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PERMITTEE NAME /ADDRESS (Include Facility Name/Location if Different) <br />NAME: Twentymile Coal LLC <br />ADDRESS: 29515 Routt CR 27 <br />Oak Creek, CO 80467 <br />FACILITY: FISH CREEK TIPPLE <br />LOCATION: 29515 ROUTT COUNTY ROAD #27 <br />OAK CREEK, CO 80467 <br />ATTN: Patrick Sollars, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000036684 MON -1 <br />PERMIT NUMBER D R <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />10/01/2013 12/31 /2013 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 80467 <br />MINOR <br />(SUBR JC) ROUTT <br />POND "E" DISCHARGE TO FISH CRK <br />External Outfal <br />No Discharge = <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />Icertify underpenaltyoflawthatt hisdocumentandallattachments — preparedundermydlrectionor <br />supervision In accordance with a system designed to assure that qualified personnel properly gather and <br />valuate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is <br />to the best of my knowledge and belief, true, accurate and complete. I am aware that there are <br />significant penalties for submitting false information, including the possibility of fine and imprisonment for <br />vowing violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />- EACode <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Manganese, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * ~ ** <br />PERMIT <br />* ~ ~ ~ ** <br />* * « * *« <br />« * * « *« <br />* « « *'« <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Monthly <br />GRAB <br />01319 1 0 <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Nickel, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />v <br />013221 0 <br />PERMIT <br />* * * * ** <br />* * * * ** <br />* *' *" <br />` « "'* <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />' * * « *« <br />* * * « ** <br />« " «" <br />"` « ** <br />g� ��� <br />013231 0 <br />PERMIT <br />* * ~' ** <br />* * *' ** <br />~ * * ~'* <br />" " *' <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Mercury, total [as Hg] <br />SAMPLE <br />MEASUREMENT <br />719001 0 <br />PERMIT <br />* * *' ~~ <br />~` *' ~` <br />" " ~~ <br />~ * * ~ ~* <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Monthly <br />GRAB <br />Effluent Gross I <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />I <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />Icertify underpenaltyoflawthatt hisdocumentandallattachments — preparedundermydlrectionor <br />supervision In accordance with a system designed to assure that qualified personnel properly gather and <br />valuate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is <br />to the best of my knowledge and belief, true, accurate and complete. I am aware that there are <br />significant penalties for submitting false information, including the possibility of fine and imprisonment for <br />vowing violations. <br />/ <br />TELEPHONE DATE <br />`(C( <br />r i7 r <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />- EACode <br />I NUMBER MMIDD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER 12 MONTHLY SAMPLES HAVE BEENTAKEN, PERMITTEE MAY REQUIEST THATA REASONABLE POTENTIAL ANALYSIS BECONDUCTED <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 11/07/2013 Page 2 <br />