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PARAMETER <br />Icertify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with asystem designed to assure that qualified personnel property gather and <br />e aluat th mf rmation 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, true, accurate, and complete. I am aware that there are significant <br />pinalties.or submitting false information, including the possibility of fine and imprisonment for knowing <br />�ro <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 />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />*** * ** <br />* * * * ** <br />„ * * ** <br />*`" <br />PERMIT <br />REQUIREMENT <br />****** <br />****** <br />* ***** <br />** * * ** <br />****** <br />INST MAX <br />mgt <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />** * * ** <br />* **„ ** <br />" "" <br />" "* <br />* * **** <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />****** <br />• "* ** <br />** **** <br />Continuous <br />RCORDR <br />Oil and grease visual <br />840661 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* *** ** <br />* * * *** <br />** * * ** <br />PERMIT <br />REQUIREMENT <br />"" **** <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />****** <br />* ***** <br />****** <br />****** <br />Weekly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />Icertify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with asystem designed to assure that qualified personnel property gather and <br />e aluat th mf rmation 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, true, accurate, and complete. I am aware that there are significant <br />pinalties.or submitting false information, including the possibility of fine and imprisonment for knowing <br />�ro <br />/J /t //� <br />^ <br />r /6 (� ' <br />TELEPHONE <br />DATE <br />. ^ <br />j R, <br />"J�W <br />-6'1 <br />( � <br />` <br />�r7 <br />! <br />�7v 2.7.0 �y.yt <br />V <br />R <br />l <br />/��� <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code I <br />NUMBER <br />MM/DO/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 />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 />002 -A <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, PONDTTO FOIDELCREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />ALTERNATE LIMITS FOR TSS (MLOC =O) APPLY IF 10YR/24HR PRECIP EVENT CLAIMED. ALTERNATE LIMITS FOR IRON &SETTLEABLE SOLIDS (MLOC =O) APPLY ONLY IF < =10YR,24HR PRECIP. EVENT CLAIMED. OIL & GREASE <br />- SEE I.C.19,PAGE 16. <br />03/31/2011 Page 2 <br />