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PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF <br />ANALYSIS <br />SAMPLE <br />TYPE <br />AVERAGE <br />MAXIMUM <br />UNITS <br />MINIMUM <br />AVERAGE <br />MAXIMUM <br />UNITS <br />OIL AND GREASE <br />03582 1 0 0 <br />EFFLUENT GROSS VALUE <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />** * * ** <br />(19) <br />MG /L <br />PERMIT <br />REQUIREMENT <br />**'*** <br />****** <br />** **** <br />10 <br />INSTMAX <br />CONTINGENT <br />GRAB <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />50050 1 0 0 <br />SEE COMMENTS BELOW <br />SAMPLE <br />MEASUREMENT <br />(03) <br />MGD <br />* * * * ** <br />** * * ** <br />* * * * ** <br />* * ** <br />* * ** <br />PERMIT <br />REQUIREMENT <br />REPORT <br />30DA AVG <br />REPORT <br />INSTMAX <br />****** <br />** **"' <br />****** <br />WEEKLY <br />GRAB <br />OIL AND GREASE <br />VISUAL <br />84066 1 0 0 <br />EFFLUENT GROSS VALUE <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />(94) <br />YES = 1 <br />NO = 0 <br />* * * * ** <br />** **** <br />* * * * ** <br />* * ** <br />PERMIT <br />REQUIREMENT <br />*'***' <br />REPORT <br />INSTMAX <br />****** <br />*" **** <br />`*"" <br />WEEKLY <br />VISUAL <br />/ <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I Certify under penalty of taw that this document and all attachments were prepared under <br />my direction or supervision in accordance with a system designed to assure that qualified <br />personnel properly gather and evaluate the information submitted Based on my inquiry of <br />the person or persons who manage the system, or those persons directly responsible for <br />gathering the information, the information submitted is, to the best of my knowledge and belief, <br />true, accurate, and complete I am aware that there are significant penalties for submitting <br />false information, including the possibility of fine and imprisonment for knowing violations <br />S • <br />t ( f J <br />TELEPHONE <br />DATE <br />Brian A Watterson, P.G. <br />Geologist <br />970 870 - 2750 <br />1 <br />r.1 <br />tri <br />v <br />— <br />SIGNATURE OF PRINCIPAL <br />OFFICER OR AUTHORIZED AGENT <br />AREA CODE NUMBER <br />YEAR <br />MO <br />DAY <br />TYPE OR PRINTED <br />PERMITTEE NAME /ADDRESS (includes Facility Name /Location if Different) <br />NAME TWENTYMILE COAL COMPANY <br />ADDRESS MINES 1,2 &3 SOUTH, & ECKMAN PK <br />29515 RCR #27 <br />FACILITY LOCATION OAK CREEK, CO 80467 <br />ATTN: <br />Mr Jerry Nettleton, Environmental Supervisor <br />EPA Form 3320 - 1 (REV 3/99) Previous editions may be used <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />COG - 850051 <br />PERMIT NUMBER <br />MONITORING PERIOD <br />YEAR <br />12 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />I MO <br />7 <br />ALTERNATE LIMITS FOR TSS & SETTLEABLE SOLIDS (LOC APPLY ONLY IF <= 10= YR,24 -HR PRECIP EVENT CLAIMED <br />SEE PART I A 4 , PG 8 FOR BURDEN OF PROOF REQUIREMENTS OIL & GREASE - SEE I B 1 D, PG 11 <br />DAY <br />01 <br />001 A <br />DISCHARGE NUMBER <br />I YEAR <br />TO 12 I <br />MO <br />9 <br />MINOR <br />(SUBR JC) <br />PRIOR TO FOIDEL CREEK TRIB ROUTT <br />DAY <br />30 <br />00273/010320 -1132 <br />Check here if No Discharge <br />NOTE: Read Instructions before completing form <br />PAGE 2 OF 2 <br />