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PERMITTEE NAME /ADDRESS (Include FacilityName/Location it Different) <br />NAME: Twentymlle Coal LLC <br />ADDRESS: 29515 Routt CR 27 <br />Oak Creek, CO 80467 <br />FACILITY: MINES 1 &2 AND ECKMAN PARK MINE <br />LOCATION: 29515 RCR #27 <br />OAK CREEK, CO 80467 <br />ATTN. Patrick Sollars, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00027154 I 008 -A <br />PERMIT B DISCHARGENUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />11/01/2013 11/30/2013 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1. POND G TO FOIDEL CREEK <br />External Outfall <br />No Discharge <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of Im that this document and all attachments mire prepared under my direction or <br />supervision in accordance oath a system designed to assure that qualified personnel property gather and <br />evaluate the mformabon submdted Based on my inquiry of the person or persons who manage the <br />system or those persons directly responsible for gathering the information, the mformabon submitted s, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that Mere are <br />significant penathes for submdbng false information, including the possibility of fine and imprisonment for <br />novsng violations <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Oil and grease <br />SAMPLE <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />MEASUREMENT <br />0358210 <br />PERMIT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />10 <br />mg /L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru treatment plat <br />SAMPLE <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />MEASUREMENT <br />500501 0 <br />PERMIT <br />Req. Mon. <br />Req. Mon <br />MGD <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Continuous <br />RCORDR <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />840661 0 <br />PERMIT <br />* * * * ** <br />Req. Mon. <br />Y =1;N =0 <br />* * * * ** <br />* * *` ** <br />` * * *'* <br />' * * * *" <br />Weekly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of Im that this document and all attachments mire prepared under my direction or <br />supervision in accordance oath a system designed to assure that qualified personnel property gather and <br />evaluate the mformabon submdted Based on my inquiry of the person or persons who manage the <br />system or those persons directly responsible for gathering the information, the mformabon submitted s, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that Mere are <br />significant penathes for submdbng false information, including the possibility of fine and imprisonment for <br />novsng violations <br />�` � <br />TELEPHONE <br />DATE <br />I� <br />Y V <br />_ <br />l <br />70 V0 Z -7 iG <br />12 7 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MMIDD/YYYY <br />TYPED OR PRINTED <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 <br />EVENT CLAIMED. OIL & GREASE - SEE I.C.19,PAGE 16. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />08/26/2013 <br />Page 2 <br />