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PARAMETER <br />I certify under penalty of law that this document and ail attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />Y of person or persons who manage e <br />evaluate the information submitted. Based on my inquiry th <br />53 em, or those persons direaly responsible f gathering the information, the information submitted is, rmat <br />to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are sign ificant <br />ioorsubmittingfatseinfortnatiogincludingt6epossibilitya fFnemtdimprisonmentforknocving <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 />Arsenic, total (as As) <br />01002 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,.., ** <br />** * *** <br />O F 8 <br />G . 5 <br />6 <br />/ <br />26 <br />/ <br />G✓c- <br />,**,,, <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 />(�' <br />2a <br />Q3/ <br />Gra ff <br />PERMIT <br />REQUIREMENT <br />****** <br />****** <br />****.* <br />*****. <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY M <br />ug /L <br />Monthly <br />GRAB <br />dissolvd m Chromium, trivalent, potentially <br />013141 0 <br />Effluent Gross <br />MEASUREMENT <br />* ** ** <br />**� <br />* <br />C 04 <br />MX X <br />0 e / <br />�} <br />11 <br />2 ( <br />cab <br />* * ** <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 />Lead, potentially dissolvd <br />013181 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* ** * ** <br />*** * ** <br />***70. <br />***** <br />0.2_ <br />0. a <br />� <br />V <br />3 t <br />c (c <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 />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />** **** <br />*** * ** <br />*... ** <br />..* *** <br />p0 <br />7d <br />0 <br />� j f <br />/ <br />6- ( 4 b <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 />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,3 . 2- <br />c3. 2 <br />v <br />0/ <br />a'AQ <br />* * * *** <br />*.. * ** <br />***A.*. <br />** * * ** <br />PERMIT <br />REQUIREMENT <br />****** <br />***o.* <br />****** <br />30DA AVG <br />DAILY e Mon. <br />ug /L <br />Monthly <br />GRAB <br />NAMEITITLEPRINCIPALEXECUTIVEOFFICE <br />I certify under penalty of law that this document and ail attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />Y of person or persons who manage e <br />evaluate the information submitted. Based on my inquiry th <br />53 em, or those persons direaly responsible f gathering the information, the information submitted is, rmat <br />to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are sign ificant <br />ioorsubmittingfatseinfortnatiogincludingt6epossibilitya fFnemtdimprisonmentforknocving <br />violations. <br />TELEPHONE <br />DATE <br />..dd I a ' _, t. (so ft <br />jr /\ <br />6 _/( �' ^ W <br />�e <br />, , 7a (Z „ �, <br />l d I <br />��/'''}}f — 61� r <br />�J I <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />ry <br />M/DD/YYYY <br />TYPED OR PRINTED <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 />08/01/2011 <br />MM /DD/YYYY <br />08/31/2011 <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 Discharger' <br />03/31/2011 Page 1 <br />