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PARAMETER <br />I certify underpenalty 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 personnel properly gather and <br />la to the information submitted. Based on my inquiry of person or persons who manage the <br />system, or those persona directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties for submitting false infomration, including the possibility of fine and imprisomnent for Avowing <br />violations. <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 />Manganese, potentially dissolvd <br />01319 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,,.,_ <br />... <br />.,,___ <br />_.._.. <br />PERMIT <br />REQUIREMENT <br />"`` "` <br />" "` <br />` "" <br />Req. Mon. <br />SODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...___ <br />...... <br />..,... <br />— <br />PERMIT <br />REQUIREMENT <br />".". <br />"" "` <br />" "` <br />" "` <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />Y <br />GRAB <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />._.,.. <br />.,.... <br />.._._. <br />. »___ <br />PERMIT <br />REQUIREMENT <br />`"" "` <br />"" "" <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />Y <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify underpenalty 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 personnel properly gather and <br />la to the information submitted. Based on my inquiry of person or persons who manage the <br />system, or those persona directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties for submitting false infomration, including the possibility of fine and imprisomnent for Avowing <br />violations. <br />/`� ' <br /><1..?c7"). i <br />TELEPHONE I DATE <br />970 864 7590 07/12/2011 <br />Thomas D. Fry <br />PRINCIPAL EXECUTIVE OFFICER OR <br />SIGN ATURE OF AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM/DDIYYYY I <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: Western Fuels - Colorado LLC <br />ADDRESS: PO Box 628 <br />Nucla, CO 81424 -0628 <br />FACILITY: <br />LOCATION: <br />NEW HORIZON MINE <br />27646 W 5 AVE <br />NUCLA, CO 81424 <br />ATTN: R. LANCE WADE, MINE MGR <br />FROM <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 />C00000213 <br />PERMIT NUMBER <br />MNO -8 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />06/01/2011 <br />MM /DD/YYYY <br />06/30/2011 <br />TO <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81424 -0628 <br />MINOR <br />(SUBR MH) MNTRS <br />SR &MINE DRNG TRIB TO CALAMITY <br />External Outfall <br />No Discharge <br />06/16/2011 Page 2 <br />