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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 />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« „ „ „ >. <br />> „ „ >» <br />„ „ „ „» <br />„ > „ > „„ <br />PERMIT <br />REQUIREMENT <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 />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 />> „ > > >„ <br />„„ <br />„ „ „ „ „„ <br />PERMIT <br />REQUIREMENT <br />* * * "* <br />Req. Mon. <br />3ODA 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 />> „ „ „ „„ <br />PERMIT <br />REQUIREMENT <br />3 <br />3ODA 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 />mgt <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 />„ „ „ „„ <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 />Oiland 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 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.01106) 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 />002 -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 Coal Canyon <br />External Outfall <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Thomas D. Fry / Engineering Tech <br />TYPED OR PRINTED <br />1 certify corder penalty of law that this donmrent and all attachments wem prepared trader my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />I t tl I t b tt d B d y q fth p p h g th <br />system, or those pet so s directly responsible for gathering the intonation, the information submitted is, <br />to the best of my knowledge and behet, true, accurate, and complete t con aware that there are significant <br />penalties for submitting false information, mcludmg the possmhd,ty of tine and impnsonment for Iarowing <br />violations <br />I / TELEPHONE 1 DATE <br />/ cif J V 970 864 7590 01/09/2013 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AREA Code NUMBER r <br />AUTHORIZED AGENT ` I <br />MMIDD /YYYY <br />08/02/2011 Page 1 <br />