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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 />C00027154 004 -A <br />PERMIT NUMBER I I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD /YYYY MM /DD/YYYY <br />12/01/2014 12/31/201 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND C TO FOIDEL CREEK <br />External Outfall <br />No Discharge 1 X 1* <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in acc tl ce wit E, system designed to assure that qualified personnel properly gather and <br />valuate the information submitt=ed. Based on my inquiry of the person or persons who manage the <br />system or those persons d' ectl'r responsible for gathering the information the information submitted is <br />to the best of my k wledg d b li t true, accurate and complete. I am aware that mere are <br />sigrficant penay— for submttirg false information, ncluding the possibility of fine and imprsonment for <br />nowing violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />AREA Code <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 />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 law that this document and all attachments were prepared under my direction or <br />supervision in acc tl ce wit E, system designed to assure that qualified personnel properly gather and <br />valuate the information submitt=ed. Based on my inquiry of the person or persons who manage the <br />system or those persons d' ectl'r responsible for gathering the information the information submitted is <br />to the best of my k wledg d b li t true, accurate and complete. I am aware that mere are <br />sigrficant penay— for submttirg false information, ncluding the possibility of fine and imprsonment for <br />nowing violations. <br />n <br />/ <br />TELEPHONE DATE <br />%) 7Q ,� �� J� ( °/` Zj d <br />( ri <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code <br />NUMBER MMIDD /YYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />ALTERNATE LIMITS FOR TSS (MLOC =O) APPLY IF 10YR,24HR PRECIP EVENT CLAIMES. 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. 08/26/2013 Page 2 <br />