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PARAMETER <br />I cemfy under penalty of law that t h. dotument and all attachments were prepared under mvduecno nor <br />supervision e cordanc cab a syste person m designed to assure that d personnel . gather and <br />0 luats�it m e <br />fns 4 n lm utted Based on my inquiry of the person or persons whho o manage the <br />system, or those persons directly responsible for gathering the mfonnatnon, the information submitted is, <br />to the best of my knowledge and behef, true, accurate and complete I am aware that there are srgmficat t <br />penalties for submitting false information, Including the posstbtht) 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 />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />. „.., <br />Ai PI- <br />A/7) <br />N <br />(I%4 <br />...... <br />le*..** <br />" "" <br />PERMIT <br />REQUIREMENT <br />"”" <br />" "" <br />10 <br />INST MAX <br />mg/L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />Ur (IG-'C1 LI <br />6. t ; /G (4 <br />.,,,,, <br />, * *, ** <br />/7 f <br />nS <br />*_• *_< <br />PERMIT <br />R EQUIREMENT <br />Req. A <br />DAIL <br />Mgal /d <br />*. <br />Lam' a ous� <br />1 vl <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,...,. <br />••,••• <br />0 <br />( � <br />/? <br />/ <br />t/. Sc,c, 1 <br />•• <br />• ••• <br />•••••• <br />PERMIT <br />REQUIREMENT <br />Req. Mon_ <br />INST MAX <br />Y =1:N =0 <br />••*-•. <br />--.—. <br />Weekly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I cemfy under penalty of law that t h. dotument and all attachments were prepared under mvduecno nor <br />supervision e cordanc cab a syste person m designed to assure that d personnel . gather and <br />0 luats�it m e <br />fns 4 n lm utted Based on my inquiry of the person or persons whho o manage the <br />system, or those persons directly responsible for gathering the mfonnatnon, the information submitted is, <br />to the best of my knowledge and behef, true, accurate and complete I am aware that there are srgmficat t <br />penalties for submitting false information, Including the posstbtht) of fine and imprisonment for knowing <br />TELEPHONE <br />DATE <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code I NUMBER <br />MMIDD/YYYY <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location 11 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 />002 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />03/0112012- <br />MM /DD/YYYY <br />03/31/2012- <br />TO <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND T TO FOIDEL CREEK <br />External Outfall <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />COMMENTS AND EXPL ANATION 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 />