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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 />PERMIT <br />REQUIREMENT <br />««' «" <br />« «' "` <br />65 <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 />PERMIT <br />REQUIREMENT <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 />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 />PERMIT <br />REQUIREMENT <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 />,... «« <br />PERMIT <br />REQUIREMENT <br />.« « «.. <br />*I.`_* <br />« " "« <br />.«•. «« <br />« ««« "` <br />1 0 <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 />...... <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 />Oil and grease visual <br />840661 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />-- <br />--- <br />., «... <br />"_ — <br />--- <br />PERMIT <br />REQUIREMENT <br />«` "" <br />Req Mon <br />INST MAX <br />Y =1;N =0 <br />" « "` <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 />EPA Form 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 />PE RMIT NUMBER <br />[ cervty under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personne properly gather and <br />evaluate the mformatton submitted Based on my inquiry of the person of persons who manage the <br />system, or those persons directly n.sponsible for gathering the mfornretron, the iutormauon submitted is, <br />to the best of my }niuwledge and belief, live, accurate, and complete lam await that there are signifcant <br />penalties for submitting false mtoimation, including the possibility of tine and nnpnsonment for Imo. tug <br />vwlaeons <br />003 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />07/01/2012 <br />M M /DD/YYYY <br />09/30/2012 <br />TO <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <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 10/12/2012 <br />SIGNATU REb PRINCIPAL EXECUTIVE OFFICER OR A Code NUMBER I MMIDD/YYYY <br />08/02/2011 Page 1 <br />