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STATE OF COLORADO <br />John W. Hickenlooper, Governor <br />Larry Wolk, MD, MSPH <br />Executive Director and Chief Medical Officer <br />Dedicated to protecting and improving the health and environment of the people of Colorado <br />4300 Cherry Creek Dr. S. <br />Denver, Colorado 80246 -1530 <br />Phone(303)692 -2000 <br />Located in Glendale, Colorado <br />www.colorado.gov /cdphe <br />CDPS Number C00027154 <br />Patrick Sollars, GM <br />Twentymile Coal LLC <br />29515 Routt CR 27 <br />Oak Creek, CO 80467 <br />o <br />* rs7s <br />Colorado Department <br />of Public Health <br />and Environment <br />January 28, 2014 <br />COMPLIANCE ADVISORY -- FAILURE TO SUBMIT DISCHARGE MONITORING REPORT (DMR) — <br />NOTICE OF SIGNIFICANT NON - COMPLIANCE MINES 1 &2 AND ECKMAN PARK MINE, <br />000027154 <br />Dear Sir or Madam: <br />Twentymile Coal LLC (the " Permittee) is subject to the Colorado Discharge Permit System, Permit No. C00027154 <br />(the "Permit "). The Permit authorizes Twentymile Coal LLC to discharge treated wastewater subject to the specific <br />effluent limitations and other conditions of the Permit. Section 61.8, 5 CCR 1002 -61, requires a permittee to comply <br />with all the terms and conditions of the permit. <br />A review of the Colorado Department of Public Health and Environment -Water Quality Control Division ( "Division") <br />records show that the Division has not received the Discharge Monitoring Report (DMR), or the DMR was submitted <br />without any data, for the following monitoring periods: <br />Outfall No. <br />Monitoring Period Start Date <br />Monitoring n Period End Date <br />002A <br />1011113 <br />10/31/13 <br />002A <br />1011113 <br />10/31/13 <br />003A <br />1011113 <br />10/31/13 <br />003A <br />1011113 <br />10/31/13 <br />004A <br />1011113 <br />10/31/13 <br />004A <br />1011113 <br />10/31/13 <br />005A <br />1011113 <br />10/31/13 <br />005A <br />1011113 <br />10/31/13 <br />006A <br />1011113 <br />10/31/13 <br />006A <br />1011113 <br />10/31/13 <br />007A <br />1011113 <br />10/31/13 <br />007A <br />1011113 <br />10/31/13 <br />008A <br />1011113 <br />10/31/13 <br />008A <br />1011113 <br />10/31/13 <br />MON5 <br />1011113 <br />10/31/13 <br />MON7 <br />1011113 <br />10/31/13 <br />