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PARAMETER <br />I certify under penalty orlon thznhis document and all atachments %ere prepared under my direction or <br />wipers loon ,nmeordm.e with aante lode. stmedtnn.> nre that ,luohre]pmramnel +and <br />e atonic the Information sohmmed Based on me tummy of the person or pa mons olio manage the <br />armor, or those persona dtncdv responatble for gathering the information the mtormanon ' ,dimmed is. <br />to the heat of my knowledge and belief. we accumo, and complete I am aware that there arc significant <br />cammingtakemrom,. mon, mmthngthe p, t.., hihtyofl ine and tnpnaonntmt for knonme <br />p'i lti orsub <br />o <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />OF ANALYSIS <br />STMPE E <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH <br />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />. ».,,. <br />..., . <br />PERMIT <br />REQUIREMENT <br />3,....r. <br />». "" <br />„ ".. <br />MINIMUM <br />,.e," <br />9 MAXIUM <br />SU <br />T Mon Per <br />GRAB <br />Solids, total suspended <br />00530 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, -,»., <br />PERMIT <br />REQUIREMENT <br />'""' <br />"'" <br />""" <br />` "" <br />30 <br />30DA AVG <br />45 <br />MX 7D AV <br />mg/L <br />Twice Per <br />Month <br />GRAB <br />Iron, total recoverable <br />0098010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,,,.. <br />.,.,,. <br />,_»,,. <br />PERMIT <br />REQUIREMENT <br />""" <br />""' <br />ir." <br />"""" <br />1 <br />30DAAVG <br />2 <br />DAILY MX <br />mg/L <br />Weekly <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,, ».. <br />,»,,,, <br />,..... <br />».... <br />"..,. <br />PERMIT <br />REQUIREMENT <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 />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />....,, <br />...... <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />300A AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />"` "` <br />""" <br />Continuous <br />RCORDR <br />011 and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />»,,,,, <br />PERMIT <br />REQUIREMENT <br />"""' <br />Req. Mon. <br />INST MAX <br />Y =1 :N =0 <br />,.,»..» <br />'^'" <br />""" <br />Twice Per <br />Month <br />VISUAL <br />NAME (TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under penalty orlon thznhis document and all atachments %ere prepared under my direction or <br />wipers loon ,nmeordm.e with aante lode. stmedtnn.> nre that ,luohre]pmramnel +and <br />e atonic the Information sohmmed Based on me tummy of the person or pa mons olio manage the <br />armor, or those persona dtncdv responatble for gathering the information the mtormanon ' ,dimmed is. <br />to the heat of my knowledge and belief. we accumo, and complete I am aware that there arc significant <br />cammingtakemrom,. mon, mmthngthe p, t.., hihtyofl ine and tnpnaonntmt for knonme <br />p'i lti orsub <br />o <br />TELEPHONE <br />DATE <br />... <br />. e�' <br />t1 <br />?J; ,ST 7 vG <br />.1 / <br />/( // <br />(; <br />J / <br />-- � N l,>�. <br />k'N — <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Coda I NUMBER <br />I( / J/ <br />M/00/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: Gilcrest Reservoir LLC c/o Summit Global Managemet <br />ADDRESS: 9191 Towne Centre Dr Ste 210 <br />San Diego, CA 92122 <br />FACILITY: <br />LOCATION: <br />ATTN Rob Afuso, Principal <br />S & H MINE <br />18311 WCR 23 <br />PLATTEVILLE, CO 80651 <br />FROM <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />OIL & GREASE - SEE PART 1.0 20, PAGE 15 <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 />COG500411 <br />PERMIT NUMBER <br />001 -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 />DMR Mailing ZIP CODE: 92122 <br />MINOR <br />WELD <br />SOUTH PLATTE RIVER <br />External Outfall <br />Form Approved <br />OMB No 2040-0004 <br />No Discharge <br />03/23/2011 Page 1 <br />t � <br />' <br />