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PARAMETER <br />I °mt >nnaTanahlnr law matm.d uncut and auw km were ra.hnt.N prefaced annde nl,direm o <br />,upcn u,nn m at,ctndance w oh a sy,tnu de ,timed to a>.urc that yuahtied',ammorl properly gather ami <br />t o <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 />PERMIT <br />REQUIREMENT <br />MINIMUM <br />MAXIMUM <br />SO <br />Twice Per <br />Month <br />GRAB <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mUL <br />Twice Per <br />Month <br />GRAB <br />Oil and grease <br />03582 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />10 <br />DAILY MX <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />Continuous <br />RCORDR <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...".. <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1,N =0 <br />"' " "' <br />Twice Per <br />Month <br />VISUAL <br />NAMEITITLE PRINCIPALEXECUTIVEOFFICER <br />I °mt >nnaTanahlnr law matm.d uncut and auw km were ra.hnt.N prefaced annde nl,direm o <br />,upcn u,nn m at,ctndance w oh a sy,tnu de ,timed to a>.urc that yuahtied',ammorl properly gather ami <br />t o <br />-on' <br />TELEPHONE <br />DATE <br />RICH ( (Vu Na <br />e xEC__ L Pr <br />e 1 the mt utwn submitted Bard on my Inquiry of the person or person who manage the <br />e or me persons duce iesponeable <br />those s knowledge truce .fior xgmhenn infor the t I mn shet nnatmn aubmntedu, <br />to the beat knowledge c and belief, fat te, and d complete e am aware e that there are mat sigmficani <br />mI b o <br />prnhki for s ubmmmgfl seInfrmal ion, Including the poa,�trIo of fine and ,mpr000menlf knowing <br />o <br />i i _ <br />/ _ d/o gm f <br />aL.:���ir�i<�/ <br />f <br />i 1, (� ` <br />717/9 7 r / 3Cft <br />. <br />Q / _ {y / 3 <br />O �'fel <br />SIGN REO FPRINCIPALEXECUTIVEOFFICEROR <br />AUTHORIZED AGENT <br />AREA cod. I NUMBER <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location if Different) <br />NAME: <br />ADDRESS: <br />FACILITY: <br />LOCATION: <br />Kerr Coal Co <br />PO Box 459 <br />Florence, CO 81126 <br />MARR MINE LOADOUT <br />1 MI S OF TOWN, OFF ST HWY 14 <br />WALDEN, CO 80480 <br />ATTN: GEORGE V. PATTERSON, GEN. MGR. <br />EPA Form 3320 - 1 (Rev.01 /08) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />COG850036 <br />PERMIT NUMBER <br />001 - A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />10/01/2012 <br />MM/DD/YYYY <br />12/31/2012 <br />TO <br />DMR Mailing ZIP CODE: 81126 <br />MINOR <br />(SUBR JC) JCKSN <br />SEDI POND TO ILLINOIS RIVER <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharg <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMIT WAIVED FOR10 -YR, 24-HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF REQUIREMENTS INPART 1.8.6. ANY ADDITIONAL DATA SHALL BE SUPPLIED TO THE DIVISION WITHIN 48 HOURS. <br />06/01/2012 Page 1 <br />