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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 />supervrsi in accordance with a system designed to assure that qualified personnel properly gather and <br />lu t th inf nn 1 b - Red Based on my inquiry of the person or persons who manage the <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 />P ERMIT <br />REQUIREMENT <br />",.." <br />• <br />„ .. » <br />...... <br />. <br />Req. Mon. . <br />3ODA AVG <br />Req. Mon. <br />DAILY'MX <br />• Monthly <br />GRAB <br />Z inc, potentially dissolved <br />01303 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />....., <br />,,..,, <br />..,.,. <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 />Chromium, trivalent, potentially <br />dissolvd <br />01314 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,..., <br />,,,.,, <br />..,... <br />PERMIT <br />REQUIREMENT <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 />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />....,. <br />,.,,,, <br />..,,.. <br />....,. <br />PERMIT <br />REQUIREMENT <br />_ <br />..—. <br />'""" <br />Req. Mon. <br />300A AVG Req. <br />Reeqq� Mon. <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 />PERMIT <br />REQUIREMENT <br />"""" <br />****'. <br />" "" <br />Req.'Mon: <br />3ODA AVG <br />Reqq. 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 />..,... <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <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 />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervrsi in accordance with a system designed to assure that qualified personnel properly gather and <br />lu t th inf nn 1 b - Red Based on my inquiry of the person or persons who manage the <br />� j' /T i <br />V `- <br />TELEPHONE <br />DATE <br />�� //2$17.0 / <br />MM /DD/YYYY <br />9 L j i 07r? <br />6 <br />Wok 71 /!` {.� //mil y_ 9 N <br />6(16- <br />lem, or those perso directly responsible for gathering the information, the information submitted is, <br />system. persons <br />to the best of my knowledge and belief, true, accurate. and complete. I am aware that there are significant <br />pelalt ti ns iesIbr submitting false information, including the possibility of fine and imprisonment forknowing <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />NAME: Twentymiie 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.01106) 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 />MON -7 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY <br />10/01/2011 <br />MM /DD/YYYY <br />10/31/2011 <br />TO <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND F TO FOIDEL CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />03/31/2011 Page 1 <br />