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PERMITTEE NAME/ADDRESS (include Facility Name/Location if Different) NAME: Twentymile Coal LLC ADDRESS: 29515 Routt CR 27 Oak Creek, CO 80467 FACILITY: MINES 1&2 AND ECKMAN PARK MINE LOCATION: 29515 RCR #27 OAK CREEK, CO 80467 ATTN: Patrick Sollars, GM NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) 000027154 004-A RNA N M ER I DISCHARGE U B MONITORING PERIOD MM/DD/YYYY MM/DD/YYYY 11/01/201;N!- 11/30/201 Form Approved OMB No 2040-0004 DMR Mailing ZIP CODE: 80467 MAJOR (SUBR JC) ROUTT MINE 1, POND C TO FOIDEL CREEK External Outfall No Discharge NAMEITITLE PRINCIPAL EXECUTIVE OFFICER Qreq" Wa -ft-4'YSf}W caNty under penalty of law that Uva document and all attachments were taepared under my direction or upenmuon m accordance wdh a system despised to assure that qualified personnel property pallier and aalwle gta udpmalbn submitted Based on my krgwryof the person or Persons who manage the yatem or thaw persons directly rasponsrde far gathofkp the informsvon the informetlon submitted n s the best of my knowledge and befef, true- a-cuate, and complete I am aware that there we pnifiurd pamalbas for submhbg false information mtlwfarg the possMily of fine aM rmpnsonmant far noseno Motetlons TELEPHONE ,4. C SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR 1 f70 E-70 Z 7SO / AUTHORIZED AGENT AREA Gods I NUMBER h DATE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 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. EVENT CLAIMED. OIL & GREASE - SEE I.C.19,13AGE 16. EPA Form 3320-1 (Rev.01/06) Previous editions may be used. 08/26/2013 Page 2 QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS Oiland grease SAMPLE ••'••• •••••• ••'••• •••'•• •••••• MEASUREMENT 0358210 PERMIT •••••. •••'"` •••'•• •••••• ••'••• 10 mg/- Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE •••~• ••••" •'•••• a'ee•• MEASUREMENT 500501 0 PERMIT Req. Mon. Req. Mon MGD •••"' •'••"' •'••`• e•e•e" Continuous RCORDR Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oiland grease visual SAMPLE •••••• •••••• •••••• ••••'• •••••- MEASUREMENT 840661 0 PERMIT ••"" Req. Mon. Y=1;N=0 """ """' ""'• """ Weekly VISUAL t i Effluent Gross REQUIREMENT INST MAX NAMEITITLE PRINCIPAL EXECUTIVE OFFICER Qreq" Wa -ft-4'YSf}W caNty under penalty of law that Uva document and all attachments were taepared under my direction or upenmuon m accordance wdh a system despised to assure that qualified personnel property pallier and aalwle gta udpmalbn submitted Based on my krgwryof the person or Persons who manage the yatem or thaw persons directly rasponsrde far gathofkp the informsvon the informetlon submitted n s the best of my knowledge and befef, true- a-cuate, and complete I am aware that there we pnifiurd pamalbas for submhbg false information mtlwfarg the possMily of fine aM rmpnsonmant far noseno Motetlons TELEPHONE ,4. C SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR 1 f70 E-70 Z 7SO / AUTHORIZED AGENT AREA Gods I NUMBER h DATE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 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. EVENT CLAIMED. OIL & GREASE - SEE I.C.19,13AGE 16. EPA Form 3320-1 (Rev.01/06) Previous editions may be used. 08/26/2013 Page 2