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PARAMETER <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 />pH <br />0040010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„ * * „ „„ <br />„, „ „ „„ <br />„ „, „ „„ <br />„ „ „ „„„ <br />PERMIT <br />REQUIREMENT <br />„ „„ „ „„ <br />„ „” „„ <br />„, „ „,„ <br />6.5 <br />MINIMUM <br />° *` <br />9 <br />MAXIMUM <br />SU <br />Weekly <br />Y <br />GRAB <br />Solids, total suspended <br />0053010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,„. „„ <br />„ „ „ „ „, <br />, „,,„ <br />, „,,,, <br />PERMIT <br />REQUIREMENT <br />„„ „ „ „„ <br />„ „ „ „„„ <br />« « «,« <br />-R „ „ „„ <br />35 <br />30DA AVG <br />70 <br />DAILY MX <br />mg /L <br />Weekly <br />GRAB <br />Solids, settleable <br />005451 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„ „ „„ <br />„ „ „„ <br />„ „ „ „ „„ <br />„ „„„ „„ <br />PERMIT <br />REQUIREMENT <br />-- <br />”` "`" <br />* «* <br />Req Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mL /L <br />Weekly <br />GRAB <br />Iron, total (as Fe) <br />0104510 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„ „ „„„„ <br />„ „„ „ „, <br />PERMIT <br />REQUIREMENT <br />„ «`” „„ <br />”` „ "• <br />«" *``” <br />3 <br />30DA AVG <br />6 <br />DAILY MX <br />mg /L <br />Weekly <br />GRAB <br />011 and grease <br />03582 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,„„„„ <br />,„ „ „ „„ <br />„ „ „ „ „„ <br />„„ „ „ „„ <br />„„ „„ „, <br />PERMIT <br />REQUIREMENT <br />” " "« <br />** * *• <br />" "" <br />«`• «. <br />*`« ** <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />500501 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„,,., <br />,,, „„, <br />„ „ „„ „„ <br />PERMIT <br />REQUIREMENT <br />Req Mon <br />30DA AVG <br />Req Mon <br />DAILY MX <br />Mgal/d <br />”' <br />” <br />` * "" <br />Continuous <br />RCORDR <br />011 and grease visual <br />840661 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„„ „ „ *„ <br />,,,, „, <br />PERMIT <br />REQUIREMENT <br />Req Mon <br />INST MAX <br />Y =1;N =0 <br />*' "' <br />Weekly <br />VISUAL <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: Western Fuels - Colorado LLC <br />ADDRESS: PO Box 33424 <br />Denver, CO 80233 <br />FACILITY: <br />LOCATION: <br />ATTN: Chris McCourt, Dir <br />NEW HORIZON NORTH MINE <br />2600 RD AND AA RD <br />NUCLA, CO 81424 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />Thomas D. Fry <br />TYPED OR PRINTED <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />COG850062 <br />P NUMBER <br />1 cerhly under penalty of law that this document .end all attachments w ere prepared render my affection or <br />supervision in accordance with a system designed to assure that qualified personnel prnperly gather and <br />co aluate the mtormation submitted Based on my mgmry o1 the person or persons who manage the <br />system, of those persons directly responsible Im gathering the information, the information submitted ts, <br />to the best of my lmowledge and belle t, True, accurate, and complete f am aware that the e gn 1" t <br />penalties ten smhmnouy false information, including the possrhilm of tine and mtpnsonment for }.mowing <br />s mlatmns <br />002 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2012 <br />MM /DD/YYYY <br />06/30/2012 <br />TO <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />Settleable solids limit waived for 10 -yr, 24 hr precip event subject to burden of proof requirements in Part I B 6 Any additional data shall be supplied to the division within 48 hours <br />DMR Mailing ZIP CODE: 80233 <br />MINOR <br />Discharge to Coal Canyon <br />External Outfall <br />TELEPHONE <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />DATE <br />970 864 7590 07/16/2012 <br />AREA Code I NUMBER I MMIDD /YYYY <br />08/02/2011 Page 1 <br />