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PARAMETER <br />i eern fy under penalty of law that mss document and all attachments were prepared under my &reetlon or <br />supervision m accordance wrm a system designed to assure that qualified personnel properly garner and <br />evaluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons drsenly responsible for garnering me information, m information e submitted submed is, <br />to the best otmy knowledge and belief ,true, acavate,and complete lam aware that there are significant <br />penaltres or nmmrtung false mtornmtroo, including me possibility of five and rmpesoument for lnww <br />o lahon <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 />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />"..... <br />". " " "_ <br />_.—. <br />PERMIT <br />REQUIREMENT <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 />.....x <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 />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />. " "... <br />.,r* ".. <br />". " "„ <br />" " " " "" <br />PERMIT <br />REQUIREMENT <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 />01045 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />..,. ". <br />....." <br />....." <br />... " ". <br />PERMIT <br />REQUIREMENT <br />"' "' "' <br />** *** <br />" "" <br />" "" <br />3 <br />30DA AVG <br />6 <br />DAILY MX <br />mg/L <br />Weekly <br />GRAB <br />Oiland grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />"..... <br />".,. ". <br />...... <br />».,,, <br />* ** <br />PERMIT <br />REQUIREMENT <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 />".. ".. <br />".,, "" <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />Continuous <br />RCORDR <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />" ".... <br />. ". " "" <br />....., <br />PERMIT <br />REQUIREMENT <br />" * * * ** <br />Req Mon <br />INST MAX <br />Y =1;N =0 <br />`" " * *` <br />Weekly When <br />Discharging <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />i eern fy under penalty of law that mss document and all attachments were prepared under my &reetlon or <br />supervision m accordance wrm a system designed to assure that qualified personnel properly garner and <br />evaluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons drsenly responsible for garnering me information, m information e submitted submed is, <br />to the best otmy knowledge and belief ,true, acavate,and complete lam aware that there are significant <br />penaltres or nmmrtung false mtornmtroo, including me possibility of five and rmpesoument for lnww <br />o lahon <br />I <br />TELEPHONE I DATE <br />Thomas D. Fry / Engineering Tech <br />970 864 7590 01/09/2013 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MM /DD /YYYY <br />TYPED OR PRINTED <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 />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 />PERMIT NUMBER <br />001 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2012 <br />MM /DD/YYYY <br />12/31/2012 <br />TO <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 Tuttle Draw <br />External Outfall <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge EH' <br />08/02/2011 Page 1 <br />