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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my direkhon or <br />supervision maccordance. thasystemdes, gnedtoassurethatqualifiedpersonnelproperh gath rang <br />luate th f 4 blunt •d B sed inquiry of the person or persons who manage the <br />tem, or those persons directly re responsible enn the Information t fitted u, <br />to _��-�� <br />to the best of my knowledge and hchet, true, accurat occumte, and d complete lete I am am aware a that thhere ere ere re s sr mficunt <br />patio` nnstor snbmtttlng false mformatmn .mcwatng the pssddm <br />, ofEne and ,mpnsonmenttorl:nomng <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 />PERMIT <br />REQUIREMENT <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 />...... <br />.,.... <br />....,, <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />3ODA AVG <br />Req Mon. <br />DAILY MX <br />Mgal /d <br />* * *— <br />Continuous <br />RCORDR <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT'S <br />.,.... <br />, <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />""` <br />Req. Mon. <br />INST MAX <br />Y =1,N =0 <br />~"~ <br />........ <br />....... <br />Weekly <br />VISUAL <br />NAME/T1TLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direkhon or <br />supervision maccordance. thasystemdes, gnedtoassurethatqualifiedpersonnelproperh gath rang <br />luate th f 4 blunt •d B sed inquiry of the person or persons who manage the <br />tem, or those persons directly re responsible enn the Information t fitted u, <br />to _��-�� <br />to the best of my knowledge and hchet, true, accurat occumte, and d complete lete I am am aware a that thhere ere ere re s sr mficunt <br />patio` nnstor snbmtttlng false mformatmn .mcwatng the pssddm <br />, ofEne and ,mpnsonmenttorl:nomng <br />r 't ` <br />�� �` / �t. {/J ,-- <br />C �-� <br />TELEPHONE <br />DATE <br />(/j!� �/ /' <br />- ' / <br />1,,,/ e ( , - ;, C. l <br />(� 7:-/S <br />_/ <br />I , { 2-7(C-2- <br />41 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code I NUMBER <br />MM /DD/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 />004 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />03/01/2011- <br />MM /DD/YYYY <br />03/31/2011— <br />TO <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND C 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 CLAIMES. ALTERNATE LIMITS FOR IRON &SETTLEABLE SOLIDS (MLOC =O) APPLY ONLY IF <= 10YR,24HR PRECIP. EVENT CLAIMED OIL & GREASE <br />- SEE I.0 19,PAGE 16. <br />03/31/2011 Page 2 <br />