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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: 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 />000027154 I I MON <br />PERMIT NUMBER I I A -5 <br />MONITORING PERIOD <br />MM/DD/YYYY MM /DD/YYYY <br />01/01/2014 01/31/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND D TO FOIDEL CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />I certify under penalty of lawthat this document and all attachments were prepared under my direction or <br />supervision in accordance vnth 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 mformabon, 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 impnsonment for <br />now5ng violations <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 />Arsenic, total [as As] <br />SAMPLE <br />` *` *`* <br />MEASUREMENT <br />010021 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 />Zinc, potentially dissolved <br />SAMPLE <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />MEASUREMENT <br />013031 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 />Chromium, trivalent, potentially <br />SAMPLE <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />*** * ** <br />dissolvd <br />MEASUREMENT <br />013141 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 />Lead, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />013181 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 />Nickel, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />013221 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* " * * ** <br />* * * *'* <br />" " "` ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />013231 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />*` * * ** <br />* * * * ** <br />* " "` <br />"` * ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />NAMERITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of lawthat this document and all attachments were prepared under my direction or <br />supervision in accordance vnth 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 mformabon, 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 impnsonment for <br />now5ng violations <br />TELEPHONE DATE <br />� , /� <br />f t v <br />u(�` tl Q Q Z <br />974 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER MMIDD /YYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 08/26/2013 Page 1 <br />If <br />