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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervtsionm accordance wall a system designedto assure that qualified personnel properly gather and <br />aaloof f b ' d B y' p p h ag th <br />s ystem, or r those persons directly ly responsi ble for gathering the g the information, the information submitted si gned is, <br />to the best of my knowledge and belief, true, accurate, and complete. I ern aware that there ate signifcant <br />or submitting False information, including the possibility offine and imprisonment for knowing <br />vi n lations. <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 />03582 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*, *, *, <br />* „,,, <br />* *,,,, <br />*, *,,, <br />* * ** <br />PERMIT <br />REQUIREMENT <br />****.* <br />Mt.- * <br />* ***.e, <br />** **r** <br />***... <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit orthru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,, *,* <br />**, ** <br />* ** <br />"** ** <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />** * *** <br />* *** ** <br />* ***** <br />*** *** <br />Continuous <br />RCORDR <br />Oiland grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*...,, <br />*, * * ** <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 OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervtsionm accordance wall a system designedto assure that qualified personnel properly gather and <br />aaloof f b ' d B y' p p h ag th <br />s ystem, or r those persons directly ly responsi ble for gathering the g the information, the information submitted si gned is, <br />to the best of my knowledge and belief, true, accurate, and complete. I ern aware that there ate signifcant <br />or submitting False information, including the possibility offine and imprisonment for knowing <br />vi n lations. <br />TELEPHONE <br />DATE <br />(_ // <br />` <br />! <br />`�, <br />1( VI h rR �� � <br />7V �'7 (�1 <br />V `� V <br />P �/� �j�},�, V <br />Q af, <br />S IGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code NUMBER <br />MM/DD/YYYY <br />PERM ITTEE NAM E /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 />000027154 <br />PERMIT NUMBER <br />006 -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, POND E TO FOIDEL CREEK <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 />