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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 />IVH I IUIVAL I-'UILU I AN I UI, -ii r1AKUt tLIIVI1NA I IUN J Y,31 tM (IVt'UtJ) <br />DISCHA: MONITORING REPORT (DMR) <br />C00027154 002-A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />09/01/20144 09/30/2016 <br />_corm mpprovea <br />B No. 204U-0004 <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND T TO FOIDEL CREEK <br />External Outfall <br />No Discharge <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance wth 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 />information, the Information submitted Is, <br />ste, or those persons directly responsible for gathering the inform <br />sym <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are <br />sgndicantpenattlesrorsubmlttingfatsemformatron,includingtheposslbildyoffineandlmpnsonmentfor <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENTARETFZ <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 />****** <br />****** <br />****** <br />****** <br />****** <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 />****** <br />****** <br />****** <br />****** <br />****** <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 />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance wth 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 />information, the Information submitted Is, <br />ste, or those persons directly responsible for gathering the inform <br />sym <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are <br />sgndicantpenattlesrorsubmlttingfatsemformatron,includingtheposslbildyoffineandlmpnsonmentfor <br />a 11_7Z <br />' <br />TELEPHONE <br />DATE <br />rnq / / /� I <br />�J / i ({/1 V �' 41 54 y� <br />9%U &-70 z7�jnowngvalations <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENTARETFZ <br />NUMBER <br />grA <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />ALTERNATE LIMITS FOR TSS (MLOC=O) APPLY IF 10YR/24HR PRECIP EVENT CLAIMED. 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 />08/26/2013 Page 2 <br />