />GRAB <br />Chromium, trivalent, potentially <br />dissolvd <br />01314 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />k*x; <br />**} { {} <br />,# �� <br />, 4 6 <br />,s----. <br />1 6 t <br />PERMIT <br />REQUIREMENT <br />" "" <br />" "" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly , <br />GRAB <br />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />Z S-0 <br />4 SI <br />a <br />/ <br />(f , t <br />i r (A I, <br />�.� <br />PERMIT <br />REQUIREMENT <br />' " "' <br />" "" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly : <br />GRAB <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />`� �"S <br />s e <br />U ! f <br />` <br />t/ ? l <br />1 h, to <br />PERMIT <br />REQUIREMENT <br />...... <br />; +~ <br />....., <br />{* *j *{ <br />Req. Mon. <br />30DA AVG <br />DAILY Y MX <br />ug /L <br />Monthly <br />GRAB <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />..,,,, <br />,,, ,, <br />,,, *„ <br />,,,,,,, <br />7 <br />7 <br />} <br />d <br />(i <br />PERMIT <br />REQUIREMENT <br />" "" <br />" "" <br />" "" <br />" "" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICE <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed toassurethatqualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, nue, accurate, and complete. l am aware that there are significant <br />t violations. for submitting information, including the possibility of fine and imprisonment for knowing <br />J� <br />�(, - -- - <br />,FJ �, 4 , ��. <br />.,.. <br />TELEPHONE <br />DATE <br />A j <br />jj�,{ <br />° <br />A , <br />• / r / S ' p <br />< may/ `�-r <br />e i <br />'s !V! <br />y <br />6 <br />r.° `°� <br />245-i <br />SIG NATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code <br />NUMBER <br />MM /DD/YYYY <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: Twentymile Coal Company <br />ADDRESS: 29515 Routt CR 27 <br />Oak Creek, CO 80467 <br />MINES 1 &2 AND ECKMAN PARK MINE <br />29515 RCR #27 <br />OAK CREEK, CO 80467 <br />FACILITY: <br />LOCATION: <br />ATTN: JERRY NETTLETON, ENV SUPERVISR <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 />C00027154 <br />PERMIT NUMBER <br />MON -5 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />05/01/2011 <br />MM /DD/YYYY <br />05/31/2011 <br />TO <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND D TO FOIDEL CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />03/31/2011 Page 1 <br />