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PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />ANALYSIS <br />SAM E <br />OF <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 />" " «` <br />6 5 <br />MINIMUM <br />""•` <br />9 <br />MAXIMUM <br />SU <br />Weekly <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 />"""""` <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 />PERMIT <br />REQUIREMENT <br />" " " "` <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 />010451 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />" " " " "" <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 />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Continuous <br />RCORDR <br />Oil and grease visual <br />840661 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />" "" ".. <br />""„«« <br />:" « "„ <br />" "" " "" <br />PERMIT <br />REQUIREMENT <br />Req Mon. <br />INST MAX <br />Y =1;N =0 <br />"""" "" <br />"."..' <br />" —" <br />Weekly <br />VISUAL <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Di ferent) <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 Forth 3320 -1 (Rev 01/06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />COG850062 <br />PERMIT NUMBER <br />aermv under penalty ut law that this document and all attachments were prepared under my direction or <br />supervtsmn in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the automation submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering thy information, the mformatron submitted is, <br />to the best of my Imow ledge and b,.ier, true, accurate, and complete 1 inn aware that there are significant <br />penalties for cubnunmg false miormatmn, including the possibility at tine red nupnsonment for knowing <br />vrolahons <br />002 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2012 <br />MM /DDIYYYY <br />09/30/2012 <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 DATE <br />970 864 7590 10/12/2012 <br />AREA Code I NUMBER <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge EY <br />MM /DD /YYYY <br />08/02/2011 Page 1 <br />